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[false,1,1,1,"2018-01-01","Solde Init","Solde initial Caisse","1000","8100",78.40,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2,2,1,"2018-01-01","Solde Init","Solde initial Postfinance 12-749635-7","1010","8100",11671.11,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3,3,1,"2018-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","8100","1020",142095.01,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4,4,1,"2018-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",124817.55,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5,5,1,"2018-01-01","Solde Init","Solde initial Impôt préalable","1061","8100",12849.88,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6,6,1,"2018-01-01","Solde Init","Solde initial Impôt préalable sur les investissements","1062","8100",13652.58,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7,7,null,"2018-01-01","Solde Init","Solde initial Compte de passage - Pmts débiteurs","8100","1068",0.02,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,9,9,1,"2018-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",274799.87,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10,10,1,"2018-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",69.40,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11,11,1,"2018-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",9793.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,295,106,1,"2018-01-01",null,"Ext. Zürich choses 01-2018","4500","1092",128.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,13,13,1,"2018-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",1000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,14,14,1,"2018-01-01","Solde Init","Solde initial Informatique","1113","8100",4635.98,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,15,15,1,"2018-01-01","Solde Init","Solde initial Machines","1114","8100",5650.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,16,16,1,"2018-01-01","Solde Init","Solde initial Outillage","1116","8100",3200.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,17,17,1,"2018-01-01","Solde Init","Solde initial Véhicules","1120","8100",20159.26,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,297,108,1,"2018-01-01",null,"Prêt Promerka Group SA","1146","2056",19916.70,"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,18,18,null,"2018-01-01","Solde Init","Solde initial Titres","1130","8100",5000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,19,19,null,"2018-01-01","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,20,20,null,"2018-01-01","Solde Init","Solde initial Dépôt garantie de douane","1140","8100",4000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,21,21,null,"2018-01-01","Solde Init","Solde initial Prêt Promerka Group SA","8100","1146",19916.70,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,23,23,1,"2018-01-01","Solde Init","Solde initial Goodwill","1165","8100",26600.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,298,109,1,"2018-01-01",null,"Prêt Gabriel Gagnère","1148","2052",14002.06,"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,31,31,1,"2018-01-01","Solde Init","Solde initial Emprunt  M. Gabriel Gagnère","2052","8100",14002.06,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,25,25,1,"2018-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",69351.68,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,300,111,1,"2018-01-01","SOLDE INIT","Solde initial Créanciers AVS-AI-APG-AC","8100","2015",10635.70,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,27,27,1,"2018-01-01","Solde Init","Solde initial Créanciers impôts à la source","8100","2016",3654.07,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,28,28,1,"2018-01-01","Solde Init","Solde initial TVA due 8%","8100","2018",58473.15,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,29,29,1,"2018-01-01","Solde Init","Solde initial TVA due 2.5%","8100","2019",845.54,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,30,30,1,"2018-01-01","Solde Init","Solde initial C/C actionnaire Ph. Ravinet","8100","2051",12395.88,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,299,110,1,"2018-01-01","SOLDE INIT","Emprunt JP Gagnère € 36400.- à un taux de 1.16","8100","2055",42224.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,32,32,null,"2018-01-01","Solde Init","Solde initial Capital-actions","8100","2100",200000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,33,33,null,"2018-01-01","Solde Init","Solde initial Réserve générale","8100","2120",20000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,34,34,1,"2018-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",39625.91,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1328,524,1,"2018-01-01",null,"Diff. compte de passage","1068","7470",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]
[true,780,318,1,"2018-01-01",null,"Décompte TVA Q3 2017","Multiple","2012",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,781,318,2,"2018-01-01",null,"Décompte TVA Q3 2017","2018","2012",27358.15,"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,782,318,3,"2018-01-01",null,"Décompte TVA Q3 2017","2019","2012",729.53,"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]
[true,783,318,4,"2018-01-01",null,"Décompte TVA Q3 2017","2012","1061",3209.80,"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,784,318,5,"2018-01-01",null,"Décompte TVA Q3 2017","2012","1062",3387.48,"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,787,319,1,"2018-03-12",null,"Pmt TVA Q3 2017","2012","1020",21490.40,"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,788,320,1,"2018-04-30",null,"Pmt TVA Q4 2017","2012","1020",22338.06,"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,789,321,1,"2018-01-05",null,"Ravinet Rbmt Prêt","2051","1010",12812.40,"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,791,323,1,"2018-01-03",null,"Virement","1010","1069",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,793,325,1,"2018-01-05",null,"Virement","1010","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,794,326,1,"2018-01-08",null,"Virement","1010","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,795,327,1,"2018-01-09",null,"Virement","1010","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,796,328,1,"2018-01-10",null,"Virement","1010","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,797,329,1,"2018-01-11",null,"Virement","1010","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,798,330,1,"2018-01-12",null,"Virement","1010","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,799,331,1,"2018-01-15",null,"Virement","1010","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,800,332,1,"2018-01-17",null,"Virement","1010","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,801,333,1,"2018-01-18",null,"Virement","1010","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,802,334,1,"2018-01-19",null,"Virement","1010","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,803,335,1,"2018-01-23",null,"Virement","1010","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,804,336,1,"2018-01-24",null,"Virement","1010","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,805,337,1,"2018-01-26",null,"Virement","1010","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,806,338,1,"2018-01-31",null,"Virement","1010","1069",9000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,878,356,1,"2018-01-10",null,"PostFinance Abmt E-Payment","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,882,356,2,"2018-01-10",null,"PostFinance Abmt E-Payment","4270","1010",39.50,"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]
[true,883,356,3,"2018-01-10",null,"PostFinance Abmt E-Payment","1062","1010",3.16,"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,818,341,1,"2018-01-22",null,"Pmbt Mades MDS2017-119","3020","1010",20142.31,"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,1,0,0,null,0,null]
[false,819,342,1,"2018-01-24",null,"Frais renseignements - Office des poursuites","4760","1010",18.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,836,347,1,"2018-01-11","1","Arrondi Facture de créancier n° 2481687 de CONFORAMA SA Bussigny-Lausanne: Matelas H120xP900xL2000mm","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25254,null]
[false,837,347,1,"2018-01-11","1","TVA Arrondi Facture de créancier n° 2481687 de CONFORAMA SA Bussigny-Lausanne: Matelas H120xP900xL20","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25254,null]
[false,835,346,1,"2018-01-11","1","Facture de créancier n° 2481687 de CONFORAMA SA Bussigny-Lausanne: Matelas H120xP900xL2000mm","3000","2000",1112.00,"a",0,0.000000,0.00,0,3,7.70,85.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25254,null]
[false,838,346,1,"2018-01-11","1","TVA Facture de créancier n° 2481687 de CONFORAMA SA Bussigny-Lausanne: Matelas H120xP900xL2000mm","1061","2000",85.62,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25254,null]
[false,884,357,1,"2018-01-30","213","Paiement créancier n° 213 à CONFORAMA SA Bussigny-Lausanne","2000","1010",1197.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25255,null]
[true,885,358,1,"2018-01-17","2","Facture de créancier n° 2484760 de CONFORAMA SA Bussigny-Lausanne","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25252,null]
[true,886,358,2,"2018-01-17","2","Facture de créancier n° 2484760 de CONFORAMA SA Bussigny-Lausanne Matelas H150xP900xL2000mm","3000","2000",2395.55,"a",0,0.000000,0.00,0,3,7.70,184.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25252,null]
[true,887,358,2,"2018-01-17","2","TVA Facture de créancier n° 2484760 de CONFORAMA SA Bussigny-Lausanne Matelas H150xP900xL2000mm","1061","2000",184.46,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25252,null]
[false,844,349,1,"2018-01-30",null,"Achat 4 vignettes 2018","4320","1010",160.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1306,521,1,"2018-01-01",null,"Fust Achat 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]
[false,846,350,1,"2018-01-30",null,"Hotel Istanbul","4850","1010",71.85,"d",0,0.000000,0.00,0,3,7.70,5.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,847,350,1,"2018-01-30",null,"TVA Hotel Istanbul","1062","1010",5.53,"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,848,351,1,"2018-01-31",null,"Frais PostFinance 2017","4221","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]
[true,863,354,1,"2018-01-31","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,864,354,2,"2018-01-31","SAL01","Roberto Orquera: Salaire net Janvier","4000","2090",1894.85,"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,865,354,3,"2018-01-31","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,866,354,4,"2018-01-31","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,344,124,1,"2018-01-04","180000","Facture n° 180000 à Buchs Julien 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,22710,null]
[true,345,124,2,"2018-01-04","180000","Facture n° 180000 à Buchs Julien Lausanne Café en grains PACHECO - Pure Origine El Salvador 100% Ara","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",22710,null]
[true,346,124,2,"2018-01-04","180000","TVA Facture n° 180000 à Buchs Julien Lausanne Café en grains PACHECO - Pure Origine El Salvador 100%","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,22710,null]
[false,348,126,1,"2018-01-17","170902","Arrondi Facture n° 170902 à Jäggi + Hafter AG Regensdorf: SONIA - Armoire métallique rideaux basse g","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22768,null]
[false,349,126,1,"2018-01-17","170902","TVA Arrondi Facture n° 170902 à Jäggi + Hafter AG Regensdorf: SONIA - Armoire métallique rideaux bas","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22768,null]
[false,347,125,1,"2018-01-17","170902","Facture n° 170902 à Jäggi + Hafter AG Regensdorf: SONIA - Armoire métallique rideaux basse grise, 1","1050","6000",245.60,"v",0,0.000000,0.00,0,2,7.70,18.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22768,null]
[false,350,125,1,"2018-01-17","170902","TVA Facture n° 170902 à Jäggi + Hafter AG Regensdorf: SONIA - Armoire métallique rideaux basse grise","1050","2018",18.91,"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,22768,null]
[false,352,128,1,"2018-01-12","170907","Arrondi Facture n° 170907 à Bernard Pahud - Bureau d'Architecture Rolle: PREMIUM PACK - Livraison -","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22719,null]
[false,353,128,1,"2018-01-12","170907","TVA Arrondi Facture n° 170907 à Bernard Pahud - Bureau d'Architecture Rolle: PREMIUM PACK - Livraiso","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22719,null]
[false,351,127,1,"2018-01-12","170907","Facture n° 170907 à Bernard Pahud - Bureau d'Architecture Rolle: PREMIUM PACK - Livraison - Installa","1050","6000",399.00,"v",0,0.000000,0.00,0,2,7.70,30.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22719,null]
[false,354,127,1,"2018-01-12","170907","TVA Facture n° 170907 à Bernard Pahud - Bureau d'Architecture Rolle: PREMIUM PACK - Livraison - Inst","1050","2018",30.72,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22719,null]
[true,355,129,1,"2018-01-09","170910","Facture n° 170910 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,22713,null]
[true,356,129,2,"2018-01-09","170910","Facture n° 170910 à Losinger Marazzi SA Bussigny-Lausanne Porte vestiaire","1050","6000",3335.00,"v",0,0.000000,0.00,0,2,7.70,256.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22713,null]
[true,357,129,2,"2018-01-09","170910","TVA Facture n° 170910 à Losinger Marazzi SA Bussigny-Lausanne Porte vestiaire","1050","2018",256.80,"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,22713,null]
[false,96,54,1,"2018-01-25","6","Arrondi Vente au comptant n° 6 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22918,null]
[false,97,54,1,"2018-01-25","6","TVA Arrondi Vente au comptant n° 6 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,22918,null]
[false,95,53,1,"2018-01-25","6","Vente au comptant n° 6 à VENTE DIRECTE","1000","6000",221.30,"v",0,0.000000,0.00,0,2,7.70,17.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22918,null]
[false,98,53,1,"2018-01-25","6","TVA Vente au comptant n° 6 à VENTE DIRECTE","1000","2018",17.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22918,null]
[false,99,55,1,"2018-01-16","4","Vente au comptant n° 4 à VENTE PROMERKA.CH","1000","6000",142.05,"v",0,0.000000,0.00,0,2,7.70,10.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22724,null]
[false,100,55,1,"2018-01-16","4","TVA Vente au comptant n° 4 à VENTE PROMERKA.CH","1000","2018",10.95,"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,22724,null]
[true,358,130,1,"2018-01-10","170963","Facture n° 170963 à La Passion Traiteur Sàrl Bulle","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22715,null]
[true,359,130,2,"2018-01-10","170963","Facture n° 170963 à La Passion Traiteur Sàrl Bulle ROBERTO - Vestiaire multi cases, 4 cases, sans pi","1050","6000",418.25,"v",0,0.000000,0.00,0,2,7.70,32.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22715,null]
[true,360,130,2,"2018-01-10","170963","TVA Facture n° 170963 à La Passion Traiteur Sàrl Bulle ROBERTO - Vestiaire multi cases, 4 cases, san","1050","2018",32.21,"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,22715,null]
[true,361,130,3,"2018-01-10","170963","Arrondi Facture n° 170963 à La Passion Traiteur Sàrl Bulle","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22715,null]
[true,363,131,1,"2018-01-18","170979","Facture n° 170979 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,22770,null]
[true,364,131,2,"2018-01-18","170979","Facture n° 170979 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",436.75,"v",0,0.000000,0.00,0,2,7.70,33.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22770,null]
[true,365,131,2,"2018-01-18","170979","TVA Facture n° 170979 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",33.62,"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,22770,null]
[true,366,131,3,"2018-01-18","170979","Arrondi Facture n° 170979 à STEINER AG Zürich","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22770,null]
[true,867,354,5,"2018-01-31","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,868,354,6,"2018-01-31","SAL01","Roberto Orquera: Cotisation LAAC catégorie 1 Janvier","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,869,354,7,"2018-01-31","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,870,354,8,"2018-01-31","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]
[true,871,354,9,"2018-01-31","SAL01","Roberto Orquera: Participation cotisation Allocation familiale Janvier","4000","4070",2.20,"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,872,354,10,"2018-01-31","SAL01","Roberto Orquera: Retenue impôt à la source Janvier","4000","2016",62.15,"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,873,354,11,"2018-01-31","SAL01","Roberto Orquera: Frais forfaitaires de représentation Janvier","4850","4000",200.00,"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,874,354,12,"2018-01-31","SAL01","Roberto Orquera: Autres frais forfaitaires Janvier","4900","4000",39.00,"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,875,354,13,"2018-01-31","SAL01","Roberto Orquera: Avance sur salaire Janvier","4000","4040",1512.00,"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,876,355,1,"2018-01-24","SAP01","Roberto Orquera:  Paiement salaire janvier","2090","1010",1894.85,"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,888,358,3,"2018-01-17","2","Arrondi Facture de créancier n° 2484760 de CONFORAMA SA Bussigny-Lausanne","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25252,null]
[false,890,359,1,"2018-01-30","212","Paiement créancier n° 212 à CONFORAMA SA Bussigny-Lausanne","2000","1010",2580.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25253,null]
[true,1307,521,2,"2018-01-01",null,"Fust Achat 2017","3000","1020",22.63,"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]
[true,1315,521,2,"2018-01-01",null,"TVA Fust Achat 2017","1061","1020",0.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,895,362,1,"2018-01-03",null,"Virement PostFinance","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,897,364,1,"2018-01-05",null,"Virement PostFinance","1069","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,898,365,1,"2018-01-08",null,"Virement PostFinance","1069","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,899,366,1,"2018-01-09",null,"Virement PostFinance","1069","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,900,367,1,"2018-01-10",null,"Virement PostFinance","1069","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,901,368,1,"2018-01-11",null,"Virement PostFinance","1069","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,902,369,1,"2018-01-12",null,"Virement PostFinance","1069","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,903,370,1,"2018-01-15",null,"Virement PostFinance","1069","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,904,371,1,"2018-01-17",null,"Virement PostFinance","1069","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,905,372,1,"2018-01-18",null,"Virement PostFinance","1069","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,906,373,1,"2018-01-19",null,"Virement PostFinance","1069","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,907,374,1,"2018-01-23",null,"Virement PostFinance","1069","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,908,375,1,"2018-01-24",null,"Virement PostFinance","1069","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,909,376,1,"2018-01-26",null,"Virement PostFinance","1069","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,910,377,1,"2018-01-31",null,"Virement PostFinance","1069","1020",9000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,914,379,1,"2018-01-03",null,"AMAG Leasing VW 12-17","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,915,379,2,"2018-01-03",null,"AMAG Leasing VW 12-17","4160","1020",1342.85,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,916,379,2,"2018-01-03",null,"TVA AMAG Leasing VW 12-17","1062","1020",103.40,"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,920,381,1,"2018-01-03",null,"RCI Leasing AUDI 01-18","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,921,381,2,"2018-01-03",null,"RCI Leasing AUDI 01-18","4160","1020",373.83,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,922,381,2,"2018-01-03",null,"TVA RCI Leasing AUDI 01-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,923,382,1,"2018-01-03",null,"RCI Leasing Duster 01-18","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,924,382,2,"2018-01-03",null,"RCI Leasing Duster 01-18","4160","1020",322.08,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,925,382,2,"2018-01-03",null,"TVA RCI Leasing Duster 01-18","1062","1020",24.80,"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]
[true,926,383,1,"2018-01-03",null,"Cembra Leasing BMW 01-18","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,927,383,2,"2018-01-03",null,"Cembra Leasing BMW 01-18","4160","1020",862.00,"d",0,0.000000,0.00,0,3,7.70,66.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,928,383,2,"2018-01-03",null,"TVA Cembra Leasing BMW 01-18","1062","1020",66.35,"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]
[true,929,384,1,"2018-01-03",null,"Mercedes Leasing 01-18","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,930,384,2,"2018-01-03",null,"Mercedes Leasing 01-18","4160","1020",1058.00,"d",0,0.000000,0.00,0,3,7.70,81.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,931,384,2,"2018-01-03",null,"TVA Mercedes Leasing 01-18","1062","1020",81.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,939,390,1,"2018-01-03",null,"Salt 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,940,390,2,"2018-01-03",null,"Salt 11-17","4730","1020",40.12,"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,1134,390,3,"2018-01-03",null,"Salt 11-17","1062","1020",3.23,"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]
[true,942,391,1,"2018-01-03",null,"Swisscom 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,943,391,2,"2018-01-03",null,"Swisscom 11-17","4730","1020",134.26,"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,1133,391,3,"2018-01-03",null,"Swisscom 11-17","1062","1020",10.74,"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]
[true,947,394,1,"2018-01-03",null,"Kibernetik 241178 - 18.12.2017","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]
[false,948,395,1,"2018-01-04",null,"Frais de renouvellement ATF","4221","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,949,396,1,"2018-01-04",null,"Renouvellement ATF","1020","2058",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,953,399,1,"2018-01-03",null,"Coop carburants 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]
[false,955,401,1,"2018-01-05",null,"Rmbt JP Gagnère 1/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,956,402,1,"2018-01-08",null,"Intérêts JP Gagnère","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,957,403,1,"2018-01-08",null,"Promerka Group management","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,960,403,2,"2018-01-08",null,"Promerka Group management","4760","1020",5000.00,"d",0,0.000000,0.00,0,3,7.70,385.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,961,403,2,"2018-01-08",null,"TVA Promerka Group management","1062","1020",385.00,"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,963,405,1,"2018-01-09",null,"AFD 5373380046 29.09.2017","1063","1020",1604.75,"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,965,407,1,"2018-01-09",null,"Avance Orquera","4040","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,968,409,1,"2018-01-09",null,"Narbutas","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,969,409,2,"2018-01-09",null,"Narbutas € 920.- 28.11.2017","3610","1020",1081.09,"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]
[true,971,409,3,"2018-01-09",null,"Narbutas € 1589.- 28.11.2017","3020","1020",1867.38,"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,972,410,1,"2018-01-09",null,"Naef loyer 01-18","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,973,411,1,"2018-01-09",null,"Régie du Croset loyer depot 01-18","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]
[true,975,413,1,"2018-01-09",null,"Credit Suisse Leasing matériel 01-18","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,976,413,2,"2018-01-09",null,"Credit Suisse Leasing matériel 01-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,977,413,2,"2018-01-09",null,"TVA Credit Suisse Leasing matériel 01-18","1062","1020",306.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,978,414,1,"2018-01-09",null,"UPC hotline 12-17","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]
[false,980,415,1,"2018-01-10",null,"Caisse AVS 12-17","7500","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]
[true,982,417,1,"2018-01-10",null,"RIM 06.09.2017","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,985,417,2,"2018-01-10",null,"RIM 4172558 €520.- 06.09.2017","3020","1020",612.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,986,417,3,"2018-01-10",null,"RIM 4172560 €1560.- 06.09.2017","3020","1020",1838.25,"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]
[true,987,418,1,"2018-01-12",null,"Migrol lavage","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,988,418,2,"2018-01-12",null,"Migrol lavage","4320","1020",19.50,"d",0,0.000000,0.00,0,3,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,989,418,2,"2018-01-12",null,"TVA Migrol lavage","1062","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]
[true,990,419,1,"2018-01-13",null,"Rest. Pont de la Venoge","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,991,419,2,"2018-01-13",null,"Rest. Pont de la Venoge","4850","1020",62.60,"d",0,0.000000,0.00,0,3,7.70,4.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,992,419,2,"2018-01-13",null,"TVA Rest. Pont de la Venoge","1062","1020",4.80,"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]
[true,993,419,3,"2018-01-13",null,"Rest. Pont de la Venoge - Tips","4850","1020",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,995,420,1,"2018-01-15",null,"AFD 5373456795 13.10.2017","1063","1020",1402.25,"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,997,422,1,"2018-01-15","11","Arrondi Facture de créancier n° 11 de PRODEGA Crissier: Agitateur en plastique pack de 2000 unités","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25260,null]
[false,998,422,1,"2018-01-15","11","TVA Arrondi Facture de créancier n° 11 de PRODEGA Crissier: Agitateur en plastique pack de 2000 unit","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25260,null]
[false,996,421,1,"2018-01-15","11","Facture de créancier n° 11 de PRODEGA Crissier: Agitateur en plastique pack de 2000 unités","3000","2000",11.85,"a",0,0.000000,0.00,0,3,7.70,0.9100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25260,null]
[false,999,421,1,"2018-01-15","11","TVA Facture de créancier n° 11 de PRODEGA Crissier: Agitateur en plastique pack de 2000 unités","1061","2000",0.91,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25260,null]
[false,1000,423,1,"2018-01-16","215","Paiement créancier n° 215 à PRODEGA Crissier","2000","1020",12.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25262,null]
[true,1001,424,1,"2018-01-18",null,"Achat Chocolaterie AIG","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,1002,424,2,"2018-01-18",null,"Achat Chocolaterie AIG","4850","1020",11.20,"d",0,0.000000,0.00,0,3,2.50,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1003,424,2,"2018-01-18",null,"TVA Achat Chocolaterie AIG","1062","1020",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1004,425,1,"2018-01-18",null,"Achat Goethebar","4850","1020",11.93,"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,1137,466,1,"2018-01-18",null,"MLS Comm. RMES 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,1006,426,1,"2018-01-18",null,"Gaston Gross matériel","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,1007,426,2,"2018-01-18",null,"Gaston Gross matériel","3300","1020",57.00,"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]
[true,1135,426,3,"2018-01-18",null,"Gaston Gross matériel","1061","1020",4.55,"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]
[true,1128,399,2,"2018-01-03",null,"Coop carburants 11-17","7500","1020",1279.03,"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]
[true,1010,428,1,"2018-01-08",null,"Taxes postales","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,1011,428,2,"2018-01-08",null,"Taxes postales","4720","1000",5.85,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[true,1012,428,2,"2018-01-08",null,"TVA Taxes postales","1062","1000",0.45,"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,1015,431,1,"2018-01-08","12","Arrondi Facture de créancier n° 305 de PRODEGA Crissier: Gobelet carton 2dl 50 unités","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25263,null]
[false,1016,431,1,"2018-01-08","12","TVA Arrondi Facture de créancier n° 305 de PRODEGA Crissier: Gobelet carton 2dl 50 unités","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25263,null]
[false,1014,430,1,"2018-01-08","12","Facture de créancier n° 305 de PRODEGA Crissier: Gobelet carton 2dl 50 unités","3000","2000",69.70,"a",0,0.000000,0.00,0,3,7.70,5.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25263,null]
[false,1017,430,1,"2018-01-08","12","TVA Facture de créancier n° 305 de PRODEGA Crissier: Gobelet carton 2dl 50 unités","1061","2000",5.37,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25263,null]
[false,1018,432,1,"2018-01-08","216","Paiement créancier n° 216 à PRODEGA Crissier","2000","1000",75.05,"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,25264,null]
[true,1019,433,1,"2018-01-12",null,"Jumbo","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,1020,433,2,"2018-01-12",null,"Jumbo frais de véhicule","4320","1000",14.50,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1021,433,2,"2018-01-12",null,"TVA Jumbo frais de véhicule","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1022,433,3,"2018-01-12",null,"Jumbo outils depot","4300","1000",37.05,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1023,433,3,"2018-01-12",null,"TVA Jumbo outils depot","1062","1000",2.85,"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]
[true,1024,434,1,"2018-01-12",null,"Jumbo","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,1025,434,2,"2018-01-12",null,"Jumbo outils depot","4300","1000",30.20,"d",0,0.000000,0.00,0,3,7.70,2.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1026,434,2,"2018-01-12",null,"TVA Jumbo outils depot","1062","1000",2.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1028,435,1,"2018-01-15",null,"Parking","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,1029,435,2,"2018-01-15",null,"Parking","4320","1000",4.65,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1030,435,2,"2018-01-15",null,"TVA Parking","1062","1000",0.35,"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]
[true,1033,436,1,"2018-01-17",null,"Achat timbres","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,1035,436,2,"2018-01-17",null,"Achat timbres","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]
[true,1037,437,1,"2018-01-19",null,"Achat vignette","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,1038,437,2,"2018-01-19",null,"Achat vignette","4320","1000",40.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1044,440,1,"2018-01-25","13","Facture de créancier n° 199 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Congo","3000","2000",45.00,"a",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,0,0,999999,"400",25265,null]
[false,1045,440,1,"2018-01-25","13","TVA Facture de créancier n° 199 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Co","1061","2000",1.13,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25265,null]
[true,1054,446,1,"2018-01-25","16","Facture de créancier n° 16 de PRODEGA Crissier","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25273,null]
[true,1055,446,2,"2018-01-25","16","Facture de créancier n° 16 de PRODEGA Crissier Diff - 20 sacs - en total = 45 sacs","3000","2000",81.00,"a",0,0.000000,0.00,0,3,7.70,6.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25273,null]
[true,1057,446,2,"2018-01-25","16","TVA Facture de créancier n° 16 de PRODEGA Crissier Diff - 20 sacs - en total = 45 sacs","1061","2000",6.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25273,null]
[true,1056,446,3,"2018-01-25","16","Facture de créancier n° 16 de PRODEGA Crissier Rabais supplémentaire","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25273,null]
[false,1059,447,1,"2018-01-25","219","Paiement créancier n° 219 à PRODEGA Crissier","2000","1000",87.22,"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,25274,null]
[false,1051,444,1,"2018-01-25","218","Paiement créancier n° 218 à PRODEGA Crissier","2000","1000",46.13,"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,25269,null]
[false,1061,449,1,"2018-01-24","17","Arrondi Facture de créancier n° 119 de PRODEGA Crissier: Essuie-tout 2 couches 1 grand rouleau, envi","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25275,null]
[false,1062,449,1,"2018-01-24","17","TVA Arrondi Facture de créancier n° 119 de PRODEGA Crissier: Essuie-tout 2 couches 1 grand rouleau,","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25275,null]
[false,1060,448,1,"2018-01-24","17","Facture de créancier n° 119 de PRODEGA Crissier: Essuie-tout 2 couches 1 grand rouleau, environ 450","3000","2000",147.00,"a",0,0.000000,0.00,0,3,7.70,11.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25275,null]
[false,1063,448,1,"2018-01-24","17","TVA Facture de créancier n° 119 de PRODEGA Crissier: Essuie-tout 2 couches 1 grand rouleau, environ","1061","2000",11.32,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25275,null]
[false,1064,450,1,"2018-01-24","220","Paiement créancier n° 220 à PRODEGA Crissier","2000","1000",158.30,"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,25276,null]
[true,1065,451,1,"2018-01-18",null,"Caburants","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,1066,451,2,"2018-01-18",null,"Caburants","4322","1000",27.75,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1067,451,2,"2018-01-18",null,"TVA Caburants","1062","1000",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]
[true,1068,452,1,"2018-01-24",null,"Hotel Zürich Monteurs","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,1069,452,2,"2018-01-24",null,"Hotel Zürich Monteurs","3310","1000",148.40,"d",0,0.000000,0.00,0,3,3.70,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,1071,452,2,"2018-01-24",null,"TVA Hotel Zürich Monteurs","1062","1000",5.50,"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]
[true,1072,452,3,"2018-01-24",null,"Hotel Zürich Monteurs","3310","1000",5.00,"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]
[true,1074,453,1,"2018-01-24",null,"Carburants","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,1075,453,2,"2018-01-24",null,"Carburants","4320","1000",9.45,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1076,453,2,"2018-01-24",null,"TVA Carburants","1062","1000",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,1078,455,1,"2018-01-29","18","Arrondi Facture de créancier n° 119 de PRODEGA Crissier: Gobelet carton 2dl 50 unités","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25277,null]
[false,1079,455,1,"2018-01-29","18","TVA Arrondi Facture de créancier n° 119 de PRODEGA Crissier: Gobelet carton 2dl 50 unités","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25277,null]
[false,1077,454,1,"2018-01-29","18","Facture de créancier n° 119 de PRODEGA Crissier: Gobelet carton 2dl 50 unités","3000","2000",89.50,"a",0,0.000000,0.00,0,3,7.70,6.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25277,null]
[false,1080,454,1,"2018-01-29","18","TVA Facture de créancier n° 119 de PRODEGA Crissier: Gobelet carton 2dl 50 unités","1061","2000",6.89,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25277,null]
[false,1081,456,1,"2018-01-30","221","Paiement créancier n° 221 à PRODEGA Crissier","2000","1000",96.40,"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,25278,null]
[false,1083,458,1,"2018-01-09","2","Arrondi Vente au comptant n° 2 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22624,null]
[false,1084,458,1,"2018-01-09","2","TVA Arrondi Vente au comptant n° 2 à VENTE DIRECTE","2018","1000",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22624,null]
[false,1082,457,1,"2018-01-09","2","Vente au comptant n° 2 à VENTE DIRECTE","1000","6000",171.75,"v",0,0.000000,0.00,0,2,7.70,13.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22624,null]
[false,1085,457,1,"2018-01-09","2","TVA Vente au comptant n° 2 à VENTE DIRECTE","1000","2018",13.22,"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,22624,null]
[false,2177,864,1,"2018-03-05","18","Arrondi Vente au comptant n° 18 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23582,null]
[false,2178,864,1,"2018-03-05","18","TVA Arrondi Vente au comptant n° 18 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,23582,null]
[false,2176,863,1,"2018-03-05","18","Vente au comptant n° 18 à VENTE DIRECTE","1100","6000",91.90,"v",0,0.000000,0.00,0,2,7.70,7.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23582,null]
[false,2179,863,1,"2018-03-05","18","TVA Vente au comptant n° 18 à VENTE DIRECTE","1100","2018",7.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23582,null]
[false,2181,866,1,"2018-03-12","19","Arrondi Vente au comptant n° 19 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23723,null]
[false,2182,866,1,"2018-03-12","19","TVA Arrondi Vente au comptant n° 19 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,23723,null]
[false,2180,865,1,"2018-03-12","19","Vente au comptant n° 19 à VENTE DIRECTE","1100","6000",149.00,"v",0,0.000000,0.00,0,2,7.70,11.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23723,null]
[false,2183,865,1,"2018-03-12","19","TVA Vente au comptant n° 19 à VENTE DIRECTE","1100","2018",11.47,"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,23723,null]
[false,2185,868,1,"2018-03-13","20","Arrondi Vente au comptant n° 20 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23752,null]
[false,1087,460,1,"2018-01-23","180044","Arrondi Facture n° 180044 à Frutiger Gruppe: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25314,null]
[false,1088,460,1,"2018-01-23","180044","TVA Arrondi Facture n° 180044 à Frutiger Gruppe: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25314,null]
[false,1086,459,1,"2018-01-23","180044","Facture n° 180044 à Frutiger Gruppe: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","1050","6000",1109.30,"v",0,0.000000,0.00,0,2,7.70,85.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25314,null]
[false,1089,459,1,"2018-01-23","180044","TVA Facture n° 180044 à Frutiger Gruppe: PAOLA - Drehstuhl, Farbe schwarz, mit Armlehnen","1050","2018",85.41,"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,25314,null]
[true,1091,462,1,"2018-01-01",null,"Décompte TVA Q4 2017","Multiple","2012",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,1092,462,2,"2018-01-01",null,"Décompte TVA Q4 2017","2018","2012",30978.63,"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]
[true,1093,462,3,"2018-01-01",null,"Décompte TVA Q4 2017","2019","2012",111.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1094,462,4,"2018-01-01",null,"Décompte TVA Q4 2017","2012","1061",635.50,"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]
[true,1095,462,5,"2018-01-01",null,"Décompte TVA Q4 2017","2012","1062",8116.21,"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]
[true,1102,394,2,"2018-01-03",null,"Kibernetik 241178 - 18.12.2017","1061","1020",81.58,"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]
[true,1298,394,3,"2018-01-03",null,"Kibernetik 241178 - 18.12.2017","3000","1020",1019.70,"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]
[true,1106,463,1,"2018-01-01",null,"Ext. founisseurs 2017","2000","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,1111,463,2,"2018-01-01",null,"Ext. founisseurs 2017","2000","1061",1572.03,"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]
[true,1112,463,3,"2018-01-01",null,"Ext. founisseurs 2017","2000","1062",398.74,"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]
[true,1114,463,4,"2018-01-01",null,"Ext. founisseurs 2017","2000","3000",38273.21,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1116,464,1,"2018-01-01",null,"Ext. ajust. fournisseurs 2017","2000","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,1117,464,2,"2018-01-01",null,"Ext. ajust. fournisseurs 2017","2000","3000",29107.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1122,414,2,"2018-01-09",null,"UPC hotline 12-17","4730","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]
[true,1124,414,3,"2018-01-09",null,"UPC hotline 12-17","1062","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,1130,399,3,"2018-01-03",null,"Coop carburants 11-17","1062","1020",102.32,"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,5864,2556,1,"2018-06-04",null,"Zurich indem. acc. Carlos Mendez 05-18","1010","4010",3710.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1138,466,2,"2018-01-18",null,"MLS Comm. RMES 11-17","4730","1020",28.00,"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,1140,466,3,"2018-01-18",null,"MLS Comm. RMES 11-17","1062","1020",2.25,"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]
[true,1141,467,1,"2018-01-18",null,"Retripa 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,1142,467,2,"2018-01-18",null,"Retripa 11-17","1062","1020",2.70,"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,1143,467,3,"2018-01-18",null,"Retripa 11-17","4300","1020",33.65,"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,1147,470,1,"2018-01-18",null,"Gerlach 13599983","3630","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,1148,471,1,"2018-01-18",null,"Gerlach 13603932","3630","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]
[true,1149,472,1,"2018-01-18",null,"FocusDiscount 170060135","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,1150,472,2,"2018-01-18",null,"FocusDiscount 170060135","3000","1020",90.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1152,472,3,"2018-01-18",null,"FocusDiscount 170060135","1061","1020",7.25,"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]
[true,1153,473,1,"2018-01-18",null,"Office Depot 1015975","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,1154,473,2,"2018-01-18",null,"Office Depot 1015975","3000","1020",8.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1156,473,3,"2018-01-18",null,"Office Depot 1015975","1061","1020",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]
[true,1157,474,1,"2018-01-18",null,"AMAG chgmt pneus AUDI 02.11.2017","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,1158,474,2,"2018-01-18",null,"AMAG chgmt pneus AUDI 02.11.2017","4320","1020",151.45,"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]
[true,1160,474,3,"2018-01-18",null,"AMAG chgmt pneus AUDI 02.11.2017","1062","1020",12.10,"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,1161,475,1,"2018-01-18",null,"WinPartner assistance","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,1162,475,2,"2018-01-18",null,"WinPartner assistance","4750","1020",330.00,"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]
[true,1164,475,3,"2018-01-18",null,"WinPartner assistance","1062","1020",26.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1165,476,1,"2018-01-18",null,"OIffice Depot 1010981","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,1166,476,2,"2018-01-18",null,"OIffice Depot 1010981","3000","1020",66.95,"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]
[true,1168,476,3,"2018-01-18",null,"OIffice Depot 1010981","1061","1020",5.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1169,477,1,"2018-01-18",null,"Office Depot 1012295","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,1170,477,2,"2018-01-18",null,"Office Depot 1012295","3000","1020",345.84,"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,1172,477,3,"2018-01-18",null,"Office Depot 1012295","1061","1020",27.61,"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]
[true,1173,478,1,"2018-01-18",null,"Larag changement pneus Mercedes","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,1174,478,2,"2018-01-18",null,"Larag changement pneus Mercedes","4320","1020",384.40,"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]
[true,1176,478,3,"2018-01-18",null,"Larag changement pneus Mercedes","1062","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]
[true,1177,479,1,"2018-01-18",null,"Boxplay retour marchandise 170776","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,1178,479,2,"2018-01-18",null,"Boxplay retour marchandise 170776","6000","1020",3628.80,"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]
[true,1180,479,3,"2018-01-18",null,"Boxplay retour marchandise 170776","2018","1020",290.30,"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,1181,480,1,"2018-01-18",null,"Civapark frais BMW","4320","1020",46.00,"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,1182,481,1,"2018-01-23",null,"AFD 5373488472","1063","1020",3730.40,"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,1183,482,1,"2018-01-23",null,"Canton de Vaud Gagnère & Burke","1069","1020",180.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1185,484,1,"2018-01-23",null,"Canton de Vaud Rbmt Gagnère & Burke","1020","1069",180.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1186,485,1,"2018-01-25",null,"Coldtec acpte","1064","1020",12230.40,"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]
[true,1187,486,1,"2018-01-26",null,"Narbutas 5538 € 510.- 11.12.2017","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]
[false,339,122,1,"2018-01-01",null,"Diff. solde initaux débiteurs","1050","7470",50.80,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,719,302,1,"2018-01-01",null,"Diff. solde initial Poste Finance 635-7","7500","1010",0.06,"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]
[true,368,132,1,"2018-01-15","170986","Facture n° 170986 à CONTAINEX Wiener Neudorf","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,22737,null]
[true,369,132,2,"2018-01-15","170986","Facture n° 170986 à CONTAINEX Wiener Neudorf Fächerschrank 30 cm, 3x4 Fächer, verschließbar durch Zy","1050","6000",1872.00,"v",0,0.000000,0.00,0,2,7.70,144.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22737,null]
[true,370,132,2,"2018-01-15","170986","TVA Facture n° 170986 à CONTAINEX Wiener Neudorf Fächerschrank 30 cm, 3x4 Fächer, verschließbar durc","1050","2018",144.14,"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,22737,null]
[true,371,132,3,"2018-01-15","170986","Arrondi Facture n° 170986 à CONTAINEX Wiener Neudorf","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22737,null]
[false,373,133,1,"2018-01-09","170992","Facture n° 170992 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, Farbe Grau","1050","6000",2036.30,"v",0,0.000000,0.00,0,2,7.70,156.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22711,null]
[false,374,133,1,"2018-01-09","170992","TVA Facture n° 170992 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, Farbe","1050","2018",156.80,"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,22711,null]
[true,739,310,1,"2018-01-11","180001","Facture n° 180001 à VENTE PROMERKA.COM","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,22717,null]
[true,740,310,2,"2018-01-11","180001","Facture n° 180001 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",450.05,"v",0,0.000000,0.00,0,2,7.70,34.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22717,null]
[true,741,310,2,"2018-01-11","180001","TVA Facture n° 180001 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",34.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22717,null]
[false,379,136,1,"2018-01-09","180002","Arrondi Facture n° 180002 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22839,null]
[false,380,136,1,"2018-01-09","180002","TVA Arrondi Facture n° 180002 à VENTE PROMERKA.COM: 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,22839,null]
[false,378,135,1,"2018-01-09","180002","Facture n° 180002 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",104.50,"v",0,0.000000,0.00,0,2,7.70,8.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22839,null]
[false,381,135,1,"2018-01-09","180002","TVA Facture n° 180002 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",8.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22839,null]
[false,383,138,1,"2018-01-10","180003","Arrondi Facture n° 180003 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation mo","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22714,null]
[false,384,138,1,"2018-01-10","180003","TVA Arrondi Facture n° 180003 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,22714,null]
[false,382,137,1,"2018-01-10","180003","Facture n° 180003 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montage -","1050","6000",248.90,"v",0,0.000000,0.00,0,2,7.70,19.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22714,null]
[false,385,137,1,"2018-01-10","180003","TVA Facture n° 180003 à Retripa Crissier SA Crissier: PREMIUM PACK - Livraison - Installation montag","1050","2018",19.16,"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,22714,null]
[false,387,140,1,"2018-01-16","180004","Arrondi Facture n° 180004 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montage -","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22758,null]
[false,388,140,1,"2018-01-16","180004","TVA Arrondi Facture n° 180004 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,22758,null]
[false,386,139,1,"2018-01-16","180004","Facture n° 180004 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","6000",407.95,"v",0,0.000000,0.00,0,2,7.70,31.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22758,null]
[false,389,139,1,"2018-01-16","180004","TVA Facture n° 180004 à Ecole Sofia Lausanne: PREMIUM PACK - Livraison - Installation montage - Récu","1050","2018",31.42,"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,22758,null]
[true,390,141,1,"2018-01-15","180005","Facture n° 180005 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,22736,null]
[true,391,141,2,"2018-01-15","180005","Facture n° 180005 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",22736,null]
[true,393,141,2,"2018-01-15","180005","TVA Facture n° 180005 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,22736,null]
[true,392,141,3,"2018-01-15","180005","Facture n° 180005 à Laurent Membrez SA Aclens Transpalette 1'150mm Course rapide jusqu'à 300 kg Char","1050","6000",1256.70,"v",0,0.000000,0.00,0,2,7.70,96.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22736,null]
[true,394,141,3,"2018-01-15","180005","TVA Facture n° 180005 à Laurent Membrez SA Aclens Transpalette 1'150mm Course rapide jusqu'à 300 kg","1050","2018",96.77,"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,22736,null]
[true,395,141,4,"2018-01-15","180005","Arrondi Facture n° 180005 à Laurent Membrez SA Aclens","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22736,null]
[false,397,142,1,"2018-01-09","180006","Facture n° 180006 à Scrasa SA Satigny: KLEIN - Armoire métallique industrielle portes battantes gris","1050","6000",687.00,"v",0,0.000000,0.00,0,2,7.70,52.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22712,null]
[false,398,142,1,"2018-01-09","180006","TVA Facture n° 180006 à Scrasa SA Satigny: KLEIN - Armoire métallique industrielle portes battantes","1050","2018",52.90,"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,22712,null]
[false,400,144,1,"2018-01-15","180007","Arrondi Facture n° 180007 à White Tiger Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 cases, san","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22699,null]
[false,401,144,1,"2018-01-15","180007","TVA Arrondi Facture n° 180007 à White Tiger Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 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,22699,null]
[false,399,143,1,"2018-01-15","180007","Facture n° 180007 à White Tiger Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 cases, sans pied,H","1050","6000",232.35,"v",0,0.000000,0.00,0,2,7.70,17.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22699,null]
[false,402,143,1,"2018-01-15","180007","TVA Facture n° 180007 à White Tiger Sàrl Lausanne: ROBERTO - Vestiaire multi cases, 4 cases, sans pi","1050","2018",17.89,"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,22699,null]
[false,403,145,1,"2018-01-15","180008","Facture n° 180008 à Bernard Wolf SA Chevroux: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",257.85,"v",0,0.000000,0.00,0,2,7.70,19.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22738,null]
[false,404,145,1,"2018-01-15","180008","TVA Facture n° 180008 à Bernard Wolf SA Chevroux: STANDARD PACK - Livraison Franco de port à partir","1050","2018",19.85,"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,22738,null]
[true,405,146,1,"2018-01-15","180009","Facture n° 180009 à VENTE PROMERKA.COM","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,22708,null]
[true,406,146,2,"2018-01-15","180009","Facture n° 180009 à VENTE PROMERKA.COM FRANK - Armoire métallique industrielle portes battantes gris","1050","6000",639.50,"v",0,0.000000,0.00,0,2,7.70,49.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22708,null]
[true,407,146,2,"2018-01-15","180009","TVA Facture n° 180009 à VENTE PROMERKA.COM FRANK - Armoire métallique industrielle portes battantes","1050","2018",49.24,"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,22708,null]
[false,408,147,1,"2018-01-10","180010","Facture n° 180010 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",494.25,"v",0,0.000000,0.00,0,2,7.70,38.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22716,null]
[false,409,147,1,"2018-01-10","180010","TVA Facture n° 180010 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir","1050","2018",38.05,"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,22716,null]
[false,411,149,1,"2018-01-15","180011","Arrondi Facture n° 180011 à Avesco Rent SA Puidoux: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fäch","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22739,null]
[false,412,149,1,"2018-01-15","180011","TVA Arrondi Facture n° 180011 à Avesco Rent SA Puidoux: FRED - Metall -Pläneschrank / 48 kl.& 4 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,22739,null]
[false,410,148,1,"2018-01-15","180011","Facture n° 180011 à Avesco Rent SA Puidoux: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H195","1050","6000",1727.55,"v",0,0.000000,0.00,0,2,7.70,133.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22739,null]
[false,413,148,1,"2018-01-15","180011","TVA Facture n° 180011 à Avesco Rent SA Puidoux: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/","1050","2018",133.02,"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,22739,null]
[false,415,151,1,"2018-01-23","180012","Arrondi Facture n° 180012 à Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann: PACK PREMIUM","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23289,null]
[false,416,151,1,"2018-01-23","180012","TVA Arrondi Facture n° 180012 à Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann: PACK PREM","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23289,null]
[false,414,150,1,"2018-01-23","180012","Facture n° 180012 à Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann: PACK PREMIUM - Liefer","1050","6000",4527.05,"v",0,0.000000,0.00,0,2,7.70,348.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23289,null]
[false,417,150,1,"2018-01-23","180012","TVA Facture n° 180012 à Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann: PACK PREMIUM - Li","1050","2018",348.58,"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,23289,null]
[false,419,153,1,"2018-01-16","180013","Arrondi Facture n° 180013 à Loxam SA: KLEIN - Armoire métallique industrielle portes battantes grise","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22759,null]
[false,420,153,1,"2018-01-16","180013","TVA Arrondi Facture n° 180013 à Loxam SA: KLEIN - Armoire métallique industrielle portes battantes g","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22759,null]
[false,418,152,1,"2018-01-16","180013","Facture n° 180013 à Loxam SA: KLEIN - Armoire métallique industrielle portes battantes grise H1800xL","1050","6000",602.50,"v",0,0.000000,0.00,0,2,7.70,46.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22759,null]
[false,421,152,1,"2018-01-16","180013","TVA Facture n° 180013 à Loxam SA: KLEIN - Armoire métallique industrielle portes battantes grise H18","1050","2018",46.39,"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,22759,null]
[false,423,155,1,"2018-01-12","180014","Arrondi Facture n° 180014 à ADV Constructions SA Penthaz: FRED - Armoire à plans métallique, 48 case","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22718,null]
[false,424,155,1,"2018-01-12","180014","TVA Arrondi Facture n° 180014 à ADV Constructions SA Penthaz: 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,22718,null]
[false,422,154,1,"2018-01-12","180014","Facture n° 180014 à ADV Constructions SA Penthaz: FRED - Armoire à plans métallique, 48 cases, 4 gra","1050","6000",1625.55,"v",0,0.000000,0.00,0,2,7.70,125.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22718,null]
[false,425,154,1,"2018-01-12","180014","TVA Facture n° 180014 à ADV Constructions SA Penthaz: FRED - Armoire à plans métallique, 48 cases, 4","1050","2018",125.16,"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,22718,null]
[false,427,157,1,"2018-01-17","180015","Arrondi Facture n° 180015 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, Fa","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22763,null]
[false,428,157,1,"2018-01-17","180015","TVA Arrondi Facture n° 180015 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22763,null]
[false,426,156,1,"2018-01-17","180015","Facture n° 180015 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, Farbe Grau","1050","6000",3132.75,"v",0,0.000000,0.00,0,2,7.70,241.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22763,null]
[false,429,156,1,"2018-01-17","180015","TVA Facture n° 180015 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, Farbe","1050","2018",241.22,"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,22763,null]
[false,1880,781,1,"2018-01-16","180016","Arrondi Facture n° 180016 à Commune d'Aigle Aigle: PREMIUM PACK - Livraison - Installation montage -","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22761,null]
[false,1881,781,1,"2018-01-16","180016","TVA Arrondi Facture n° 180016 à Commune d'Aigle Aigle: 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,22761,null]
[false,1879,780,1,"2018-01-16","180016","Facture n° 180016 à Commune d'Aigle Aigle: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",238.45,"v",0,0.000000,0.00,0,2,7.70,18.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22761,null]
[false,1882,780,1,"2018-01-16","180016","TVA Facture n° 180016 à Commune d'Aigle Aigle: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",18.36,"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,22761,null]
[false,435,161,1,"2018-01-15","180017","Arrondi Facture n° 180017 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22701,null]
[false,436,161,1,"2018-01-15","180017","TVA Arrondi Facture n° 180017 à VENTE PROMERKA.COM: 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,22701,null]
[false,434,160,1,"2018-01-15","180017","Facture n° 180017 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",221.95,"v",0,0.000000,0.00,0,2,7.70,17.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22701,null]
[false,437,160,1,"2018-01-15","180017","TVA Facture n° 180017 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",17.09,"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,22701,null]
[true,438,162,1,"2018-01-16","180018","Facture n° 180018 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,22762,null]
[true,439,162,2,"2018-01-16","180018","Facture n° 180018 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",3241.85,"v",0,0.000000,0.00,0,2,7.70,249.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22762,null]
[true,440,162,2,"2018-01-16","180018","TVA Facture n° 180018 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",249.62,"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,22762,null]
[true,441,162,3,"2018-01-16","180018","Arrondi Facture n° 180018 à STEINER AG Zürich","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22762,null]
[true,443,163,1,"2018-01-15","180019","Facture n° 180019 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,22740,null]
[true,444,163,2,"2018-01-15","180019","Facture n° 180019 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",2563.85,"v",0,0.000000,0.00,0,2,7.70,197.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22740,null]
[true,445,163,2,"2018-01-15","180019","TVA Facture n° 180019 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",197.42,"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,22740,null]
[true,446,163,3,"2018-01-15","180019","Arrondi Facture n° 180019 à STEINER AG Zürich","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22740,null]
[false,449,165,1,"2018-01-18","180020","Arrondi Facture n° 180020 à Perrin Frères SA Nyon: Aspirateur à sec et à eau 30L","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22788,null]
[false,450,165,1,"2018-01-18","180020","TVA Arrondi Facture n° 180020 à Perrin Frères SA Nyon: Aspirateur à sec et à eau 30L","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22788,null]
[false,448,164,1,"2018-01-18","180020","Facture n° 180020 à Perrin Frères SA Nyon: Aspirateur à sec et à eau 30L","1050","6000",316.00,"v",0,0.000000,0.00,0,2,7.70,24.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22788,null]
[false,451,164,1,"2018-01-18","180020","TVA Facture n° 180020 à Perrin Frères SA Nyon: Aspirateur à sec et à eau 30L","1050","2018",24.33,"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,22788,null]
[false,453,167,1,"2018-01-17","180022","Arrondi Facture n° 180022 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industriell","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22767,null]
[false,454,167,1,"2018-01-17","180022","TVA Arrondi Facture n° 180022 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industr","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22767,null]
[false,452,166,1,"2018-01-17","180022","Facture n° 180022 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle portes","1050","6000",295.95,"v",0,0.000000,0.00,0,2,7.70,22.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22767,null]
[false,455,166,1,"2018-01-17","180022","TVA Facture n° 180022 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle po","1050","2018",22.79,"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,22767,null]
[true,456,168,1,"2018-01-18","180023","Facture n° 180023 à Frutiger Gruppe","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,22782,null]
[true,457,168,2,"2018-01-18","180023","Facture n° 180023 à Frutiger Gruppe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 2","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",22782,null]
[true,459,168,2,"2018-01-18","180023","TVA Facture n° 180023 à Frutiger Gruppe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 2","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,22782,null]
[true,458,168,3,"2018-01-18","180023","Facture n° 180023 à Frutiger Gruppe STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",83.60,"v",0,0.000000,0.00,0,2,7.70,6.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22782,null]
[true,460,168,3,"2018-01-18","180023","TVA Facture n° 180023 à Frutiger Gruppe STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",6.43,"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,22782,null]
[true,461,168,4,"2018-01-18","180023","Arrondi Facture n° 180023 à Frutiger Gruppe","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",22782,null]
[true,463,169,1,"2018-01-17","180024","Facture n° 180024 à CONTAINEX Wiener Neudorf","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,22765,null]
[true,464,169,2,"2018-01-17","180024","Facture n° 180024 à CONTAINEX Wiener Neudorf STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",295.25,"v",0,0.000000,0.00,0,2,7.70,22.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22765,null]
[true,465,169,2,"2018-01-17","180024","TVA Facture n° 180024 à CONTAINEX Wiener Neudorf STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",22.73,"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,22765,null]
[true,466,169,3,"2018-01-17","180024","Arrondi Facture n° 180024 à CONTAINEX Wiener Neudorf","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22765,null]
[false,469,171,1,"2018-01-16","180027","Arrondi Facture n° 180027 à Loxam SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22760,null]
[false,470,171,1,"2018-01-16","180027","TVA Arrondi Facture n° 180027 à Loxam SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22760,null]
[false,468,170,1,"2018-01-16","180027","Facture n° 180027 à Loxam SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",466.70,"v",0,0.000000,0.00,0,2,7.70,35.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22760,null]
[false,471,170,1,"2018-01-16","180027","TVA Facture n° 180027 à Loxam SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",35.93,"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,22760,null]
[false,473,173,1,"2018-01-17","180028","Arrondi Facture n° 180028 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22766,null]
[false,474,173,1,"2018-01-17","180028","TVA Arrondi Facture n° 180028 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,22766,null]
[false,472,172,1,"2018-01-17","180028","Facture n° 180028 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","6000",469.60,"v",0,0.000000,0.00,0,2,7.70,36.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22766,null]
[false,475,172,1,"2018-01-17","180028","TVA Facture n° 180028 à ADV Constructions SA Penthaz: KAREN - Chaise en bois piétement noir","1050","2018",36.16,"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,22766,null]
[false,477,175,1,"2018-01-18","180029","Arrondi Facture n° 180029 à Frutiger Gruppe: Schaumstoff-Matratze L2000xB900xH150mm Kern :Schaum D25","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22749,null]
[false,478,175,1,"2018-01-18","180029","TVA Arrondi Facture n° 180029 à Frutiger Gruppe: Schaumstoff-Matratze L2000xB900xH150mm Kern :Schaum","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22749,null]
[false,476,174,1,"2018-01-18","180029","Facture n° 180029 à Frutiger Gruppe: Schaumstoff-Matratze L2000xB900xH150mm Kern :Schaum D25 10cm Au","1050","6000",2580.00,"v",0,0.000000,0.00,0,2,7.70,198.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22749,null]
[false,479,174,1,"2018-01-18","180029","TVA Facture n° 180029 à Frutiger Gruppe: Schaumstoff-Matratze L2000xB900xH150mm Kern :Schaum D25 10c","1050","2018",198.66,"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,22749,null]
[false,481,177,1,"2018-01-18","180030","Arrondi Facture n° 180030 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets H1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22769,null]
[false,482,177,1,"2018-01-18","180030","TVA Arrondi Facture n° 180030 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochet","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22769,null]
[false,480,176,1,"2018-01-18","180030","Facture n° 180030 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets H170xL200x","1050","6000",1957.95,"v",0,0.000000,0.00,0,2,7.70,150.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22769,null]
[false,483,176,1,"2018-01-18","180030","TVA Facture n° 180030 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets H170xL","1050","2018",150.76,"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,22769,null]
[false,485,179,1,"2018-01-24","180031","Arrondi Facture n° 180031 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mo","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22919,null]
[false,486,179,1,"2018-01-24","180031","TVA Arrondi Facture n° 180031 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,22919,null]
[false,484,178,1,"2018-01-24","180031","Facture n° 180031 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","6000",1198.35,"v",0,0.000000,0.00,0,2,7.70,92.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22919,null]
[false,487,178,1,"2018-01-24","180031","TVA Facture n° 180031 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montag","1050","2018",92.27,"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,22919,null]
[true,488,180,1,"2018-01-26","180032","Facture n° 180032 à ALHO Systembau 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,22958,null]
[true,489,180,2,"2018-01-26","180032","Facture n° 180032 à ALHO Systembau AG Wikon PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mo","1050","6000",43740.60,"v",0,0.000000,0.00,0,2,7.70,3368.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22958,null]
[true,490,180,2,"2018-01-26","180032","TVA Facture n° 180032 à ALHO Systembau AG Wikon PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","2018",3368.04,"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,22958,null]
[true,491,180,3,"2018-01-26","180032","Arrondi Facture n° 180032 à ALHO Systembau AG Wikon","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22958,null]
[false,494,182,1,"2018-01-18","180033","Arrondi Facture n° 180033 à Groupe Orllati SA Bioley-Orjulaz: Home 2000 radiateur à bain d'huile Pui","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22789,null]
[false,495,182,1,"2018-01-18","180033","TVA Arrondi Facture n° 180033 à Groupe Orllati SA Bioley-Orjulaz: Home 2000 radiateur à bain d'huile","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22789,null]
[false,493,181,1,"2018-01-18","180033","Facture n° 180033 à Groupe Orllati SA Bioley-Orjulaz: Home 2000 radiateur à bain d'huile Puissance c","1050","6000",1010.80,"v",0,0.000000,0.00,0,2,7.70,77.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22789,null]
[false,496,181,1,"2018-01-18","180033","TVA Facture n° 180033 à Groupe Orllati SA Bioley-Orjulaz: Home 2000 radiateur à bain d'huile Puissan","1050","2018",77.83,"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,22789,null]
[false,498,184,1,"2018-01-18","180035","Arrondi Facture n° 180035 à Marti Gruppe: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP40","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22787,null]
[false,499,184,1,"2018-01-18","180035","TVA Arrondi Facture n° 180035 à Marti Gruppe: BIANCA 200 - Banc vestiaire simple crochets H170xL200x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22787,null]
[false,497,183,1,"2018-01-18","180035","Facture n° 180035 à Marti Gruppe: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP40 cm","1050","6000",1581.60,"v",0,0.000000,0.00,0,2,7.70,121.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22787,null]
[false,500,183,1,"2018-01-18","180035","TVA Facture n° 180035 à Marti Gruppe: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP40 cm","1050","2018",121.79,"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,22787,null]
[false,502,186,1,"2018-01-24","180036","Arrondi Facture n° 180036 à Grisoni Zaugg SA Vuadens: TYRION - Caisson mobile métallique, 3 tiroirs,","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22920,null]
[false,503,186,1,"2018-01-24","180036","TVA Arrondi Facture n° 180036 à Grisoni Zaugg SA Vuadens: 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,22920,null]
[false,501,185,1,"2018-01-24","180036","Facture n° 180036 à Grisoni Zaugg SA Vuadens: TYRION - Caisson mobile métallique, 3 tiroirs, finitio","1050","6000",1200.30,"v",0,0.000000,0.00,0,2,7.70,92.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22920,null]
[false,504,185,1,"2018-01-24","180036","TVA Facture n° 180036 à Grisoni Zaugg SA Vuadens: TYRION - Caisson mobile métallique, 3 tiroirs, fin","1050","2018",92.43,"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,22920,null]
[true,7537,3252,1,"2018-01-18","180037","Fact n° 180037 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,22792,null]
[true,7538,3252,2,"2018-01-18","180037","Fact n° 180037 à BOXPLAY SA Mont-sur-Lausanne PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",1709.95,"v",0,0.000000,0.00,0,2,7.70,131.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22792,null]
[true,7539,3252,2,"2018-01-18","180037","TVA Fact n° 180037 à BOXPLAY SA Mont-sur-Lausanne PREMIUM PACK - Livraison - Installation montage -","1050","2018",131.66,"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,22792,null]
[true,7540,3252,3,"2018-01-18","180037","Arrondi Fact n° 180037 à BOXPLAY SA Mont-sur-Lausanne","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22792,null]
[true,510,188,1,"2018-01-24","180038","Facture n° 180038 à ECM SA 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,22922,null]
[true,511,188,2,"2018-01-24","180038","Facture n° 180038 à ECM SA Renens VD Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","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",22922,null]
[true,513,188,2,"2018-01-24","180038","TVA Facture n° 180038 à ECM SA Renens VD Café en grains PACHECO - Pure Origine El Salvador 100% Arab","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,22922,null]
[true,512,188,3,"2018-01-24","180038","Facture n° 180038 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",42.10,"v",0,0.000000,0.00,0,2,7.70,3.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22922,null]
[true,514,188,3,"2018-01-24","180038","TVA Facture n° 180038 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",3.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22922,null]
[true,515,188,4,"2018-01-24","180038","Arrondi Facture n° 180038 à ECM SA 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",22922,null]
[false,518,190,1,"2018-01-24","180039","Arrondi Facture n° 180039 à Grisoni Zaugg SA Vuadens: VOSTOK - Réfrigerateur 110L sans Freezer","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22921,null]
[false,519,190,1,"2018-01-24","180039","TVA Arrondi Facture n° 180039 à Grisoni Zaugg SA Vuadens: 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,22921,null]
[false,517,189,1,"2018-01-24","180039","Facture n° 180039 à Grisoni Zaugg SA Vuadens: VOSTOK - Réfrigerateur 110L sans Freezer","1050","6000",1087.75,"v",0,0.000000,0.00,0,2,7.70,83.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22921,null]
[false,520,189,1,"2018-01-24","180039","TVA Facture n° 180039 à Grisoni Zaugg SA Vuadens: VOSTOK - Réfrigerateur 110L sans Freezer","1050","2018",83.76,"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,22921,null]
[true,521,191,1,"2018-01-25","180041","Facture n° 180041 à LABORATOIRES MINED’OR SA Ecublens VD","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22925,null]
[true,522,191,2,"2018-01-25","180041","Facture n° 180041 à LABORATOIRES MINED’OR SA Ecublens VD Café en grains PACHECO - Bra-col Arabica 80","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",22925,null]
[true,524,191,2,"2018-01-25","180041","TVA Facture n° 180041 à LABORATOIRES MINED’OR SA Ecublens VD Café en grains PACHECO - Bra-col Arabic","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,22925,null]
[true,523,191,3,"2018-01-25","180041","Facture n° 180041 à LABORATOIRES MINED’OR SA Ecublens VD STANDARD PACK - Livraison Franco de port à","1050","6000",47.00,"v",0,0.000000,0.00,0,2,7.70,3.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22925,null]
[true,525,191,3,"2018-01-25","180041","TVA Facture n° 180041 à LABORATOIRES MINED’OR SA Ecublens VD STANDARD PACK - Livraison Franco de por","1050","2018",3.62,"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,22925,null]
[true,526,191,4,"2018-01-25","180041","Arrondi Facture n° 180041 à LABORATOIRES MINED’OR SA Ecublens 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",22925,null]
[true,528,192,1,"2018-01-23","180042","Facture n° 180042 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,22874,null]
[true,529,192,2,"2018-01-23","180042","Facture n° 180042 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB1600xT800 mm","1050","6000",4175.50,"v",0,0.000000,0.00,0,2,7.70,321.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22874,null]
[true,531,192,2,"2018-01-23","180042","TVA Facture n° 180042 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB1600xT800 mm","1050","2018",321.51,"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,22874,null]
[true,530,192,3,"2018-01-23","180042","Facture n° 180042 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",208.80,"v",0,0.000000,0.00,0,2,7.70,16.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22874,null]
[true,532,192,3,"2018-01-23","180042","TVA Facture n° 180042 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",16.08,"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,22874,null]
[true,533,192,4,"2018-01-23","180042","Arrondi Facture n° 180042 à Riedo Mobilbau AG Düdingen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22874,null]
[true,1188,486,2,"2018-01-26",null,"Narbutas 5538 € 510.- 11.12.2017","3020","1020",596.56,"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,1190,487,1,"2018-01-26",null,"Narbutas  5573 € 297.- 11.12.2017","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,1192,487,2,"2018-01-26",null,"Narbutas  5573 € 297.- 11.12.2017","3610","1020",346.35,"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,1194,488,1,"2018-01-29",null,"AFD 5373529974","1063","1020",430.30,"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,539,195,1,"2018-01-23","180045","Facture n° 180045 à Concept Groupe SA Echallens: PREMIUM PACK - Livraison - Installation montage - R","1050","6000",689.00,"v",0,0.000000,0.00,0,2,7.70,53.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22876,null]
[false,540,195,1,"2018-01-23","180045","TVA Facture n° 180045 à Concept Groupe SA Echallens: PREMIUM PACK - Livraison - Installation montage","1050","2018",53.05,"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,22876,null]
[false,542,197,1,"2018-01-24","180046","Arrondi Facture n° 180046 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, environ","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22923,null]
[false,543,197,1,"2018-01-24","180046","TVA Arrondi Facture n° 180046 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, env","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22923,null]
[false,541,196,1,"2018-01-24","180046","Facture n° 180046 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, environ 450 feu","1050","6000",353.50,"v",0,0.000000,0.00,0,2,7.70,27.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22923,null]
[false,544,196,1,"2018-01-24","180046","TVA Facture n° 180046 à Martin & CO SA Echallens: Essuie-tout 2 couches 1 grand rouleau, environ 450","1050","2018",27.23,"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,22923,null]
[false,546,199,1,"2018-01-25","180048","Arrondi Facture n° 180048 à Marti Gruppe: SAHARA - Micro-ondes 700 Watt, 20 litres","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22926,null]
[false,547,199,1,"2018-01-25","180048","TVA Arrondi Facture n° 180048 à Marti Gruppe: 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,22926,null]
[false,545,198,1,"2018-01-25","180048","Facture n° 180048 à Marti Gruppe: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",1041.15,"v",0,0.000000,0.00,0,2,7.70,80.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22926,null]
[false,548,198,1,"2018-01-25","180048","TVA Facture n° 180048 à Marti Gruppe: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",80.16,"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,22926,null]
[false,550,201,1,"2018-01-25","180049","Arrondi Facture n° 180049 à Construction Perret SA Satigny: TYRION - Caisson mobile métallique, 3 ti","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22927,null]
[false,551,201,1,"2018-01-25","180049","TVA Arrondi Facture n° 180049 à Construction Perret SA Satigny: TYRION - Caisson mobile 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,22927,null]
[false,549,200,1,"2018-01-25","180049","Facture n° 180049 à Construction Perret SA Satigny: TYRION - Caisson mobile métallique, 3 tiroirs, f","1050","6000",1269.65,"v",0,0.000000,0.00,0,2,7.70,97.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22927,null]
[false,552,200,1,"2018-01-25","180049","TVA Facture n° 180049 à Construction Perret SA Satigny: TYRION - Caisson mobile métallique, 3 tiroir","1050","2018",97.77,"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,22927,null]
[false,554,203,1,"2018-01-25","180050","Arrondi Facture n° 180050 à Martin & CO SA Echallens: Sacs poubelle noir 110 L 5 Rouleaux de 10 unit","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22930,null]
[false,555,203,1,"2018-01-25","180050","TVA Arrondi Facture n° 180050 à Martin & CO SA Echallens: Sacs poubelle noir 110 L 5 Rouleaux de 10","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22930,null]
[false,553,202,1,"2018-01-25","180050","Facture n° 180050 à Martin & CO SA Echallens: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","1050","6000",121.50,"v",0,0.000000,0.00,0,2,7.70,9.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22930,null]
[false,556,202,1,"2018-01-25","180050","TVA Facture n° 180050 à Martin & CO SA Echallens: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","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,22930,null]
[true,557,204,1,"2018-01-25","180051","Facture n° 180051 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,22928,null]
[true,558,204,2,"2018-01-25","180051","Facture n° 180051 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",238.45,"v",0,0.000000,0.00,0,2,7.70,18.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22928,null]
[true,559,204,2,"2018-01-25","180051","TVA Facture n° 180051 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",18.36,"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,22928,null]
[true,560,204,3,"2018-01-25","180051","Arrondi Facture n° 180051 à STEINER AG Zürich","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22928,null]
[false,563,206,1,"2018-01-26","180052","Arrondi Facture n° 180052 à Marché des Moulins Yverdon: 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",22908,null]
[false,564,206,1,"2018-01-26","180052","TVA Arrondi Facture n° 180052 à Marché des Moulins Yverdon: 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,22908,null]
[false,562,205,1,"2018-01-26","180052","Facture n° 180052 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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",22908,null]
[false,565,205,1,"2018-01-26","180052","TVA Facture n° 180052 à Marché des Moulins Yverdon: Loaded Energy Drinks, 24 canettes 250 ml","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,22908,null]
[false,567,208,1,"2018-01-25","180053","Arrondi Facture n° 180053 à Garage Autos Carrefour Dorigny Chavannes-près-Renens: Loaded Energy Drin","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",22929,null]
[false,568,208,1,"2018-01-25","180053","TVA Arrondi Facture n° 180053 à Garage Autos Carrefour Dorigny Chavannes-près-Renens: Loaded Energy","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,22929,null]
[false,566,207,1,"2018-01-25","180053","Facture n° 180053 à Garage Autos Carrefour Dorigny Chavannes-près-Renens: Loaded Energy Drinks, 24 c","1050","6010",115.20,"v",0,0.000000,0.00,0,2,2.50,2.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",22929,null]
[false,569,207,1,"2018-01-25","180053","TVA Facture n° 180053 à Garage Autos Carrefour Dorigny Chavannes-près-Renens: Loaded Energy Drinks,","1050","2019",2.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22929,null]
[false,571,210,1,"2018-01-25","180054","Arrondi Facture n° 180054 à Dénériaz S.A. Lausanne: BIANCA 200 - Banc vestiaire simple crochets H170","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22931,null]
[false,572,210,1,"2018-01-25","180054","TVA Arrondi Facture n° 180054 à Dénériaz S.A. Lausanne: BIANCA 200 - Banc vestiaire simple crochets","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22931,null]
[false,570,209,1,"2018-01-25","180054","Facture n° 180054 à Dénériaz S.A. Lausanne: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP4","1050","6000",618.30,"v",0,0.000000,0.00,0,2,7.70,47.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22931,null]
[false,573,209,1,"2018-01-25","180054","TVA Facture n° 180054 à Dénériaz S.A. Lausanne: BIANCA 200 - Banc vestiaire simple crochets H170xL20","1050","2018",47.61,"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,22931,null]
[false,575,212,1,"2018-01-25","180055","Arrondi Facture n° 180055 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litr","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22924,null]
[false,576,212,1,"2018-01-25","180055","TVA Arrondi Facture n° 180055 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22924,null]
[false,574,211,1,"2018-01-25","180055","Facture n° 180055 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",1170.00,"v",0,0.000000,0.00,0,2,7.70,90.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22924,null]
[false,577,211,1,"2018-01-25","180055","TVA Facture n° 180055 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",90.09,"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,22924,null]
[false,579,214,1,"2018-01-26","180056","Arrondi Facture n° 180056 à Groupe Orllati SA Bioley-Orjulaz: KS118L A++ Réfrigérateur Capacité du r","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22961,null]
[false,580,214,1,"2018-01-26","180056","TVA Arrondi Facture n° 180056 à Groupe Orllati SA Bioley-Orjulaz: KS118L A++ Réfrigérateur 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,22961,null]
[false,578,213,1,"2018-01-26","180056","Facture n° 180056 à Groupe Orllati SA Bioley-Orjulaz: KS118L A++ Réfrigérateur Capacité du réfrigéra","1050","6000",518.00,"v",0,0.000000,0.00,0,2,7.70,39.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22961,null]
[false,581,213,1,"2018-01-26","180056","TVA Facture n° 180056 à Groupe Orllati SA Bioley-Orjulaz: KS118L A++ Réfrigérateur Capacité du réfri","1050","2018",39.89,"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,22961,null]
[false,582,215,1,"2018-01-26","180057","Facture n° 180057 à railCare AG Härkingen: Gemeinnütziger Warmluft-Trockenschrank Trocknung durch Wa","1050","6000",3900.00,"v",0,0.000000,0.00,0,2,7.70,300.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22960,null]
[false,583,215,1,"2018-01-26","180057","TVA Facture n° 180057 à railCare AG Härkingen: Gemeinnütziger Warmluft-Trockenschrank Trocknung durc","1050","2018",300.30,"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,22960,null]
[false,585,217,1,"2018-01-26","180058","Arrondi Facture n° 180058 à Grisoni Zaugg SA Vuadens: EIFFEL -Porte manteaux noir avec porte paraplu","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22963,null]
[false,586,217,1,"2018-01-26","180058","TVA Arrondi Facture n° 180058 à Grisoni Zaugg SA Vuadens: EIFFEL -Porte manteaux noir avec porte 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,22963,null]
[false,584,216,1,"2018-01-26","180058","Facture n° 180058 à Grisoni Zaugg SA Vuadens: EIFFEL -Porte manteaux noir avec porte parapluie H173","1050","6000",1735.70,"v",0,0.000000,0.00,0,2,7.70,133.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22963,null]
[false,587,216,1,"2018-01-26","180058","TVA Facture n° 180058 à Grisoni Zaugg SA Vuadens: EIFFEL -Porte manteaux noir avec porte parapluie H","1050","2018",133.64,"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,22963,null]
[false,589,219,1,"2018-01-26","180059","Arrondi Facture n° 180059 à Grisoni Zaugg SA Vuadens: MICRO - Armoire basse portes battantes 2 étagè","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22962,null]
[false,590,219,1,"2018-01-26","180059","TVA Arrondi Facture n° 180059 à Grisoni Zaugg SA Vuadens: MICRO - Armoire basse portes battantes 2 é","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22962,null]
[false,588,218,1,"2018-01-26","180059","Facture n° 180059 à Grisoni Zaugg SA Vuadens: MICRO - Armoire basse portes battantes 2 étagères, H10","1050","6000",229.10,"v",0,0.000000,0.00,0,2,7.70,17.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22962,null]
[false,591,218,1,"2018-01-26","180059","TVA Facture n° 180059 à Grisoni Zaugg SA Vuadens: MICRO - Armoire basse portes battantes 2 étagères,","1050","2018",17.64,"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,22962,null]
[false,592,220,1,"2018-01-30","180060","Facture n° 180060 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",23018,null]
[false,593,220,1,"2018-01-30","180060","TVA Facture n° 180060 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,23018,null]
[false,594,221,1,"2018-01-29","180061","Facture n° 180061 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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",22976,null]
[false,595,221,1,"2018-01-29","180061","TVA Facture n° 180061 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","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,22976,null]
[false,597,223,1,"2018-01-29","180062","Arrondi Facture n° 180062 à Banos Cathy Echandens: Bouteille d'eau gazeuse 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",22991,null]
[false,598,223,1,"2018-01-29","180062","TVA Arrondi Facture n° 180062 à Banos Cathy Echandens: 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,22991,null]
[false,596,222,1,"2018-01-29","180062","Facture n° 180062 à Banos Cathy Echandens: Bouteille d'eau gazeuse 0.5 L","1050","6010",32.40,"v",0,0.000000,0.00,0,2,2.50,0.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",22991,null]
[false,599,222,1,"2018-01-29","180062","TVA Facture n° 180062 à Banos Cathy Echandens: Bouteille d'eau gazeuse 0.5 L","1050","2019",0.81,"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,22991,null]
[false,601,225,1,"2018-01-30","180063","Arrondi Facture n° 180063 à Boulangerie Pâtisserie Sésame Noir Sàrl Jussy: Efficacité énergétique A+","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23021,null]
[false,602,225,1,"2018-01-30","180063","TVA Arrondi Facture n° 180063 à Boulangerie Pâtisserie Sésame Noir Sàrl Jussy: Efficacité énergétiqu","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23021,null]
[false,600,224,1,"2018-01-30","180063","Facture n° 180063 à Boulangerie Pâtisserie Sésame Noir Sàrl Jussy: Efficacité énergétique A++ Type d","1050","6000",1513.75,"v",0,0.000000,0.00,0,2,7.70,116.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23021,null]
[false,603,224,1,"2018-01-30","180063","TVA Facture n° 180063 à Boulangerie Pâtisserie Sésame Noir Sàrl Jussy: Efficacité énergétique A++ Ty","1050","2018",116.56,"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,23021,null]
[false,605,227,1,"2018-01-30","180064","Arrondi Facture n° 180064 à Stirnimann AG Baumaschinen Olten: TYRION - Rollcontainer mit 3 Schublade","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23015,null]
[false,606,227,1,"2018-01-30","180064","TVA Arrondi Facture n° 180064 à Stirnimann AG Baumaschinen Olten: TYRION - Rollcontainer mit 3 Schub","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23015,null]
[false,604,226,1,"2018-01-30","180064","Facture n° 180064 à Stirnimann AG Baumaschinen Olten: TYRION - Rollcontainer mit 3 Schubladen, Metal","1050","6000",1376.75,"v",0,0.000000,0.00,0,2,7.70,106.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23015,null]
[false,607,226,1,"2018-01-30","180064","TVA Facture n° 180064 à Stirnimann AG Baumaschinen Olten: TYRION - Rollcontainer mit 3 Schubladen, M","1050","2018",106.01,"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,23015,null]
[false,609,229,1,"2018-01-30","180067","Arrondi Facture n° 180067 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23019,null]
[false,610,229,1,"2018-01-30","180067","TVA Arrondi Facture n° 180067 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,23019,null]
[false,608,228,1,"2018-01-30","180067","Facture n° 180067 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",3492.00,"v",0,0.000000,0.00,0,2,7.70,268.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23019,null]
[false,611,228,1,"2018-01-30","180067","TVA Facture n° 180067 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",268.88,"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,23019,null]
[false,613,231,1,"2018-01-30","180068","Arrondi Facture n° 180068 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23020,null]
[false,614,231,1,"2018-01-30","180068","TVA Arrondi Facture n° 180068 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,23020,null]
[false,612,230,1,"2018-01-30","180068","Facture n° 180068 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","1050","6000",3492.00,"v",0,0.000000,0.00,0,2,7.70,268.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23020,null]
[false,615,230,1,"2018-01-30","180068","TVA Facture n° 180068 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 ca","1050","2018",268.88,"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,23020,null]
[true,616,232,1,"2018-01-31","180070","Facture n° 180070 à F.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,23049,null]
[true,617,232,2,"2018-01-31","180070","Facture n° 180070 à F.BERNASCONI & Cie SA Geneveys-Coffrane STANDARD PACK - Livraison Franco de port","1050","6000",361.00,"v",0,0.000000,0.00,0,2,7.70,27.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23049,null]
[true,618,232,2,"2018-01-31","180070","TVA Facture n° 180070 à F.BERNASCONI & Cie SA Geneveys-Coffrane STANDARD PACK - Livraison Franco de","1050","2018",27.79,"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,23049,null]
[true,619,232,3,"2018-01-31","180070","Arrondi Facture n° 180070 à F.BERNASCONI & Cie SA Geneveys-Coffrane","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23049,null]
[false,621,233,1,"2018-01-31","180072","Facture n° 180072 à Marti Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",980.45,"v",0,0.000000,0.00,0,2,7.70,75.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23050,null]
[false,622,233,1,"2018-01-31","180072","TVA Facture n° 180072 à Marti Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","2018",75.50,"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,23050,null]
[false,624,235,1,"2018-01-30","180074","Arrondi Facture n° 180074 à Boehlen Christian Saignelégier: STANDARD PACK - Livraison Franco de port","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23004,null]
[false,625,235,1,"2018-01-30","180074","TVA Arrondi Facture n° 180074 à Boehlen Christian Saignelégier: 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,23004,null]
[false,623,234,1,"2018-01-30","180074","Facture n° 180074 à Boehlen Christian Saignelégier: STANDARD PACK - Livraison Franco de port à parti","1050","6000",49.00,"v",0,0.000000,0.00,0,2,7.70,3.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23004,null]
[false,626,234,1,"2018-01-30","180074","TVA Facture n° 180074 à Boehlen Christian Saignelégier: STANDARD PACK - Livraison Franco de port à p","1050","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,23004,null]
[false,628,237,1,"2018-01-31","180082","Arrondi Facture n° 180082 à Mino SA Romanel-s-Lausanne: SAHARA - Micro-ondes 700 Watt, 20 litres","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23048,null]
[false,629,237,1,"2018-01-31","180082","TVA Arrondi Facture n° 180082 à Mino SA Romanel-s-Lausanne: 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,23048,null]
[false,627,236,1,"2018-01-31","180082","Facture n° 180082 à Mino SA Romanel-s-Lausanne: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",78.00,"v",0,0.000000,0.00,0,2,7.70,6.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23048,null]
[false,630,236,1,"2018-01-31","180082","TVA Facture n° 180082 à Mino SA Romanel-s-Lausanne: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",6.01,"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,23048,null]
[false,631,238,1,"2018-01-17","912","Paiement débiteur n° 912 de White Tiger Sàrl Lausanne","1000","1050",250.25,"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,22745,null]
[false,632,239,1,"2018-01-16","913","Paiement débiteur n° 913 de VENTE PROMERKA.COM","1000","1050",239.05,"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,22747,null]
[false,633,240,1,"2018-01-11","914","Paiement débiteur n° 914 de HRS Real Estate SA St-Sulpice VD","1020","1050",1564.50,"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,22843,null]
[false,634,241,1,"2018-01-31","915","Paiement débiteur n° 915 de Boulangerie Pâtisserie Sésame Noir Sàrl Jussy","1000","1050",1630.30,"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,23022,null]
[false,635,242,1,"2018-01-30","916","Paiement débiteur n° 916 de Fun Body Lonay","1000","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,23040,null]
[false,636,243,1,"2018-01-26","917","Paiement débiteur n° 917 de Marché des Moulins Yverdon","1000","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,23041,null]
[false,637,244,1,"2018-01-31","918","Paiement débiteur n° 918 de Boehlen Christian Saignelégier","1000","1050",52.75,"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,23044,null]
[true,7542,3253,1,"2018-01-23","919","Pmt Fact n° 180037 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,23072,null]
[true,7543,3253,2,"2018-01-23","919","Pmt Fact n° 180037 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",1841.60,"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,23072,null]
[true,7544,3253,3,"2018-01-23","919","Esc. Pmt Fact n° 180037 de BOXPLAY SA Mont-sur-Lausanne","6600","1020",85.05,"v",0,0.000000,0.00,0,2,7.70,6.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23072,null]
[true,7545,3253,3,"2018-01-23","919","TVA Esc. Pmt Fact n° 180037 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,23072,null]
[true,7550,3255,1,"2018-01-24","920","Pmt Fact n° 180024 de CONTAINEX Wiener Neudorf","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,23073,null]
[true,7551,3255,2,"2018-01-24","920","Pmt Fact n° 180024 de CONTAINEX Wiener Neudorf","1020","1050",318.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23073,null]
[true,7552,3255,3,"2018-01-24","920","Esc. Pmt Fact n° 180024 de CONTAINEX Wiener Neudorf","6600","1020",5.90,"v",0,0.000000,0.00,0,2,7.70,0.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23073,null]
[true,7553,3255,3,"2018-01-24","920","TVA Esc. Pmt Fact n° 180024 de CONTAINEX Wiener Neudorf","2018","1020",0.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23073,null]
[true,7554,3256,1,"2018-01-24","921","Pmt Fact n° 170986 de CONTAINEX Wiener Neudorf","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,23074,null]
[true,7555,3256,2,"2018-01-24","921","Pmt Fact n° 170986 de CONTAINEX Wiener Neudorf","1020","1050",2016.15,"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,23074,null]
[true,7556,3256,3,"2018-01-24","921","Esc. Pmt Fact n° 170986 de CONTAINEX Wiener Neudorf","6600","1020",37.42,"v",0,0.000000,0.00,0,2,7.70,2.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23074,null]
[true,7557,3256,3,"2018-01-24","921","TVA Esc. Pmt Fact n° 170986 de CONTAINEX Wiener Neudorf","2018","1020",2.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23074,null]
[false,650,248,1,"2018-01-24","922","Paiement débiteur n° 922 de Implenia Suisse AG Aarau","1020","1050",8946.95,"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,23075,null]
[false,651,249,1,"2018-01-24","923","Paiement débiteur n° 923 de Implenia Suisse AG Aarau","1020","1050",9829.85,"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,23076,null]
[false,652,250,1,"2018-01-24","924","Paiement débiteur n° 924 de Implenia Suisse AG Aarau","1020","1050",2301.70,"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,23077,null]
[false,653,251,1,"2018-01-24","925","Paiement débiteur n° 925 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",793.80,"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,23078,null]
[false,654,252,1,"2018-01-25","926","Paiement débiteur n° 926 de Implenia Suisse AG Aarau","1020","1050",1972.80,"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,23079,null]
[false,655,253,1,"2018-01-25","927","Paiement débiteur n° 927 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,23080,null]
[false,656,254,1,"2018-01-25","928","Paiement débiteur n° 928 de Groupe Orllati 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,23081,null]
[false,657,255,1,"2018-01-25","929","Paiement débiteur n° 929 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1118.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23082,null]
[false,658,256,1,"2018-01-25","930","Paiement débiteur n° 930 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1127.40,"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,23083,null]
[false,659,257,1,"2018-01-26","932","Paiement débiteur n° 932 de Debiopharm Research & Manufacturing SA Martigny","1020","1050",356.40,"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,23085,null]
[false,660,258,1,"2018-01-26","933","Paiement débiteur n° 933 de ECM SA Renens VD","1020","1050",192.95,"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,23086,null]
[false,661,259,1,"2018-01-29","934","Paiement débiteur n° 934 de Marti Gruppe","1020","1050",550.80,"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,23087,null]
[false,662,260,1,"2018-01-30","935","Paiement débiteur n° 935 de Concept Groupe SA Echallens","1020","1050",742.05,"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,23088,null]
[false,663,261,1,"2018-01-30","936","Paiement débiteur n° 936 de Banos Cathy 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,23089,null]
[false,664,262,1,"2018-01-30","937","Paiement débiteur n° 937 de Bernard Pahud - Bureau d'Architecture Rolle","1020","1050",429.70,"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,23090,null]
[false,665,263,1,"2018-01-31","938","Paiement débiteur n° 938 de Riedo Mobilbau AG Düdingen","1020","1050",4272.15,"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,23091,null]
[false,666,264,1,"2018-01-31","939","Paiement débiteur n° 939 de Fagsi AG Wikon","1020","1050",2389.70,"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,23092,null]
[false,667,265,1,"2018-01-31","940","Paiement débiteur n° 940 de Fagsi AG Wikon","1020","1050",2815.65,"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,23093,null]
[false,668,266,1,"2018-01-03","947","Paiement débiteur n° 947 de Ropraz SA Romont Romont FR","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,23102,null]
[false,669,267,1,"2018-01-05","948","Paiement débiteur n° 948 de Fagsi AG Wikon","1020","1050",13250.15,"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,23103,null]
[false,670,268,1,"2018-01-08","949","Paiement débiteur n° 949 de CONTAINEX Wiener Neudorf","1020","1050",3133.70,"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,23104,null]
[false,671,269,1,"2018-01-08","950","Paiement débiteur n° 950 de CONTAINEX Wiener Neudorf","1020","1050",19348.45,"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,23105,null]
[false,672,270,1,"2018-01-09","951","Paiement débiteur n° 951 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,23106,null]
[false,673,271,1,"2018-01-09","952","Paiement débiteur n° 952 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,23107,null]
[false,674,272,1,"2018-01-09","953","Paiement débiteur n° 953 de Implenia Suisse AG Aarau","1020","1050",1857.50,"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,23108,null]
[false,675,273,1,"2018-01-09","954","Paiement débiteur n° 954 de Implenia Suisse AG Aarau","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,23109,null]
[false,676,274,1,"2018-01-10","955","Paiement débiteur n° 955 de Frutiger Gruppe","1020","1050",1188.35,"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,23110,null]
[false,677,275,1,"2018-01-11","956","Paiement débiteur n° 956 de PROTECTAS SA Lausanne","1020","1050",699.85,"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,23111,null]
[false,678,276,1,"2018-01-11","957","Paiement débiteur n° 957 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",630.35,"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,23112,null]
[false,679,277,1,"2018-01-11","958","Paiement débiteur n° 958 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",197.60,"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,23113,null]
[false,680,278,1,"2018-01-12","959","Paiement débiteur n° 959 de Nasca Formation Sàrl Sion","1020","1050",1979.45,"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,23114,null]
[false,681,279,1,"2018-01-12","960","Paiement débiteur n° 960 de Perrin Frères SA Nyon","1020","1050",1542.25,"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,23115,null]
[false,682,280,1,"2018-01-15","961","Paiement débiteur n° 961 de STEINER AG Zürich","1020","1050",438.50,"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,23116,null]
[true,7546,3254,1,"2018-01-15","962","Pmt Fact n° 170908 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,23117,null]
[true,7547,3254,2,"2018-01-15","962","Pmt Fact n° 170908 de STEINER AG Zürich","1020","1050",244.50,"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,23117,null]
[true,7548,3254,3,"2018-01-15","962","Esc. Pmt Fact n° 170908 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",23117,null]
[false,687,282,1,"2018-01-15","963","Paiement débiteur n° 963 de Jemassure Sàrl 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,23118,null]
[false,688,283,1,"2018-01-16","964","Paiement débiteur n° 964 de Construction Perret SA Satigny","1020","1050",214.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23119,null]
[false,689,284,1,"2018-01-16","965","Paiement débiteur n° 965 de Construction Perret SA Satigny","1020","1050",1551.40,"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,23120,null]
[false,690,285,1,"2018-01-16","966","Paiement débiteur n° 966 de Construction Perret SA Satigny","1020","1050",1324.35,"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,23121,null]
[false,691,286,1,"2018-01-17","967","Paiement débiteur n° 967 de Fun Body Lonay","1020","1050",73.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23122,null]
[false,692,287,1,"2018-01-17","968","Paiement débiteur n° 968 de Antiglio SA Fribourg","1020","1050",2295.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23123,null]
[false,693,288,1,"2018-01-18","969","Paiement débiteur n° 969 de Implenia Suisse AG Aarau","1020","1050",1217.80,"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,23124,null]
[false,694,289,1,"2018-01-18","970","Paiement débiteur n° 970 de La Passion Traiteur Sàrl Bulle","1020","1050",1482.85,"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,23125,null]
[false,695,290,1,"2018-01-18","971","Paiement débiteur n° 971 de DM Bau AG Oberriet SG","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,23126,null]
[false,696,291,1,"2018-01-18","972","Paiement débiteur n° 972 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",945.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23127,null]
[false,697,292,1,"2018-01-19","973","Paiement débiteur n° 973 de Retripa Crissier SA Crissier","1020","1050",1450.80,"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,23128,null]
[false,698,293,1,"2018-01-19","974","Paiement débiteur n° 974 de Retripa Crissier SA Crissier","1020","1050",437.30,"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,23129,null]
[false,699,294,1,"2018-01-19","975","Paiement débiteur n° 975 de CONTAINEX Wiener Neudorf","1020","1050",2411.35,"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,23130,null]
[false,700,295,1,"2018-01-19","976","Paiement débiteur n° 976 de Martin & CO SA Echallens","1020","1050",447.10,"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,23131,null]
[true,742,311,1,"2018-01-03","987","Paiement débiteur n° 987 de VENTE PROMERKA.COM","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,23234,null]
[true,743,311,2,"2018-01-03","987","Paiement débiteur n° 987 de VENTE PROMERKA.COM","1010","1050",87.90,"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,23234,null]
[true,744,311,3,"2018-01-03","987","Esc. / Frais cartes crédits Paiement débiteur n° 987 de VENTE PROMERKA.COM","4270","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",23234,null]
[true,745,311,3,"2018-01-03","987","TVA Esc. / Frais cartes crédits Paiement débiteur n° 987 de VENTE PROMERKA.COM","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,23234,null]
[true,705,297,1,"2018-01-05","988","Paiement débiteur n° 988 de VENTE PROMERKA.COM","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,23235,null]
[true,706,297,2,"2018-01-05","988","Paiement débiteur n° 988 de VENTE PROMERKA.COM","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,23235,null]
[true,707,297,3,"2018-01-05","988","Esc. / Frais cartes crédits Paiement débiteur n° 988 de VENTE PROMERKA.COM","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",23235,null]
[true,708,297,3,"2018-01-05","988","TVA Esc. / Frais cartes crédits Paiement débiteur n° 988 de VENTE PROMERKA.COM","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,23235,null]
[false,709,298,1,"2018-01-09","989","Paiement débiteur n° 989 de VENTE PROMERKA.COM","1020","1050",112.55,"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,23236,null]
[true,746,312,1,"2018-01-16","990","Paiement débiteur n° 990 de VENTE PROMERKA.COM","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,23237,null]
[true,747,312,2,"2018-01-16","990","Paiement débiteur n° 990 de VENTE PROMERKA.COM","1010","1050",484.70,"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,23237,null]
[true,748,312,3,"2018-01-16","990","Esc. / Frais cartes crédits Paiement débiteur n° 990 de VENTE PROMERKA.COM","4270","1010",8.69,"v",0,0.000000,0.00,0,2,7.70,0.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23237,null]
[true,749,312,3,"2018-01-16","990","TVA Esc. / Frais cartes crédits Paiement débiteur n° 990 de VENTE PROMERKA.COM","2018","1010",0.67,"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,23237,null]
[true,714,300,1,"2018-01-24","991","Paiement débiteur n° 991 de VENTE PROMERKA.COM","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,23238,null]
[true,715,300,2,"2018-01-24","991","Paiement débiteur n° 991 de VENTE PROMERKA.COM","1010","1050",688.74,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23238,null]
[true,716,300,3,"2018-01-24","991","Esc. / Frais cartes crédits Paiement débiteur n° 991 de VENTE PROMERKA.COM","4270","1010",12.27,"v",0,0.000000,0.00,0,2,7.70,0.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23238,null]
[true,717,300,3,"2018-01-24","991","TVA Esc. / Frais cartes crédits Paiement débiteur n° 991 de VENTE PROMERKA.COM","2018","1010",0.94,"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,23238,null]
[false,718,301,1,"2018-01-26","1049","Paiement débiteur n° 1049 de Fun Body Lonay","1020","1050",295.20,"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,23698,null]
[false,1330,526,1,"2018-01-01",null,"Ajust. TVA sur stock 31.12.2018","1061","7470",7540.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1195,489,1,"2018-01-31","SAL01","Ruben Rodriguez: 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,1196,489,2,"2018-01-31","SAL01","Ruben Rodriguez: Salaire net Janvier","4000","2090",2026.50,"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,1197,489,3,"2018-01-31","SAL01","Ruben Rodriguez: Cotisation AVS Janvier","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,1198,489,4,"2018-01-31","SAL01","Ruben Rodriguez: Cotisation AC Janvier","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,1199,489,5,"2018-01-31","SAL01","Ruben Rodriguez: Cotisation AANP secteur A1 Janvier","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,1200,489,6,"2018-01-31","SAL01","Ruben Rodriguez: Cotisation LAAC catégorie 1 Janvier","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,1201,489,7,"2018-01-31","SAL01","Ruben Rodriguez: Cotisation IJM catégorie 0 Janvier","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,1202,489,8,"2018-01-31","SAL01","Ruben Rodriguez: Cotisation LPP fixe Janvier","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]
[true,1203,489,9,"2018-01-31","SAL01","Ruben Rodriguez: Participation cotisation Allocation familiale Janvier","4000","4070",1.35,"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,1204,490,1,"2018-01-25","SAP01","Ruben Rodriguez:  Paiement salaire janvier","2090","1020",2026.50,"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,6594,2817,1,"2018-01-31","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,6595,2817,2,"2018-01-31","SAL01","Sandra Schmid: Salaire net Janvier","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,6596,2817,3,"2018-01-31","SAL01","Sandra Schmid: Part privée voiture Janvier","4001","4000",162.15,"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,6597,2817,4,"2018-01-31","SAL01","Sandra Schmid: Cotisation AVS Janvier","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,6598,2817,5,"2018-01-31","SAL01","Sandra Schmid: Cotisation AC Janvier","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,6599,2817,6,"2018-01-31","SAL01","Sandra Schmid: Cotisation AANP A1 Janvier","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,6600,2817,7,"2018-01-31","SAL01","Sandra Schmid: Cotisation LAAC Janvier","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,6601,2817,8,"2018-01-31","SAL01","Sandra Schmid: Cotisation IJM Janvier","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,6602,2817,9,"2018-01-31","SAL01","Sandra Schmid: Cotisation LPP fixe Janvier","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]
[true,6603,2817,10,"2018-01-31","SAL01","Sandra Schmid: Part. cot. alloc. fam. Janvier","4000","4070",3.40,"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,6604,2817,11,"2018-01-31","SAL01","Sandra Schmid: Retenue impôt à la source Janvier","4000","2016",647.20,"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,6605,2817,12,"2018-01-31","SAL01","Sandra Schmid: Frais forfaitaires de représentation Janvier","4850","4000",400.00,"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,6606,2817,13,"2018-01-31","SAL01","Sandra Schmid: Autres frais forfaitaires Janvier","4086","4000",39.00,"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,6607,2818,1,"2018-01-25","SAP01","Sandra Schmid:  Paiement salaire janvier","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,1219,493,1,"2018-01-31","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,1220,493,2,"2018-01-31","SAL01","Mendez Carlos: Salaire net Janvier","4000","2090",3986.15,"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,1221,493,3,"2018-01-31","SAL01","Mendez Carlos: 13e salaire payé % Janvier","4002","4000",349.85,"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,1222,493,4,"2018-01-31","SAL01","Mendez Carlos: Cotisation AVS Janvier","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,1223,493,5,"2018-01-31","SAL01","Mendez Carlos: Cotisation AC Janvier","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,1224,493,6,"2018-01-31","SAL01","Mendez Carlos: Cotisation AANP secteur A1 Janvier","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,1225,493,7,"2018-01-31","SAL01","Mendez Carlos: Cotisation LAAC catégorie 1 Janvier","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,1226,493,8,"2018-01-31","SAL01","Mendez Carlos: Cotisation IJM catégorie 0 Janvier","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,1227,493,9,"2018-01-31","SAL01","Mendez Carlos: Cotisation LPP fixe Janvier","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]
[true,1228,493,10,"2018-01-31","SAL01","Mendez Carlos: Participation cotisation Allocation familiale Janvier","4000","4070",2.75,"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,1229,493,11,"2018-01-31","SAL01","Mendez Carlos: Retenue impôt à la source Janvier","4000","2016",371.25,"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,1230,493,12,"2018-01-31","SAL01","Mendez Carlos: Frais forfaitaires de représentation Janvier","4850","4000",347.05,"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,1231,493,13,"2018-01-31","SAL01","Mendez Carlos: Autres frais forfaitaires Janvier","4900","4000",39.00,"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,1232,494,1,"2018-01-25","SAP01","Mendez Carlos:  Paiement salaire janvier","2090","1020",3986.15,"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,1233,495,1,"2018-01-31","SAL01","Laurent Bosson: 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,1234,495,2,"2018-01-31","SAL01","Laurent Bosson: Salaire net Janvier","4000","2090",2796.20,"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,1235,495,3,"2018-01-31","SAL01","Laurent Bosson: Part privée voiture de service Janvier","4001","4000",183.55,"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,1236,495,4,"2018-01-31","SAL01","Laurent Bosson: Cotisation AVS Janvier","4000","4070",157.00,"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,1237,495,5,"2018-01-31","SAL01","Laurent Bosson: Cotisation AC Janvier","4000","4070",33.70,"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,1238,495,6,"2018-01-31","SAL01","Laurent Bosson: Cotisation AANP secteur A1 Janvier","4000","4050",24.15,"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,1239,495,7,"2018-01-31","SAL01","Laurent Bosson: Cotisation LAAC catégorie 1 Janvier","4000","4050",6.80,"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,1240,495,8,"2018-01-31","SAL01","Laurent Bosson: Cotisation IJM catégorie 0 Janvier","4000","4052",31.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1241,495,9,"2018-01-31","SAL01","Laurent Bosson: Cotisation LPP fixe Janvier","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]
[true,1242,495,10,"2018-01-31","SAL01","Laurent Bosson: Participation cotisation Allocation familiale Janvier","4000","4070",1.85,"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,1243,496,1,"2018-01-25","SAP01","Laurent Bosson:  Paiement salaire janvier","2090","1020",2796.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1310,522,1,"2018-01-27",null,"Fust achat","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,1311,522,2,"2018-01-27",null,"Fust Achat","3000","1020",22.63,"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]
[true,1313,522,2,"2018-01-27",null,"TVA Fust Achat","1061","1020",0.57,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1253,500,1,"2018-01-29",null,"AMAG Leasing VW 01-18","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,1254,500,2,"2018-01-29",null,"AMAG Leasing VW 01-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1255,500,2,"2018-01-29",null,"TVA AMAG Leasing VW 01-18","1062","1020",103.40,"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,1256,501,1,"2018-01-30",null,"Salt 12-17","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,1257,501,2,"2018-01-30",null,"Salt 12-17","1062","1020",6.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1258,501,3,"2018-01-30",null,"Salt 12-17","4730","1020",84.68,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1260,502,1,"2018-01-30",null,"Swisscom 12-17","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,1261,502,2,"2018-01-30",null,"Swisscom 12-17","1062","1020",10.74,"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]
[true,1262,502,3,"2018-01-30",null,"Swisscom 12-17","4730","1020",134.26,"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,3491,1470,1,"2018-04-03",null,"Rbmt Promerka Holding 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,3492,1470,2,"2018-04-03",null,"Rbmt. Promerka Holding 2/12","2056","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,1264,503,1,"2018-01-30",null,"RCI Leasing AUDI 02-18","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,1265,503,2,"2018-01-30",null,"RCI Leasing AUDI 02-18","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[true,1266,503,2,"2018-01-30",null,"TVA RCI Leasing AUDI 02-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1267,504,1,"2018-01-30",null,"Gerlach 13606973","3630","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]
[true,1268,505,1,"2018-01-30",null,"Gerlach 13608709","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,1269,505,2,"2018-01-30",null,"Gerlach 13608709","3630","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]
[true,1270,506,1,"2018-01-30",null,"Gerlach 13609416","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,1271,506,2,"2018-01-30",null,"Gerlach 13609416","3630","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]
[true,1272,507,1,"2018-01-30",null,"Lyreco fourn. bureau","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,1273,507,2,"2018-01-30",null,"Lyreco fourn. bureau","4700","1020",85.08,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1275,507,3,"2018-01-30",null,"Lyreco fourn. bureau","1062","1020",6.82,"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]
[true,1276,508,1,"2018-01-31",null,"RCI Leasing Duster 02-18","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,1277,508,2,"2018-01-31",null,"RCI Leasing Duster 02-18","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[true,1278,508,2,"2018-01-31",null,"TVA RCI Leasing Duster 02-18","1062","1020",24.80,"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]
[true,1279,509,1,"2018-01-31",null,"Office Depot 1014272 22.12.2017","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,1280,509,2,"2018-01-31",null,"Office Depot 1014272 22.12.2017","3000","1020",271.80,"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]
[true,1282,509,3,"2018-01-31",null,"Office Depot 1014272 22.12.2017","1061","1020",21.75,"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,1283,510,1,"2018-01-31",null,"Zurich LAA compl. S1 2018","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,1284,510,2,"2018-01-31",null,"Zurich LAA compl. S1 2018","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,1286,512,1,"2018-01-09","1","Arrondi Vente au comptant n° 1 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22623,null]
[false,1287,512,1,"2018-01-09","1","TVA Arrondi Vente au comptant n° 1 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,22623,null]
[false,1285,511,1,"2018-01-09","1","Vente au comptant n° 1 à VENTE DIRECTE","1100","6000",40.05,"v",0,0.000000,0.00,0,2,7.70,3.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22623,null]
[false,1288,511,1,"2018-01-09","1","TVA Vente au comptant n° 1 à VENTE DIRECTE","1100","2018",3.09,"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,22623,null]
[false,1290,514,1,"2018-01-10","3","Arrondi Vente au comptant n° 3 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22639,null]
[false,1291,514,1,"2018-01-10","3","TVA Arrondi Vente au comptant n° 3 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,22639,null]
[false,1289,513,1,"2018-01-10","3","Vente au comptant n° 3 à VENTE DIRECTE","1100","6000",658.90,"v",0,0.000000,0.00,0,2,7.70,50.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22639,null]
[false,1292,513,1,"2018-01-10","3","TVA Vente au comptant n° 3 à VENTE DIRECTE","1100","2018",50.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22639,null]
[false,1293,515,1,"2018-01-22","5","Vente au comptant n° 5 à VENTE PROMERKA.COM","1100","6000",31.80,"v",0,0.000000,0.00,0,2,7.70,2.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22847,null]
[false,1294,515,1,"2018-01-22","5","TVA Vente au comptant n° 5 à VENTE PROMERKA.COM","1100","2018",2.45,"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,22847,null]
[false,1295,516,1,"2018-01-16",null,"Sumup 01-18","1020","1100",699.01,"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,1296,517,1,"2018-01-25",null,"Sumup 01-18","1020","1100",33.74,"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,1297,518,1,"2018-01-15",null,"Sumup 01-18","1020","1100",42.50,"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,1300,519,1,"2018-01-31",null,"Sumup 01-18","1020","1100",243.99,"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]
[true,1301,520,1,"2018-01-18",null,"Landi 100437541 30.11.2017","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,1302,520,2,"2018-01-18",null,"Landi 100437541 30.11.2017","3000","1020",241.55,"d",0,0.000000,0.00,0,3,7.70,18.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"400",0,null]
[true,1303,520,2,"2018-01-18",null,"TVA Landi 100437541 30.11.2017","1061","1020",18.60,"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]
[true,2063,825,1,"2018-01-31","SAL01","GAGNERE Gabriel: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2064,825,2,"2018-01-31","SAL01","GAGNERE Gabriel: Salaire net Janvier","4000","2090",10341.00,"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,2065,825,3,"2018-01-31","SAL01","GAGNERE Gabriel: 13e salaire payé % Janvier","4002","4000",870.30,"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,2066,825,4,"2018-01-31","SAL01","GAGNERE Gabriel: Part privée voiture de service Janvier","4001","4000",448.00,"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,2067,825,5,"2018-01-31","SAL01","GAGNERE Gabriel: Cotisation AVS Janvier","4000","4070",580.05,"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,2068,825,6,"2018-01-31","SAL01","GAGNERE Gabriel: Cotisation AC Janvier","4000","4070",124.50,"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,2069,825,7,"2018-01-31","SAL01","GAGNERE Gabriel: Cotisation AANP secteur A1 Janvier","4000","4050",89.30,"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,2070,825,8,"2018-01-31","SAL01","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Janvier","4000","4050",25.15,"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,2071,825,9,"2018-01-31","SAL01","GAGNERE Gabriel: Cotisation IJM catégorie 0 Janvier","4000","4052",116.60,"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,2072,825,10,"2018-01-31","SAL01","GAGNERE Gabriel: Cotisation LPP fixe Janvier","4000","4053",434.90,"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,2073,825,11,"2018-01-31","SAL01","GAGNERE Gabriel: Participation cotisation Allocation familiale Janvier","4000","4070",6.80,"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,2074,825,12,"2018-01-31","SAL01","GAGNERE Gabriel: Frais forfaitaires de représentation Janvier","4850","4000",400.00,"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,1331,527,1,"2018-01-01",null,"Ajust. TVA AFD 5373272553 12.12.2017","1063","7470",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,1332,528,1,"2018-01-01",null,"Ajust. TVA AFD 5373292849 15.12.2017","1063","7470",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,1333,529,1,"2018-01-01",null,"Ajust. TVA AFD 5373348575 27.12.2017","1063","7470",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,1334,530,1,"2018-01-01",null,"Corr. prêt Ravinet","7500","2051",416.52,"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,1336,532,1,"2018-02-23","8","Arrondi Vente au comptant n° 8 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23030,null]
[false,1337,532,1,"2018-02-23","8","TVA Arrondi Vente au comptant n° 8 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,23030,null]
[false,1335,531,1,"2018-02-23","8","Vente au comptant n° 8 à VENTE DIRECTE","1000","6000",271.05,"v",0,0.000000,0.00,0,2,7.70,20.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23030,null]
[false,1338,531,1,"2018-02-23","8","TVA Vente au comptant n° 8 à VENTE DIRECTE","1000","2018",20.87,"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,23030,null]
[false,1340,534,1,"2018-02-05","9","Arrondi Vente au comptant n° 9 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23053,null]
[false,1341,534,1,"2018-02-05","9","TVA Arrondi Vente au comptant n° 9 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,23053,null]
[false,1339,533,1,"2018-02-05","9","Vente au comptant n° 9 à VENTE DIRECTE","1100","6000",171.75,"v",0,0.000000,0.00,0,2,7.70,13.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23053,null]
[false,1342,533,1,"2018-02-05","9","TVA Vente au comptant n° 9 à VENTE DIRECTE","1100","2018",13.22,"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,23053,null]
[false,1343,535,1,"2018-02-06","10","Vente au comptant n° 10 à VENTE DIRECTE","1000","6000",17.50,"v",0,0.000000,0.00,0,2,7.70,1.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23168,null]
[false,1344,535,1,"2018-02-06","10","TVA Vente au comptant n° 10 à VENTE DIRECTE","1000","2018",1.35,"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,23168,null]
[false,1346,537,1,"2018-02-07","11","Arrondi Vente au comptant n° 11 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23185,null]
[false,1347,537,1,"2018-02-07","11","TVA Arrondi Vente au comptant n° 11 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,23185,null]
[false,1345,536,1,"2018-02-07","11","Vente au comptant n° 11 à VENTE DIRECTE","1000","6000",33.85,"v",0,0.000000,0.00,0,2,7.70,2.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23185,null]
[false,1348,536,1,"2018-02-07","11","TVA Vente au comptant n° 11 à VENTE DIRECTE","1000","2018",2.61,"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,23185,null]
[false,1350,539,1,"2018-02-13","12","Arrondi Vente au comptant n° 12 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23273,null]
[false,1351,539,1,"2018-02-13","12","TVA Arrondi Vente au comptant n° 12 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,23273,null]
[false,1349,538,1,"2018-02-13","12","Vente au comptant n° 12 à VENTE DIRECTE","1000","6000",85.50,"v",0,0.000000,0.00,0,2,7.70,6.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23273,null]
[false,1352,538,1,"2018-02-13","12","TVA Vente au comptant n° 12 à VENTE DIRECTE","1000","2018",6.58,"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,23273,null]
[false,1353,540,1,"2018-02-21","13","Vente au comptant n° 13 à VENTE DIRECTE","1000","6000",29.25,"v",0,0.000000,0.00,0,2,7.70,2.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23436,null]
[false,1354,540,1,"2018-02-21","13","TVA Vente au comptant n° 13 à VENTE DIRECTE","1000","2018",2.25,"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,23436,null]
[false,1356,542,1,"2018-02-22","14","Arrondi Vente au comptant n° 14 à VENTE PROMERKA.COM","1100","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23466,null]
[false,1357,542,1,"2018-02-22","14","TVA Arrondi Vente au comptant n° 14 à VENTE PROMERKA.COM","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,23466,null]
[false,1355,541,1,"2018-02-22","14","Vente au comptant n° 14 à VENTE PROMERKA.COM","1100","6000",185.60,"v",0,0.000000,0.00,0,2,7.70,14.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23466,null]
[false,1358,541,1,"2018-02-22","14","TVA Vente au comptant n° 14 à VENTE PROMERKA.COM","1100","2018",14.29,"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,23466,null]
[false,1360,544,1,"2018-02-26","16","Arrondi Vente au comptant n° 16 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23512,null]
[false,1361,544,1,"2018-02-26","16","TVA Arrondi Vente au comptant n° 16 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,23512,null]
[false,1359,543,1,"2018-02-26","16","Vente au comptant n° 16 à VENTE DIRECTE","1100","6000",149.00,"v",0,0.000000,0.00,0,2,7.70,11.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23512,null]
[false,1362,543,1,"2018-02-26","16","TVA Vente au comptant n° 16 à VENTE DIRECTE","1100","2018",11.47,"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,23512,null]
[false,1363,545,1,"2018-02-27","17","Vente au comptant n° 17 à VENTE DIRECTE","1100","6000",298.00,"v",0,0.000000,0.00,0,2,7.70,22.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23534,null]
[false,1364,545,1,"2018-02-27","17","TVA Vente au comptant n° 17 à VENTE DIRECTE","1100","2018",22.95,"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,23534,null]
[false,1366,547,1,"2018-02-16","170956","Arrondi Facture n° 170956 à Clot SA Chavannes-Renens: ELODIE - Fauteuil à roulettes, assise en tissu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23366,null]
[false,1367,547,1,"2018-02-16","170956","TVA Arrondi Facture n° 170956 à Clot SA Chavannes-Renens: 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,23366,null]
[false,1365,546,1,"2018-02-16","170956","Facture n° 170956 à Clot SA Chavannes-Renens: ELODIE - Fauteuil à roulettes, assise en tissus, noir,","1050","6000",500.15,"v",0,0.000000,0.00,0,2,7.70,38.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23366,null]
[false,1368,546,1,"2018-02-16","170956","TVA Facture n° 170956 à Clot SA Chavannes-Renens: ELODIE - Fauteuil à roulettes, assise en tissus, n","1050","2018",38.51,"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,23366,null]
[false,1370,549,1,"2018-02-16","170968","Arrondi Facture n° 170968 à HRS Real Estate SA St-Sulpice VD: JESSIKA - Table de conférence diam. 12","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23362,null]
[false,1371,549,1,"2018-02-16","170968","TVA Arrondi Facture n° 170968 à HRS Real Estate SA St-Sulpice VD: JESSIKA - Table de conférence diam","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23362,null]
[false,1369,548,1,"2018-02-16","170968","Facture n° 170968 à HRS Real Estate SA St-Sulpice VD: JESSIKA - Table de conférence diam. 1200 mm","1050","6000",154.00,"v",0,0.000000,0.00,0,2,7.70,11.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23362,null]
[false,1372,548,1,"2018-02-16","170968","TVA Facture n° 170968 à HRS Real Estate SA St-Sulpice VD: JESSIKA - Table de conférence diam. 1200 m","1050","2018",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,23362,null]
[false,1374,551,1,"2018-02-05","170980","Arrondi Facture n° 170980 à Nasca Formation Sàrl Sion: JESSIKA - Table de conférence diam. 1200 mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23354,null]
[false,1375,551,1,"2018-02-05","170980","TVA Arrondi Facture n° 170980 à Nasca Formation Sàrl Sion: JESSIKA - Table de conférence diam. 1200","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23354,null]
[false,1373,550,1,"2018-02-05","170980","Facture n° 170980 à Nasca Formation Sàrl Sion: JESSIKA - Table de conférence diam. 1200 mm","1050","6000",308.00,"v",0,0.000000,0.00,0,2,7.70,23.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23354,null]
[false,1376,550,1,"2018-02-05","170980","TVA Facture n° 170980 à Nasca Formation Sàrl Sion: JESSIKA - Table de conférence diam. 1200 mm","1050","2018",23.72,"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,23354,null]
[false,1377,552,1,"2018-02-05","170987","Facture n° 170987 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54","1050","6000",570.20,"v",0,0.000000,0.00,0,2,7.70,43.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23349,null]
[false,1378,552,1,"2018-02-05","170987","TVA Facture n° 170987 à Nasca Formation Sàrl Sion: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82","1050","2018",43.90,"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,23349,null]
[false,1380,554,1,"2018-02-08","170993","Arrondi Facture n° 170993 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23338,null]
[false,1381,554,1,"2018-02-08","170993","TVA Arrondi Facture n° 170993 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,23338,null]
[false,1379,553,1,"2018-02-08","170993","Facture n° 170993 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",12086.90,"v",0,0.000000,0.00,0,2,7.70,930.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23338,null]
[false,1382,553,1,"2018-02-08","170993","TVA Facture n° 170993 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",930.68,"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,23338,null]
[false,1384,556,1,"2018-02-20","180021","Arrondi Facture n° 180021 à Perrin Frères SA Nyon: OPALE - Table de réunion ronde H740 diam. 1100mm,","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23449,null]
[false,1385,556,1,"2018-02-20","180021","TVA Arrondi Facture n° 180021 à Perrin Frères SA Nyon: OPALE - Table de réunion ronde H740 diam. 110","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23449,null]
[false,1383,555,1,"2018-02-20","180021","Facture n° 180021 à Perrin Frères SA Nyon: OPALE - Table de réunion ronde H740 diam. 1100mm, plateau","1050","6000",1240.20,"v",0,0.000000,0.00,0,2,7.70,95.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23449,null]
[false,1386,555,1,"2018-02-20","180021","TVA Facture n° 180021 à Perrin Frères SA Nyon: OPALE - Table de réunion ronde H740 diam. 1100mm, pla","1050","2018",95.49,"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,23449,null]
[false,1388,558,1,"2018-02-20","180025","Arrondi Facture n° 180025 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23448,null]
[false,1389,558,1,"2018-02-20","180025","TVA Arrondi Facture n° 180025 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,23448,null]
[false,1387,557,1,"2018-02-20","180025","Facture n° 180025 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",2370.30,"v",0,0.000000,0.00,0,2,7.70,182.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23448,null]
[false,1390,557,1,"2018-02-20","180025","TVA Facture n° 180025 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",182.51,"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,23448,null]
[false,1392,560,1,"2018-02-28","180040","Arrondi Facture n° 180040 à Grisoni Zaugg SA Vuadens: Bâches 3x4 m 220 g/m2","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23552,null]
[false,1393,560,1,"2018-02-28","180040","TVA Arrondi Facture n° 180040 à Grisoni Zaugg SA Vuadens: Bâches 3x4 m 220 g/m2","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23552,null]
[false,1391,559,1,"2018-02-28","180040","Facture n° 180040 à Grisoni Zaugg SA Vuadens: Bâches 3x4 m 220 g/m2","1050","6000",1032.00,"v",0,0.000000,0.00,0,2,7.70,79.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23552,null]
[false,1394,559,1,"2018-02-28","180040","TVA Facture n° 180040 à Grisoni Zaugg SA Vuadens: Bâches 3x4 m 220 g/m2","1050","2018",79.46,"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,23552,null]
[true,1395,561,1,"2018-02-15","180043","Facture n° 180043 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,23306,null]
[true,1396,561,2,"2018-02-15","180043","Facture n° 180043 à Riedo Mobilbau AG Düdingen CLARA - Besucherholzstuhl 4 Stahlbeine schwarz","1050","6000",494.25,"v",0,0.000000,0.00,0,2,7.70,38.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23306,null]
[true,1398,561,2,"2018-02-15","180043","TVA Facture n° 180043 à Riedo Mobilbau AG Düdingen CLARA - Besucherholzstuhl 4 Stahlbeine schwarz","1050","2018",38.06,"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,23306,null]
[true,1397,561,3,"2018-02-15","180043","Facture n° 180043 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",24.70,"v",0,0.000000,0.00,0,2,7.70,1.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23306,null]
[true,1399,561,3,"2018-02-15","180043","TVA Facture n° 180043 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,23306,null]
[true,1400,561,4,"2018-02-15","180043","Arrondi Facture n° 180043 à Riedo Mobilbau AG Düdingen","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23306,null]
[false,1403,563,1,"2018-02-15","180047","Arrondi Facture n° 180047 à Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann: PACK PREMIUM","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23328,null]
[false,1404,563,1,"2018-02-15","180047","TVA Arrondi Facture n° 180047 à Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann: PACK PREM","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23328,null]
[false,1402,562,1,"2018-02-15","180047","Facture n° 180047 à Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann: PACK PREMIUM - Liefer","1050","6000",4984.25,"v",0,0.000000,0.00,0,2,7.70,383.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23328,null]
[false,1405,562,1,"2018-02-15","180047","TVA Facture n° 180047 à Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann: PACK PREMIUM - Li","1050","2018",383.79,"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,23328,null]
[false,1406,564,1,"2018-02-06","180066","Facture n° 180066 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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",23101,null]
[false,1407,564,1,"2018-02-06","180066","TVA Facture n° 180066 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","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,23101,null]
[false,1409,566,1,"2018-02-02","180073","Arrondi Facture n° 180073 à Olivier Timothee Genève: PREMIUM PACK - Livraison - Installation montage","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23025,null]
[false,1410,566,1,"2018-02-02","180073","TVA Arrondi Facture n° 180073 à Olivier Timothee Genève: 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,23025,null]
[false,1408,565,1,"2018-02-02","180073","Facture n° 180073 à Olivier Timothee Genève: PREMIUM PACK - Livraison - Installation montage - Récup","1050","6000",356.80,"v",0,0.000000,0.00,0,2,7.70,27.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23025,null]
[false,1411,565,1,"2018-02-02","180073","TVA Facture n° 180073 à Olivier Timothee Genève: PREMIUM PACK - Livraison - Installation montage - R","1050","2018",27.47,"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,23025,null]
[false,1412,567,1,"2018-02-02","180075","Facture n° 180075 à Groupe Orllati SA Bioley-Orjulaz: MIKAEL - Étagère d'atelier en kit, 4 étagères","1050","6000",3378.50,"v",0,0.000000,0.00,0,2,7.70,260.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23165,null]
[false,1413,567,1,"2018-02-02","180075","TVA Facture n° 180075 à Groupe Orllati SA Bioley-Orjulaz: MIKAEL - Étagère d'atelier en kit, 4 étagè","1050","2018",260.15,"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,23165,null]
[false,1414,568,1,"2018-02-02","180076","Facture n° 180076 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",290.30,"v",0,0.000000,0.00,0,2,7.70,22.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23066,null]
[false,1415,568,1,"2018-02-02","180076","TVA Facture n° 180076 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",22.35,"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,23066,null]
[false,1416,569,1,"2018-02-14","180077","Facture n° 180077 à Gutknecht Mobilbau AG Murten: Wandgarderobe mit 6 Haken und Hutablage H183 x B84","1050","6000",2052.00,"v",0,0.000000,0.00,0,2,7.70,158.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23299,null]
[false,1417,569,1,"2018-02-14","180077","TVA Facture n° 180077 à Gutknecht Mobilbau AG Murten: Wandgarderobe mit 6 Haken und Hutablage H183 x","1050","2018",158.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23299,null]
[false,1419,571,1,"2018-02-01","180079","Arrondi Facture n° 180079 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, Fa","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23034,null]
[false,1420,571,1,"2018-02-01","180079","TVA Arrondi Facture n° 180079 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23034,null]
[false,1418,570,1,"2018-02-01","180079","Facture n° 180079 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, Farbe Grau","1050","6000",1119.30,"v",0,0.000000,0.00,0,2,7.70,86.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23034,null]
[false,1421,570,1,"2018-02-01","180079","TVA Facture n° 180079 à Frutiger Gruppe: CARLOS - Industrie Metallgarderobenspinde, 2 Fächer, Farbe","1050","2018",86.19,"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,23034,null]
[true,1422,572,1,"2018-02-01","180080","Facture n° 180080 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,23039,null]
[true,1423,572,2,"2018-02-01","180080","Facture n° 180080 à Riedo Mobilbau AG Düdingen FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H","1050","6000",3339.40,"v",0,0.000000,0.00,0,2,7.70,257.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23039,null]
[true,1425,572,2,"2018-02-01","180080","TVA Facture n° 180080 à Riedo Mobilbau AG Düdingen FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fäche","1050","2018",257.13,"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,23039,null]
[true,1424,572,3,"2018-02-01","180080","Facture n° 180080 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",166.95,"v",0,0.000000,0.00,0,2,7.70,12.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23039,null]
[true,1426,572,3,"2018-02-01","180080","TVA Facture n° 180080 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",12.86,"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,23039,null]
[true,1427,572,4,"2018-02-01","180080","Arrondi Facture n° 180080 à Riedo Mobilbau AG Düdingen","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23039,null]
[true,1429,573,1,"2018-02-08","180083","Facture n° 180083 à Marti Gruppe","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,23213,null]
[true,1430,573,2,"2018-02-08","180083","Facture n° 180083 à Marti Gruppe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250","1050","6010",142.20,"v",0,0.000000,0.00,0,2,2.50,3.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",23213,null]
[true,1432,573,2,"2018-02-08","180083","TVA Facture n° 180083 à Marti Gruppe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","1050","2019",3.56,"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,23213,null]
[true,1431,573,3,"2018-02-08","180083","Facture n° 180083 à Marti Gruppe TYRION - Caisson mobile métallique, 3 tiroirs, finitions bois sur l","1050","6000",4020.25,"v",0,0.000000,0.00,0,2,7.70,309.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23213,null]
[true,1433,573,3,"2018-02-08","180083","TVA Facture n° 180083 à Marti Gruppe TYRION - Caisson mobile métallique, 3 tiroirs, finitions bois s","1050","2018",309.57,"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,23213,null]
[true,1434,573,4,"2018-02-08","180083","Arrondi Facture n° 180083 à Marti Gruppe","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23213,null]
[false,1437,575,1,"2018-02-02","180084","Arrondi Facture n° 180084 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H750xL1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23065,null]
[false,1438,575,1,"2018-02-02","180084","TVA Arrondi Facture n° 180084 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H75","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23065,null]
[false,1436,574,1,"2018-02-02","180084","Facture n° 180084 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H750xL1600xP800","1050","6000",768.95,"v",0,0.000000,0.00,0,2,7.70,59.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23065,null]
[false,1439,574,1,"2018-02-02","180084","TVA Facture n° 180084 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H750xL1600x","1050","2018",59.21,"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,23065,null]
[false,1441,577,1,"2018-02-05","180086","Arrondi Facture n° 180086 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H750xL1","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23145,null]
[false,1442,577,1,"2018-02-05","180086","TVA Arrondi Facture n° 180086 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H75","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23145,null]
[false,1440,576,1,"2018-02-05","180086","Facture n° 180086 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H750xL1600xP800","1050","6000",473.00,"v",0,0.000000,0.00,0,2,7.70,36.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23145,null]
[false,1443,576,1,"2018-02-05","180086","TVA Facture n° 180086 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H750xL1600x","1050","2018",36.42,"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,23145,null]
[false,1445,579,1,"2018-02-06","180087","Arrondi Facture n° 180087 à Clot SA Chavannes-Renens: PREMIUM PACK - Livraison - Installation montag","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23164,null]
[false,1446,579,1,"2018-02-06","180087","TVA Arrondi Facture n° 180087 à Clot SA Chavannes-Renens: PREMIUM PACK - Livraison - Installation mo","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23164,null]
[false,1444,578,1,"2018-02-06","180087","Facture n° 180087 à Clot SA Chavannes-Renens: PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",371.05,"v",0,0.000000,0.00,0,2,7.70,28.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23164,null]
[false,1447,578,1,"2018-02-06","180087","TVA Facture n° 180087 à Clot SA Chavannes-Renens: PREMIUM PACK - Livraison - Installation montage -","1050","2018",28.57,"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,23164,null]
[true,1448,580,1,"2018-02-07","180088","Facture n° 180088 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,23166,null]
[true,1449,580,2,"2018-02-07","180088","Facture n° 180088 à Riedo Mobilbau AG Düdingen CARLOS - Industrie Metallgarderobenspinde, 2 Fächer,","1050","6000",1566.40,"v",0,0.000000,0.00,0,2,7.70,120.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23166,null]
[true,1451,580,2,"2018-02-07","180088","TVA Facture n° 180088 à Riedo Mobilbau AG Düdingen CARLOS - Industrie Metallgarderobenspinde, 2 Fäch","1050","2018",120.61,"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,23166,null]
[true,1450,580,3,"2018-02-07","180088","Facture n° 180088 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",78.30,"v",0,0.000000,0.00,0,2,7.70,6.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23166,null]
[true,1452,580,3,"2018-02-07","180088","TVA Facture n° 180088 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,23166,null]
[true,1453,580,4,"2018-02-07","180088","Arrondi Facture n° 180088 à Riedo Mobilbau AG Düdingen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23166,null]
[false,1455,581,1,"2018-02-07","180089","Facture n° 180089 à Frutiger Gruppe: ELENA - Tisch grau H750xB1600xT800 mm","1050","6000",959.10,"v",0,0.000000,0.00,0,2,7.70,73.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23167,null]
[false,1456,581,1,"2018-02-07","180089","TVA Facture n° 180089 à Frutiger Gruppe: ELENA - Tisch grau H750xB1600xT800 mm","1050","2018",73.85,"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,23167,null]
[false,1457,582,1,"2018-02-08","180091","Facture n° 180091 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Puissance conso","1050","6000",576.00,"v",0,0.000000,0.00,0,2,7.70,44.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23208,null]
[false,1458,582,1,"2018-02-08","180091","TVA Facture n° 180091 à ZED Logistique SA Neuchâtel 2: HL2 céramique Radiateur soufflant Puissance c","1050","2018",44.35,"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,23208,null]
[false,1459,583,1,"2018-02-08","180093","Facture n° 180093 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation montag","1050","6000",1203.25,"v",0,0.000000,0.00,0,2,7.70,92.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23214,null]
[false,1460,583,1,"2018-02-08","180093","TVA Facture n° 180093 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Livraison - Installation mo","1050","2018",92.65,"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,23214,null]
[true,1461,584,1,"2018-02-08","180094","Facture n° 180094 à Frutiger Gruppe","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,23215,null]
[true,1462,584,2,"2018-02-08","180094","Facture n° 180094 à Frutiger Gruppe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 2","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",23215,null]
[true,1464,584,2,"2018-02-08","180094","TVA Facture n° 180094 à Frutiger Gruppe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 2","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,23215,null]
[true,1463,584,3,"2018-02-08","180094","Facture n° 180094 à Frutiger Gruppe STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",9.00,"v",0,0.000000,0.00,0,2,7.70,0.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23215,null]
[true,1465,584,3,"2018-02-08","180094","TVA Facture n° 180094 à Frutiger Gruppe STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",0.69,"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,23215,null]
[true,1466,584,4,"2018-02-08","180094","Arrondi Facture n° 180094 à Frutiger Gruppe","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",23215,null]
[false,1469,586,1,"2018-02-08","180095","Arrondi Facture n° 180095 à Clot SA Chavannes-Renens: PREMIUM PACK - Livraison - Installation montag","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23216,null]
[false,1470,586,1,"2018-02-08","180095","TVA Arrondi Facture n° 180095 à Clot SA Chavannes-Renens: PREMIUM PACK - Livraison - Installation mo","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23216,null]
[false,1468,585,1,"2018-02-08","180095","Facture n° 180095 à Clot SA Chavannes-Renens: PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",371.05,"v",0,0.000000,0.00,0,2,7.70,28.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23216,null]
[false,1471,585,1,"2018-02-08","180095","TVA Facture n° 180095 à Clot SA Chavannes-Renens: PREMIUM PACK - Livraison - Installation montage -","1050","2018",28.57,"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,23216,null]
[true,1472,587,1,"2018-02-08","180096","Facture n° 180096 à Frutiger Gruppe","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,23217,null]
[true,1473,587,2,"2018-02-08","180096","Facture n° 180096 à Frutiger Gruppe SARA - Chaise pliante en métal assise et dossier en métal noire","1050","6000",751.00,"v",0,0.000000,0.00,0,2,7.70,57.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23217,null]
[true,1474,587,2,"2018-02-08","180096","TVA Facture n° 180096 à Frutiger Gruppe SARA - Chaise pliante en métal assise et dossier en métal no","1050","2018",57.82,"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,23217,null]
[true,1475,587,3,"2018-02-08","180096","Arrondi Facture n° 180096 à Frutiger Gruppe","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23217,null]
[false,2963,1232,1,"2018-02-13","180098","Arrondi Facture n° 180098 à Construction Perret SA Satigny: STANDARD PACK - Livraison Franco de port","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23278,null]
[false,2964,1232,1,"2018-02-13","180098","TVA Arrondi Facture n° 180098 à Construction Perret SA Satigny: STANDARD PACK - Livraison Franco de","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23278,null]
[false,2962,1231,1,"2018-02-13","180098","Facture n° 180098 à Construction Perret SA Satigny: STANDARD PACK - Livraison Franco de port à parti","1050","6000",540.20,"v",0,0.000000,0.00,0,2,7.70,41.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23278,null]
[false,2965,1231,1,"2018-02-13","180098","TVA Facture n° 180098 à Construction Perret SA Satigny: STANDARD PACK - Livraison Franco de port à p","1050","2018",41.59,"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,23278,null]
[true,4275,1832,1,"2018-02-13","180100","Fact n° 180100 à Colas Suisse SA","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,23284,null]
[true,4276,1832,2,"2018-02-13","180100","Fact n° 180100 à Colas Suisse SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",577.00,"v",0,0.000000,0.00,0,2,7.70,44.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23284,null]
[true,4277,1832,2,"2018-02-13","180100","TVA Fact n° 180100 à Colas Suisse SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",44.43,"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,23284,null]
[true,4278,1832,3,"2018-02-13","180100","Arrondi Fact n° 180100 à Colas Suisse SA","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23284,null]
[false,1486,593,1,"2018-02-09","180102","Arrondi Facture n° 180102 à Groupe Orllati SA Bioley-Orjulaz: KS118L A++ Réfrigérateur Capacité du r","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23277,null]
[false,1487,593,1,"2018-02-09","180102","TVA Arrondi Facture n° 180102 à Groupe Orllati SA Bioley-Orjulaz: KS118L A++ Réfrigérateur 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,23277,null]
[false,1485,592,1,"2018-02-09","180102","Facture n° 180102 à Groupe Orllati SA Bioley-Orjulaz: KS118L A++ Réfrigérateur Capacité du réfrigéra","1050","6000",1725.00,"v",0,0.000000,0.00,0,2,7.70,132.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23277,null]
[false,1488,592,1,"2018-02-09","180102","TVA Facture n° 180102 à Groupe Orllati SA Bioley-Orjulaz: KS118L A++ Réfrigérateur Capacité du réfri","1050","2018",132.83,"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,23277,null]
[false,1489,594,1,"2018-02-13","180103","Facture n° 180103 à Garage Perego Cars Sàrl Etoy: FRANK - Armoire métallique industrielle portes bat","1050","6000",398.00,"v",0,0.000000,0.00,0,2,7.70,30.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23283,null]
[false,1490,594,1,"2018-02-13","180103","TVA Facture n° 180103 à Garage Perego Cars Sàrl Etoy: FRANK - Armoire métallique industrielle portes","1050","2018",30.65,"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,23283,null]
[true,1491,595,1,"2018-02-13","180104","Facture n° 180104 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,23282,null]
[true,1492,595,2,"2018-02-13","180104","Facture n° 180104 à CAMANDONA SA Crissier SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",390.00,"v",0,0.000000,0.00,0,2,7.70,30.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23282,null]
[true,1494,595,2,"2018-02-13","180104","TVA Facture n° 180104 à CAMANDONA SA Crissier SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",30.03,"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,23282,null]
[true,1493,595,3,"2018-02-13","180104","Facture n° 180104 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",23282,null]
[true,1495,595,3,"2018-02-13","180104","TVA Facture n° 180104 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,23282,null]
[true,1496,595,4,"2018-02-13","180104","Arrondi Facture n° 180104 à CAMANDONA SA Crissier","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23282,null]
[false,1498,596,1,"2018-02-13","180105","Facture n° 180105 à Marti Gruppe: KAREN - Chaise en bois piétement noir","1050","6000",534.40,"v",0,0.000000,0.00,0,2,7.70,41.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23285,null]
[false,1499,596,1,"2018-02-13","180105","TVA Facture n° 180105 à Marti Gruppe: KAREN - Chaise en bois piétement noir","1050","2018",41.15,"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,23285,null]
[false,1501,598,1,"2018-02-14","180106","Arrondi Facture n° 180106 à Implenia Suisse AG Aarau: FRANCIS - Armoire sans portes grise H1000xL800","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23298,null]
[false,1502,598,1,"2018-02-14","180106","TVA Arrondi Facture n° 180106 à Implenia Suisse AG Aarau: FRANCIS - Armoire sans portes grise H1000x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23298,null]
[false,1500,597,1,"2018-02-14","180106","Facture n° 180106 à Implenia Suisse AG Aarau: FRANCIS - Armoire sans portes grise H1000xL800xP380 mm","1050","6000",2454.20,"v",0,0.000000,0.00,0,2,7.70,188.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23298,null]
[false,1503,597,1,"2018-02-14","180106","TVA Facture n° 180106 à Implenia Suisse AG Aarau: FRANCIS - Armoire sans portes grise H1000xL800xP38","1050","2018",188.98,"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,23298,null]
[false,1504,599,1,"2018-02-14","180107","Facture n° 180107 à Marti Gruppe: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",343.50,"v",0,0.000000,0.00,0,2,7.70,26.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23297,null]
[false,1505,599,1,"2018-02-14","180107","TVA Facture n° 180107 à Marti Gruppe: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",26.45,"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,23297,null]
[false,1507,601,1,"2018-02-14","180108","Arrondi Facture n° 180108 à Ca Balaie SA Boussens: PREMIUM PACK - Livraison - Installation montage -","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23296,null]
[false,1508,601,1,"2018-02-14","180108","TVA Arrondi Facture n° 180108 à Ca Balaie SA Boussens: 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,23296,null]
[false,1506,600,1,"2018-02-14","180108","Facture n° 180108 à Ca Balaie SA Boussens: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",167.25,"v",0,0.000000,0.00,0,2,7.70,12.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23296,null]
[false,1509,600,1,"2018-02-14","180108","TVA Facture n° 180108 à Ca Balaie SA Boussens: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",12.88,"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,23296,null]
[false,1510,602,1,"2018-02-20","180110","Facture n° 180110 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.-","1050","6000",404.55,"v",0,0.000000,0.00,0,2,7.70,31.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23429,null]
[false,1511,602,1,"2018-02-20","180110","TVA Facture n° 180110 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 99","1050","2018",31.15,"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,23429,null]
[true,3093,1298,1,"2018-02-16","180111","Facture n° 180111 à IDS Integrated Decision Systems Genève","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,23367,null]
[true,3094,1298,2,"2018-02-16","180111","Facture n° 180111 à IDS Integrated Decision Systems Genève STANDARD PACK - Livraison Franco de port","1050","6000",18.25,"v",0,0.000000,0.00,0,2,7.70,1.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23367,null]
[true,3095,1298,2,"2018-02-16","180111","TVA Facture n° 180111 à IDS Integrated Decision Systems Genève STANDARD PACK - Livraison Franco de p","1050","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,23367,null]
[true,3096,1298,3,"2018-02-16","180111","Arrondi Facture n° 180111 à IDS Integrated Decision Systems Genève","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23367,null]
[false,1517,606,1,"2018-02-16","180114","Arrondi Facture n° 180114 à HRS Real Estate SA Genève: PREMIUM PACK - Livraison - Installation monta","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23369,null]
[false,1518,606,1,"2018-02-16","180114","TVA Arrondi Facture n° 180114 à HRS Real Estate SA Genève: 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,23369,null]
[false,1516,605,1,"2018-02-16","180114","Facture n° 180114 à HRS Real Estate SA Genève: PREMIUM PACK - Livraison - Installation montage - Réc","1050","6000",5097.95,"v",0,0.000000,0.00,0,2,7.70,392.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23369,null]
[false,1519,605,1,"2018-02-16","180114","TVA Facture n° 180114 à HRS Real Estate SA Genève: PREMIUM PACK - Livraison - Installation montage -","1050","2018",392.54,"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,23369,null]
[false,1521,608,1,"2018-02-20","180115","Arrondi Facture n° 180115 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23445,null]
[false,1522,608,1,"2018-02-20","180115","TVA Arrondi Facture n° 180115 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,23445,null]
[false,1520,607,1,"2018-02-20","180115","Facture n° 180115 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",163.10,"v",0,0.000000,0.00,0,2,7.70,12.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23445,null]
[false,1523,607,1,"2018-02-20","180115","TVA Facture n° 180115 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",12.56,"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,23445,null]
[false,1525,610,1,"2018-02-21","180116","Arrondi Facture n° 180116 à Implenia Suisse AG Aarau: KAREN - Chaise en bois piétement noir","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23451,null]
[false,1526,610,1,"2018-02-21","180116","TVA Arrondi Facture n° 180116 à Implenia Suisse AG Aarau: 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,23451,null]
[false,1524,609,1,"2018-02-21","180116","Facture n° 180116 à Implenia Suisse AG Aarau: KAREN - Chaise en bois piétement noir","1050","6000",1283.50,"v",0,0.000000,0.00,0,2,7.70,98.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23451,null]
[false,1527,609,1,"2018-02-21","180116","TVA Facture n° 180116 à Implenia Suisse AG Aarau: KAREN - Chaise en bois piétement noir","1050","2018",98.83,"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,23451,null]
[false,1529,612,1,"2018-02-21","180117","Arrondi Facture n° 180117 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation mont","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23469,null]
[false,1530,612,1,"2018-02-21","180117","TVA Arrondi Facture n° 180117 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,23469,null]
[false,1528,611,1,"2018-02-21","180117","Facture n° 180117 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation montage - Ré","1050","6000",3211.75,"v",0,0.000000,0.00,0,2,7.70,247.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23469,null]
[false,1531,611,1,"2018-02-21","180117","TVA Facture n° 180117 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation montage","1050","2018",247.31,"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,23469,null]
[false,1533,614,1,"2018-02-21","180118","Arrondi Facture n° 180118 à Infra Tunnel SA Marin / NE: STANDARD PACK - Livraison Franco de port à p","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23452,null]
[false,1534,614,1,"2018-02-21","180118","TVA Arrondi Facture n° 180118 à Infra Tunnel SA Marin / NE: 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,23452,null]
[false,1532,613,1,"2018-02-21","180118","Facture n° 180118 à Infra Tunnel SA Marin / NE: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",622.60,"v",0,0.000000,0.00,0,2,7.70,47.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23452,null]
[false,1535,613,1,"2018-02-21","180118","TVA Facture n° 180118 à Infra Tunnel SA Marin / NE: STANDARD PACK - Livraison Franco de port à parti","1050","2018",47.93,"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,23452,null]
[false,1537,616,1,"2018-02-22","180119","Arrondi Facture n° 180119 à Grisoni Zaugg SA Vuadens: Réfrigérateur KS130 L A++","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23470,null]
[false,1538,616,1,"2018-02-22","180119","TVA Arrondi Facture n° 180119 à Grisoni Zaugg SA Vuadens: Réfrigérateur KS130 L 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,23470,null]
[false,1536,615,1,"2018-02-22","180119","Facture n° 180119 à Grisoni Zaugg SA Vuadens: Réfrigérateur KS130 L A++","1050","6000",1941.35,"v",0,0.000000,0.00,0,2,7.70,149.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23470,null]
[false,1539,615,1,"2018-02-22","180119","TVA Facture n° 180119 à Grisoni Zaugg SA Vuadens: Réfrigérateur KS130 L A++","1050","2018",149.47,"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,23470,null]
[false,1541,618,1,"2018-02-21","180120","Arrondi Facture n° 180120 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23453,null]
[false,1542,618,1,"2018-02-21","180120","TVA Arrondi Facture n° 180120 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,23453,null]
[false,1540,617,1,"2018-02-21","180120","Facture n° 180120 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",1608.75,"v",0,0.000000,0.00,0,2,7.70,123.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23453,null]
[false,1543,617,1,"2018-02-21","180120","TVA Facture n° 180120 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",123.87,"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,23453,null]
[false,1544,619,1,"2018-02-20","180121","Facture n° 180121 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",266.35,"v",0,0.000000,0.00,0,2,7.70,20.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23447,null]
[false,1545,619,1,"2018-02-20","180121","TVA Facture n° 180121 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",20.50,"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,23447,null]
[false,1547,621,1,"2018-02-22","180124","Arrondi Facture n° 180124 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets H1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23471,null]
[false,1548,621,1,"2018-02-22","180124","TVA Arrondi Facture n° 180124 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochet","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23471,null]
[false,1546,620,1,"2018-02-22","180124","Facture n° 180124 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets H170xL200x","1050","6000",1566.40,"v",0,0.000000,0.00,0,2,7.70,120.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23471,null]
[false,1549,620,1,"2018-02-22","180124","TVA Facture n° 180124 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets H170xL","1050","2018",120.61,"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,23471,null]
[false,1551,623,1,"2018-02-20","180125","Arrondi Facture n° 180125 à Gagnère Gabriel Aclens: Escabeau pliable à deux étapes","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23450,null]
[false,1552,623,1,"2018-02-20","180125","TVA Arrondi Facture n° 180125 à Gagnère Gabriel Aclens: Escabeau pliable à deux étapes","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23450,null]
[false,1550,622,1,"2018-02-20","180125","Facture n° 180125 à Gagnère Gabriel Aclens: Escabeau pliable à deux étapes","1050","6000",14.50,"v",0,0.000000,0.00,0,2,7.70,1.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23450,null]
[false,1553,622,1,"2018-02-20","180125","TVA Facture n° 180125 à Gagnère Gabriel Aclens: Escabeau pliable à deux étapes","1050","2018",1.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23450,null]
[false,1555,625,1,"2018-02-20","180126","Arrondi Facture n° 180126 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H750xL1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23428,null]
[false,1556,625,1,"2018-02-20","180126","TVA Arrondi Facture n° 180126 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H75","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23428,null]
[false,1554,624,1,"2018-02-20","180126","Facture n° 180126 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H750xL1600xP800","1050","6000",236.50,"v",0,0.000000,0.00,0,2,7.70,18.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23428,null]
[false,1557,624,1,"2018-02-20","180126","TVA Facture n° 180126 à Groupe Orllati SA Bioley-Orjulaz: ELENA -Table polyvalente grise H750xL1600x","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,23428,null]
[false,1559,627,1,"2018-02-20","180127","Arrondi Facture n° 180127 à Perrin Frères SA Nyon: KATI - Chaise métallique et cuir synthétique noir","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23446,null]
[false,1560,627,1,"2018-02-20","180127","TVA Arrondi Facture n° 180127 à Perrin Frères SA Nyon: KATI - Chaise métallique et cuir synthétique","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23446,null]
[false,1558,626,1,"2018-02-20","180127","Facture n° 180127 à Perrin Frères SA Nyon: KATI - Chaise métallique et cuir synthétique noire","1050","6000",1153.00,"v",0,0.000000,0.00,0,2,7.70,88.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23446,null]
[false,1561,626,1,"2018-02-20","180127","TVA Facture n° 180127 à Perrin Frères SA Nyon: KATI - Chaise métallique et cuir synthétique noire","1050","2018",88.79,"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,23446,null]
[false,1563,629,1,"2018-02-28","180128","Arrondi Facture n° 180128 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CH","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23553,null]
[false,1564,629,1,"2018-02-28","180128","TVA Arrondi Facture n° 180128 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko 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,23553,null]
[false,1562,628,1,"2018-02-28","180128","Facture n° 180128 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.-","1050","6000",478.25,"v",0,0.000000,0.00,0,2,7.70,36.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23553,null]
[false,1565,628,1,"2018-02-28","180128","TVA Facture n° 180128 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 99","1050","2018",36.82,"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,23553,null]
[false,1567,631,1,"2018-02-22","180129","Arrondi Facture n° 180129 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23472,null]
[false,1568,631,1,"2018-02-22","180129","TVA Arrondi Facture n° 180129 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à parti","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23472,null]
[false,1566,630,1,"2018-02-22","180129","Facture n° 180129 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",327.40,"v",0,0.000000,0.00,0,2,7.70,25.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23472,null]
[false,1569,630,1,"2018-02-22","180129","TVA Facture n° 180129 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",25.21,"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,23472,null]
[true,1570,632,1,"2018-02-21","180130","Facture n° 180130 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,23444,null]
[true,1571,632,2,"2018-02-21","180130","Facture n° 180130 à Riedo Mobilbau AG Düdingen CLARA - Besucherholzstuhl 4 Stahlbeine schwarz","1050","6000",568.40,"v",0,0.000000,0.00,0,2,7.70,43.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23444,null]
[true,1573,632,2,"2018-02-21","180130","TVA Facture n° 180130 à Riedo Mobilbau AG Düdingen CLARA - Besucherholzstuhl 4 Stahlbeine schwarz","1050","2018",43.77,"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,23444,null]
[true,1572,632,3,"2018-02-21","180130","Facture n° 180130 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",28.40,"v",0,0.000000,0.00,0,2,7.70,2.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23444,null]
[true,1574,632,3,"2018-02-21","180130","TVA Facture n° 180130 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.19,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23444,null]
[true,1575,632,4,"2018-02-21","180130","Arrondi Facture n° 180130 à Riedo Mobilbau AG Düdingen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23444,null]
[false,1577,633,1,"2018-02-22","180133","Facture n° 180133 à S. Facchinetti SA Neuchâtel: CANADA réfrigérateur BC-231 litres","1050","6000",1917.50,"v",0,0.000000,0.00,0,2,7.70,147.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23474,null]
[false,1578,633,1,"2018-02-22","180133","TVA Facture n° 180133 à S. Facchinetti SA Neuchâtel: CANADA réfrigérateur BC-231 litres","1050","2018",147.65,"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,23474,null]
[false,1580,635,1,"2018-02-22","180135","Arrondi Facture n° 180135 à Silvana SA La Chaux-de-Fonds: STANDARD PACK - Livraison Franco de port à","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23457,null]
[false,1581,635,1,"2018-02-22","180135","TVA Arrondi Facture n° 180135 à Silvana SA La Chaux-de-Fonds: STANDARD PACK - Livraison Franco de po","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23457,null]
[false,1579,634,1,"2018-02-22","180135","Facture n° 180135 à Silvana SA La Chaux-de-Fonds: STANDARD PACK - Livraison Franco de port à partir","1050","6000",234.60,"v",0,0.000000,0.00,0,2,7.70,18.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23457,null]
[false,1582,634,1,"2018-02-22","180135","TVA Facture n° 180135 à Silvana SA La Chaux-de-Fonds: STANDARD PACK - Livraison Franco de port à par","1050","2018",18.06,"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,23457,null]
[true,1583,636,1,"2018-02-22","180136","Facture n° 180136 à VENTE PROMERKA.COM","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,23475,null]
[true,1584,636,2,"2018-02-22","180136","Facture n° 180136 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",111.80,"v",0,0.000000,0.00,0,2,7.70,8.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23475,null]
[true,1585,636,2,"2018-02-22","180136","TVA Facture n° 180136 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",8.61,"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,23475,null]
[true,1586,636,3,"2018-02-22","180136","Arrondi Facture n° 180136 à VENTE PROMERKA.COM","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23475,null]
[false,1589,638,1,"2018-02-27","180137","Arrondi Facture n° 180137 à Abionic SA Epalinges: STANDARD PACK - Livraison Franco de port à partir","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23532,null]
[false,1590,638,1,"2018-02-27","180137","TVA Arrondi Facture n° 180137 à Abionic SA Epalinges: 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,23532,null]
[false,1588,637,1,"2018-02-27","180137","Facture n° 180137 à Abionic SA Epalinges: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",655.80,"v",0,0.000000,0.00,0,2,7.70,50.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23532,null]
[false,1591,637,1,"2018-02-27","180137","TVA Facture n° 180137 à Abionic SA Epalinges: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",50.49,"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,23532,null]
[false,1593,640,1,"2018-02-22","180138","Arrondi Facture n° 180138 à Martin & CO SA Echallens: Papier hygiénique 3 épaisseurs 8 rouleaux","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23476,null]
[false,1594,640,1,"2018-02-22","180138","TVA Arrondi Facture n° 180138 à Martin & CO SA Echallens: Papier hygiénique 3 épaisseurs 8 rouleaux","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23476,null]
[false,1592,639,1,"2018-02-22","180138","Facture n° 180138 à Martin & CO SA Echallens: Papier hygiénique 3 épaisseurs 8 rouleaux","1050","6000",84.00,"v",0,0.000000,0.00,0,2,7.70,6.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23476,null]
[false,1595,639,1,"2018-02-22","180138","TVA Facture n° 180138 à Martin & CO SA Echallens: Papier hygiénique 3 épaisseurs 8 rouleaux","1050","2018",6.47,"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,23476,null]
[false,1596,641,1,"2018-02-28","180139","Facture n° 180139 à Filap Sàrl Meyrin: Armoire métallique industrielle portes battantes grise H1950x","1050","6000",466.95,"v",0,0.000000,0.00,0,2,7.70,35.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23551,null]
[false,1597,641,1,"2018-02-28","180139","TVA Facture n° 180139 à Filap Sàrl Meyrin: Armoire métallique industrielle portes battantes grise H1","1050","2018",35.95,"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,23551,null]
[true,1598,642,1,"2018-02-27","180141","Facture n° 180141 à Perrin Frères SA Nyon","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,23537,null]
[true,1599,642,2,"2018-02-27","180141","Facture n° 180141 à Perrin Frères SA Nyon Café en grains PACHECO - Pure Origine El Salvador 100% Ara","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",23537,null]
[true,1601,642,2,"2018-02-27","180141","TVA Facture n° 180141 à Perrin Frères SA Nyon Café en grains PACHECO - Pure Origine El Salvador 100%","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,23537,null]
[true,1600,642,3,"2018-02-27","180141","Facture n° 180141 à Perrin Frères SA Nyon STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",49.00,"v",0,0.000000,0.00,0,2,7.70,3.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23537,null]
[true,1602,642,3,"2018-02-27","180141","TVA Facture n° 180141 à Perrin Frères SA Nyon STANDARD PACK - Livraison Franco de port à partir d'un","1050","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,23537,null]
[true,1603,642,4,"2018-02-27","180141","Arrondi Facture n° 180141 à Perrin Frères SA Nyon","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",23537,null]
[true,1605,643,1,"2018-02-26","180145","Facture n° 180145 à VENTE PROMERKA.COM","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,23510,null]
[true,1606,643,2,"2018-02-26","180145","Facture n° 180145 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",88.30,"v",0,0.000000,0.00,0,2,7.70,6.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23510,null]
[true,1607,643,2,"2018-02-26","180145","TVA Facture n° 180145 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",6.79,"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,23510,null]
[true,1608,643,3,"2018-02-26","180145","Arrondi Facture n° 180145 à VENTE PROMERKA.COM","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23510,null]
[false,3038,1274,1,"2018-02-26","180147","Arrondi Facture n° 180147 à VENTE PROMERKA.COM: Armoire métallique industrielle portes battantes gri","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23501,null]
[false,3039,1274,1,"2018-02-26","180147","TVA Arrondi Facture n° 180147 à VENTE PROMERKA.COM: Armoire métallique industrielle portes battantes","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23501,null]
[false,3037,1273,1,"2018-02-26","180147","Facture n° 180147 à VENTE PROMERKA.COM: Armoire métallique industrielle portes battantes grise H1950","1050","6000",447.00,"v",0,0.000000,0.00,0,2,7.70,34.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23501,null]
[false,3040,1273,1,"2018-02-26","180147","TVA Facture n° 180147 à VENTE PROMERKA.COM: Armoire métallique industrielle portes battantes grise H","1050","2018",34.42,"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,23501,null]
[true,1615,645,1,"2018-02-28","180152","Facture n° 180152 à Banos Cathy Echandens","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,23550,null]
[true,1616,645,2,"2018-02-28","180152","Facture n° 180152 à Banos Cathy Echandens Café en grains PACHECO - Pure Origine El Salvador 100% Ara","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",23550,null]
[true,1618,645,2,"2018-02-28","180152","TVA Facture n° 180152 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,23550,null]
[true,1617,645,3,"2018-02-28","180152","Facture n° 180152 à Banos Cathy Echandens STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",9.00,"v",0,0.000000,0.00,0,2,7.70,0.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23550,null]
[true,1619,645,3,"2018-02-28","180152","TVA Facture n° 180152 à Banos Cathy Echandens STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",0.69,"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,23550,null]
[false,1621,647,1,"2018-02-22","1","Arrondi Note de crédit n° 1 à Riedo Mobilbau AG Düdingen: Rückvergütung","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23460,null]
[false,1622,647,1,"2018-02-22","1","TVA Arrondi Note de crédit n° 1 à Riedo Mobilbau AG Düdingen: Rückvergütung","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23460,null]
[false,1620,646,1,"2018-02-22","1","Note de crédit n° 1 à Riedo Mobilbau AG Düdingen: Rückvergütung","6000","1050",3252.70,"v",0,0.000000,0.00,0,2,7.70,250.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23460,null]
[false,1623,646,1,"2018-02-22","1","TVA Note de crédit n° 1 à Riedo Mobilbau AG Düdingen: Rückvergütung","2018","1050",250.46,"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,23460,null]
[false,1625,649,1,"2018-02-26","2","Arrondi Note de crédit n° 2 à Implenia Suisse AG Aarau: Ristourne pour l'année 2017 7.5% du chiffre","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23508,null]
[false,1626,649,1,"2018-02-26","2","TVA Arrondi Note de crédit n° 2 à Implenia Suisse AG Aarau: Ristourne pour l'année 2017 7.5% du chif","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23508,null]
[false,1624,648,1,"2018-02-26","2","Note de crédit n° 2 à Implenia Suisse AG Aarau: Ristourne pour l'année 2017 7.5% du chiffre d'affair","6000","1050",10687.80,"v",0,0.000000,0.00,0,2,7.70,822.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23508,null]
[false,1627,648,1,"2018-02-26","2","TVA Note de crédit n° 2 à Implenia Suisse AG Aarau: Ristourne pour l'année 2017 7.5% du chiffre d'af","2018","1050",822.96,"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,23508,null]
[true,1628,650,1,"2018-02-01","931","Paiement n° 931 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,23084,null]
[true,1629,650,2,"2018-02-01","931","Paiement n° 931 de Fun Body Lonay","1020","1050",295.20,"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,23084,null]
[true,1630,650,3,"2018-02-01","931","Escompte Paiement n° 931 de Fun Body Lonay","1020","6600",0.54,"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",23084,null]
[true,1631,650,3,"2018-02-01","931","TVA Escompte Paiement n° 931 de Fun Body Lonay","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,23084,null]
[false,1632,651,1,"2018-02-02","941","Paiement n° 941 de Ecole Sofia Lausanne","1020","1050",439.35,"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,23094,null]
[false,1633,652,1,"2018-02-02","942","Paiement n° 942 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,23095,null]
[false,1634,653,1,"2018-02-02","943","Paiement n° 943 de Implenia Suisse AG Aarau","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,23096,null]
[false,1635,654,1,"2018-02-05","944","Paiement n° 944 de Commune d'Aigle Aigle","1020","1050",256.80,"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,23097,null]
[false,1636,655,1,"2018-02-05","945","Paiement n° 945 de Mino SA Romanel-s-Lausanne","1020","1050",88.65,"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,23098,null]
[false,1637,656,1,"2018-02-05","946","Paiement n° 946 de Riedo Mobilbau AG Düdingen","1020","1050",3416.70,"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,23099,null]
[false,6226,2664,1,"2018-06-30",null,"Naef loyer depot et parkings 06-18","4100","2003",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1639,658,1,"2018-02-05","979","Paiement n° 979 de Martin & CO SA Echallens","1020","1050",98.30,"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,23225,null]
[false,1640,659,1,"2018-02-07","980","Paiement n° 980 de Construction Perret SA Satigny","1020","1050",260.80,"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,23226,null]
[false,1641,660,1,"2018-02-07","981","Paiement n° 981 de Frutiger Gruppe","1020","1050",2193.10,"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,23227,null]
[false,1642,661,1,"2018-02-07","982","Paiement n° 982 de Frutiger Gruppe","1020","1050",2639.75,"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,23228,null]
[false,1643,662,1,"2018-02-08","983","Paiement n° 983 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1088.65,"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,23229,null]
[true,1644,663,1,"2018-02-08","984","Paiement n° 984 de Losinger Marazzi SA Bussigny-Lausanne","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23231,null]
[true,1645,663,2,"2018-02-08","984","Paiement n° 984 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",3591.80,"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,23231,null]
[true,1646,663,3,"2018-02-08","984","Escompte Paiement n° 984 de Losinger Marazzi SA Bussigny-Lausanne","1020","6600",9.29,"v",0,0.000000,0.00,0,2,7.70,0.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23231,null]
[true,1647,663,3,"2018-02-08","984","TVA Escompte Paiement n° 984 de Losinger Marazzi SA Bussigny-Lausanne","1020","2018",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,23231,null]
[false,1648,664,1,"2018-02-07","985","Paiement n° 985 de Fun Body Lonay","1000","1050",98.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23232,null]
[false,1649,665,1,"2018-02-02","986","Paiement n° 986 de Olivier Timothee Genève","1000","1050",384.25,"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,23233,null]
[true,1650,666,1,"2018-02-09","992","Paiement n° 992 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,23254,null]
[true,1651,666,2,"2018-02-09","992","Paiement n° 992 de STEINER AG Zürich","1020","1050",394.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23254,null]
[true,1652,666,3,"2018-02-09","992","Escompte Paiement n° 992 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",23254,null]
[true,1654,667,1,"2018-02-09","993","Paiement n° 993 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,23255,null]
[true,1655,667,2,"2018-02-09","993","Paiement n° 993 de STEINER AG Zürich","1020","1050",256.80,"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,23255,null]
[true,1656,667,3,"2018-02-09","993","Escompte Paiement n° 993 de STEINER AG Zürich","6600","1020",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23255,null]
[true,1658,668,1,"2018-02-09","994","Paiement n° 994 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,23256,null]
[true,1659,668,2,"2018-02-09","994","Paiement n° 994 de STEINER AG Zürich","1020","1050",2829.80,"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,23256,null]
[true,1660,668,3,"2018-02-09","994","Escompte Paiement n° 994 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",23256,null]
[false,1662,669,1,"2018-02-09","995","Paiement n° 995 de STEINER AG Zürich","1020","1050",2835.60,"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,23257,null]
[false,1663,670,1,"2018-02-09","996","Paiement n° 996 de Riedo Mobilbau AG Düdingen","1020","1050",1602.70,"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,23258,null]
[true,1664,671,1,"2018-02-12","997","Paiement n° 997 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,23259,null]
[true,1665,671,2,"2018-02-12","997","Paiement n° 997 de ALHO Systembau AG Wikon","1020","1050",47108.65,"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,23259,null]
[true,1666,671,3,"2018-02-12","997","Escompte Paiement n° 997 de ALHO Systembau AG Wikon","6600","1020",2183.94,"v",0,0.000000,0.00,0,2,7.70,168.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23259,null]
[true,1667,671,3,"2018-02-12","997","TVA Escompte Paiement n° 997 de ALHO Systembau AG Wikon","2018","1020",168.16,"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,23259,null]
[true,2108,846,1,"2018-02-12","1000","Paiement n° 1000 de STEINER AG Zürich","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,23262,null]
[false,1669,673,1,"2018-02-12","1001","Paiement n° 1001 de Nasca Formation Sàrl Sion","1020","1050",614.10,"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,23350,null]
[false,1670,674,1,"2018-02-12","1002","Paiement n° 1002 de Nasca Formation Sàrl Sion","1020","1050",331.70,"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,23355,null]
[false,1671,675,1,"2018-02-22","1003","Paiement n° 1003 de Frutiger Gruppe","1020","1050",981.30,"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,23468,null]
[false,1672,676,1,"2018-02-21","1004","Paiement n° 1004 de VENTE PROMERKA.COM","1010","1050",352.60,"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,23473,null]
[false,1673,677,1,"2018-02-26","1005","Paiement n° 1005 de Silvana SA La Chaux-de-Fonds","1000","1050",252.65,"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,23507,null]
[false,1674,678,1,"2018-02-27","1006","Paiement n° 1006 de Abionic SA Epalinges","1000","1050",706.30,"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,23533,null]
[false,1675,679,1,"2018-02-27","1007","Paiement n° 1007 de Filap Sàrl Meyrin","1020","1050",502.90,"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,23554,null]
[false,1676,680,1,"2018-02-05","1009","Paiement n° 1009 de Sweetch Sàrl Genève","1010","1050",11151.65,"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,23597,null]
[false,1677,681,1,"2018-02-14","1010","Paiement n° 1010 de Frutiger Gruppe","1020","1050",138.90,"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,23637,null]
[false,1678,682,1,"2018-02-14","1011","Paiement n° 1011 de Frutiger Gruppe","1020","1050",3373.95,"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,23638,null]
[true,1679,683,1,"2018-02-14","1012","Paiement n° 1012 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,23639,null]
[true,1680,683,2,"2018-02-14","1012","Paiement n° 1012 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",388.80,"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,23639,null]
[true,1681,683,3,"2018-02-14","1012","Escompte Paiement n° 1012 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",7.24,"v",0,0.000000,0.00,0,2,7.70,0.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23639,null]
[true,1682,683,3,"2018-02-14","1012","TVA Escompte Paiement n° 1012 de F.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",0.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23639,null]
[false,1683,684,1,"2018-02-15","1013","Paiement n° 1013 de HRS Real Estate SA St-Sulpice VD","1020","1050",421.85,"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,23640,null]
[false,1684,685,1,"2018-02-16","1014","Paiement n° 1014 de Stirnimann AG Baumaschinen Olten","1020","1050",1482.75,"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,23641,null]
[false,1685,686,1,"2018-02-16","1015","Paiement n° 1015 de railCare AG Härkingen","1020","1050",4200.30,"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,23642,null]
[false,1686,687,1,"2018-02-19","1016","Paiement n° 1016 de Bernard Wolf SA Chevroux","1020","1050",277.70,"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,23643,null]
[false,1687,688,1,"2018-02-19","1017","Paiement n° 1017 de Grisoni Zaugg SA Vuadens","1020","1050",1292.75,"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,23644,null]
[false,1688,689,1,"2018-02-19","1018","Paiement n° 1018 de Grisoni Zaugg SA Vuadens","1020","1050",1171.50,"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,23645,null]
[false,1689,690,1,"2018-02-19","1019","Paiement n° 1019 de Grisoni Zaugg SA Vuadens","1020","1050",2108.70,"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,23646,null]
[false,1690,691,1,"2018-02-19","1020","Paiement n° 1020 de Grisoni Zaugg SA Vuadens","1020","1050",246.75,"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,23647,null]
[false,1691,692,1,"2018-02-19","1021","Paiement n° 1021 de Grisoni Zaugg SA Vuadens","1020","1050",1869.35,"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,23648,null]
[false,1692,693,1,"2018-02-20","1022","Paiement n° 1022 de Laurent Membrez SA Aclens","1020","1050",1452.70,"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,23649,null]
[false,1693,694,1,"2018-02-21","1024","Paiement n° 1024 de Avesco Rent SA Puidoux","1020","1050",1860.55,"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,23651,null]
[false,1694,695,1,"2018-02-22","1025","Paiement n° 1025 de Implenia Suisse AG Aarau","1020","1050",532.30,"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,23652,null]
[false,1695,696,1,"2018-02-22","1026","Paiement n° 1026 de Perrin Frères SA Nyon","1020","1050",340.35,"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,23653,null]
[false,1696,697,1,"2018-02-23","1027","Paiement n° 1027 de Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann","1020","1050",4875.65,"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,23654,null]
[false,1697,698,1,"2018-02-23","1028","Paiement n° 1028 de Gutknecht Mobilbau AG Murten","1020","1050",2210.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23655,null]
[false,1698,699,1,"2018-02-23","1029","Paiement n° 1029 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",247.40,"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,23656,null]
[false,1699,700,1,"2018-02-27","1030","Paiement n° 1030 de Garage Autos Carrefour Dorigny Chavannes-près-Renens","1020","1050",118.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23657,null]
[false,1700,701,1,"2018-02-27","1031","Paiement n° 1031 de Retripa Crissier SA Crissier","1020","1050",268.05,"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,23658,null]
[false,1701,702,1,"2018-02-28","1032","Paiement n° 1032 de Banos Cathy Echandens","1020","1050",33.20,"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,23659,null]
[false,1702,703,1,"2018-02-28","1033","Paiement n° 1033 de Construction Perret SA Satigny","1020","1050",1367.40,"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,23660,null]
[false,1703,704,1,"2018-02-28","1034","Paiement n° 1034 de Clot SA Chavannes-Renens","1020","1050",399.60,"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,23661,null]
[false,1704,705,1,"2018-02-28","1035","Paiement n° 1035 de Frutiger Gruppe","1020","1050",1205.50,"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,23662,null]
[false,1705,706,1,"2018-02-28","1036","Paiement n° 1036 de Clot SA Chavannes-Renens","1020","1050",538.65,"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,23663,null]
[false,1706,707,1,"2018-02-28","1037","Paiement n° 1037 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,23664,null]
[false,1707,708,1,"2018-02-28","1038","Paiement n° 1038 de Clot SA Chavannes-Renens","1020","1050",399.60,"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,23665,null]
[false,1708,709,1,"2018-02-28","1050","Paiement n° 1050 de Frutiger Gruppe","1020","1050",21379.40,"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,23734,null]
[false,1709,710,1,"2018-02-22","1055","Paiement n° 1055 de Tellco SA Neuchâtel 1","1020","1050",27628.95,"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,23947,null]
[true,1710,711,1,"2018-02-26","1060","Paiement n° 1060 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,23957,null]
[true,1711,711,2,"2018-02-26","1060","Paiement n° 1060 de Riedo Mobilbau AG Düdingen","1020","1050",1993.95,"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,23957,null]
[true,1712,711,3,"2018-02-26","1060","Escompte Paiement n° 1060 de Riedo Mobilbau AG Düdingen","6600","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23957,null]
[true,1714,712,1,"2018-02-13","1061","Paiement n° 1061 de La Passion Traiteur Sàrl Bulle","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,23965,null]
[true,1715,712,2,"2018-02-13","1061","Paiement n° 1061 de La Passion Traiteur Sàrl Bulle","1020","1050",450.45,"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,23965,null]
[true,1716,712,3,"2018-02-13","1061","Escompte Paiement n° 1061 de La Passion Traiteur Sàrl Bulle","1020","6600",1.16,"v",0,0.000000,0.00,0,2,7.70,0.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23965,null]
[true,1717,712,3,"2018-02-13","1061","TVA Escompte Paiement n° 1061 de La Passion Traiteur Sàrl Bulle","1020","2018",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,23965,null]
[true,1718,713,1,"2018-02-20","1063","Paiement n° 1063 de Buchs Julien 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,23967,null]
[true,1719,713,2,"2018-02-20","1063","Paiement n° 1063 de Buchs Julien Lausanne","1020","1050",147.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23967,null]
[true,1720,713,3,"2018-02-20","1063","Escompte Paiement n° 1063 de Buchs Julien Lausanne","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",23967,null]
[true,1721,713,3,"2018-02-20","1063","TVA Escompte Paiement n° 1063 de Buchs Julien Lausanne","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,23967,null]
[false,1722,714,1,"2018-02-15","1193","Paiement n° 1193 de Loxam SA","1020","1050",648.90,"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,25008,null]
[false,1723,715,1,"2018-02-26","1199","Paiement n° 1199 de Riedo Mobilbau AG Düdingen","1020","1050",505.70,"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,25014,null]
[false,1724,716,1,"2018-02-26","1202","Paiement n° 1202 de Riedo Mobilbau AG Düdingen","1020","1050",581.60,"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,25017,null]
[false,1725,717,1,"2018-02-26","1208","Paiement n° 1208 de Riedo Mobilbau AG Düdingen","1020","1050",1592.15,"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,25024,null]
[false,1726,718,1,"2018-02-28","1227","Paiement n° 1227 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,25052,null]
[false,1727,719,1,"2018-02-21","1230","Paiement n° 1230 de Frutiger Gruppe","1020","1050",1194.70,"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,25315,null]
[false,1729,721,1,"2018-01-26","7","Arrondi Vente au comptant n° 7 à VENTE DIRECTE","1100","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22948,null]
[false,1730,721,1,"2018-01-26","7","TVA Arrondi Vente au comptant n° 7 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,22948,null]
[false,1728,720,1,"2018-01-26","7","Vente au comptant n° 7 à VENTE DIRECTE","1100","6000",232.35,"v",0,0.000000,0.00,0,2,7.70,17.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22948,null]
[false,1731,720,1,"2018-01-26","7","TVA Vente au comptant n° 7 à VENTE DIRECTE","1100","2018",17.89,"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,22948,null]
[false,1732,722,1,"2018-02-08",null,"Sumup 02-18","1020","1100",182.18,"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,1733,723,1,"2018-02-27",null,"Sumup 02-18","1020","1100",196.90,"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,1734,724,1,"2018-02-02",null,"Rest. Le Carnotzet","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,1735,724,2,"2018-02-02",null,"Rest. Le Carnotzet","4850","1020",108.55,"d",0,0.000000,0.00,0,3,7.70,8.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1736,724,2,"2018-02-02",null,"TVA Rest. Le Carnotzet","1062","1020",8.35,"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]
[true,1737,724,3,"2018-02-02",null,"Rest. Le Carnotzet","4850","1020",3.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1739,725,1,"2018-02-02",null,"Iba AG 2017/7781652 30.11.2017","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,1740,725,2,"2018-02-02",null,"Iba AG 2017/7781652 30.11.2017","3300","1020",178.75,"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]
[true,1742,725,3,"2018-02-02",null,"Iba AG 2017/7781652 30.11.2017","1061","1020",14.30,"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,1743,726,1,"2018-02-05",null,"Mercedes Leasing 02-18","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,1744,726,2,"2018-02-05",null,"Mercedes Leasing 02-18","4160","1020",1058.00,"d",0,0.000000,0.00,0,3,7.70,81.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1745,726,2,"2018-02-05",null,"TVA Mercedes Leasing 02-18","1062","1020",81.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1746,727,1,"2018-02-05",null,"Cembra Leasing BMW 02-18","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,1747,727,2,"2018-02-05",null,"Cembra Leasing BMW 02-18","4160","1020",862.00,"d",0,0.000000,0.00,0,3,7.70,66.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1748,727,2,"2018-02-05",null,"TVA Cembra Leasing BMW 02-18","1062","1020",66.35,"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]
[true,1749,728,1,"2018-02-05",null,"Office Depot 1021445","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,1750,728,2,"2018-02-05",null,"Office Depot 1021445","4700","1020",2.90,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1751,728,2,"2018-02-05",null,"TVA Office Depot 1021445","1062","1020",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7869,729,1,"2018-02-05",null,"Mutuel 1Q 2018","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,7289,3144,1,"2018-07-16",null,"Naef loyer depot et parkings 06-18","2003","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1754,730,1,"2018-02-05",null,"Emprunt Promerka Holding","1020","2056",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,1755,731,1,"2018-02-06",null,"Virement de la PostFinance","1020","1069",12500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2683,1110,1,"2018-01-24","21","Facture de créancier n° Proforma n°11 de Art Metal Furniture: EIFFEL -Porte manteaux noir avec porte","3020","2002",16567.46,"a",1,1.162916,14246.48,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25696,null]
[false,7707,3305,1,"2018-02-06",null,"Art Metal frais bancaires","4221","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]
[true,7708,3306,1,"2018-06-30","196","Fact n° 2018000000074 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","Multiple","2002",0.00,"a",1,1.173900,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26855,null]
[true,7709,3306,2,"2018-06-30","196","Fact n° 2018000000074 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY KLEIN - Armoire métallique indu","3020","2002",24640.34,"a",1,1.173900,20990.15,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26855,null]
[true,1761,734,1,"2018-02-08",null,"Office Depot 1021446","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,1762,734,2,"2018-02-08",null,"Office Depot 1021446 06.12.2017","3000","1020",178.00,"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]
[true,1764,734,3,"2018-02-08",null,"Office Depot 1021446 06.12.2017","1061","1020",14.20,"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]
[true,1766,735,1,"2018-02-08",null,"Office Depot 1027810 18.12.2018","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,1767,735,2,"2018-02-08",null,"Office Depot 1027810 18.12.2018","3000","1020",37.50,"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]
[true,1769,735,3,"2018-02-08",null,"Office Depot 1027810 18.12.2018","1061","1020",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1771,736,1,"2018-02-08",null,"Sieber Transports 4186824 06.12.2017 8%","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,1772,736,2,"2018-02-08",null,"Sieber Transports 4186824 06.12.2017 8%","6690","1020",960.70,"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,1774,736,3,"2018-02-08",null,"Sieber Transports 4186824 06.12.2017 8%","1062","1020",76.85,"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]
[true,1775,737,1,"2018-02-08",null,"Romande Energie dcpte 30.11.2017","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,1776,737,2,"2018-02-08",null,"Romande Energie dcpte 30.11.2017","7500","1020",388.50,"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]
[true,1777,737,3,"2018-02-08",null,"Romande Energie dcpte 30.11.2017","1062","1020",31.10,"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,1778,738,1,"2018-02-08",null,"Pmt. factures € 7545.50.-","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,1779,738,2,"2018-02-08",null,"Antares 117121153  € 6245.50 07.12.2017","3020","1020",7285.78,"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,1782,741,1,"2018-02-08",null,"Zurich Ass. garantie loyer 2018","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]
[true,1783,742,1,"2018-02-11",null,"Rest. Pinte des Vernes","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,1784,742,2,"2018-02-11",null,"Rest. Pinte des Vernes","4850","1020",58.50,"d",0,0.000000,0.00,0,3,7.70,4.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1785,742,2,"2018-02-11",null,"TVA Rest. Pinte des Vernes","1062","1020",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]
[true,1787,744,1,"2018-02-12",null,"Credit Suisse Leasing matériel 02-18","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,1788,744,2,"2018-02-12",null,"Credit Suisse Leasing matériel 02-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1789,744,2,"2018-02-12",null,"TVA Credit Suisse Leasing matériel 02-18","1062","1020",306.45,"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,1790,745,1,"2018-02-12",null,"Régie du Croset loyer depot 02-18","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,1791,746,1,"2018-02-12",null,"Caisse AVS 01-18","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]
[true,1792,747,1,"2018-02-12",null,"Coop carburants 12-17","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,1793,747,2,"2018-02-12",null,"Coop carburants 12-17","7500","1020",1665.64,"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]
[true,1795,747,3,"2018-02-12",null,"Coop carburants 12-17","1062","1020",133.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1796,748,1,"2018-02-12",null,"Caisse de pension pro 2017","4053","1020",19.75,"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,1797,749,1,"2018-02-12",null,"Tipack sugar sa1974-17 30.11.2017","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,1798,749,2,"2018-02-12",null,"Tipack sugar sa1974-17 30.11.2017","3010","1020",180.00,"d",0,0.000000,0.00,0,3,2.50,4.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[true,1799,749,2,"2018-02-12",null,"TVA Tipack sugar sa1974-17 30.11.2017","1061","1020",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]
[true,1800,750,1,"2018-02-12",null,"Ricardo.ch 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,1801,750,2,"2018-02-12",null,"Ricardo.ch 2017","4800","1020",0.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1803,750,3,"2018-02-12",null,"Ricardo.ch 2017","1062","1020",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1805,751,1,"2018-02-12",null,"Rmbt JP Gagnère 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,1806,751,2,"2018-02-12",null,"Rmbt JP Gagnère 2/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1807,751,3,"2018-02-12",null,"Intérêts JP Gagnère 2/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1808,752,1,"2018-02-12",null,"La table Ronde cotisation 6/10","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,1809,752,2,"2018-02-12",null,"La table Ronde cotisation 6/10","4850","1020",120.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1811,753,1,"2018-02-13",null,"Mades 135 € 29119.70 19.12.2017","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,1812,753,2,"2018-02-13",null,"Mades 135 € 29119.70 19.12.2017","3020","1020",33691.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1813,753,3,"2018-02-13",null,"Mades 135 € 29119.70 19.12.2017","4221","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]
[true,1814,754,1,"2018-02-15",null,"Chocolaterie","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,1815,754,2,"2018-02-15",null,"Chocolaterie","4850","1020",3.10,"d",0,0.000000,0.00,0,3,2.50,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1816,754,2,"2018-02-15",null,"TVA Chocolaterie","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]
[true,1817,755,1,"2018-02-15",null,"Rest. Stand de Vernand","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,1818,755,2,"2018-02-15",null,"Rest. Stand de Vernand","4850","1020",213.10,"d",0,0.000000,0.00,0,3,7.70,16.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1819,755,2,"2018-02-15",null,"TVA Rest. Stand de Vernand","1062","1020",16.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1820,755,3,"2018-02-15",null,"Rest. Stand de Vernand","4850","1020",10.50,"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]
[true,1822,756,1,"2018-02-15",null,"Rest. Street Food","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,1823,756,2,"2018-02-15",null,"Rest. Street Food","4850","1020",5.75,"d",0,0.000000,0.00,0,3,2.50,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1824,756,2,"2018-02-15",null,"TVA Rest. Street Food","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]
[true,1825,757,1,"2018-02-15",null,"Parking Aeroport Genève","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,1826,757,2,"2018-02-15",null,"Parking Aeroport Genève","4320","1020",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1827,757,2,"2018-02-15",null,"TVA Parking Aeroport Genève","1062","1020",2.35,"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,1828,758,1,"2018-02-16",null,"Retrait CZK Prague","1000","1020",203.23,"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,1829,759,1,"2018-02-16",null,"Rest. CafeCafe Prague","4850","1020",8.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1830,760,1,"2018-02-19",null,"Vaudoise ass. véhicules","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,1831,760,2,"2018-02-19",null,"Vaudoise ass. véhicules 2017","7500","1020",2753.20,"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]
[true,1832,760,3,"2018-02-19",null,"Vaudoise ass. véhicules 2018","4520","1020",9894.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1833,761,1,"2018-02-19",null,"Fesa Logistk 169055","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,1834,761,2,"2018-02-19",null,"Fesa Logistk 169055","3630","1020",79.50,"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]
[true,1836,762,1,"2018-02-20",null,"Migrol lavage voiture","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,1837,762,2,"2018-02-20",null,"Migrol lavage voiture","4320","1020",19.50,"d",0,0.000000,0.00,0,3,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1838,762,2,"2018-02-20",null,"TVA Migrol lavage voiture","1062","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]
[true,1839,763,1,"2018-02-20",null,"Denner achat","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,1840,763,2,"2018-02-20",null,"Denner chocolat","4850","1020",19.00,"d",0,0.000000,0.00,0,3,2.50,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1841,763,2,"2018-02-20",null,"TVA Denner chocolat","1062","1020",0.50,"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]
[true,1842,763,3,"2018-02-20",null,"Denner vins","4850","1020",16.45,"d",0,0.000000,0.00,0,3,7.70,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1843,763,3,"2018-02-20",null,"TVA Denner vins","1062","1020",1.25,"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]
[true,1844,764,1,"2018-02-21",null,"Parking","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,1845,764,2,"2018-02-21",null,"Parking","4320","1020",10.20,"d",0,0.000000,0.00,0,3,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1846,764,2,"2018-02-21",null,"TVA Parking","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]
[true,1847,765,1,"2018-02-22",null,"Romande Energie 4Q 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,1848,765,2,"2018-02-22",null,"Romande Energie 4Q 2017","7500","1020",48.96,"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]
[true,1849,765,3,"2018-02-22",null,"Romande Energie 4Q 2017","1062","1020",3.84,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1850,766,1,"2018-02-22",null,"Zurich ass. choses 02-07.18","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]
[true,1851,767,1,"2018-02-22",null,"Sieber Transports 4190193 20.12.2017","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,1852,767,2,"2018-02-22",null,"Sieber Transports 4190193 20.12.2017","6690","1020",827.50,"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]
[true,1854,767,3,"2018-02-22",null,"Sieber Transports 4190193 20.12.2017","1062","1020",66.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1855,768,1,"2018-02-22",null,"Evolink 20171054 27.12.2017","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,1856,768,2,"2018-02-22",null,"Evolink 20171054 27.12.2017","4750","1020",378.00,"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]
[true,1858,768,3,"2018-02-22",null,"Evolink 20171054 27.12.2017","1062","1020",30.25,"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]
[true,1859,769,1,"2018-02-22",null,"MLS Comm. RMES 12-17","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,1860,769,2,"2018-02-22",null,"MLS Comm. RMES 12-17","4730","1020",96.35,"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]
[true,1862,769,3,"2018-02-22",null,"MLS Comm. RMES 12-17","1062","1020",7.70,"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,1863,770,1,"2018-02-22",null,"Weita AG 1076880-Z","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,1864,770,2,"2018-02-22",null,"Weita AG 1076880-Z","3000","1020",574.20,"d",0,0.000000,0.00,0,3,7.70,44.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1865,770,2,"2018-02-22",null,"TVA Weita AG 1076880-Z","1061","1020",44.20,"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,2979,1239,1,"2018-01-17","24","Facture de créancier n° 187000286 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: MARKUS - Pl","3020","2002",777.00,"a",1,1.159700,670.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25703,null]
[false,2980,1240,1,"2018-02-22","223","Paiement créancier n° 223 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",777.00,"a",1,1.159700,670.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25704,null]
[false,2685,1112,1,"2018-01-01","25","Facture de créancier n° 4174365 de RIM CZ s.r.o Otrokovice Czech Replubliq: ELODIE - Fauteuil à roul","3020","2002",1206.09,"a",1,1.159700,1040.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25705,null]
[false,2682,1109,1,"2018-02-12","233","Paiement créancier n° 233 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1010",3051.19,"a",1,1.156192,2639.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25787,null]
[false,1870,775,1,"2018-02-22",null,"RIM 4174364  € 275.60 14.12.2017","3020","1020",319.61,"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,2686,1113,1,"2018-01-17","29","Facture de créancier n° 187000287 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: ELENA - Tis","3020","2002",2948.49,"a",1,1.157087,2548.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25712,null]
[false,2679,1106,1,"2018-02-22","225","Paiement créancier n° 225 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",2948.49,"a",1,1.157087,2548.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25713,null]
[false,1873,778,1,"2018-02-13","30","Facture de créancier n° 4001948 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassun","3000","2000",1124.00,"a",0,0.000000,0.00,0,3,7.70,86.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25714,null]
[false,1874,778,1,"2018-02-13","30","TVA Facture de créancier n° 4001948 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fa","1061","2000",86.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25714,null]
[true,1875,779,1,"2018-02-23","226","Paiement n° 226","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25715,null]
[true,1876,779,2,"2018-02-23","226","Paiement créancier n° 226 à Coldtec AG Buchs SG","2000","1020",1210.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25715,null]
[true,1877,779,3,"2018-02-23","226","Escompte /  Paiement créancier n° 226 à Coldtec AG Buchs SG","1020","3700",22.48,"a",0,0.000000,0.00,0,3,7.70,1.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25715,null]
[true,1878,779,3,"2018-02-23","226","TVA Escompte /  Paiement créancier n° 226 à Coldtec AG Buchs SG","1020","1061",1.73,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25715,null]
[true,1883,782,1,"2018-02-28","SAL02","GAGNERE Gabriel: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1884,782,2,"2018-02-28","SAL02","GAGNERE Gabriel: Salaire net Février","4000","2090",10341.00,"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,1885,782,3,"2018-02-28","SAL02","GAGNERE Gabriel: 13e salaire payé % Février","4002","4000",870.30,"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,1886,782,4,"2018-02-28","SAL02","GAGNERE Gabriel: Part privée voiture de service Février","4001","4000",448.00,"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,1887,782,5,"2018-02-28","SAL02","GAGNERE Gabriel: Cotisation AVS Février","4000","4070",580.05,"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,1888,782,6,"2018-02-28","SAL02","GAGNERE Gabriel: Cotisation AC Février","4000","4070",124.50,"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,1889,782,7,"2018-02-28","SAL02","GAGNERE Gabriel: Cotisation AANP secteur A1 Février","4000","4050",89.30,"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,1890,782,8,"2018-02-28","SAL02","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Février","4000","4050",25.15,"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,1891,782,9,"2018-02-28","SAL02","GAGNERE Gabriel: Cotisation IJM catégorie 0 Février","4000","4052",116.60,"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,1892,782,10,"2018-02-28","SAL02","GAGNERE Gabriel: Cotisation LPP fixe Février","4000","4053",434.90,"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,1893,782,11,"2018-02-28","SAL02","GAGNERE Gabriel: Participation cotisation Allocation familiale Février","4000","4070",6.80,"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,1894,782,12,"2018-02-28","SAL02","GAGNERE Gabriel: Frais forfaitaires de représentation Février","4850","4000",400.00,"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,1895,783,1,"2018-02-23","SAP02","GAGNERE Gabriel:  Paiement salaire février","2090","1020",10341.00,"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,1896,784,1,"2018-02-28","SAL02","Laurent Bosson: 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,1897,784,2,"2018-02-28","SAL02","Laurent Bosson: Salaire net Février","4000","2090",2640.90,"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,1898,784,3,"2018-02-28","SAL02","Laurent Bosson: Part privée voiture de service Février","4001","4000",183.55,"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,1899,784,4,"2018-02-28","SAL02","Laurent Bosson: Correction de salaire net Février","4000","1067",77.65,"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,1900,784,5,"2018-02-28","SAL02","Laurent Bosson: Cotisation AVS Février","4000","4070",157.00,"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,1901,784,6,"2018-02-28","SAL02","Laurent Bosson: Cotisation AC Février","4000","4070",33.70,"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,1902,784,7,"2018-02-28","SAL02","Laurent Bosson: Cotisation AANP secteur A1 Février","4000","4050",24.15,"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,1903,784,8,"2018-02-28","SAL02","Laurent Bosson: Cotisation LAAC catégorie 1 Février","4000","4050",6.80,"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,1904,784,9,"2018-02-28","SAL02","Laurent Bosson: Cotisation IJM catégorie 0 Février","4000","4052",31.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1905,784,10,"2018-02-28","SAL02","Laurent Bosson: Cotisation LPP fixe Février","4000","4053",89.95,"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,1906,784,11,"2018-02-28","SAL02","Laurent Bosson: Participation cotisation Allocation familiale Février","4000","4070",1.85,"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,1907,785,1,"2018-02-23","SAP02","Laurent Bosson:  Paiement salaire février","2090","1020",2640.90,"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,1908,786,1,"2018-02-28","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,1909,786,2,"2018-02-28","SAL02","Mendez Carlos: Salaire net Février","4000","2090",3845.40,"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,1910,786,3,"2018-02-28","SAL02","Mendez Carlos: 13e salaire payé % Février","4002","4000",349.85,"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,1911,786,4,"2018-02-28","SAL02","Mendez Carlos: Correction de salaire net Février","4000","1067",73.85,"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,1912,786,5,"2018-02-28","SAL02","Mendez Carlos: Cotisation AVS Février","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,1913,786,6,"2018-02-28","SAL02","Mendez Carlos: Cotisation AC Février","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,1914,786,7,"2018-02-28","SAL02","Mendez Carlos: Cotisation AANP secteur A1 Février","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,1915,786,8,"2018-02-28","SAL02","Mendez Carlos: Cotisation LAAC catégorie 1 Février","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,1916,786,9,"2018-02-28","SAL02","Mendez Carlos: Cotisation IJM catégorie 0 Février","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,1917,786,10,"2018-02-28","SAL02","Mendez Carlos: Cotisation LPP fixe Février","4000","4053",217.05,"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,1918,786,11,"2018-02-28","SAL02","Mendez Carlos: Participation cotisation Allocation familiale Février","4000","4070",2.75,"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,1919,786,12,"2018-02-28","SAL02","Mendez Carlos: Retenue impôt à la source Février","4000","2016",420.75,"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,1920,786,13,"2018-02-28","SAL02","Mendez Carlos: Frais forfaitaires de représentation Février","4850","4000",347.05,"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,1921,786,14,"2018-02-28","SAL02","Mendez Carlos: Autres frais forfaitaires Février","4900","4000",39.00,"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,1922,787,1,"2018-02-23","SAP02","Mendez Carlos:  Paiement salaire février","2090","1020",3845.40,"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,1923,788,1,"2018-02-28","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,1924,788,2,"2018-02-28","SAL02","Roberto Orquera: Salaire net Février","4000","2090",2458.55,"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,1925,788,3,"2018-02-28","SAL02","Roberto Orquera: Correction de salaire net Février","4000","1067",12.70,"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,1926,788,4,"2018-02-28","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,1927,788,5,"2018-02-28","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,1928,788,6,"2018-02-28","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,1929,788,7,"2018-02-28","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,1930,788,8,"2018-02-28","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,1931,788,9,"2018-02-28","SAL02","Roberto Orquera: Cotisation LPP fixe Février","4000","4053",100.75,"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,1932,788,10,"2018-02-28","SAL02","Roberto Orquera: Participation cotisation Allocation familiale Février","4000","4070",2.20,"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,1933,788,11,"2018-02-28","SAL02","Roberto Orquera: Retenue impôt à la source Février","4000","2016",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,1934,788,12,"2018-02-28","SAL02","Roberto Orquera: Frais forfaitaires de représentation Février","4850","4000",200.00,"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,1935,788,13,"2018-02-28","SAL02","Roberto Orquera: Autres frais forfaitaires Février","4900","4000",39.00,"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,1936,788,14,"2018-02-28","SAL02","Roberto Orquera: Retenue pour Office des poursuites Février","4000","2017",997.00,"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,1937,789,1,"2018-02-23","SAP02","Roberto Orquera:  Paiement salaire février","2090","1020",2458.55,"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,1938,790,1,"2018-02-28","SAL02","Ruben Rodriguez: 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,1939,790,2,"2018-02-28","SAL02","Ruben Rodriguez: Salaire net Février","4000","2090",2148.75,"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,1940,790,3,"2018-02-28","SAL02","Ruben Rodriguez: Cotisation AVS Février","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,1941,790,4,"2018-02-28","SAL02","Ruben Rodriguez: Cotisation AC Février","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,1942,790,5,"2018-02-28","SAL02","Ruben Rodriguez: Cotisation AANP secteur A1 Février","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,1943,790,6,"2018-02-28","SAL02","Ruben Rodriguez: Cotisation LAAC catégorie 1 Février","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,1944,790,7,"2018-02-28","SAL02","Ruben Rodriguez: Cotisation IJM catégorie 0 Février","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,1945,790,8,"2018-02-28","SAL02","Ruben Rodriguez: Cotisation LPP fixe Février","4000","4053",42.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1946,790,9,"2018-02-28","SAL02","Ruben Rodriguez: Participation cotisation Allocation familiale Février","4000","4070",1.35,"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,1947,790,10,"2018-02-28","SAL02","Ruben Rodriguez: Frais forfaitaires de représentation Février","4850","4000",120.00,"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,1948,791,1,"2018-02-23","SAP02","Ruben Rodriguez:  Paiement salaire février","2090","1020",2148.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1949,792,1,"2018-02-28","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,1950,792,2,"2018-02-28","SAL02","Sandra Schmid: Salaire net Février","4000","2090",4695.45,"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,1951,792,3,"2018-02-28","SAL02","Sandra Schmid: Part privée voiture de service Février","4001","4000",162.15,"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,1952,792,4,"2018-02-28","SAL02","Sandra Schmid: Correction de salaire net Février","4000","1067",8.80,"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,1953,792,5,"2018-02-28","SAL02","Sandra Schmid: Cotisation AVS Février","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,1954,792,6,"2018-02-28","SAL02","Sandra Schmid: Cotisation AC Février","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,1955,792,7,"2018-02-28","SAL02","Sandra Schmid: Cotisation AANP secteur A1 Février","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,1956,792,8,"2018-02-28","SAL02","Sandra Schmid: Cotisation LAAC catégorie 1 Février","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,1957,792,9,"2018-02-28","SAL02","Sandra Schmid: Cotisation IJM catégorie 0 Février","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,1958,792,10,"2018-02-28","SAL02","Sandra Schmid: Cotisation LPP fixe Février","4000","4053",207.50,"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,1959,792,11,"2018-02-28","SAL02","Sandra Schmid: Participation cotisation Allocation familiale Février","4000","4070",3.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1960,792,12,"2018-02-28","SAL02","Sandra Schmid: Retenue impôt à la source Février","4000","2016",718.00,"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,1961,792,13,"2018-02-28","SAL02","Sandra Schmid: Frais forfaitaires de représentation Février","4850","4000",400.00,"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,1962,792,14,"2018-02-28","SAL02","Sandra Schmid: Autres frais forfaitaires Février","4900","4000",39.00,"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,1963,793,1,"2018-02-23","SAP02","Sandra Schmid:  Paiement salaire février","2090","1020",4695.45,"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,1964,794,1,"2018-02-23",null,"Corr. salaires 02-18","1067","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,1965,794,2,"2018-02-23",null,"Corr. LPP 01-18 Bosson","1067","4053",77.65,"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,1966,794,3,"2018-02-23",null,"Corr. LPP 01-18 Mendez","1067","4053",17.40,"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]
[true,1967,794,4,"2018-02-23",null,"Corr. IS 01-18 Mendez","1067","2016",56.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1968,794,5,"2018-02-23",null,"Corr. IS 01-18 Schmid","1067","2016",8.80,"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,1969,794,6,"2018-02-23",null,"Corr. IS 01-18 Orquera","1067","2016",12.70,"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,1970,795,1,"2018-02-26",null,"Office des poursuites pmt","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,1971,795,2,"2018-02-26",null,"Office des poursuites pmt","2017","1020",997.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1972,796,1,"2018-02-26",null,"La table Ronde cotisation 7/10","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,1973,796,2,"2018-02-26",null,"La table Ronde cotisation 7/10","4850","1020",120.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1975,798,1,"2018-01-11","31","Arrondi Facture de créancier n° 1036579 de Office Depot: Tableau blanc 180x120cm CASPER","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25765,null]
[false,1976,798,1,"2018-01-11","31","TVA Arrondi Facture de créancier n° 1036579 de Office Depot: Tableau blanc 180x120cm CASPER","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25765,null]
[false,1974,797,1,"2018-01-11","31","Facture de créancier n° 1036579 de Office Depot: Tableau blanc 180x120cm CASPER","3000","2000",255.00,"a",0,0.000000,0.00,0,3,7.70,19.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25765,null]
[false,1977,797,1,"2018-01-11","31","TVA Facture de créancier n° 1036579 de Office Depot: Tableau blanc 180x120cm CASPER","1061","2000",19.64,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25765,null]
[false,1979,800,1,"2018-01-11","32","Arrondi Facture de créancier n° 1036579 de Office Depot: Aimants 20 mm Noir Ø 2 cm 10 Unités","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25766,null]
[false,1980,800,1,"2018-01-11","32","TVA Arrondi Facture de créancier n° 1036579 de Office Depot: Aimants 20 mm Noir Ø 2 cm 10 Unités","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25766,null]
[false,1978,799,1,"2018-01-11","32","Facture de créancier n° 1036579 de Office Depot: Aimants 20 mm Noir Ø 2 cm 10 Unités","3000","2000",23.15,"a",0,0.000000,0.00,0,3,7.70,1.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25766,null]
[false,1981,799,1,"2018-01-11","32","TVA Facture de créancier n° 1036579 de Office Depot: Aimants 20 mm Noir Ø 2 cm 10 Unités","1061","2000",1.78,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25766,null]
[false,1982,801,1,"2018-02-26","227","Paiement créancier n° 227 à Office Depot","2000","1020",274.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25767,null]
[true,1983,802,1,"2018-02-26","228","Paiement n° 228","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25769,null]
[true,1984,802,2,"2018-02-26","228","Paiement créancier n° 228 à Office Depot","2000","1020",24.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25769,null]
[true,1985,802,3,"2018-02-26","228","Escompte /  Paiement créancier n° 228 à Office Depot","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25769,null]
[true,1987,803,1,"2018-02-26",null,"Pappy John Criperco 1289","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,1988,803,2,"2018-02-26",null,"Pappy John Criperco 1289","3010","1020",156.10,"d",0,0.000000,0.00,0,3,2.50,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[true,1989,803,2,"2018-02-26",null,"TVA Pappy John Criperco 1289","1061","1020",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1990,804,1,"2018-02-26",null,"AMAG Leasing 02-18","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,1991,804,2,"2018-02-26",null,"AMAG Leasing 02-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1992,804,2,"2018-02-26",null,"TVA AMAG Leasing 02-18","1062","1020",103.40,"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,1993,805,1,"2018-02-26",null,"AMAG service AUDI","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,1994,805,2,"2018-02-26",null,"AMAG service AUDI","4320","1020",117.40,"d",0,0.000000,0.00,0,3,7.70,9.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1995,805,2,"2018-02-26",null,"TVA AMAG service AUDI","1062","1020",9.05,"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]
[true,1996,806,1,"2018-02-26",null,"Impôt à la source 10-17","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,1997,806,2,"2018-02-26",null,"Impôt à la source 10-17","2016","1020",1228.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1998,806,3,"2018-02-26",null,"Impôt à la source 10-17","1020","4092",36.85,"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]
[true,1999,807,1,"2018-02-26",null,"Retripa 12-17","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,2000,807,2,"2018-02-26",null,"Retripa 12-17","4300","1020",47.40,"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,2002,807,3,"2018-02-26",null,"Retripa 12-17","1062","1020",3.80,"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,2003,808,1,"2018-02-26",null,"Landi 100439676 31.12.2017","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,2004,808,2,"2018-02-26",null,"Landi 100439676 31.12.2017","3000","1020",1024.62,"d",0,0.000000,0.00,0,3,7.70,78.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"400",0,null]
[true,2007,808,2,"2018-02-26",null,"TVA Landi 100439676 31.12.2017","1061","1020",78.90,"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]
[true,2006,808,3,"2018-02-26",null,"Landi 100439676","1061","1020",88.28,"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,2008,809,1,"2018-02-28",null,"Rbmt. Promerka Holding 1/12","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,2009,809,2,"2018-02-28",null,"Rbmt. Promerka Holding 1/12","2056","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,2010,809,3,"2018-02-28",null,"Intérêts Promerka Holding 1/12","4200","1020",104.17,"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]
[true,2011,810,1,"2018-02-02",null,"Brunoni Demurrage SUDU € 322.- 06.12.2017","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,2012,810,2,"2018-02-02",null,"Brunoni Demurrage SUDU € 322.- 06.12.2017","3610","1020",375.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2014,811,1,"2018-02-28",null,"Swisscom 01-18","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,2015,811,2,"2018-02-28",null,"Swisscom 01-18","4730","1020",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2016,811,2,"2018-02-28",null,"TVA Swisscom 01-18","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]
[true,2017,812,1,"2018-02-28",null,"Salt 01-18","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,2018,812,2,"2018-02-28",null,"Salt 01-18","4730","1020",152.45,"d",0,0.000000,0.00,0,3,7.70,11.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2019,812,2,"2018-02-28",null,"TVA Salt 01-18","1062","1020",11.75,"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,2020,813,1,"2018-02-28",null,"Serv. automobiles BMW","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,2021,813,2,"2018-02-28",null,"Serv. automobiles BMW","4320","1020",739.50,"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]
[true,2023,814,1,"2018-02-28",null,"Serv. automobiles Audi","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,2024,814,2,"2018-02-28",null,"Serv. automobiles Audi","4320","1020",540.70,"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]
[true,2026,815,1,"2018-02-28",null,"Serv. automobiles VW Crafter","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,2027,815,2,"2018-02-28",null,"Serv. automobiles VW Crafter","4320","1020",1050.00,"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]
[true,2029,816,1,"2018-02-28",null,"Serv. automobiles Mercedes","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,2030,816,2,"2018-02-28",null,"Serv. automobiles Mercedes","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]
[true,2032,817,1,"2018-02-28",null,"Serv. automobiles Duster","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,2033,817,2,"2018-02-28",null,"Serv. automobiles Duster","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]
[true,2035,818,1,"2018-02-28",null,"Serv. automobiles Ford","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,2036,818,2,"2018-02-28",null,"Serv. automobiles Ford","4320","1020",67.40,"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,2038,819,1,"2018-02-28",null,"ECA prof. 2018","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,2039,819,2,"2018-02-28",null,"ECA prof. 2018","4500","1020",164.80,"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,2040,820,1,"2018-02-28",null,"RCI Leasing Audi 03-18","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,2041,820,2,"2018-02-28",null,"RCI Leasing Audi 03-18","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2042,820,2,"2018-02-28",null,"TVA RCI Leasing Audi 03-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2043,821,1,"2018-02-28",null,"RCI Leasing Duster 03-18","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,2044,821,2,"2018-02-28",null,"RCI Leasing Duster 03-18","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2045,821,2,"2018-02-28",null,"TVA RCI Leasing Duster 03-18","1062","1020",24.80,"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]
[true,2046,822,1,"2018-02-28",null,"Migros achat","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,2047,822,2,"2018-02-28",null,"Migros achat","4850","1020",4.20,"d",0,0.000000,0.00,0,3,2.50,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2048,822,2,"2018-02-28",null,"TVA Migros achat","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]
[true,2049,823,1,"2018-01-31",null,"Sumup frais 01-18","Multiple","1100",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,2050,823,2,"2018-01-31",null,"Sumup frais 01-18","4270","1100",18.06,"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,2075,826,1,"2018-02-01","SAP01","GAGNERE Gabriel:  Paiement salaire janvier","2090","1010",10341.00,"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,2076,827,1,"2018-02-02",null,"Versement Postfinance","1010","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2077,828,1,"2018-02-27",null,"Versement Postfinance","1010","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2078,829,1,"2018-02-06",null,"Versement à Raiffeisen","1069","1010",12500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2079,830,1,"2018-02-10",null,"PostFinance Abmt E-Payment","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,2080,830,2,"2018-02-10",null,"PostFinance Abmt E-Payment","4270","1010",39.49,"d",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2082,830,2,"2018-02-10",null,"TVA PostFinance Abmt E-Payment","1062","1010",3.05,"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,2085,832,1,"2018-01-30","33","Facture de créancier n° 4001342 de Coldtec AG Buchs SG: Efficacité énergétique A++ Type de construct","3000","2000",1376.00,"a",0,0.000000,0.00,0,3,7.70,105.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25776,null]
[false,2086,832,1,"2018-01-30","33","TVA Facture de créancier n° 4001342 de Coldtec AG Buchs SG: Efficacité énergétique A++ Type de const","1061","2000",105.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25776,null]
[true,2087,833,1,"2018-02-12","230","Paiement n° 230","Multiple","1010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25778,null]
[true,2088,833,2,"2018-02-12","230","Paiement créancier n° 230 à Coldtec AG Buchs SG","2000","1010",1481.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25778,null]
[true,2089,833,3,"2018-02-12","230","Escompte /  Paiement créancier n° 230 à Coldtec AG Buchs SG","1010","3700",27.52,"a",0,0.000000,0.00,0,3,7.70,2.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25778,null]
[true,2090,833,3,"2018-02-12","230","TVA Escompte /  Paiement créancier n° 230 à Coldtec AG Buchs SG","1010","1061",2.12,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25778,null]
[false,2687,1114,1,"2018-01-09","34","Facture de créancier n° 5664 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Div. articles factur","3020","2002",190.77,"a",1,1.156192,165.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25780,null]
[false,2688,1115,1,"2018-01-09","35","Facture de créancier n° 5664 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Tabouret assise et d","3020","2002",1877.66,"a",1,1.156192,1624.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25781,null]
[false,2689,1116,1,"2018-01-10","36","Facture de créancier n° 187000164 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: ELENA - Tis","3020","2002",142.21,"a",1,1.156192,123.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25785,null]
[false,2690,1117,1,"2018-01-10","37","Facture de créancier n° 187000163 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: RENO- Akten","3020","2002",3051.19,"a",1,1.156192,2639.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25786,null]
[false,2680,1107,1,"2018-02-12","231","Paiement créancier n° 231 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1010",1877.66,"a",1,1.156192,1624.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25783,null]
[false,2681,1108,1,"2018-02-12","232","Paiement créancier n° 232 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1010",190.77,"a",1,1.156192,165.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25784,null]
[false,2691,1118,1,"2018-01-12","44","Facture de créancier n° 4000597 de Coldtec AG Buchs SG: Kühlschrank KS130 L A++ Nettoinhalt 130 L","3000","2000",1031.20,"a",0,0.000000,0.00,0,3,7.70,79.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25906,null]
[false,2098,841,1,"2018-02-12","234","Paiement créancier n° 234 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1010",142.21,"a",1,1.156192,123.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25788,null]
[true,2099,842,1,"2018-02-12",null,"Narbutas 5668 € 750.-","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,2100,842,2,"2018-02-12",null,"Narbutas 5668 € 750.-","3610","1010",867.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2102,843,1,"2018-02-12",null,"Zurich LAA 1Q 2018","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,2103,843,2,"2018-02-12",null,"Zurich LAA 1Q 2018","4050","1010",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,2104,844,1,"2018-02-12",null,"Naef loyer 02-18","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,2105,844,2,"2018-02-12",null,"Naef loyer 02-18","4100","1010",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]
[true,2106,845,1,"2018-02-13",null,"Zurich Décompte LAA 2017","1010","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,2107,845,2,"2018-02-13",null,"Zurich Décompte LAA 2017","1010","4050",162.20,"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]
[true,2109,846,2,"2018-02-12","1000","Paiement n° 1000 de STEINER AG Zürich","1010","1050",14658.85,"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,23262,null]
[true,2110,846,3,"2018-02-12","1000","Escompte Paiement n° 1000 de STEINER AG Zürich","1010","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",23262,null]
[true,2113,738,3,"2018-02-08",null,"RIM 4174018 € 1300.- 22.11.2017","3020","1020",1516.53,"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]
[true,2114,848,1,"2018-01-31",null,"Note de frais GG","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,2115,848,2,"2018-01-31",null,"Note de frais GG - Microsoft 01-18","4750","1000",56.17,"d",0,0.000000,0.00,0,3,7.70,4.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[true,2116,848,2,"2018-01-31",null,"TVA Note de frais GG - Microsoft 01-18","1062","1000",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]
[true,2117,848,3,"2018-01-31",null,"Note de frais GG - Rest. BG café","4850","1000",54.80,"d",0,0.000000,0.00,0,3,7.70,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2118,848,3,"2018-01-31",null,"TVA Note de frais GG - Rest. BG café","1062","1000",4.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2119,848,4,"2018-01-31",null,"Note de frais GG - Rest. Cafe Tivoli","4850","1000",80.40,"d",0,0.000000,0.00,0,3,7.70,6.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2120,848,4,"2018-01-31",null,"TVA Note de frais GG - Rest. Cafe Tivoli","1062","1000",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]
[true,2125,848,5,"2018-01-31",null,"Note de frais GG - Auberge des Grands Bois 2017","4850","1000",100.45,"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,2132,848,6,"2018-01-31",null,"TVA Note de frais GG - Auberge des Grands Bois 2017","1062","1000",8.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2133,848,7,"2018-01-31",null,"Note de frais GG - Rest. Le cap breton 2017","4850","1000",125.95,"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,2134,848,8,"2018-01-31",null,"TVA Note de frais GG - Rest. Le cap breton 2017","1062","1000",10.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2135,848,9,"2018-01-31",null,"Note de frais GG - Carburants 2017","4322","1000",49.45,"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,2137,848,10,"2018-01-31",null,"TVA Note de frais GG - Carburants 2017","1062","1000",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]
[true,5969,848,11,"2018-01-31",null,"Note de frais GG - Ristorante Amici 2017","4850","1000",570.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5970,848,12,"2018-01-31",null,"TVA Note de frais GG - Ristorante Amici 2017","1062","1000",45.65,"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,5971,848,13,"2018-01-31",null,"Note de frais GG - Parking 2017","4320","1000",2.80,"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,5973,848,14,"2018-01-31",null,"TVA Note de frais GG - Parking 2017","1062","1000",0.20,"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]
[true,5974,848,15,"2018-01-31",null,"Note de frais GG - Rest. Migros","4850","1000",6.15,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5975,848,15,"2018-01-31",null,"TVA Note de frais GG - Rest. Migros","1062","1000",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2741,1144,1,"2018-03-16",null,"Sieber Transports 4198522","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,2742,1144,2,"2018-03-16",null,"Sieber Transports 4198522","6690","1020",984.60,"d",0,0.000000,0.00,0,3,7.70,75.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2139,849,1,"2018-01-31",null,"Riedo chaussures","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,2140,849,2,"2018-01-31",null,"Riedo chaussures","3310","1000",99.25,"d",0,0.000000,0.00,0,3,7.70,7.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2141,849,2,"2018-01-31",null,"TVA Riedo chaussures","1062","1000",7.65,"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]
[true,2142,850,1,"2018-02-02",null,"Denner achats","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,2143,850,2,"2018-02-02",null,"Denner achats","4850","1000",23.05,"d",0,0.000000,0.00,0,3,7.70,1.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2144,850,2,"2018-02-02",null,"TVA Denner achats","1062","1000",1.75,"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,2145,851,1,"2018-02-02",null,"Migros achats","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,2146,851,2,"2018-02-02",null,"Migros achats","4850","1000",71.95,"d",0,0.000000,0.00,0,3,2.50,1.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2147,851,2,"2018-02-02",null,"TVA Migros achats","1062","1000",1.80,"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]
[true,2148,852,1,"2018-02-07","38","Facture de créancier n° 177 de PRODEGA Crissier","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25789,null]
[true,2149,852,2,"2018-02-07","38","Facture de créancier n° 177 de PRODEGA Crissier Café en grains PACHECO - Bra-col Arabica 80% Congo R","3000","2000",90.00,"a",0,0.000000,0.00,0,3,2.50,2.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25789,null]
[true,2151,852,2,"2018-02-07","38","TVA Facture de créancier n° 177 de PRODEGA Crissier Café en grains PACHECO - Bra-col Arabica 80% Con","1061","2000",2.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25789,null]
[true,2150,852,3,"2018-02-07","38","Facture de créancier n° 177 de PRODEGA Crissier Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","3000","2000",215.55,"a",0,0.000000,0.00,0,3,7.70,16.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25789,null]
[true,2152,852,3,"2018-02-07","38","TVA Facture de créancier n° 177 de PRODEGA Crissier Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","1061","2000",16.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25789,null]
[false,2153,853,1,"2018-02-08","235","Paiement créancier n° 235 à PRODEGA Crissier","2000","1000",324.40,"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,25790,null]
[true,2154,854,1,"2018-02-14",null,"Achat timbres","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,2155,854,2,"2018-02-14",null,"Achat timbres","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]
[true,2156,855,1,"2018-02-21",null,"Caburants","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,2157,855,2,"2018-02-21",null,"Caburants","4322","1000",44.55,"d",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2158,855,2,"2018-02-21",null,"TVA Caburants","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]
[true,2159,856,1,"2018-02-22",null,"Taxes postales","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,2160,856,2,"2018-02-22",null,"Taxes postales","4720","1000",19.05,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2161,856,2,"2018-02-22",null,"TVA Taxes postales","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2162,856,3,"2018-02-22",null,"Taxes postales","4720","1000",11.60,"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]
[true,2164,857,1,"2018-02-21",null,"Wittwer jetons lavage voitures","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,2165,857,2,"2018-02-21",null,"Wittwer jetons lavage voitures","4320","1000",46.45,"d",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2166,857,2,"2018-02-21",null,"TVA Wittwer jetons lavage voitures","1062","1000",3.55,"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]
[true,2167,858,1,"2018-02-16",null,"Note de frais GG visit Antares","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,2168,858,2,"2018-02-16",null,"Note de frais GG visit Antares","4850","1000",133.60,"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,2169,858,3,"2018-02-16",null,"Note de frais GG visit Antares","4850","1000",69.63,"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,2172,861,1,"2018-02-26","39","Arrondi Facture de créancier n° 116 de PRODEGA Crissier: Gobelet carton 1dl 50 unités","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25791,null]
[false,2173,861,1,"2018-02-26","39","TVA Arrondi Facture de créancier n° 116 de PRODEGA Crissier: Gobelet carton 1dl 50 unités","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25791,null]
[false,2171,860,1,"2018-02-26","39","Facture de créancier n° 116 de PRODEGA Crissier: Gobelet carton 1dl 50 unités","3000","2000",34.50,"a",0,0.000000,0.00,0,3,7.70,2.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25791,null]
[false,2174,860,1,"2018-02-26","39","TVA Facture de créancier n° 116 de PRODEGA Crissier: Gobelet carton 1dl 50 unités","1061","2000",2.66,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25791,null]
[false,2175,862,1,"2018-02-27","236","Paiement créancier n° 236 à PRODEGA Crissier","2000","1000",37.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25792,null]
[false,2186,868,1,"2018-03-13","20","TVA Arrondi Vente au comptant n° 20 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,23752,null]
[false,2184,867,1,"2018-03-13","20","Vente au comptant n° 20 à VENTE DIRECTE","1000","6000",91.90,"v",0,0.000000,0.00,0,2,7.70,7.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23752,null]
[false,2187,867,1,"2018-03-13","20","TVA Vente au comptant n° 20 à VENTE DIRECTE","1000","2018",7.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23752,null]
[false,2189,870,1,"2018-03-14","21","Arrondi Vente au comptant n° 21 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23778,null]
[false,2190,870,1,"2018-03-14","21","TVA Arrondi Vente au comptant n° 21 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,23778,null]
[false,2188,869,1,"2018-03-14","21","Vente au comptant n° 21 à VENTE DIRECTE","1100","6000",149.00,"v",0,0.000000,0.00,0,2,7.70,11.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23778,null]
[false,2191,869,1,"2018-03-14","21","TVA Vente au comptant n° 21 à VENTE DIRECTE","1100","2018",11.47,"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,23778,null]
[false,2193,872,1,"2018-03-14","22","Arrondi Vente au comptant n° 22 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23796,null]
[false,2194,872,1,"2018-03-14","22","TVA Arrondi Vente au comptant n° 22 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,23796,null]
[false,2192,871,1,"2018-03-14","22","Vente au comptant n° 22 à VENTE DIRECTE","1100","6000",44.50,"v",0,0.000000,0.00,0,2,7.70,3.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23796,null]
[false,2195,871,1,"2018-03-14","22","TVA Vente au comptant n° 22 à VENTE DIRECTE","1100","2018",3.43,"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,23796,null]
[false,2197,874,1,"2018-03-19","23","Arrondi Vente au comptant n° 23 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23872,null]
[false,2198,874,1,"2018-03-19","23","TVA Arrondi Vente au comptant n° 23 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,23872,null]
[false,2196,873,1,"2018-03-19","23","Vente au comptant n° 23 à VENTE DIRECTE","1000","6000",183.85,"v",0,0.000000,0.00,0,2,7.70,14.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23872,null]
[false,2199,873,1,"2018-03-19","23","TVA Vente au comptant n° 23 à VENTE DIRECTE","1000","2018",14.16,"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,23872,null]
[false,2201,876,1,"2018-03-19","24","Arrondi Vente au comptant n° 24 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23879,null]
[false,2202,876,1,"2018-03-19","24","TVA Arrondi Vente au comptant n° 24 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,23879,null]
[false,2200,875,1,"2018-03-19","24","Vente au comptant n° 24 à VENTE DIRECTE","1100","6000",149.00,"v",0,0.000000,0.00,0,2,7.70,11.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23879,null]
[false,2203,875,1,"2018-03-19","24","TVA Vente au comptant n° 24 à VENTE DIRECTE","1100","2018",11.47,"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,23879,null]
[false,2205,878,1,"2018-03-21","25","Arrondi Vente au comptant n° 25 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23950,null]
[false,2206,878,1,"2018-03-21","25","TVA Arrondi Vente au comptant n° 25 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,23950,null]
[false,2204,877,1,"2018-03-21","25","Vente au comptant n° 25 à VENTE DIRECTE","1000","6000",156.90,"v",0,0.000000,0.00,0,2,7.70,12.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23950,null]
[false,2207,877,1,"2018-03-21","25","TVA Vente au comptant n° 25 à VENTE DIRECTE","1000","2018",12.08,"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,23950,null]
[false,2209,880,1,"2018-03-26","27","Arrondi Vente au comptant n° 27 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24003,null]
[false,2210,880,1,"2018-03-26","27","TVA Arrondi Vente au comptant n° 27 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,24003,null]
[false,2208,879,1,"2018-03-26","27","Vente au comptant n° 27 à VENTE DIRECTE","1000","6000",111.20,"v",0,0.000000,0.00,0,2,7.70,8.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24003,null]
[false,2211,879,1,"2018-03-26","27","TVA Vente au comptant n° 27 à VENTE DIRECTE","1000","2018",8.56,"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,24003,null]
[false,2213,882,1,"2018-03-27","28","Arrondi Vente au comptant n° 28 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24020,null]
[false,2214,882,1,"2018-03-27","28","TVA Arrondi Vente au comptant n° 28 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,24020,null]
[false,2212,881,1,"2018-03-27","28","Vente au comptant n° 28 à VENTE DIRECTE","1100","6000",156.90,"v",0,0.000000,0.00,0,2,7.70,12.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24020,null]
[false,2215,881,1,"2018-03-27","28","TVA Vente au comptant n° 28 à VENTE DIRECTE","1100","2018",12.08,"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,24020,null]
[false,3409,1412,1,"2018-03-05","170984","Fact n° 170984 à VENTE PROMERKA.COM: Chariot d'entretien 3 étages H85xL47.5xP81 cm","1050","6000",169.00,"v",0,0.000000,0.00,0,2,7.70,13.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23577,null]
[false,3410,1412,1,"2018-03-05","170984","TVA Fact n° 170984 à VENTE PROMERKA.COM: Chariot d'entretien 3 étages H85xL47.5xP81 cm","1050","2018",13.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23577,null]
[false,3411,1413,1,"2018-03-08","1336","Pmt n° 1336 de VENTE PROMERKA.COM","1100","1050",182.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26173,null]
[true,3237,1337,1,"2018-03-31",null,"AFD 5373864117","1063","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,2221,884,1,"2018-03-13","180034","Facture n° 180034 à JPF Construction: Cadenas","1050","6000",14566.85,"v",0,0.000000,0.00,0,2,7.70,1121.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23761,null]
[false,2222,884,1,"2018-03-13","180034","TVA Facture n° 180034 à JPF Construction: Cadenas","1050","2018",1121.65,"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,23761,null]
[false,2224,886,1,"2018-03-20","180065","Arrondi Facture n° 180065 à Groupe Orllati SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du r","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23920,null]
[false,2225,886,1,"2018-03-20","180065","TVA Arrondi Facture n° 180065 à Groupe Orllati SA Bioley-Orjulaz: Réfrigérateur KS118L A++ 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,23920,null]
[false,2223,885,1,"2018-03-20","180065","Facture n° 180065 à Groupe Orllati SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigéra","1050","6000",1036.00,"v",0,0.000000,0.00,0,2,7.70,79.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23920,null]
[false,2226,885,1,"2018-03-20","180065","TVA Facture n° 180065 à Groupe Orllati SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfri","1050","2018",79.77,"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,23920,null]
[false,2228,888,1,"2018-03-13","180071","Arrondi Facture n° 180071 à JPF Construction: GREG 150 - Banc non empilable H40xL150xP30 cm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23762,null]
[false,2229,888,1,"2018-03-13","180071","TVA Arrondi Facture n° 180071 à JPF Construction: GREG 150 - 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,23762,null]
[false,2227,887,1,"2018-03-13","180071","Facture n° 180071 à JPF Construction: GREG 150 - Banc non empilable H40xL150xP30 cm","1050","6000",722.00,"v",0,0.000000,0.00,0,2,7.70,55.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23762,null]
[false,2230,887,1,"2018-03-13","180071","TVA Facture n° 180071 à JPF Construction: GREG 150 - Banc non empilable H40xL150xP30 cm","1050","2018",55.59,"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,23762,null]
[false,2232,890,1,"2018-03-01","180078","Arrondi Facture n° 180078 à HRS Real Estate SA St-Sulpice VD: ALINA - Fauteuil à roulettes, assise e","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23568,null]
[false,2233,890,1,"2018-03-01","180078","TVA Arrondi Facture n° 180078 à HRS Real Estate SA St-Sulpice VD: ALINA - Fauteuil à roulettes, assi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23568,null]
[false,2231,889,1,"2018-03-01","180078","Facture n° 180078 à HRS Real Estate SA St-Sulpice VD: ALINA - Fauteuil à roulettes, assise en tissus","1050","6000",378.90,"v",0,0.000000,0.00,0,2,7.70,29.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23568,null]
[false,2234,889,1,"2018-03-01","180078","TVA Facture n° 180078 à HRS Real Estate SA St-Sulpice VD: ALINA - Fauteuil à roulettes, assise en ti","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,23568,null]
[false,2236,892,1,"2018-03-08","180081","Arrondi Facture n° 180081 à Infra Tunnel SA Marin / NE: PREMIUM PACK - Livraison - Installation mont","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23729,null]
[false,2237,892,1,"2018-03-08","180081","TVA Arrondi Facture n° 180081 à Infra Tunnel SA Marin / NE: 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,23729,null]
[false,2235,891,1,"2018-03-08","180081","Facture n° 180081 à Infra Tunnel SA Marin / NE: PREMIUM PACK - Livraison - Installation montage - Ré","1050","6000",348.85,"v",0,0.000000,0.00,0,2,7.70,26.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23729,null]
[false,2238,891,1,"2018-03-08","180081","TVA Facture n° 180081 à Infra Tunnel SA Marin / NE: PREMIUM PACK - Livraison - Installation montage","1050","2018",26.86,"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,23729,null]
[true,2239,893,1,"2018-03-05","180085","Facture n° 180085 à Sweetch Sàrl Genève","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,23596,null]
[true,2240,893,2,"2018-03-05","180085","Facture n° 180085 à Sweetch Sàrl Genève PREMIUM PACK - Livraison - Installation montage - Récuperati","1050","6000",10899.30,"v",0,0.000000,0.00,0,2,7.70,839.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23596,null]
[true,2242,893,2,"2018-03-05","180085","TVA Facture n° 180085 à Sweetch Sàrl Genève PREMIUM PACK - Livraison - Installation montage - Récupe","1050","2018",839.28,"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,23596,null]
[true,2241,893,3,"2018-03-05","180085","Facture n° 180085 à Sweetch Sàrl Genève Rabais supplémentaire","6000","1050",544.95,"v",0,0.000000,0.00,0,2,7.70,41.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23596,null]
[true,2243,893,3,"2018-03-05","180085","TVA Facture n° 180085 à Sweetch Sàrl Genève Rabais supplémentaire","2018","1050",41.96,"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,23596,null]
[true,2244,893,4,"2018-03-05","180085","Arrondi Facture n° 180085 à Sweetch Sàrl Genève","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23596,null]
[true,2246,894,1,"2018-03-12","180090","Facture n° 180090 à Frutiger Gruppe","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,23733,null]
[true,2247,894,2,"2018-03-12","180090","Facture n° 180090 à Frutiger Gruppe PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","6000",20895.65,"v",0,0.000000,0.00,0,2,7.70,1609.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23733,null]
[true,2249,894,2,"2018-03-12","180090","TVA Facture n° 180090 à Frutiger Gruppe PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montag","1050","2018",1609.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23733,null]
[true,2248,894,3,"2018-03-12","180090","Facture n° 180090 à Frutiger Gruppe Rabais supplémentaire","6000","1050",1044.80,"v",0,0.000000,0.00,0,2,7.70,80.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23733,null]
[true,2250,894,3,"2018-03-12","180090","TVA Facture n° 180090 à Frutiger Gruppe Rabais supplémentaire","2018","1050",80.45,"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,23733,null]
[false,2252,896,1,"2018-03-12","180092","Arrondi Facture n° 180092 à Frutiger Gruppe: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - M","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23737,null]
[false,2253,896,1,"2018-03-12","180092","TVA Arrondi Facture n° 180092 à Frutiger Gruppe: 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,23737,null]
[false,2251,895,1,"2018-03-12","180092","Facture n° 180092 à Frutiger Gruppe: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","6000",389.70,"v",0,0.000000,0.00,0,2,7.70,30.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23737,null]
[false,2254,895,1,"2018-03-12","180092","TVA Facture n° 180092 à Frutiger Gruppe: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Monta","1050","2018",30.01,"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,23737,null]
[false,2256,898,1,"2018-03-13","180099","Arrondi Facture n° 180099 à Délétroz Sébastien Echallens: PREMIUM PACK - Livraison - Installation mo","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23760,null]
[false,2257,898,1,"2018-03-13","180099","TVA Arrondi Facture n° 180099 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,23760,null]
[false,2255,897,1,"2018-03-13","180099","Facture n° 180099 à Délétroz Sébastien Echallens: PREMIUM PACK - Livraison - Installation montage -","1050","6000",75.80,"v",0,0.000000,0.00,0,2,7.70,5.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23760,null]
[false,2258,897,1,"2018-03-13","180099","TVA Facture n° 180099 à Délétroz Sébastien Echallens: PREMIUM PACK - Livraison - Installation montag","1050","2018",5.83,"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,23760,null]
[false,2260,900,1,"2018-03-14","180109","Arrondi Facture n° 180109 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23792,null]
[false,2261,900,1,"2018-03-14","180109","TVA Arrondi Facture n° 180109 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,23792,null]
[false,2259,899,1,"2018-03-14","180109","Facture n° 180109 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",201.20,"v",0,0.000000,0.00,0,2,7.70,15.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23792,null]
[false,2262,899,1,"2018-03-14","180109","TVA Facture n° 180109 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",15.49,"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,23792,null]
[false,2264,902,1,"2018-03-19","180112","Arrondi Facture n° 180112 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROM","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23884,null]
[false,2265,902,1,"2018-03-19","180112","TVA Arrondi Facture n° 180112 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23884,null]
[false,2263,901,1,"2018-03-19","180112","Facture n° 180112 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROMERKA Log","1050","6000",4206.50,"v",0,0.000000,0.00,0,2,7.70,323.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23884,null]
[false,2266,901,1,"2018-03-19","180112","TVA Facture n° 180112 à Losinger Marazzi SA Bussigny-Lausanne: PACK PREMIUM - Lieferung per PROMERKA","1050","2018",323.91,"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,23884,null]
[false,2268,904,1,"2018-03-22","180113","Arrondi Facture n° 180113 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23969,null]
[false,2269,904,1,"2018-03-22","180113","TVA Arrondi Facture n° 180113 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,23969,null]
[false,2267,903,1,"2018-03-22","180113","Facture n° 180113 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",323.50,"v",0,0.000000,0.00,0,2,7.70,24.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23969,null]
[false,2270,903,1,"2018-03-22","180113","TVA Facture n° 180113 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",24.91,"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,23969,null]
[false,2272,906,1,"2018-03-21","180122","Arrondi Facture n° 180122 à Tellco SA Neuchâtel 1: PREMIUM PACK - Livraison - Installation montage -","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23946,null]
[false,2273,906,1,"2018-03-21","180122","TVA Arrondi Facture n° 180122 à Tellco SA Neuchâtel 1: 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,23946,null]
[false,2271,905,1,"2018-03-21","180122","Facture n° 180122 à Tellco SA Neuchâtel 1: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",52325.25,"v",0,0.000000,0.00,0,2,7.70,4029.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23946,null]
[false,2274,905,1,"2018-03-21","180122","TVA Facture n° 180122 à Tellco SA Neuchâtel 1: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",4029.04,"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,23946,null]
[false,2276,908,1,"2018-03-21","180123","Arrondi Facture n° 180123 à Losinger Marazzi SA Bussigny-Lausanne: NOEMIE - Table électrique L160xP8","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23945,null]
[false,2277,908,1,"2018-03-21","180123","TVA Arrondi Facture n° 180123 à Losinger Marazzi SA Bussigny-Lausanne: NOEMIE - Table électrique L16","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23945,null]
[false,2275,907,1,"2018-03-21","180123","Facture n° 180123 à Losinger Marazzi SA Bussigny-Lausanne: NOEMIE - Table électrique L160xP80xH70.5-","1050","6000",522.00,"v",0,0.000000,0.00,0,2,7.70,40.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23945,null]
[false,2278,907,1,"2018-03-21","180123","TVA Facture n° 180123 à Losinger Marazzi SA Bussigny-Lausanne: NOEMIE - Table électrique L160xP80xH7","1050","2018",40.19,"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,23945,null]
[false,2280,910,1,"2018-03-07","180131","Arrondi Facture n° 180131 à Marti Gruppe: SIBERIE - Réfrigérateur 340 L, sans freezer","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23693,null]
[false,2281,910,1,"2018-03-07","180131","TVA Arrondi Facture n° 180131 à Marti Gruppe: SIBERIE - Réfrigérateur 340 L, 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,23693,null]
[false,2279,909,1,"2018-03-07","180131","Facture n° 180131 à Marti Gruppe: SIBERIE - Réfrigérateur 340 L, sans freezer","1050","6000",3484.95,"v",0,0.000000,0.00,0,2,7.70,268.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23693,null]
[false,2282,909,1,"2018-03-07","180131","TVA Facture n° 180131 à Marti Gruppe: SIBERIE - Réfrigérateur 340 L, sans freezer","1050","2018",268.34,"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,23693,null]
[true,2283,911,1,"2018-03-08","180132","Facture n° 180132 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,23730,null]
[true,2284,911,2,"2018-03-08","180132","Facture n° 180132 à Riedo Mobilbau AG Düdingen Kleinküche in Metal mit Kühlschrank Spülenabdeckung a","1050","6000",1556.10,"v",0,0.000000,0.00,0,2,7.70,119.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23730,null]
[true,2286,911,2,"2018-03-08","180132","TVA Facture n° 180132 à Riedo Mobilbau AG Düdingen Kleinküche in Metal mit Kühlschrank Spülenabdecku","1050","2018",119.82,"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,23730,null]
[true,2285,911,3,"2018-03-08","180132","Facture n° 180132 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",77.80,"v",0,0.000000,0.00,0,2,7.70,5.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23730,null]
[true,2287,911,3,"2018-03-08","180132","TVA Facture n° 180132 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",5.99,"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,23730,null]
[true,2288,911,4,"2018-03-08","180132","Arrondi Facture n° 180132 à Riedo Mobilbau AG Düdingen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23730,null]
[false,2291,913,1,"2018-03-22","180134","Arrondi Facture n° 180134 à Lehmann Tuyauterie Industrielle SA Satigny: STANDARD PACK - Livraison Fr","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23971,null]
[false,2292,913,1,"2018-03-22","180134","TVA Arrondi Facture n° 180134 à Lehmann Tuyauterie Industrielle SA Satigny: STANDARD PACK - Livraiso","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23971,null]
[false,2290,912,1,"2018-03-22","180134","Facture n° 180134 à Lehmann Tuyauterie Industrielle SA Satigny: STANDARD PACK - Livraison Franco de","1050","6000",482.40,"v",0,0.000000,0.00,0,2,7.70,37.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23971,null]
[false,2293,912,1,"2018-03-22","180134","TVA Facture n° 180134 à Lehmann Tuyauterie Industrielle SA Satigny: STANDARD PACK - Livraison Franco","1050","2018",37.14,"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,23971,null]
[true,2294,914,1,"2018-03-05","180140","Facture n° 180140 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,23601,null]
[true,2295,914,2,"2018-03-05","180140","Facture n° 180140 à Riedo Mobilbau AG Düdingen Flügeltürenschrank Metall H195xB92xT42 cm","1050","6000",2535.75,"v",0,0.000000,0.00,0,2,7.70,195.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23601,null]
[true,2297,914,2,"2018-03-05","180140","TVA Facture n° 180140 à Riedo Mobilbau AG Düdingen Flügeltürenschrank Metall H195xB92xT42 cm","1050","2018",195.25,"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,23601,null]
[true,2296,914,3,"2018-03-05","180140","Facture n° 180140 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",126.80,"v",0,0.000000,0.00,0,2,7.70,9.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23601,null]
[true,2298,914,3,"2018-03-05","180140","TVA Facture n° 180140 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",9.76,"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,23601,null]
[true,2299,914,4,"2018-03-05","180140","Arrondi Facture n° 180140 à Riedo Mobilbau AG Düdingen","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23601,null]
[true,2301,915,1,"2018-03-05","180142","Facture n° 180142 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,23598,null]
[true,2302,915,2,"2018-03-05","180142","Facture n° 180142 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB2000xT1000 mm","1050","6000",492.45,"v",0,0.000000,0.00,0,2,7.70,37.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23598,null]
[true,2304,915,2,"2018-03-05","180142","TVA Facture n° 180142 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB2000xT1000 mm","1050","2018",37.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23598,null]
[true,2303,915,3,"2018-03-05","180142","Facture n° 180142 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",24.60,"v",0,0.000000,0.00,0,2,7.70,1.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23598,null]
[true,2305,915,3,"2018-03-05","180142","TVA Facture n° 180142 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",1.89,"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,23598,null]
[true,2306,915,4,"2018-03-05","180142","Arrondi Facture n° 180142 à Riedo Mobilbau AG Düdingen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23598,null]
[false,2309,917,1,"2018-03-07","180146","Arrondi Facture n° 180146 à Groupe Orllati SA Bioley-Orjulaz: KLEIN - Armoire métallique industriell","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23695,null]
[false,2310,917,1,"2018-03-07","180146","TVA Arrondi Facture n° 180146 à Groupe Orllati SA Bioley-Orjulaz: KLEIN - Armoire métallique industr","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23695,null]
[false,2308,916,1,"2018-03-07","180146","Facture n° 180146 à Groupe Orllati SA Bioley-Orjulaz: KLEIN - Armoire métallique industrielle portes","1050","6000",2354.50,"v",0,0.000000,0.00,0,2,7.70,181.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23695,null]
[false,2311,916,1,"2018-03-07","180146","TVA Facture n° 180146 à Groupe Orllati SA Bioley-Orjulaz: KLEIN - Armoire métallique industrielle po","1050","2018",181.31,"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,23695,null]
[true,3079,1292,1,"2018-03-07","180148","Facture n° 180148 à Frutiger Gruppe","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,23696,null]
[true,3080,1292,2,"2018-03-07","180148","Facture n° 180148 à Frutiger Gruppe PREMIUM PACK - Livraison - Installation montage - Récuperation e","1050","6000",3014.60,"v",0,0.000000,0.00,0,2,7.70,232.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23696,null]
[true,3081,1292,2,"2018-03-07","180148","TVA Facture n° 180148 à Frutiger Gruppe PREMIUM PACK - Livraison - Installation montage - Récuperati","1050","2018",232.13,"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,23696,null]
[true,3082,1292,3,"2018-03-07","180148","Arrondi Facture n° 180148 à Frutiger Gruppe","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23696,null]
[false,2316,920,1,"2018-03-09","180149","Facture n° 180149 à Grisoni Zaugg SA Vuadens: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1001.35,"v",0,0.000000,0.00,0,2,7.70,77.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23731,null]
[false,2317,920,1,"2018-03-09","180149","TVA Facture n° 180149 à Grisoni Zaugg SA Vuadens: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",77.10,"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,23731,null]
[false,2319,922,1,"2018-03-07","180150","Arrondi Facture n° 180150 à Frutiger Gruppe: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H19","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23694,null]
[false,2320,922,1,"2018-03-07","180150","TVA Arrondi Facture n° 180150 à Frutiger Gruppe: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23694,null]
[false,2318,921,1,"2018-03-07","180150","Facture n° 180150 à Frutiger Gruppe: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H195xB100xT","1050","6000",1001.80,"v",0,0.000000,0.00,0,2,7.70,77.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23694,null]
[false,2321,921,1,"2018-03-07","180150","TVA Facture n° 180150 à Frutiger Gruppe: FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H195xB1","1050","2018",77.14,"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,23694,null]
[false,2322,923,1,"2018-03-02","180153","Facture n° 180153 à JPF Construction: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",400.00,"v",0,0.000000,0.00,0,2,7.70,30.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23570,null]
[false,2323,923,1,"2018-03-02","180153","TVA Facture n° 180153 à JPF Construction: STANDARD PACK - Livraison Franco de port à partir d'une co","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,23570,null]
[false,2325,925,1,"2018-03-14","180154","Arrondi Facture n° 180154 à A + M Miauton Concept SA Lausanne: STANDARD PACK - Livraison Franco de p","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23791,null]
[false,2326,925,1,"2018-03-14","180154","TVA Arrondi Facture n° 180154 à A + M Miauton Concept SA Lausanne: STANDARD PACK - Livraison Franco","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23791,null]
[false,2324,924,1,"2018-03-14","180154","Facture n° 180154 à A + M Miauton Concept SA Lausanne: STANDARD PACK - Livraison Franco de port à pa","1050","6000",340.00,"v",0,0.000000,0.00,0,2,7.70,26.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23791,null]
[false,2327,924,1,"2018-03-14","180154","TVA Facture n° 180154 à A + M Miauton Concept SA Lausanne: STANDARD PACK - Livraison Franco de port","1050","2018",26.18,"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,23791,null]
[false,2329,927,1,"2018-03-06","180155","Arrondi Facture n° 180155 à Ropraz SA Romont Romont FR: CARLOS - Vestiaire métallique industrie prop","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23626,null]
[false,2330,927,1,"2018-03-06","180155","TVA Arrondi Facture n° 180155 à Ropraz SA Romont Romont FR: CARLOS - Vestiaire métallique industrie","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23626,null]
[false,2328,926,1,"2018-03-06","180155","Facture n° 180155 à Ropraz SA Romont Romont FR: CARLOS - Vestiaire métallique industrie propre, 2 ca","1050","6000",1253.10,"v",0,0.000000,0.00,0,2,7.70,96.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23626,null]
[false,2331,926,1,"2018-03-06","180155","TVA Facture n° 180155 à Ropraz SA Romont Romont FR: CARLOS - Vestiaire métallique industrie propre,","1050","2018",96.49,"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,23626,null]
[false,2333,929,1,"2018-03-02","180156","Arrondi Facture n° 180156 à Laurent Membrez SA Aclens: SAHARA - Micro-ondes 700 Watt, 20 litres","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23571,null]
[false,2334,929,1,"2018-03-02","180156","TVA Arrondi Facture n° 180156 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,23571,null]
[false,2332,928,1,"2018-03-02","180156","Facture n° 180156 à Laurent Membrez SA Aclens: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",234.00,"v",0,0.000000,0.00,0,2,7.70,18.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23571,null]
[false,2335,928,1,"2018-03-02","180156","TVA Facture n° 180156 à Laurent Membrez SA Aclens: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",18.02,"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,23571,null]
[false,2336,930,1,"2018-03-06","180157","Facture n° 180157 à Mino SA Romanel-s-Lausanne: ELENA - Table polyvalente grise H750xL2000xP800 mm","1050","6000",244.20,"v",0,0.000000,0.00,0,2,7.70,18.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23623,null]
[false,2337,930,1,"2018-03-06","180157","TVA Facture n° 180157 à Mino SA Romanel-s-Lausanne: ELENA - Table polyvalente grise H750xL2000xP800","1050","2018",18.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23623,null]
[false,2339,932,1,"2018-03-05","180158","Arrondi Facture n° 180158 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23595,null]
[false,2340,932,1,"2018-03-05","180158","TVA Arrondi Facture n° 180158 à ECM SA Renens VD: 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,23595,null]
[false,2338,931,1,"2018-03-05","180158","Facture n° 180158 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",64.75,"v",0,0.000000,0.00,0,2,7.70,4.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23595,null]
[false,2341,931,1,"2018-03-05","180158","TVA Facture n° 180158 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",4.98,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23595,null]
[false,2342,933,1,"2018-03-06","180159","Facture n° 180159 à Perrin Frères SA Nyon: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","6000",1593.50,"v",0,0.000000,0.00,0,2,7.70,122.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23624,null]
[false,2343,933,1,"2018-03-06","180159","TVA Facture n° 180159 à Perrin Frères SA Nyon: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","2018",122.70,"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,23624,null]
[true,2344,934,1,"2018-03-06","180160","Facture n° 180160 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,23628,null]
[true,2345,934,2,"2018-03-06","180160","Facture n° 180160 à Jaquet SA Vallorbe BIANCA 200 - Banc vestiaire simple crochets H170xL200xP40 cm","1050","6000",2016.30,"v",0,0.000000,0.00,0,2,7.70,155.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23628,null]
[true,2346,934,2,"2018-03-06","180160","TVA Facture n° 180160 à Jaquet SA Vallorbe BIANCA 200 - Banc vestiaire simple crochets H170xL200xP40","1050","2018",155.26,"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,23628,null]
[true,2347,934,3,"2018-03-06","180160","Arrondi Facture n° 180160 à Jaquet SA Vallorbe","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23628,null]
[false,2350,936,1,"2018-03-06","180162","Arrondi Facture n° 180162 à Dénériaz S.A. Lausanne: KIRA - Table pliante, pieds en H, grise, H74xL16","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23631,null]
[false,2351,936,1,"2018-03-06","180162","TVA Arrondi Facture n° 180162 à Dénériaz S.A. Lausanne: KIRA - Table pliante, pieds en H, grise, H74","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23631,null]
[false,2349,935,1,"2018-03-06","180162","Facture n° 180162 à Dénériaz S.A. Lausanne: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","6000",163.55,"v",0,0.000000,0.00,0,2,7.70,12.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23631,null]
[false,2352,935,1,"2018-03-06","180162","TVA Facture n° 180162 à Dénériaz S.A. Lausanne: KIRA - Table pliante, pieds en H, grise, H74xL160xP8","1050","2018",12.59,"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,23631,null]
[true,2353,937,1,"2018-03-06","180163","Facture n° 180163 à F.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,23629,null]
[true,2354,937,2,"2018-03-06","180163","Facture n° 180163 à F.BERNASCONI & Cie SA Geneveys-Coffrane STANDARD PACK - Livraison Franco de port","1050","6000",389.00,"v",0,0.000000,0.00,0,2,7.70,29.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23629,null]
[true,2355,937,2,"2018-03-06","180163","TVA Facture n° 180163 à F.BERNASCONI & Cie SA Geneveys-Coffrane STANDARD PACK - Livraison Franco de","1050","2018",29.95,"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,23629,null]
[true,2356,938,1,"2018-03-07","180164","Facture n° 180164 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,23680,null]
[true,2357,938,2,"2018-03-07","180164","Facture n° 180164 à Riedo Mobilbau AG Düdingen Garderobenbank mit Lehne Holz 6 Haken H170xB150xT40cm","1050","6000",3316.85,"v",0,0.000000,0.00,0,2,7.70,255.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23680,null]
[true,2359,938,2,"2018-03-07","180164","TVA Facture n° 180164 à Riedo Mobilbau AG Düdingen Garderobenbank mit Lehne Holz 6 Haken H170xB150xT","1050","2018",255.40,"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,23680,null]
[true,2358,938,3,"2018-03-07","180164","Facture n° 180164 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",165.85,"v",0,0.000000,0.00,0,2,7.70,12.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23680,null]
[true,2360,938,3,"2018-03-07","180164","TVA Facture n° 180164 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",12.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23680,null]
[true,2361,938,4,"2018-03-07","180164","Arrondi Facture n° 180164 à Riedo Mobilbau AG Düdingen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23680,null]
[false,2364,940,1,"2018-03-07","180166","Arrondi Facture n° 180166 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",23692,null]
[false,2365,940,1,"2018-03-07","180166","TVA Arrondi Facture n° 180166 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,23692,null]
[false,2363,939,1,"2018-03-07","180166","Facture n° 180166 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",23692,null]
[false,2366,939,1,"2018-03-07","180166","TVA Facture n° 180166 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,23692,null]
[false,2367,941,1,"2018-03-07","180169","Facture n° 180169 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",23690,null]
[false,2368,941,1,"2018-03-07","180169","TVA Facture n° 180169 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,23690,null]
[false,2369,942,1,"2018-03-19","180171","Facture n° 180171 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",587.00,"v",0,0.000000,0.00,0,2,7.70,45.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23845,null]
[false,2370,942,1,"2018-03-19","180171","TVA Facture n° 180171 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",45.20,"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,23845,null]
[false,2372,944,1,"2018-03-12","180172","Arrondi Facture n° 180172 à Avesco Rent SA Puidoux: TYRION - Caisson mobile métallique, 3 tiroirs, f","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23738,null]
[false,2373,944,1,"2018-03-12","180172","TVA Arrondi Facture n° 180172 à Avesco Rent SA Puidoux: TYRION - Caisson mobile métallique, 3 tiroir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23738,null]
[false,2371,943,1,"2018-03-12","180172","Facture n° 180172 à Avesco Rent SA Puidoux: TYRION - Caisson mobile métallique, 3 tiroirs, finitions","1050","6000",1530.65,"v",0,0.000000,0.00,0,2,7.70,117.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23738,null]
[false,2374,943,1,"2018-03-12","180172","TVA Facture n° 180172 à Avesco Rent SA Puidoux: TYRION - Caisson mobile métallique, 3 tiroirs, finit","1050","2018",117.86,"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,23738,null]
[false,2376,946,1,"2018-03-08","180173","Arrondi Facture n° 180173 à Frutiger Gruppe: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23728,null]
[false,2377,946,1,"2018-03-08","180173","TVA Arrondi Facture n° 180173 à Frutiger Gruppe: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23728,null]
[false,2375,945,1,"2018-03-08","180173","Facture n° 180173 à Frutiger Gruppe: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",220.75,"v",0,0.000000,0.00,0,2,7.70,16.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23728,null]
[false,2378,945,1,"2018-03-08","180173","TVA Facture n° 180173 à Frutiger Gruppe: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",16.99,"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,23728,null]
[false,2380,948,1,"2018-03-09","180175","Arrondi Facture n° 180175 à ECM SA Renens VD: Papier A3 80g/m2 500 feuilles","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23732,null]
[false,2381,948,1,"2018-03-09","180175","TVA Arrondi Facture n° 180175 à ECM SA Renens VD: Papier A3 80g/m2 500 feuilles","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23732,null]
[false,2379,947,1,"2018-03-09","180175","Facture n° 180175 à ECM SA Renens VD: Papier A3 80g/m2 500 feuilles","1050","6000",55.75,"v",0,0.000000,0.00,0,2,7.70,4.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23732,null]
[false,2382,947,1,"2018-03-09","180175","TVA Facture n° 180175 à ECM SA Renens VD: Papier A3 80g/m2 500 feuilles","1050","2018",4.29,"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,23732,null]
[false,2384,950,1,"2018-03-14","180176","Arrondi Facture n° 180176 à BELLONI SA Carouge GE: MUNICH - Set 1 table + 2 bancs pliables Châssis s","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23793,null]
[false,2385,950,1,"2018-03-14","180176","TVA Arrondi Facture n° 180176 à BELLONI SA Carouge GE: MUNICH - Set 1 table + 2 bancs pliables Châss","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23793,null]
[false,2383,949,1,"2018-03-14","180176","Facture n° 180176 à BELLONI SA Carouge GE: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, p","1050","6000",2470.00,"v",0,0.000000,0.00,0,2,7.70,190.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23793,null]
[false,2386,949,1,"2018-03-14","180176","TVA Facture n° 180176 à BELLONI SA Carouge GE: MUNICH - Set 1 table + 2 bancs pliables Châssis solid","1050","2018",190.19,"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,23793,null]
[false,2388,952,1,"2018-03-20","180177","Arrondi Facture n° 180177 à Sottas SA Bulle: STANDARD PACK - Livraison Franco de port à partir d'une","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23922,null]
[false,2389,952,1,"2018-03-20","180177","TVA Arrondi Facture n° 180177 à Sottas SA Bulle: STANDARD PACK - Livraison Franco de port à partir 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,23922,null]
[false,2387,951,1,"2018-03-20","180177","Facture n° 180177 à Sottas SA Bulle: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",293.00,"v",0,0.000000,0.00,0,2,7.70,22.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23922,null]
[false,2390,951,1,"2018-03-20","180177","TVA Facture n° 180177 à Sottas SA Bulle: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",22.56,"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,23922,null]
[false,2392,954,1,"2018-03-27","180179","Arrondi Facture n° 180179 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Lieferung per PROMERKA Logistik","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24042,null]
[false,2393,954,1,"2018-03-27","180179","TVA Arrondi Facture n° 180179 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Lieferung per PROMERKA Logi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24042,null]
[false,2391,953,1,"2018-03-27","180179","Facture n° 180179 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",9905.35,"v",0,0.000000,0.00,0,2,7.70,762.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24042,null]
[false,2394,953,1,"2018-03-27","180179","TVA Facture n° 180179 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","2018",762.73,"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,24042,null]
[false,2396,956,1,"2018-03-14","180180","Arrondi Facture n° 180180 à HRS Real Estate SA St-Sulpice VD: ELODIE - Fauteuil à roulettes, assise","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23794,null]
[false,2397,956,1,"2018-03-14","180180","TVA Arrondi Facture n° 180180 à HRS Real Estate SA St-Sulpice VD: ELODIE - Fauteuil à roulettes, ass","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23794,null]
[false,2395,955,1,"2018-03-14","180180","Facture n° 180180 à HRS Real Estate SA St-Sulpice VD: ELODIE - Fauteuil à roulettes, assise en tissu","1050","6000",1023.00,"v",0,0.000000,0.00,0,2,7.70,78.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23794,null]
[false,2398,955,1,"2018-03-14","180180","TVA Facture n° 180180 à HRS Real Estate SA St-Sulpice VD: ELODIE - Fauteuil à roulettes, assise en t","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,23794,null]
[false,2400,958,1,"2018-03-15","180183","Arrondi Facture n° 180183 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Instal","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23811,null]
[false,2401,958,1,"2018-03-15","180183","TVA Arrondi Facture n° 180183 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,23811,null]
[false,2399,957,1,"2018-03-15","180183","Facture n° 180183 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",420.60,"v",0,0.000000,0.00,0,2,7.70,32.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23811,null]
[false,2402,957,1,"2018-03-15","180183","TVA Facture n° 180183 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",32.38,"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,23811,null]
[false,2404,960,1,"2018-03-14","180184","Arrondi Facture n° 180184 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industriell","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23790,null]
[false,2405,960,1,"2018-03-14","180184","TVA Arrondi Facture n° 180184 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industr","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23790,null]
[false,2403,959,1,"2018-03-14","180184","Facture n° 180184 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle portes","1050","6000",674.95,"v",0,0.000000,0.00,0,2,7.70,51.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23790,null]
[false,2406,959,1,"2018-03-14","180184","TVA Facture n° 180184 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle po","1050","2018",51.97,"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,23790,null]
[false,2408,962,1,"2018-03-15","180185","Arrondi Facture n° 180185 à Frutiger Gruppe: TYRION - Rollcontainer mit 3 Schubladen, Metall H600xB4","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23810,null]
[false,2409,962,1,"2018-03-15","180185","TVA Arrondi Facture n° 180185 à Frutiger Gruppe: TYRION - Rollcontainer mit 3 Schubladen, Metall H60","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23810,null]
[false,2407,961,1,"2018-03-15","180185","Facture n° 180185 à Frutiger Gruppe: TYRION - Rollcontainer mit 3 Schubladen, Metall H600xB460xT570","1050","6000",1024.70,"v",0,0.000000,0.00,0,2,7.70,78.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23810,null]
[false,2410,961,1,"2018-03-15","180185","TVA Facture n° 180185 à Frutiger Gruppe: TYRION - Rollcontainer mit 3 Schubladen, Metall H600xB460xT","1050","2018",78.91,"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,23810,null]
[false,2412,964,1,"2018-03-15","180186","Arrondi Facture n° 180186 à Construction Perret SA Satigny: ELENA - Table polyvalente grise H750xL20","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23809,null]
[false,2413,964,1,"2018-03-15","180186","TVA Arrondi Facture n° 180186 à Construction Perret SA Satigny: ELENA - Table polyvalente grise H750","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23809,null]
[false,2411,963,1,"2018-03-15","180186","Facture n° 180186 à Construction Perret SA Satigny: ELENA - Table polyvalente grise H750xL2000xP800","1050","6000",1694.05,"v",0,0.000000,0.00,0,2,7.70,130.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23809,null]
[false,2414,963,1,"2018-03-15","180186","TVA Facture n° 180186 à Construction Perret SA Satigny: ELENA - Table polyvalente grise H750xL2000xP","1050","2018",130.44,"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,23809,null]
[false,2416,966,1,"2018-03-20","180187","Arrondi Facture n° 180187 à Dumas SA construction & Génie civil Sion: PREMIUM PACK - Livraison - Ins","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23921,null]
[false,2417,966,1,"2018-03-20","180187","TVA Arrondi Facture n° 180187 à Dumas SA construction & Génie civil Sion: 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,23921,null]
[false,2415,965,1,"2018-03-20","180187","Facture n° 180187 à Dumas SA construction & Génie civil Sion: PREMIUM PACK - Livraison - Installatio","1050","6000",353.80,"v",0,0.000000,0.00,0,2,7.70,27.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23921,null]
[false,2418,965,1,"2018-03-20","180187","TVA Facture n° 180187 à Dumas SA construction & Génie civil Sion: PREMIUM PACK - Livraison - Install","1050","2018",27.24,"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,23921,null]
[false,2419,967,1,"2018-03-20","180188","Facture n° 180188 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",881.15,"v",0,0.000000,0.00,0,2,7.70,67.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23926,null]
[false,2420,967,1,"2018-03-20","180188","TVA Facture n° 180188 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",67.85,"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,23926,null]
[false,2422,969,1,"2018-03-22","180189","Arrondi Facture n° 180189 à Petit Toi Sàrl Lausanne: PREMIUM PACK - Livraison - Installation montage","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23972,null]
[false,2423,969,1,"2018-03-22","180189","TVA Arrondi Facture n° 180189 à Petit Toi Sàrl Lausanne: 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,23972,null]
[false,2421,968,1,"2018-03-22","180189","Facture n° 180189 à Petit Toi Sàrl Lausanne: PREMIUM PACK - Livraison - Installation montage - Récup","1050","6000",382.60,"v",0,0.000000,0.00,0,2,7.70,29.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23972,null]
[false,2424,968,1,"2018-03-22","180189","TVA Facture n° 180189 à Petit Toi Sàrl Lausanne: PREMIUM PACK - Livraison - Installation montage - R","1050","2018",29.46,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23972,null]
[true,2425,970,1,"2018-03-19","180192","Facture n° 180192 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,23888,null]
[true,2426,970,2,"2018-03-19","180192","Facture n° 180192 à A. Widmer AG Neuendorf KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","6000",1182.00,"v",0,0.000000,0.00,0,2,7.70,91.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23888,null]
[true,2427,970,2,"2018-03-19","180192","TVA Facture n° 180192 à A. Widmer AG Neuendorf KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","2018",91.02,"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,23888,null]
[true,2428,970,3,"2018-03-19","180192","Arrondi Facture n° 180192 à A. Widmer AG Neuendorf","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23888,null]
[false,2431,972,1,"2018-03-20","180193","Arrondi Facture n° 180193 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à par","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23925,null]
[false,2432,972,1,"2018-03-20","180193","TVA Arrondi Facture n° 180193 à Implenia Suisse AG Aarau: 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,23925,null]
[false,2430,971,1,"2018-03-20","180193","Facture n° 180193 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",241.75,"v",0,0.000000,0.00,0,2,7.70,18.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23925,null]
[false,2433,971,1,"2018-03-20","180193","TVA Facture n° 180193 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir","1050","2018",18.62,"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,23925,null]
[false,2435,974,1,"2018-03-20","180194","Arrondi Facture n° 180194 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litr","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23924,null]
[false,2436,974,1,"2018-03-20","180194","TVA Arrondi Facture n° 180194 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23924,null]
[false,2434,973,1,"2018-03-20","180194","Facture n° 180194 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",1170.00,"v",0,0.000000,0.00,0,2,7.70,90.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23924,null]
[false,2437,973,1,"2018-03-20","180194","TVA Facture n° 180194 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",90.09,"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,23924,null]
[false,2438,975,1,"2018-03-21","180195","Facture n° 180195 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation m","1050","6000",962.95,"v",0,0.000000,0.00,0,2,7.70,74.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23944,null]
[false,2439,975,1,"2018-03-21","180195","TVA Facture n° 180195 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installati","1050","2018",74.15,"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,23944,null]
[false,2441,977,1,"2018-03-20","180197","Arrondi Facture n° 180197 à Grisoni Zaugg SA Vuadens: CARLOS - Vestiaire métallique industrie propre","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23923,null]
[false,2442,977,1,"2018-03-20","180197","TVA Arrondi Facture n° 180197 à Grisoni Zaugg SA Vuadens: 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,23923,null]
[false,2440,976,1,"2018-03-20","180197","Facture n° 180197 à Grisoni Zaugg SA Vuadens: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",3759.30,"v",0,0.000000,0.00,0,2,7.70,289.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23923,null]
[false,2443,976,1,"2018-03-20","180197","TVA Facture n° 180197 à Grisoni Zaugg SA Vuadens: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",289.47,"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,23923,null]
[false,2445,979,1,"2018-03-19","180198","Arrondi Facture n° 180198 à Gabella SA Yverdon: STANDARD PACK - Livraison Franco de port à partir d'","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23889,null]
[false,2446,979,1,"2018-03-19","180198","TVA Arrondi Facture n° 180198 à Gabella SA Yverdon: STANDARD PACK - Livraison Franco de port à parti","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23889,null]
[false,2444,978,1,"2018-03-19","180198","Facture n° 180198 à Gabella SA Yverdon: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",523.00,"v",0,0.000000,0.00,0,2,7.70,40.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23889,null]
[false,2447,978,1,"2018-03-19","180198","TVA Facture n° 180198 à Gabella SA Yverdon: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",40.27,"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,23889,null]
[false,2449,981,1,"2018-03-19","180199","Arrondi Facture n° 180199 à Martin & CO SA Echallens: STANDARD PACK - Livraison Franco de port à par","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23887,null]
[false,2450,981,1,"2018-03-19","180199","TVA Arrondi Facture n° 180199 à Martin & CO SA Echallens: STANDARD PACK - Livraison Franco de port à","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23887,null]
[false,2448,980,1,"2018-03-19","180199","Facture n° 180199 à Martin & CO SA Echallens: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",899.00,"v",0,0.000000,0.00,0,2,7.70,69.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23887,null]
[false,2451,980,1,"2018-03-19","180199","TVA Facture n° 180199 à Martin & CO SA Echallens: STANDARD PACK - Livraison Franco de port à partir","1050","2018",69.23,"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,23887,null]
[false,2452,982,1,"2018-03-20","180200","Facture n° 180200 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",524.00,"v",0,0.000000,0.00,0,2,7.70,40.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23927,null]
[false,2453,982,1,"2018-03-20","180200","TVA Facture n° 180200 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir","1050","2018",40.35,"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,23927,null]
[true,2454,983,1,"2018-03-23","180202","Facture n° 180202 à CONTAINEX Wiener Neudorf","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,24010,null]
[true,2455,983,2,"2018-03-23","180202","Facture n° 180202 à CONTAINEX Wiener Neudorf PACK PREMIUM - Lieferung per PROMERKA Logistik Team - M","1050","6000",6337.65,"v",0,0.000000,0.00,0,2,7.70,488.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24010,null]
[true,2456,983,2,"2018-03-23","180202","TVA Facture n° 180202 à CONTAINEX Wiener Neudorf PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","2018",488.01,"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,24010,null]
[true,2457,983,3,"2018-03-23","180202","Arrondi Facture n° 180202 à CONTAINEX Wiener Neudorf","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24010,null]
[false,2460,985,1,"2018-03-27","180203","Arrondi Facture n° 180203 à CONTAINEX Wiener Neudorf: PREMIUM PACK - Livraison - Installation montag","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24041,null]
[false,2461,985,1,"2018-03-27","180203","TVA Arrondi Facture n° 180203 à CONTAINEX Wiener Neudorf: PREMIUM PACK - Livraison - Installation mo","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24041,null]
[false,2459,984,1,"2018-03-27","180203","Facture n° 180203 à CONTAINEX Wiener Neudorf: PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",1558.75,"v",0,0.000000,0.00,0,2,7.70,120.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24041,null]
[false,2462,984,1,"2018-03-27","180203","TVA Facture n° 180203 à CONTAINEX Wiener Neudorf: PREMIUM PACK - Livraison - Installation montage -","1050","2018",120.02,"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,24041,null]
[true,2463,986,1,"2018-03-19","180204","Facture n° 180204 à Medair - Aide d'urgence et reconstruction Ecublens VD","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23886,null]
[true,2464,986,2,"2018-03-19","180204","Facture n° 180204 à Medair - Aide d'urgence et reconstruction Ecublens VD STANDARD PACK - Livraison","1050","6000",51.75,"v",0,0.000000,0.00,0,2,7.70,3.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23886,null]
[true,2465,986,2,"2018-03-19","180204","TVA Facture n° 180204 à Medair - Aide d'urgence et reconstruction Ecublens VD STANDARD PACK - Livrai","1050","2018",3.98,"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,23886,null]
[true,2466,986,3,"2018-03-19","180204","Arrondi Facture n° 180204 à Medair - Aide d'urgence et reconstruction Ecublens VD","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23886,null]
[false,2468,987,1,"2018-03-20","180206","Facture n° 180206 à Groupe Orllati SA Bioley-Orjulaz: STANDARD PACK - Livraison Franco de port à par","1050","6000",538.95,"v",0,0.000000,0.00,0,2,7.70,41.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23928,null]
[false,2469,987,1,"2018-03-20","180206","TVA Facture n° 180206 à Groupe Orllati SA Bioley-Orjulaz: STANDARD PACK - Livraison Franco de port à","1050","2018",41.50,"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,23928,null]
[false,2471,989,1,"2018-03-19","180208","Arrondi Facture n° 180208 à CAMANDONA SA Crissier: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23885,null]
[false,2472,989,1,"2018-03-19","180208","TVA Arrondi Facture n° 180208 à CAMANDONA SA Crissier: 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,23885,null]
[false,2470,988,1,"2018-03-19","180208","Facture n° 180208 à CAMANDONA SA Crissier: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",905.75,"v",0,0.000000,0.00,0,2,7.70,69.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23885,null]
[false,2473,988,1,"2018-03-19","180208","TVA Facture n° 180208 à CAMANDONA SA Crissier: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",69.74,"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,23885,null]
[false,2475,991,1,"2018-03-21","180210","Arrondi Facture n° 180210 à Maulini SA Satigny: SAHARA - Micro-ondes 700 Watt, 20 litres","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23943,null]
[false,2476,991,1,"2018-03-21","180210","TVA Arrondi Facture n° 180210 à Maulini SA Satigny: 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,23943,null]
[false,2474,990,1,"2018-03-21","180210","Facture n° 180210 à Maulini SA Satigny: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",4973.50,"v",0,0.000000,0.00,0,2,7.70,382.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23943,null]
[false,2477,990,1,"2018-03-21","180210","TVA Facture n° 180210 à Maulini SA Satigny: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",382.96,"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,23943,null]
[false,2478,992,1,"2018-03-20","180212","Facture n° 180212 à ECM SA Renens VD: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","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",23929,null]
[false,2479,992,1,"2018-03-20","180212","TVA Facture n° 180212 à ECM SA Renens VD: Café en grains PACHECO - Pure Origine El Salvador 100% Ara","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,23929,null]
[false,2480,993,1,"2018-03-22","180214","Facture n° 180214 à Mino SA Romanel-s-Lausanne: ELENA - Table polyvalente grise H750xL2000xP800 mm","1050","6000",122.10,"v",0,0.000000,0.00,0,2,7.70,9.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23970,null]
[false,2481,993,1,"2018-03-22","180214","TVA Facture n° 180214 à Mino SA Romanel-s-Lausanne: ELENA - Table polyvalente grise H750xL2000xP800","1050","2018",9.40,"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,23970,null]
[false,2483,995,1,"2018-03-22","180215","Arrondi Facture n° 180215 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à par","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23968,null]
[false,2484,995,1,"2018-03-22","180215","TVA Arrondi Facture n° 180215 à Implenia Suisse AG Aarau: 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,23968,null]
[false,2482,994,1,"2018-03-22","180215","Facture n° 180215 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",181.30,"v",0,0.000000,0.00,0,2,7.70,13.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23968,null]
[false,2485,994,1,"2018-03-22","180215","TVA Facture n° 180215 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir","1050","2018",13.96,"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,23968,null]
[false,2487,997,1,"2018-03-23","180216","Arrondi Facture n° 180216 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24009,null]
[false,2488,997,1,"2018-03-23","180216","TVA Arrondi Facture n° 180216 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,24009,null]
[false,2486,996,1,"2018-03-23","180216","Facture n° 180216 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 case","1050","6000",2923.90,"v",0,0.000000,0.00,0,2,7.70,225.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24009,null]
[false,2489,996,1,"2018-03-23","180216","TVA Facture n° 180216 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",225.14,"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,24009,null]
[true,2490,998,1,"2018-03-28","180217","Facture n° 180217 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,24103,null]
[true,2491,998,2,"2018-03-28","180217","Facture n° 180217 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",285.50,"v",0,0.000000,0.00,0,2,7.70,21.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24103,null]
[true,2492,998,2,"2018-03-28","180217","TVA Facture n° 180217 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",21.98,"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,24103,null]
[true,2493,998,3,"2018-03-28","180217","Arrondi Facture n° 180217 à STEINER AG Zürich","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24103,null]
[true,7276,3136,1,"2018-03-26","180219","Fact n° 180219 à Frutiger Gruppe","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,24012,null]
[true,7277,3136,2,"2018-03-26","180219","Fact n° 180219 à Frutiger Gruppe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250","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",24012,null]
[true,7278,3136,2,"2018-03-26","180219","TVA Fact n° 180219 à Frutiger Gruppe Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","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,24012,null]
[false,2498,1000,1,"2018-03-28","180223","Facture n° 180223 à Construction Perret SA Satigny: NET - Effaceur pour tableau blanc","1050","6000",1061.75,"v",0,0.000000,0.00,0,2,7.70,81.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24127,null]
[false,2499,1000,1,"2018-03-28","180223","TVA Facture n° 180223 à Construction Perret SA Satigny: NET - Effaceur pour tableau blanc","1050","2018",81.75,"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,24127,null]
[false,2501,1002,1,"2018-03-26","180224","Arrondi Facture n° 180224 à Groupe Orllati SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24011,null]
[false,2502,1002,1,"2018-03-26","180224","TVA Arrondi Facture n° 180224 à Groupe Orllati SA Bioley-Orjulaz: KAREN - Chaise en bois piétement n","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24011,null]
[false,2500,1001,1,"2018-03-26","180224","Facture n° 180224 à Groupe Orllati SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","6000",1659.50,"v",0,0.000000,0.00,0,2,7.70,127.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24011,null]
[false,2503,1001,1,"2018-03-26","180224","TVA Facture n° 180224 à Groupe Orllati SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","2018",127.78,"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,24011,null]
[true,4270,1831,1,"2018-03-29","180226","Fact n° 180226 à VENTE PROMERKA.COM","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,24129,null]
[true,4271,1831,2,"2018-03-29","180226","Fact n° 180226 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",74.40,"v",0,0.000000,0.00,0,2,7.70,5.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24129,null]
[true,4272,1831,2,"2018-03-29","180226","TVA Fact n° 180226 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",5.73,"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,24129,null]
[true,4273,1831,3,"2018-03-29","180226","Arrondi Fact n° 180226 à VENTE PROMERKA.COM","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24129,null]
[false,2510,1005,1,"2018-03-27","180229","Arrondi Facture n° 180229 à VENTE PROMERKA.COM: Transpalette 1'150mm Charge admissible:  2'500 kg Zo","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24128,null]
[false,2511,1005,1,"2018-03-27","180229","TVA Arrondi Facture n° 180229 à VENTE PROMERKA.COM: Transpalette 1'150mm Charge admissible:  2'500 k","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24128,null]
[false,2509,1004,1,"2018-03-27","180229","Facture n° 180229 à VENTE PROMERKA.COM: Transpalette 1'150mm Charge admissible:  2'500 kg Zone de co","1050","6000",269.00,"v",0,0.000000,0.00,0,2,7.70,20.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24128,null]
[false,2512,1004,1,"2018-03-27","180229","TVA Facture n° 180229 à VENTE PROMERKA.COM: Transpalette 1'150mm Charge admissible:  2'500 kg Zone d","1050","2018",20.71,"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,24128,null]
[false,3045,1277,1,"2018-03-05",null,"Sumup 03-18","1020","1100",945.15,"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,3046,1278,1,"2018-03-08",null,"Sumup 03-18","1020","1100",277.27,"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,3047,1279,1,"2018-03-15",null,"Sumup 03-18","1020","1100",156.44,"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,3048,1280,1,"2018-03-19",null,"Sumup 03-18","1020","1100",203.67,"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,2517,1007,1,"2018-03-01","1039","Paiement n° 1039 de HRS Real Estate SA St-Sulpice VD","1020","1050",165.85,"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,23666,null]
[false,2518,1008,1,"2018-03-01","1040","Paiement n° 1040 de HRS Real Estate SA St-Sulpice VD","1020","1050",312.65,"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,23667,null]
[false,2519,1009,1,"2018-03-02","1041","Paiement n° 1041 de Garage Perego Cars Sàrl Etoy","1020","1050",428.65,"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,23668,null]
[false,2520,1010,1,"2018-03-02","1042","Paiement n° 1042 de Marti Gruppe","1020","1050",1055.95,"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,23669,null]
[false,2521,1011,1,"2018-03-02","1043","Paiement n° 1043 de Dénériaz S.A. Lausanne","1020","1050",665.90,"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,23670,null]
[false,2522,1012,1,"2018-03-05","1044","Paiement n° 1044 de CAMANDONA SA Crissier","1020","1050",673.65,"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,23671,null]
[false,2523,1013,1,"2018-03-06","1045","Paiement n° 1045 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1260.10,"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,23672,null]
[false,2524,1014,1,"2018-03-06","1046","Paiement n° 1046 de Marti Gruppe","1020","1050",1121.30,"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,23673,null]
[false,2525,1015,1,"2018-03-06","1047","Paiement n° 1047 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",318.75,"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,23674,null]
[false,2526,1016,1,"2018-03-06","1048","Paiement n° 1048 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",557.90,"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,23675,null]
[true,3178,1325,1,"2018-03-13","1051","Paiement n° 1051 de VENTE PROMERKA.COM","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,23765,null]
[true,3179,1325,2,"2018-03-13","1051","Paiement n° 1051 de VENTE PROMERKA.COM","1010","1050",95.10,"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,23765,null]
[true,3180,1325,3,"2018-03-13","1051","Escompte Paiement n° 1051 de VENTE PROMERKA.COM","4270","1010",1.67,"v",0,0.000000,0.00,0,2,7.70,0.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23765,null]
[true,3181,1325,3,"2018-03-13","1051","TVA Escompte Paiement n° 1051 de VENTE PROMERKA.COM","2018","1010",0.13,"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,23765,null]
[false,3050,1282,1,"2018-03-22",null,"Sumup 03-18","1020","1100",158.04,"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,3051,1283,1,"2018-04-03",null,"Sumup 03-18","1020","1100",166.46,"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]
[true,2649,1091,1,"2018-03-05",null,"Naef loyer 03-18","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,2650,1091,2,"2018-03-05",null,"Naef loyer 03-18","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,2535,1019,1,"2018-03-15","1053","Paiement n° 1053 de HRS Real Estate SA Genève","1020","1050",5215.95,"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,23918,null]
[true,2536,1020,1,"2018-03-15","1054","Paiement n° 1054 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,23919,null]
[true,2537,1020,2,"2018-03-15","1054","Paiement n° 1054 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",418.95,"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,23919,null]
[true,2538,1020,3,"2018-03-15","1054","Escompte Paiement n° 1054 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",7.80,"v",0,0.000000,0.00,0,2,7.70,0.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23919,null]
[true,2539,1020,3,"2018-03-15","1054","TVA Escompte Paiement n° 1054 de F.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",0.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23919,null]
[false,2540,1021,1,"2018-03-21","1058","Paiement n° 1058 de Riedo Mobilbau AG Düdingen","1020","1050",394.40,"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,23955,null]
[false,2541,1022,1,"2018-03-21","1059","Paiement n° 1059 de Riedo Mobilbau AG Düdingen","1020","1050",600.50,"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,23956,null]
[false,2542,1023,1,"2018-03-07","1062","Paiement n° 1062 de Frutiger Gruppe","1020","1050",51.65,"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,23966,null]
[false,2543,1024,1,"2018-03-19","1064","Paiement n° 1064 de VENTE PROMERKA.COM","1000","1050",632.20,"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,24008,null]
[false,2544,1025,1,"2018-03-28","1065","Paiement n° 1065 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",6566.10,"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,24152,null]
[false,2545,1026,1,"2018-03-28","1069","Paiement n° 1069 de Substances Architectes Sàrl Riex","1020","1050",2634.90,"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,24584,null]
[false,2546,1027,1,"2018-03-21","1070","Paiement n° 1070 de Substances Architectes Sàrl Riex","1020","1050",6117.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24585,null]
[false,2547,1028,1,"2018-03-08","1073","Paiement n° 1073 de HRS Real Estate SA St-Sulpice VD","1020","1050",1295.90,"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,24830,null]
[false,2548,1029,1,"2018-03-08","1074","Paiement n° 1074 de ECM SA Renens VD","1020","1050",69.75,"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,24831,null]
[false,2549,1030,1,"2018-03-08","1075","Paiement n° 1075 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",13017.60,"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,24832,null]
[false,2550,1031,1,"2018-03-09","1076","Paiement n° 1076 de Marti Gruppe","1020","1050",369.95,"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,24833,null]
[true,2551,1032,1,"2018-03-09","1077","Paiement n° 1077 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,24834,null]
[true,2552,1032,2,"2018-03-09","1077","Paiement n° 1077 de STEINER AG Zürich","1020","1050",2761.25,"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,24834,null]
[true,2553,1032,3,"2018-03-09","1077","Escompte Paiement n° 1077 de STEINER AG Zürich","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24834,null]
[true,2555,1033,1,"2018-03-09","1078","Paiement n° 1078 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,24835,null]
[true,2556,1033,2,"2018-03-09","1078","Paiement n° 1078 de STEINER AG Zürich","1020","1050",470.35,"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,24835,null]
[true,2557,1033,3,"2018-03-09","1078","Escompte Paiement n° 1078 de STEINER AG Zürich","1020","6600",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24835,null]
[true,2559,1034,1,"2018-03-09","1079","Paiement n° 1079 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,24836,null]
[true,2560,1034,2,"2018-03-09","1079","Paiement n° 1079 de STEINER AG Zürich","1020","1050",3491.45,"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,24836,null]
[true,2561,1034,3,"2018-03-09","1079","Escompte Paiement n° 1079 de STEINER AG Zürich","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24836,null]
[true,2563,1035,1,"2018-03-12","1080","Paiement n° 1080 de Marti Gruppe","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,24837,null]
[true,2564,1035,2,"2018-03-12","1080","Paiement n° 1080 de Marti Gruppe","1020","1050",4475.60,"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,24837,null]
[true,2565,1035,3,"2018-03-12","1080","Escompte Paiement n° 1080 de Marti Gruppe","6600","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24837,null]
[false,2567,1036,1,"2018-03-12","1081","Paiement n° 1081 de Gagnère Gabriel Aclens","1020","1050",15.60,"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,24838,null]
[false,2568,1037,1,"2018-03-14","1082","Paiement n° 1082 de Frutiger Gruppe","1020","1050",188.45,"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,24839,null]
[false,2569,1038,1,"2018-03-14","1083","Paiement n° 1083 de Fagsi AG Wikon","1020","1050",1290.60,"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,24840,null]
[false,2570,1039,1,"2018-03-15","1084","Paiement n° 1084 de Gemeindeverwaltung Wildhaus-Alt St. Johann Alt St. Johann","1020","1050",5368.05,"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,24841,null]
[false,2571,1040,1,"2018-03-15","1085","Paiement n° 1085 de Implenia Suisse AG Aarau","1020","1050",3760.90,"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,24842,null]
[false,2572,1041,1,"2018-03-15","1086","Paiement n° 1086 de Implenia Suisse AG Aarau","1020","1050",3760.90,"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,24843,null]
[false,2573,1042,1,"2018-03-16","1087","Paiement n° 1087 de Délétroz Sébastien Echallens","1020","1050",81.65,"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,24844,null]
[false,2574,1043,1,"2018-03-16","1088","Paiement n° 1088 de Marti Gruppe","1020","1050",575.55,"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,24845,null]
[false,2575,1044,1,"2018-03-16","1089","Paiement n° 1089 de ECM SA Renens VD","1020","1050",60.05,"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,24846,null]
[false,2576,1045,1,"2018-03-19","1090","Paiement n° 1090 de Grisoni Zaugg SA Vuadens","1020","1050",1687.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24847,null]
[false,2577,1046,1,"2018-03-19","1091","Paiement n° 1091 de Grisoni Zaugg SA Vuadens","1020","1050",2090.80,"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,24848,null]
[false,2578,1047,1,"2018-03-19","1092","Paiement n° 1092 de Jäggi + Hafter AG Regensdorf","1020","1050",264.50,"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,24849,null]
[false,2579,1048,1,"2018-03-19","1093","Paiement n° 1093 de Perrin Frères SA Nyon","1020","1050",1241.80,"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,24850,null]
[false,2580,1049,1,"2018-03-19","1094","Paiement n° 1094 de Perrin Frères SA Nyon","1020","1050",1335.70,"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,24851,null]
[false,2581,1050,1,"2018-03-20","1095","Paiement n° 1095 de Ca Balaie SA Boussens","1020","1050",180.15,"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,24852,null]
[false,2582,1051,1,"2018-03-20","1096","Paiement n° 1096 de Infra Tunnel SA Marin / NE","1020","1050",670.55,"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,24853,null]
[false,2583,1052,1,"2018-03-21","1097","Paiement n° 1097 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",3638.65,"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,24854,null]
[false,2584,1053,1,"2018-03-21","1098","Paiement n° 1098 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",509.40,"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,24855,null]
[false,2585,1054,1,"2018-03-21","1099","Paiement n° 1099 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1857.85,"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,24856,null]
[false,2586,1055,1,"2018-03-21","1100","Paiement n° 1100 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",828.15,"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,24857,null]
[false,2587,1056,1,"2018-03-21","1101","Paiement n° 1101 de ZED Logistique SA Neuchâtel 2","1020","1050",620.35,"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,24858,null]
[false,2588,1057,1,"2018-03-22","1102","Paiement n° 1102 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",175.65,"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,24859,null]
[false,2589,1058,1,"2018-03-22","1103","Paiement n° 1103 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1732.60,"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,24860,null]
[false,2590,1059,1,"2018-03-22","1104","Paiement n° 1104 de Martin & CO SA Echallens","1020","1050",380.75,"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,24861,null]
[false,2591,1060,1,"2018-03-22","1105","Paiement n° 1105 de Martin & CO SA Echallens","1020","1050",130.85,"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,24862,null]
[false,2592,1061,1,"2018-03-22","1106","Paiement n° 1106 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2552.80,"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,24863,null]
[false,2593,1062,1,"2018-03-23","1107","Paiement n° 1107 de ECM SA 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,24864,null]
[false,2594,1063,1,"2018-03-27","1108","Paiement n° 1108 de Marti Gruppe","1020","1050",1703.40,"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,24865,null]
[false,2595,1064,1,"2018-03-27","1109","Paiement n° 1109 de Banos Cathy Echandens","1020","1050",172.05,"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,24866,null]
[false,2596,1065,1,"2018-03-28","1110","Paiement n° 1110 de Frutiger Gruppe","1020","1050",1078.95,"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,24867,null]
[false,2597,1066,1,"2018-03-28","1111","Paiement n° 1111 de Mino SA Romanel-s-Lausanne","1020","1050",84.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24868,null]
[false,2598,1067,1,"2018-03-29","1112","Paiement n° 1112 de HRS Real Estate SA St-Sulpice VD","1020","1050",408.10,"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,24869,null]
[true,2599,1068,1,"2018-03-29","1113","Paiement n° 1113 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,24870,null]
[true,2600,1068,2,"2018-03-29","1113","Paiement n° 1113 de A. Widmer AG Neuendorf","1020","1050",1273.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24870,null]
[true,2601,1068,3,"2018-03-29","1113","Escompte Paiement n° 1113 de A. Widmer AG Neuendorf","6600","1020",23.63,"v",0,0.000000,0.00,0,2,7.70,1.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24870,null]
[true,2602,1068,3,"2018-03-29","1113","TVA Escompte Paiement n° 1113 de A. Widmer AG Neuendorf","2018","1020",1.82,"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,24870,null]
[false,2603,1069,1,"2018-03-29","1114","Paiement n° 1114 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",286.85,"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,24871,null]
[false,2604,1070,1,"2018-03-29","1115","Paiement n° 1115 de S. Facchinetti SA Neuchâtel","1020","1050",2065.15,"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,24872,null]
[false,2605,1071,1,"2018-03-29","1116","Paiement n° 1116 de Grisoni Zaugg SA Vuadens","1020","1050",1111.45,"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,24873,null]
[false,2606,1072,1,"2018-03-16","1194","Paiement n° 1194 de Loxam SA","1020","1050",502.65,"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,25009,null]
[false,2607,1073,1,"2018-03-14","1195","Paiement n° 1195 de Frutiger Gruppe","1020","1050",108.10,"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,25010,null]
[true,2608,1074,1,"2018-03-07","1196","Paiement n° 1196 de Frutiger Gruppe","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,25011,null]
[true,2609,1074,2,"2018-03-07","1196","Paiement n° 1196 de Frutiger Gruppe","1020","1050",808.80,"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,25011,null]
[true,2610,1074,3,"2018-03-07","1196","Escompte Paiement n° 1196 de Frutiger Gruppe","1020","6600",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25011,null]
[false,2612,1075,1,"2018-03-27","1198","Paiement n° 1198 de Implenia Suisse AG Aarau","1020","1050",2643.20,"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,25013,null]
[false,3098,1299,1,"2018-03-02","1008","Paiement n° 1008 de VENTE PROMERKA.COM","1100","1050",481.40,"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,23578,null]
[true,2614,1077,1,"2018-03-07","1204","Paiement n° 1204 de VENTE PROMERKA.COM","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,25020,null]
[true,2615,1077,2,"2018-03-07","1204","Paiement n° 1204 de VENTE PROMERKA.COM","1010","1050",120.40,"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,25020,null]
[true,2616,1077,3,"2018-03-07","1204","Escompte Paiement n° 1204 de VENTE PROMERKA.COM","4270","1010",2.30,"v",0,0.000000,0.00,0,2,7.70,0.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25020,null]
[true,2617,1077,3,"2018-03-07","1204","TVA Escompte Paiement n° 1204 de VENTE PROMERKA.COM","2018","1010",0.18,"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,25020,null]
[false,2669,1100,1,"2018-03-16",null,"Régie du Croset loyer depot 03-18","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,2619,1079,1,"2018-03-27","1288","Paiement n° 1288 de Tellco SA Neuchâtel 1","1020","1050",28725.35,"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,25573,null]
[false,2620,1080,1,"2018-03-09","1289","Paiement n° 1289 de Lehmann Tuyauterie Industrielle SA Satigny","1020","1050",519.55,"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,25574,null]
[false,2621,1081,1,"2018-03-27","1290","Paiement n° 1290 de VENTE PROMERKA.COM","1010","1050",289.70,"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,25575,null]
[true,2622,1082,1,"2018-03-01",null,"Rmbt JP Gagnère 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,2623,1082,2,"2018-03-01",null,"Rmbt JP Gagnère 3/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2624,1082,3,"2018-03-01",null,"Intérêts JP Gagnère 3/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2625,1083,1,"2018-03-01",null,"Cembra Leasing BMW 03-18","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,2626,1083,2,"2018-03-01",null,"Cembra Leasing BMW 03-18","4160","1020",862.00,"d",0,0.000000,0.00,0,3,7.70,66.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2627,1083,2,"2018-03-01",null,"TVA Cembra Leasing BMW 03-18","1062","1020",66.35,"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]
[true,2628,1084,1,"2018-03-01",null,"Mercedes Leasing 03-18","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,2629,1084,2,"2018-03-01",null,"Mercedes Leasing 03-18","4160","1020",1058.00,"d",0,0.000000,0.00,0,3,7.70,81.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2630,1084,2,"2018-03-01",null,"TVA Mercedes Leasing 03-18","1062","1020",81.45,"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,2632,1086,1,"2018-02-20","40","Arrondi Facture de créancier n° 4002248 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25898,null]
[false,2633,1086,1,"2018-02-20","40","TVA Arrondi Facture de créancier n° 4002248 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25898,null]
[false,2631,1085,1,"2018-02-20","40","Facture de créancier n° 4002248 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",531.70,"a",0,0.000000,0.00,0,3,7.70,40.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25898,null]
[false,2634,1085,1,"2018-02-20","40","TVA Facture de créancier n° 4002248 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",40.94,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25898,null]
[true,2635,1087,1,"2018-03-02","237","Paiement n° 237","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25899,null]
[true,2636,1087,2,"2018-03-02","237","Paiement créancier n° 237 à Coldtec AG Buchs SG","2000","1020",572.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25899,null]
[true,2637,1087,3,"2018-03-02","237","Escompte /  Paiement créancier n° 237 à Coldtec AG Buchs SG","1020","3700",10.63,"a",0,0.000000,0.00,0,3,7.70,0.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25899,null]
[true,2638,1087,3,"2018-03-02","237","TVA Escompte /  Paiement créancier n° 237 à Coldtec AG Buchs SG","1020","1061",0.82,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25899,null]
[true,2639,1088,1,"2018-03-05",null,"AFD diveres","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,2640,1088,2,"2018-03-05",null,"AFD 5373546341 31.10.2017 NC","1020","1063",1798.40,"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]
[true,2641,1088,3,"2018-03-05",null,"AFD 5373557960 03.11.2017","1063","1020",511.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2642,1088,4,"2018-03-05",null,"AFD 5373631325 17.11.2017","1063","1020",476.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2643,1088,5,"2018-03-05",null,"AFD 5373668068 24.11.2017","1063","1020",208.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2644,1088,6,"2018-03-05",null,"AFD 5373685674 28.11.2017","1063","1020",1845.85,"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,2645,1089,1,"2018-03-05",null,"AFD 5373710010 01.12.2017","1063","1020",130.70,"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,3052,1095,1,"2018-03-12",null,"AFD 5373742528 08.12.2017","1063","1020",3032.15,"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,3053,1284,1,"2018-03-16",null,"Avance client 180174","1020","2013",37585.90,"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,2651,1092,1,"2018-03-05",null,"Mades 145 € 21'651.80 29.12.2017","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,2652,1092,2,"2018-03-05",null,"Mades 145 € 21'651.80 29.12.2017","3020","1020",25098.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2653,1092,3,"2018-03-05",null,"Mades 145 € 21'651.80 29.12.2017","4221","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,2654,1093,1,"2018-03-07",null,"AFD 5373721963 05.12.2017","1063","1020",548.15,"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,2655,1094,1,"2018-03-11",null,"Rest. New Paradise","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,2656,1094,2,"2018-03-11",null,"Rest. New Paradise","4850","1020",178.25,"d",0,0.000000,0.00,0,3,7.70,13.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2657,1094,2,"2018-03-11",null,"TVA Rest. New Paradise","1062","1020",13.75,"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,9275,4052,1,"2018-05-03","180174","Fact n° 180174 à B-Sharpe","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,24800,null]
[true,9276,4052,2,"2018-05-03","180174","Fact n° 180174 à B-Sharpe DUST - Corbeille à papier en plastique 18 L","1050","6000",36735.45,"v",0,0.000000,0.00,0,2,7.70,2828.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24800,null]
[false,2661,1096,1,"2018-03-12",null,"Caisse AVS 02-18","4070","1020",4720.85,"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]
[true,2662,1097,1,"2018-03-12",null,"Coop carburants 01-18","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,2663,1097,2,"2018-03-12",null,"Coop carburants 01-18","4322","1020",1876.60,"d",0,0.000000,0.00,0,3,7.70,144.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2664,1097,2,"2018-03-12",null,"TVA Coop carburants 01-18","1062","1020",144.50,"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,2665,1098,1,"2018-03-12","41","Facture de créancier n° 1802669 de MOBIKA France Sàrl Ablis France: RUBEN - Vestiaire ind. salissant","3020","2002",678.68,"a",1,1.173300,578.44,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25900,null]
[true,2666,1099,1,"2018-03-15","238","Paiement n° 238","Multiple","1020",0.00,"a",1,1.173300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25901,null]
[true,2667,1099,2,"2018-03-15","238","Paiement créancier n° 238 à MOBIKA France Sàrl Ablis France","2002","1020",678.68,"a",1,1.173300,578.44,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25901,null]
[true,2668,1099,3,"2018-03-15","238","Escompte /  Paiement créancier n° 238 à MOBIKA France Sàrl Ablis France","1020","3710",6.78,"a",1,1.173300,5.78,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25901,null]
[false,2992,1247,1,"2018-03-31",null,"Frais Raiffeisen","4221","1020",124.25,"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]
[true,2670,1101,1,"2018-03-16",null,"Credit Suisse Leasing matériel 03-18","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,2671,1101,2,"2018-03-16",null,"Credit Suisse Leasing matériel 03-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2672,1101,2,"2018-03-16",null,"TVA Credit Suisse Leasing matériel 03-18","1062","1020",306.45,"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,2674,1103,1,"2018-01-10","43","Arrondi Facture de créancier n° 4000473 de Coldtec AG Buchs SG: Kühlschrank 118L nicht übernommen.","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25904,null]
[false,2675,1103,1,"2018-01-10","43","TVA Arrondi Facture de créancier n° 4000473 de Coldtec AG Buchs SG: Kühlschrank 118L nicht übernomme","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25904,null]
[false,2673,1102,1,"2018-01-10","43","Facture de créancier n° 4000473 de Coldtec AG Buchs SG: Kühlschrank 118L nicht übernommen.","3000","2000",1141.20,"a",0,0.000000,0.00,0,3,7.70,87.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25904,null]
[false,2676,1102,1,"2018-01-10","43","TVA Facture de créancier n° 4000473 de Coldtec AG Buchs SG: Kühlschrank 118L nicht übernommen.","1061","2000",87.87,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25904,null]
[false,2677,1104,1,"2018-03-16","239","Paiement créancier n° 239 à Coldtec AG Buchs SG","2000","1020",1229.05,"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,25905,null]
[false,2692,1118,1,"2018-01-12","44","TVA Facture de créancier n° 4000597 de Coldtec AG Buchs SG: Kühlschrank KS130 L A++ Nettoinhalt 130","1061","2000",79.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25906,null]
[false,2693,1119,1,"2018-03-16","240","Paiement créancier n° 240 à Coldtec AG Buchs SG","2000","1020",1110.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25907,null]
[false,2695,1121,1,"2018-03-16",null,"Gerlach 13619230 20.12.2017","3630","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,2696,1122,1,"2018-03-16",null,"Gerlach 13616704 15.12.2017","3630","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,2697,1123,1,"2018-03-16",null,"Gerlach 13613773 12.12.2017","3630","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,2698,1124,1,"2018-03-16",null,"Gerlach 13623951","3630","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,2699,1125,1,"2018-03-16",null,"Gerlach 13629551","3630","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,2700,1126,1,"2018-03-16",null,"Gerlach 13630285","3630","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,2701,1127,1,"2018-03-16",null,"Gerlach 13632842","3630","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,2702,1128,1,"2018-03-16",null,"Gerlach 13632843","3630","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]
[true,2703,1129,1,"2018-03-16",null,"Fiduciaire Michael Favre 28.07.2017","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,2704,1129,2,"2018-03-16",null,"Fiduciaire Michael Favre 28.07.2017","7500","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,2706,1129,3,"2018-03-16",null,"Fiduciaire Michael Favre 28.07.2017","1062","1020",120.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2707,1130,1,"2018-03-16",null,"AFD 5373779083 15.12.2017","1063","1020",1867.10,"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,2708,1131,1,"2018-03-16",null,"Impôt à la source 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,2709,1131,2,"2018-03-16",null,"Impôt à la source 11-17","2016","1020",1232.10,"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,2710,1131,3,"2018-03-16",null,"Impôt à la source 11-17","1020","4092",37.15,"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,2711,1132,1,"2018-03-16",null,"Impôt à la source 12-17","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,2712,1132,2,"2018-03-16",null,"Impôt à la source 12-17","2016","1020",2025.65,"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,2713,1132,3,"2018-03-16",null,"Impôt à la source 12-17","1020","4092",60.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2714,1133,1,"2018-03-16",null,"UPC hotline 01-18","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,2715,1133,2,"2018-03-16",null,"UPC hotline 01-18","4730","1020",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2717,1133,2,"2018-03-16",null,"TVA UPC hotline 01-18","1062","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,2718,1134,1,"2018-03-16",null,"Caisse de pension pro 01-18","4053","1020",2776.65,"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,2719,1135,1,"2018-03-16",null,"Caisse de pension pro 01-18 GG","4053","1020",1436.30,"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,2720,1136,1,"2018-03-16",null,"Evolink 1Q 2018","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,2721,1136,2,"2018-03-16",null,"Evolink 1Q 2018","4750","1020",1131.00,"d",0,0.000000,0.00,0,3,7.70,87.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2723,1136,2,"2018-03-16",null,"TVA Evolink 1Q 2018","1062","1020",87.10,"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]
[true,2724,1137,1,"2018-03-16",null,"Office Depot 1042122","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,2725,1137,2,"2018-03-16",null,"Office Depot 1042122","4700","1020",2.90,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2726,1137,2,"2018-03-16",null,"TVA Office Depot 1042122","1062","1020",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2727,1138,1,"2018-03-16",null,"Office Depot 1041502","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,2728,1138,2,"2018-03-16",null,"Office Depot 1041502","4700","1020",115.00,"d",0,0.000000,0.00,0,3,7.70,8.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2729,1138,2,"2018-03-16",null,"TVA Office Depot 1041502","1062","1020",8.85,"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,2731,1140,1,"2018-01-23","45","Arrondi Facture de créancier n° 1079930-Z de WEITA AG Aesch BL: Papier hygiénique 3 épaisseurs 8 rou","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25908,null]
[false,2732,1140,1,"2018-01-23","45","TVA Arrondi Facture de créancier n° 1079930-Z de WEITA AG Aesch BL: Papier hygiénique 3 épaisseurs 8","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25908,null]
[false,2730,1139,1,"2018-01-23","45","Facture de créancier n° 1079930-Z de WEITA AG Aesch BL: Papier hygiénique 3 épaisseurs 8 rouleaux","3000","2000",574.20,"a",0,0.000000,0.00,0,3,7.70,44.2100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25908,null]
[false,2733,1139,1,"2018-01-23","45","TVA Facture de créancier n° 1079930-Z de WEITA AG Aesch BL: Papier hygiénique 3 épaisseurs 8 rouleau","1061","2000",44.21,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25908,null]
[false,2734,1141,1,"2018-03-16","241","Paiement créancier n° 241 à WEITA AG Aesch BL","2000","1020",618.40,"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,25909,null]
[true,2735,1142,1,"2018-03-16",null,"Lyreco 2405733444","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,2736,1142,2,"2018-03-16",null,"Lyreco 2405733444","4700","1020",384.95,"d",0,0.000000,0.00,0,3,7.70,29.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2737,1142,2,"2018-03-16",null,"TVA Lyreco 2405733444","1062","1020",29.65,"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]
[true,2738,1143,1,"2018-03-16",null,"Retripa 01-18","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,2739,1143,2,"2018-03-16",null,"Retripa 01-18","4300","1020",4.40,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2740,1143,2,"2018-03-16",null,"TVA Retripa 01-18","1062","1020",0.35,"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]
[true,5976,1144,2,"2018-03-16",null,"TVA Sieber Transports 4198522","1062","1020",75.80,"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]
[true,3345,1388,1,"2018-03-31",null,"Sieber Transports 4210750","Multiple","2003",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,3346,1388,2,"2018-03-31",null,"Sieber Transports 4210750","6690","2003",1478.00,"d",0,0.000000,0.00,0,3,7.70,113.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2744,1145,1,"2018-03-16",null,"MLS Comm. RMES 01-18","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,3060,1145,2,"2018-03-16",null,"MLS Comm. RMES 01-18","4730","1020",82.10,"d",0,0.000000,0.00,0,3,7.70,6.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3061,1145,2,"2018-03-16",null,"TVA MLS Comm. RMES 01-18","1062","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,2750,1147,1,"2018-01-31","46","Arrondi Facture de créancier n° 100441751 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en k","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25910,null]
[false,2751,1147,1,"2018-01-31","46","TVA Arrondi Facture de créancier n° 100441751 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25910,null]
[false,2749,1146,1,"2018-01-31","46","Facture de créancier n° 100441751 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 ét","3000","2000",52.90,"a",0,0.000000,0.00,0,3,7.70,4.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25910,null]
[false,2752,1146,1,"2018-01-31","46","TVA Facture de créancier n° 100441751 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit,","1061","2000",4.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25910,null]
[false,2754,1149,1,"2018-01-31","47","Arrondi Facture de créancier n° 100441751 de Landi La Côte SA Lonay: Cadenas","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25911,null]
[false,2755,1149,1,"2018-01-31","47","TVA Arrondi Facture de créancier n° 100441751 de Landi La Côte SA Lonay: Cadenas","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25911,null]
[false,2753,1148,1,"2018-01-31","47","Facture de créancier n° 100441751 de Landi La Côte SA Lonay: Cadenas","3000","2000",115.85,"a",0,0.000000,0.00,0,3,7.70,8.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25911,null]
[false,2756,1148,1,"2018-01-31","47","TVA Facture de créancier n° 100441751 de Landi La Côte SA Lonay: Cadenas","1061","2000",8.92,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25911,null]
[true,2757,1150,1,"2018-03-16","242","Paiement n° 242","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25912,null]
[true,2758,1150,2,"2018-03-16","242","Paiement créancier n° 242 à Landi La Côte SA Lonay","2000","1020",56.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25912,null]
[true,2759,1150,3,"2018-03-16","242","Escompte /  Paiement créancier n° 242 à Landi La Côte SA Lonay","3000","1020",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25912,null]
[true,2761,1151,1,"2018-03-16","243","Paiement n° 243","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25913,null]
[true,2762,1151,2,"2018-03-16","243","Paiement créancier n° 243 à Landi La Côte SA Lonay","2000","1020",124.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25913,null]
[true,2763,1151,3,"2018-03-16","243","Escompte /  Paiement créancier n° 243 à Landi La Côte SA Lonay","3000","1020",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25913,null]
[false,6339,2708,1,"2018-01-31","48","Arrondi Fact n° 100441751 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères D","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25914,null]
[false,6340,2708,1,"2018-01-31","48","TVA Arrondi Fact n° 100441751 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagèr","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25914,null]
[false,6338,2707,1,"2018-01-31","48","Fact n° 100441751 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimension","3000","2000",291.10,"a",0,0.000000,0.00,0,3,7.70,22.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25914,null]
[false,6341,2707,1,"2018-01-31","48","TVA Fact n° 100441751 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimen","1061","2000",22.41,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25914,null]
[false,2769,1154,1,"2018-03-16","244","Paiement créancier n° 244 à Landi La Côte SA Lonay","2000","1020",313.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25915,null]
[true,2770,1155,1,"2018-03-16",null,"Landi 100441751","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,2771,1155,2,"2018-03-16",null,"Landi 100441751","3310","1020",99.20,"d",0,0.000000,0.00,0,3,7.70,7.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2772,1155,2,"2018-03-16",null,"TVA Landi 100441751","1062","1020",7.65,"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]
[true,2773,1155,3,"2018-03-16",null,"Landi 100441751 corr. prix","1020","3000",92.85,"d",0,0.000000,0.00,0,3,7.70,7.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"400",0,null]
[true,2774,1155,3,"2018-03-16",null,"TVA Landi 100441751 corr. prix","1020","1061",7.15,"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,2775,1156,1,"2018-03-16",null,"Registre du commerce","4760","1020",240.00,"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]
[true,2776,1157,1,"2018-03-16",null,"Notaire Julien Favre","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,2777,1157,2,"2018-03-16",null,"Notaire Julien Favre","4760","1020",427.45,"d",0,0.000000,0.00,0,3,7.70,32.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2778,1157,2,"2018-03-16",null,"TVA Notaire Julien Favre","1062","1020",32.90,"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,2779,1158,1,"2018-03-16",null,"Narbutas 5921 € 409.-","3610","1020",479.80,"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,2780,1159,1,"2018-03-16",null,"Narbutas 5804 € 850.-","3610","1020",997.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2781,1160,1,"2018-01-09","49","Facture de créancier n° 4174724 de RIM CZ s.r.o Otrokovice Czech Replubliq: ELODIE - Fauteuil à roul","3020","2002",1220.02,"a",1,1.173100,1040.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25916,null]
[false,2782,1161,1,"2018-03-16","245","Paiement créancier n° 245 à RIM CZ s.r.o Otrokovice Czech Replubliq","2002","1020",1220.02,"a",1,1.173100,1040.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25917,null]
[false,3032,1268,1,"2018-01-30","51","Facture de créancier n° 5803 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: JESSIKA - Table de c","3020","2002",51.62,"a",1,1.173100,44.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25920,null]
[false,3033,1269,1,"2018-01-30","53","Facture de créancier n° 5803 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Mobile pedestal (3 d","3020","2002",2869.40,"a",1,1.173100,2446.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25922,null]
[false,3034,1270,1,"2018-01-31","52","Facture de créancier n° 5803 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Desk with a cut-out","3020","2002",178.31,"a",1,1.173100,152.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25921,null]
[false,2786,1165,1,"2018-03-16","246","Paiement créancier n° 246 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",51.62,"a",1,1.173100,44.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25923,null]
[false,3035,1271,1,"2018-03-16","271","Paiement créancier n° 271 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",2869.40,"a",1,1.173100,2446.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26003,null]
[false,3036,1272,1,"2018-03-16","272","Paiement créancier n° 272 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",178.31,"a",1,1.173100,152.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26004,null]
[false,2789,1168,1,"2018-02-13","54","Facture de créancier n° 5905 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Meeting table (5 sea","3020","2002",363.66,"a",1,1.173100,310.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25926,null]
[false,2798,1177,1,"2018-03-16","253","Paiement créancier n° 253 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",919.71,"a",1,1.173100,784.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25934,null]
[false,2797,1176,1,"2018-02-13","56","Facture de créancier n° 5905 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Set of metal legs Me","3020","2002",919.71,"a",1,1.173100,784.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25928,null]
[false,2792,1171,1,"2018-02-13","57","Facture de créancier n° 5905 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: ZZZ058","3020","2002",260.43,"a",1,1.173100,222.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25929,null]
[false,2793,1172,1,"2018-03-16","249","Paiement créancier n° 249 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",363.66,"a",1,1.173100,310.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25930,null]
[false,2800,1179,1,"2018-02-13","55","Facture de créancier n° 5905 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Meeting table (5 sea","3020","2002",181.83,"a",1,1.173100,155.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25927,null]
[false,2799,1178,1,"2018-03-16","252","Paiement créancier n° 252 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",260.43,"a",1,1.173100,222.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25933,null]
[false,2801,1180,1,"2018-03-16","254","Paiement créancier n° 254 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",181.83,"a",1,1.173100,155.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25935,null]
[false,6582,2813,1,"2018-03-16","386","Pmt n° 386 à Sàrl Gabriel-Robez Lelex","2002","1020",2399.00,"a",1,1.173100,2045.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27104,null]
[true,6583,2814,1,"2018-02-16","248","Fact n° F0196 de Sàrl Gabriel-Robez Lelex","Multiple","2002",0.00,"a",1,1.173100,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27102,null]
[true,6584,2814,2,"2018-02-16","248","Fact n° F0196 de Sàrl Gabriel-Robez Lelex Penderie séchante collective Séchage à air chaud pulsé par","3020","2002",2087.27,"a",1,1.173100,1779.28,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27102,null]
[true,6585,2814,3,"2018-02-16","248","Fact n° F0196 de Sàrl Gabriel-Robez Lelex Frais de transport","3600","2002",200.28,"a",1,1.173100,170.73,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27102,null]
[true,6586,2814,4,"2018-02-16","248","Fact n° F0196 de Sàrl Gabriel-Robez Lelex Frais fixe de doaune","3630","2002",111.44,"a",1,1.173100,95.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27102,null]
[true,6587,2814,5,"2018-02-16","248","Arrondi Fact n° F0196 de Sàrl Gabriel-Robez Lelex","3020","2002",0.01,"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,27102,null]
[false,2808,1183,1,"2018-01-30","59","Facture de créancier n° 5803 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: JESSIKA - Table de c","3020","2002",112.62,"a",1,1.173100,96.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25938,null]
[false,2809,1184,1,"2018-03-16","256","Paiement créancier n° 256 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",112.62,"a",1,1.173100,96.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25939,null]
[true,2810,1185,1,"2018-03-20",null,"Rest. Le Coucou","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,2811,1185,2,"2018-03-20",null,"Rest. Le Coucou","4850","1020",186.25,"d",0,0.000000,0.00,0,3,7.70,14.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2812,1185,2,"2018-03-20",null,"TVA Rest. Le Coucou","1062","1020",14.35,"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]
[true,2813,1185,3,"2018-03-20",null,"Rest. Le Coucou","4850","1020",9.40,"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,2815,1186,1,"2018-02-20","60","Facture de créancier n° 187000899 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Flügeltüren","3020","2002",14916.03,"a",1,1.178900,12652.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25940,null]
[false,2816,1187,1,"2018-02-20","61","Facture de créancier n° 187000900 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Garderobenb","3020","2002",1055.12,"a",1,1.178900,895.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25941,null]
[false,2817,1188,1,"2018-02-20","62","Facture de créancier n° 187000900 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Garderobenb","3020","2002",795.76,"a",1,1.178900,675.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25942,null]
[false,2818,1189,1,"2018-02-20","63","Facture de créancier n° 187000901 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: MS10230055","3020","2002",279.99,"a",1,1.178900,237.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25946,null]
[true,2819,1190,1,"2018-03-20","257","Paiement n° 257","Multiple","1020",0.00,"a",1,1.178900,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25943,null]
[true,2820,1190,2,"2018-03-20","257","Paiement créancier n° 257 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",14916.03,"a",1,1.178900,12652.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25943,null]
[true,2821,1190,3,"2018-03-20","257","Escompte /  Paiement créancier n° 257 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","1020","3700",0.01,"a",1,1.178900,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25943,null]
[false,2822,1191,1,"2018-03-20","258","Paiement créancier n° 258 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",1055.12,"a",1,1.178900,895.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25944,null]
[false,2823,1192,1,"2018-03-20","259","Paiement créancier n° 259 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",795.76,"a",1,1.178900,675.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25945,null]
[false,2824,1193,1,"2018-03-20","260","Paiement créancier n° 260 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",279.99,"a",1,1.178900,237.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25947,null]
[true,2825,1194,1,"2018-03-21",null,"Infomaniak 716558","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,2826,1194,2,"2018-03-21",null,"Infomaniak 716558","4750","1020",459.00,"d",0,0.000000,0.00,0,3,7.70,35.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2827,1194,2,"2018-03-21",null,"TVA Infomaniak 716558","1062","1020",35.35,"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]
[true,4351,1860,1,"2018-03-21","322","Paiement n° 322","Multiple","1020",0.00,"a",1,1.173700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26481,null]
[true,4352,1860,2,"2018-03-21","322","Pmt n° 322 à MOBIKA France Sàrl Ablis France","2002","1020",481.28,"a",1,1.173700,410.06,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26481,null]
[true,4353,1860,3,"2018-03-21","322","Escompte /  Pmt n° 322 à MOBIKA France Sàrl Ablis France","1020","3700",4.82,"a",1,1.173700,4.11,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26481,null]
[false,3590,1539,1,"2018-04-23",null,"Narbutas 6187 € 396.-","3610","1020",475.60,"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,2832,1197,1,"2018-03-23",null,"AFD 5373796342 19.12.2017","1063","1020",494.30,"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,2833,1198,1,"2018-03-23",null,"AFC intérêts retard pmt TVA 20.09.2017","4240","1020",123.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2834,1199,1,"2018-03-22",null,"Martin Plüss","1020","1069",84.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2835,1200,1,"2018-03-23",null,"Rmbt Martin Plüss","1069","1020",84.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2836,1201,1,"2018-03-23",null,"AMAG Leasing VW 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,2837,1201,2,"2018-03-23",null,"AMAG Leasing VW 11-17","7500","1020",1342.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2839,1201,3,"2018-03-23",null,"AMAG Leasing VW 11-17","1062","1020",107.43,"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]
[true,2840,1202,1,"2018-03-23",null,"Mercedes service camion","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,2841,1202,2,"2018-03-23",null,"Mercedes service camion","4320","1020",332.90,"d",0,0.000000,0.00,0,3,7.70,25.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2842,1202,2,"2018-03-23",null,"TVA Mercedes service camion","1062","1020",25.65,"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]
[true,2843,1203,1,"2018-03-26",null,"AMAG Leasing 03-18","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,2844,1203,2,"2018-03-26",null,"AMAG Leasing 03-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2845,1203,2,"2018-03-26",null,"TVA AMAG Leasing 03-18","1062","1020",103.40,"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,2846,1204,1,"2018-03-26",null,"AFD 5373820817 22.12.2017","1063","1020",131.85,"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,2848,1205,1,"2018-03-26",null,"Swisscaution","4280","1020",819.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2850,1207,1,"2018-01-19","65","Arrondi Facture de créancier n° 4000973 de Coldtec AG Buchs SG: Home 2000 Ölradiator Leistungsaufnah","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25950,null]
[false,2851,1207,1,"2018-01-19","65","TVA Arrondi Facture de créancier n° 4000973 de Coldtec AG Buchs SG: Home 2000 Ölradiator Leistungsau","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25950,null]
[false,2849,1206,1,"2018-01-19","65","Facture de créancier n° 4000973 de Coldtec AG Buchs SG: Home 2000 Ölradiator Leistungsaufnahme: 2 kW","3000","2000",1012.00,"a",0,0.000000,0.00,0,3,7.70,77.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25950,null]
[false,2852,1206,1,"2018-01-19","65","TVA Facture de créancier n° 4000973 de Coldtec AG Buchs SG: Home 2000 Ölradiator Leistungsaufnahme:","1061","2000",77.93,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25950,null]
[true,2853,1208,1,"2018-03-27","262","Paiement n° 262","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25951,null]
[true,2854,1208,2,"2018-03-27","262","Paiement créancier n° 262 à Coldtec AG Buchs SG","2000","1020",1089.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25951,null]
[true,2855,1208,3,"2018-03-27","262","Escompte /  Paiement créancier n° 262 à Coldtec AG Buchs SG","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25951,null]
[true,2857,1209,1,"2018-03-28",null,"Salt 02-18","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,2858,1209,2,"2018-03-28",null,"Salt 02-18","4730","1020",172.10,"d",0,0.000000,0.00,0,3,7.70,13.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2859,1209,2,"2018-03-28",null,"TVA Salt 02-18","1062","1020",13.25,"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]
[true,2860,1210,1,"2018-03-28",null,"RCI Leasing Duster 04-18","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,2861,1210,2,"2018-03-28",null,"RCI Leasing Duster 04-18","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2862,1210,2,"2018-03-28",null,"TVA RCI Leasing Duster 04-18","1062","1020",24.80,"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]
[true,2863,1211,1,"2018-03-28",null,"RCI Leasing Audi 04-18","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,2864,1211,2,"2018-03-28",null,"RCI Leasing Audi 04-18","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2865,1211,2,"2018-03-28",null,"TVA RCI Leasing Audi 04-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2867,1213,1,"2018-02-07","66","Arrondi Facture de créancier n° 1050281 de Office Depot: Tableau blanc 180x120cm CASPER","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25952,null]
[false,2868,1213,1,"2018-02-07","66","TVA Arrondi Facture de créancier n° 1050281 de Office Depot: Tableau blanc 180x120cm CASPER","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25952,null]
[false,2866,1212,1,"2018-02-07","66","Facture de créancier n° 1050281 de Office Depot: Tableau blanc 180x120cm CASPER","3000","2000",763.95,"a",0,0.000000,0.00,0,3,7.70,58.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25952,null]
[false,2869,1212,1,"2018-02-07","66","TVA Facture de créancier n° 1050281 de Office Depot: Tableau blanc 180x120cm CASPER","1061","2000",58.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25952,null]
[true,2870,1214,1,"2018-03-28","263","Paiement n° 263","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25953,null]
[true,2871,1214,2,"2018-03-28","263","Paiement créancier n° 263 à Office Depot","2000","1020",822.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25953,null]
[true,2872,1214,3,"2018-03-28","263","Escompte /  Paiement créancier n° 263 à Office Depot","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25953,null]
[true,2874,1215,1,"2018-03-28",null,"Office Depot 1048925","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,2875,1215,2,"2018-03-28",null,"Office Depot 1048925","4700","1020",3.55,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2876,1215,2,"2018-03-28",null,"TVA Office Depot 1048925","1062","1020",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2877,1216,1,"2018-03-28",null,"Salt 02-18","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,2878,1216,2,"2018-03-28",null,"Salt 02-18","4730","1020",9.20,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2879,1216,2,"2018-03-28",null,"TVA Salt 02-18","1062","1020",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2880,1217,1,"2018-03-28",null,"La table Ronde cotisation 8/10","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,2881,1217,2,"2018-03-28",null,"La table Ronde cotisation 8/10","4850","1020",120.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2882,1218,1,"2018-03-28",null,"RRG changement pneus Duster 28.11.2017","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,2883,1218,2,"2018-03-28",null,"RRG changement pneus Duster 28.11.2017","4320","1020",90.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2885,1218,3,"2018-03-28",null,"RRG changement pneus Duster 28.11.2017","1062","1020",7.20,"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]
[true,2886,1219,1,"2018-03-31","SAL03","GAGNERE Gabriel: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2887,1219,2,"2018-03-31","SAL03","GAGNERE Gabriel: Salaire net Mars","4000","2090",10332.45,"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,2888,1219,3,"2018-03-31","SAL03","GAGNERE Gabriel: 13e salaire payé % Mars","4002","4000",870.30,"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,2889,1219,4,"2018-03-31","SAL03","GAGNERE Gabriel: Part privée voiture de service Mars","4001","4000",448.00,"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,2890,1219,5,"2018-03-31","SAL03","GAGNERE Gabriel: Cotisation AVS Mars","4000","4070",580.05,"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,2891,1219,6,"2018-03-31","SAL03","GAGNERE Gabriel: Cotisation AC Mars","4000","4070",124.50,"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,2892,1219,7,"2018-03-31","SAL03","GAGNERE Gabriel: Cotisation AANP secteur A1 Mars","4000","4050",89.30,"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,2893,1219,8,"2018-03-31","SAL03","GAGNERE Gabriel: Cotisation LAAC catégorie 1 Mars","4000","4050",25.15,"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,2894,1219,9,"2018-03-31","SAL03","GAGNERE Gabriel: Cotisation IJM catégorie 0 Mars","4000","4052",116.60,"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,2895,1219,10,"2018-03-31","SAL03","GAGNERE Gabriel: Cotisation LPP fixe Mars","4000","4053",443.45,"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,2896,1219,11,"2018-03-31","SAL03","GAGNERE Gabriel: Participation cotisation Allocation familiale Mars","4000","4070",6.80,"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,2897,1219,12,"2018-03-31","SAL03","GAGNERE Gabriel: Frais forfaitaires de représentation Mars","4850","4000",400.00,"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,2898,1220,1,"2018-03-23","SAP03","GAGNERE Gabriel:  Paiement salaire mars","2090","1020",10332.45,"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,2899,1221,1,"2018-03-31","SAL03","Laurent Bosson: 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,2900,1221,2,"2018-03-31","SAL03","Laurent Bosson: Salaire net Mars","4000","2090",2718.55,"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,2901,1221,3,"2018-03-31","SAL03","Laurent Bosson: Part privée voiture de service Mars","4001","4000",183.55,"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,2902,1221,4,"2018-03-31","SAL03","Laurent Bosson: Cotisation AVS Mars","4000","4070",157.00,"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,2903,1221,5,"2018-03-31","SAL03","Laurent Bosson: Cotisation AC Mars","4000","4070",33.70,"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,2904,1221,6,"2018-03-31","SAL03","Laurent Bosson: Cotisation AANP secteur A1 Mars","4000","4050",24.15,"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,2905,1221,7,"2018-03-31","SAL03","Laurent Bosson: Cotisation LAAC catégorie 1 Mars","4000","4050",6.80,"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,2906,1221,8,"2018-03-31","SAL03","Laurent Bosson: Cotisation IJM catégorie 0 Mars","4000","4052",31.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2907,1221,9,"2018-03-31","SAL03","Laurent Bosson: Cotisation LPP fixe Mars","4000","4053",89.95,"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,2908,1221,10,"2018-03-31","SAL03","Laurent Bosson: Participation cotisation Allocation familiale Mars","4000","4070",1.85,"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,2909,1222,1,"2018-03-23","SAP03","Laurent Bosson:  Paiement salaire mars","2090","1020",2718.55,"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,2910,1223,1,"2018-03-31","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,2911,1223,2,"2018-03-31","SAL03","Mendez Carlos: Salaire net Mars","4000","2090",3912.30,"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,2912,1223,3,"2018-03-31","SAL03","Mendez Carlos: 13e salaire payé % Mars","4002","4000",349.85,"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,2913,1223,4,"2018-03-31","SAL03","Mendez Carlos: Cotisation AVS Mars","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,2914,1223,5,"2018-03-31","SAL03","Mendez Carlos: Cotisation AC Mars","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,2915,1223,6,"2018-03-31","SAL03","Mendez Carlos: Cotisation AANP secteur A1 Mars","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,2916,1223,7,"2018-03-31","SAL03","Mendez Carlos: Cotisation LAAC catégorie 1 Mars","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,2917,1223,8,"2018-03-31","SAL03","Mendez Carlos: Cotisation IJM catégorie 0 Mars","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,2918,1223,9,"2018-03-31","SAL03","Mendez Carlos: Cotisation LPP fixe Mars","4000","4053",217.05,"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,2919,1223,10,"2018-03-31","SAL03","Mendez Carlos: Participation cotisation Allocation familiale Mars","4000","4070",2.75,"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,2920,1223,11,"2018-03-31","SAL03","Mendez Carlos: Retenue impôt à la source Mars","4000","2016",427.70,"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,2921,1223,12,"2018-03-31","SAL03","Mendez Carlos: Frais forfaitaires de représentation Mars","4850","4000",347.05,"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,2922,1223,13,"2018-03-31","SAL03","Mendez Carlos: Autres frais forfaitaires Mars","4900","4000",39.00,"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,2923,1224,1,"2018-03-23","SAP03","Mendez Carlos:  Paiement salaire mars","2090","1020",3912.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2924,1225,1,"2018-03-31","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,2925,1225,2,"2018-03-31","SAL03","Roberto Orquera: Salaire net Mars","4000","2090",3468.80,"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,2926,1225,3,"2018-03-31","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,2927,1225,4,"2018-03-31","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,2928,1225,5,"2018-03-31","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,2929,1225,6,"2018-03-31","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,2930,1225,7,"2018-03-31","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,2931,1225,8,"2018-03-31","SAL03","Roberto Orquera: Cotisation LPP fixe Mars","4000","4053",100.75,"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,2932,1225,9,"2018-03-31","SAL03","Roberto Orquera: Participation cotisation Allocation familiale Mars","4000","4070",2.20,"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,2933,1225,10,"2018-03-31","SAL03","Roberto Orquera: Retenue impôt à la source Mars","4000","2016",61.40,"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,2934,1225,11,"2018-03-31","SAL03","Roberto Orquera: Frais forfaitaires de représentation Mars","4850","4000",200.00,"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,2935,1225,12,"2018-03-31","SAL03","Roberto Orquera: Autres frais forfaitaires Mars","4900","4000",39.00,"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,2936,1226,1,"2018-03-23","SAP03","Roberto Orquera:  Paiement salaire mars","2090","1020",3468.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2937,1227,1,"2018-03-31","SAL03","Ruben Rodriguez: 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,2938,1227,2,"2018-03-31","SAL03","Ruben Rodriguez: Salaire net Mars","4000","2090",2148.75,"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,2939,1227,3,"2018-03-31","SAL03","Ruben Rodriguez: Cotisation AVS Mars","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,2940,1227,4,"2018-03-31","SAL03","Ruben Rodriguez: Cotisation AC Mars","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,2941,1227,5,"2018-03-31","SAL03","Ruben Rodriguez: Cotisation AANP secteur A1 Mars","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,2942,1227,6,"2018-03-31","SAL03","Ruben Rodriguez: Cotisation LAAC catégorie 1 Mars","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,2943,1227,7,"2018-03-31","SAL03","Ruben Rodriguez: Cotisation IJM catégorie 0 Mars","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,2944,1227,8,"2018-03-31","SAL03","Ruben Rodriguez: Cotisation LPP fixe Mars","4000","4053",42.25,"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,2945,1227,9,"2018-03-31","SAL03","Ruben Rodriguez: Participation cotisation Allocation familiale Mars","4000","4070",1.35,"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,2946,1227,10,"2018-03-31","SAL03","Ruben Rodriguez: Frais forfaitaires de représentation Mars","4850","4000",120.00,"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,2947,1228,1,"2018-03-23","SAP03","Ruben Rodriguez:  Paiement salaire mars","2090","1020",2148.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2948,1229,1,"2018-03-31","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,2949,1229,2,"2018-03-31","SAL03","Sandra Schmid: Salaire net Mars","4000","2090",4703.15,"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,2950,1229,3,"2018-03-31","SAL03","Sandra Schmid: Part privée voiture de service Mars","4001","4000",162.15,"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,2951,1229,4,"2018-03-31","SAL03","Sandra Schmid: Cotisation AVS Mars","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,2952,1229,5,"2018-03-31","SAL03","Sandra Schmid: Cotisation AC Mars","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,2953,1229,6,"2018-03-31","SAL03","Sandra Schmid: Cotisation AANP secteur A1 Mars","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,2954,1229,7,"2018-03-31","SAL03","Sandra Schmid: Cotisation LAAC catégorie 1 Mars","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,2955,1229,8,"2018-03-31","SAL03","Sandra Schmid: Cotisation IJM catégorie 0 Mars","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,2956,1229,9,"2018-03-31","SAL03","Sandra Schmid: Cotisation LPP fixe Mars","4000","4053",207.50,"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,2957,1229,10,"2018-03-31","SAL03","Sandra Schmid: Participation cotisation Allocation familiale Mars","4000","4070",3.40,"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,2958,1229,11,"2018-03-31","SAL03","Sandra Schmid: Retenue impôt à la source Mars","4000","2016",719.10,"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,2959,1229,12,"2018-03-31","SAL03","Sandra Schmid: Frais forfaitaires de représentation Mars","4850","4000",400.00,"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,2960,1229,13,"2018-03-31","SAL03","Sandra Schmid: Autres frais forfaitaires Mars","4900","4000",39.00,"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,2961,1230,1,"2018-03-23","SAP03","Sandra Schmid:  Paiement salaire mars","2090","1020",4703.15,"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]
[false,2967,1234,1,"2018-03-16","67","Arrondi Facture de créancier n° 4003548 de Coldtec AG Buchs SG: Metallsteckregal 1200 kg, H1835xB915","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25988,null]
[false,2968,1234,1,"2018-03-16","67","TVA Arrondi Facture de créancier n° 4003548 de Coldtec AG Buchs SG: Metallsteckregal 1200 kg, H1835x","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25988,null]
[false,2966,1233,1,"2018-03-16","67","Facture de créancier n° 4003548 de Coldtec AG Buchs SG: Metallsteckregal 1200 kg, H1835xB915xT460mm,","3000","2000",1140.00,"a",0,0.000000,0.00,0,3,7.70,87.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25988,null]
[false,2969,1233,1,"2018-03-16","67","TVA Facture de créancier n° 4003548 de Coldtec AG Buchs SG: Metallsteckregal 1200 kg, H1835xB915xT46","1061","2000",87.78,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25988,null]
[true,2970,1235,1,"2018-03-28","264","Paiement n° 264","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25989,null]
[true,2971,1235,2,"2018-03-28","264","Paiement créancier n° 264 à Coldtec AG Buchs SG","2000","1020",1227.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25989,null]
[true,2972,1235,3,"2018-03-28","264","Escompte /  Paiement créancier n° 264 à Coldtec AG Buchs SG","1020","3700",22.80,"a",0,0.000000,0.00,0,3,7.70,1.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25989,null]
[true,2973,1235,3,"2018-03-28","264","TVA Escompte /  Paiement créancier n° 264 à Coldtec AG Buchs SG","1020","1061",1.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25989,null]
[false,2978,1238,1,"2018-02-22","224","Paiement créancier n° 224 à RIM CZ s.r.o Otrokovice Czech Replubliq","2002","1020",1206.09,"a",1,1.159700,1040.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25706,null]
[false,4350,1859,1,"2018-03-20","64","Fact n° 1802817 de MOBIKA France Sàrl Ablis France: Banc vestiaire simple 200cm avec porte casques H","3020","2002",481.28,"a",1,1.173700,410.05,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25948,null]
[false,2990,1245,1,"2018-03-29",null,"Intérêt prêt n° 540220.28 au 31.03.2018","4210","1020",1468.75,"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,2991,1246,1,"2018-03-31",null,"Intérêts bancaires","4220","1020",108.05,"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,3234,1334,1,"2018-01-01",null,"Diff. impôts à la source 2017","7500","2016",832.13,"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,2994,1249,1,"2018-03-16","68","Arrondi Facture de créancier n° 4003555 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25990,null]
[false,2995,1249,1,"2018-03-16","68","TVA Arrondi Facture de créancier n° 4003555 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Lite","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25990,null]
[false,2993,1248,1,"2018-03-16","68","Facture de créancier n° 4003555 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",1110.00,"a",0,0.000000,0.00,0,3,7.70,85.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25990,null]
[false,2996,1248,1,"2018-03-16","68","TVA Facture de créancier n° 4003555 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stu","1061","2000",85.47,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25990,null]
[true,2997,1250,1,"2018-03-28","265","Paiement n° 265","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25991,null]
[true,2998,1250,2,"2018-03-28","265","Paiement créancier n° 265 à Coldtec AG Buchs SG","2000","1020",1195.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25991,null]
[true,2999,1250,3,"2018-03-28","265","Escompte /  Paiement créancier n° 265 à Coldtec AG Buchs SG","1020","3700",22.20,"a",0,0.000000,0.00,0,3,7.70,1.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25991,null]
[true,3000,1250,3,"2018-03-28","265","TVA Escompte /  Paiement créancier n° 265 à Coldtec AG Buchs SG","1020","1061",1.71,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25991,null]
[false,3002,1252,1,"2018-01-26","69","Arrondi Facture de créancier n° 4001277 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25992,null]
[false,3003,1252,1,"2018-01-26","69","TVA Arrondi Facture de créancier n° 4001277 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25992,null]
[false,3001,1251,1,"2018-01-26","69","Facture de créancier n° 4001277 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",1337.80,"a",0,0.000000,0.00,0,3,7.70,103.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25992,null]
[false,3004,1251,1,"2018-01-26","69","TVA Facture de créancier n° 4001277 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",103.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25992,null]
[false,3005,1253,1,"2018-03-28","266","Paiement créancier n° 266 à Coldtec AG Buchs SG","2000","1020",1440.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25994,null]
[false,3007,1255,1,"2018-03-20","71","Arrondi Facture de créancier n° 4003718 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",25995,null]
[false,3008,1255,1,"2018-03-20","71","TVA Arrondi Facture de créancier n° 4003718 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25995,null]
[false,3006,1254,1,"2018-03-20","71","Facture de créancier n° 4003718 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",1305.50,"a",0,0.000000,0.00,0,3,7.70,100.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25995,null]
[false,3009,1254,1,"2018-03-20","71","TVA Facture de créancier n° 4003718 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",100.52,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25995,null]
[true,3010,1256,1,"2018-03-28","267","Paiement n° 267","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25996,null]
[true,3011,1256,2,"2018-03-28","267","Paiement créancier n° 267 à Coldtec AG Buchs SG","2000","1020",1406.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25996,null]
[true,3012,1256,3,"2018-03-28","267","Escompte /  Paiement créancier n° 267 à Coldtec AG Buchs SG","1020","3700",26.11,"a",0,0.000000,0.00,0,3,7.70,2.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",25996,null]
[true,3013,1256,3,"2018-03-28","267","TVA Escompte /  Paiement créancier n° 267 à Coldtec AG Buchs SG","1020","1061",2.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25996,null]
[true,3014,1257,1,"2018-03-28",null,"Swisscom 02-18","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,3015,1257,2,"2018-03-28",null,"Swisscom 02-18","4730","1020",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3016,1257,2,"2018-03-28",null,"TVA Swisscom 02-18","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,3017,1258,1,"2018-02-20","72","Facture de créancier n° 5937 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Armrest SZZ101-A","3020","2002",117.97,"a",1,1.179700,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25997,null]
[false,3018,1259,1,"2018-02-20","73","Facture de créancier n° 5937 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Assembled cabinet wi","3020","2002",4044.01,"a",1,1.179700,3428.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25999,null]
[false,3019,1260,1,"2018-02-19","74","Facture de créancier n° 118111436 de ANTARES a.s. PRAHA 1: ANDREA - Fauteuil avec accoudoirs dossier","3020","2002",26874.51,"a",1,1.179700,22780.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26001,null]
[false,3020,1261,1,"2018-03-28","268","Paiement créancier n° 268 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",117.97,"a",1,1.179700,100.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25998,null]
[false,3021,1262,1,"2018-03-28","269","Paiement créancier n° 269 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",4044.01,"a",1,1.179700,3428.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26000,null]
[false,3022,1263,1,"2018-03-28","270","Paiement créancier n° 270 à ANTARES a.s. PRAHA 1","2002","1020",26874.51,"a",1,1.179700,22780.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26002,null]
[false,3023,1264,1,"2018-03-28",null,"Narbutas 5941 € 1270.-","3610","1020",1498.22,"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]
[true,3024,1265,1,"2018-03-01",null,"Sumup frais 02-18","Multiple","1100",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,3025,1265,2,"2018-01-31",null,"Sumup frais 02-18","4270","1100",5.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9278,4052,2,"2018-05-03","180174","TVA Fact n° 180174 à B-Sharpe DUST - Corbeille à papier en plastique 18 L","1050","2018",2828.63,"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,24800,null]
[true,9277,4052,3,"2018-05-03","180174","Fact n° 180174 à B-Sharpe Rabais supplémentaire pour paiement à la commande","6000","1050",1836.75,"v",0,0.000000,0.00,0,2,7.70,141.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24800,null]
[true,9279,4052,3,"2018-05-03","180174","TVA Fact n° 180174 à B-Sharpe Rabais supplémentaire pour paiement à la commande","2018","1050",141.43,"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,24800,null]
[true,9286,4057,1,"2018-09-03","464","Paiement n° 464","Multiple","1020",0.00,"a",1,1.129800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28366,null]
[false,3062,1287,1,"2018-03-21",null,"Avance client 180209","1020","2013",373.70,"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,9287,4057,2,"2018-09-03","464","Pmt n° 464 à Betriebseinrichtungen MS e.K.","2002","1020",1513.93,"a",1,1.129800,1339.99,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28366,null]
[false,9282,4055,1,"2018-05-29","180209","Arrondi Fact n° 180209 à Passion Informatique Sàrl: PREMIUM PACK - Livraison - Installation montage","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25087,null]
[false,9283,4055,1,"2018-05-29","180209","TVA Arrondi Fact n° 180209 à Passion Informatique Sàrl: 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,25087,null]
[false,9281,4054,1,"2018-05-29","180209","Fact n° 180209 à Passion Informatique Sàrl: PREMIUM PACK - Livraison - Installation montage - Récupe","1050","6000",347.00,"v",0,0.000000,0.00,0,2,7.70,26.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25087,null]
[false,9284,4054,1,"2018-05-29","180209","TVA Fact n° 180209 à Passion Informatique Sàrl: PREMIUM PACK - Livraison - Installation montage - Ré","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,25087,null]
[false,3087,1296,1,"2018-03-01",null,"Frais PostFinance","4221","1010",6.70,"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,3413,1337,2,"2018-03-31",null,"AFD 5373864117","1063","2003",1980.00,"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]
[true,3100,1301,1,"2018-03-28","1330","Paiement n° 1330 de Frutiger Gruppe","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,26008,null]
[true,3101,1301,2,"2018-03-28","1330","Paiement n° 1330 de Frutiger Gruppe","1020","1050",3246.75,"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,26008,null]
[true,3102,1301,3,"2018-03-28","1330","Escompte Paiement n° 1330 de Frutiger Gruppe","6600","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26008,null]
[true,3104,1302,1,"2018-03-02","1332","Paiement n° 1332 de IDS Integrated Decision Systems Genève","1010","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26024,null]
[true,3105,1302,2,"2018-03-02","1332","Paiement n° 1332 de IDS Integrated Decision Systems Genève","1010","1050",19.65,"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,26024,null]
[true,3106,1302,3,"2018-03-02","1332","Escompte Paiement n° 1332 de IDS Integrated Decision Systems Genève","4270","1010",0.53,"v",0,0.000000,0.00,0,2,7.70,0.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26024,null]
[true,3107,1302,3,"2018-03-02","1332","TVA Escompte Paiement n° 1332 de IDS Integrated Decision Systems Genève","2018","1010",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,26024,null]
[true,3109,1304,1,"2018-03-08",null,"Infomaniak 2548327","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,3110,1304,2,"2018-03-08",null,"Infomaniak 2548327","4750","1010",8.20,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3111,1304,2,"2018-03-08",null,"TVA Infomaniak 2548327","1062","1010",0.65,"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]
[true,3112,1305,1,"2018-03-09",null,"Infomaniak 2549167","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,3113,1305,2,"2018-03-09",null,"Infomaniak 2549167","4750","1010",8.20,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3114,1305,2,"2018-03-09",null,"TVA Infomaniak 2549167","1062","1010",0.65,"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]
[true,3115,1306,1,"2018-03-11",null,"PostFinance Abmt E-Payment","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,3116,1306,2,"2018-03-11",null,"PostFinance Ambt E-Payment","4270","1010",39.49,"d",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3118,1306,2,"2018-03-11",null,"TVA PostFinance Ambt E-Payment","1062","1010",3.05,"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]
[true,3119,1307,1,"2018-03-19",null,"Jumbo lave glace","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,3120,1307,2,"2018-03-19",null,"Jumbo lave glace","4320","1010",12.05,"d",0,0.000000,0.00,0,3,7.70,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3121,1307,2,"2018-03-19",null,"TVA Jumbo lave glace","1062","1010",0.95,"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]
[true,3122,1308,1,"2018-03-19",null,"Amag Antigel","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,3123,1308,2,"2018-03-19",null,"Amag Antigel","4320","1010",32.00,"d",0,0.000000,0.00,0,3,7.70,2.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3124,1308,2,"2018-03-19",null,"TVA Amag Antigel","1062","1010",2.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3125,1309,1,"2018-03-16","75","Facture de créancier n° 190 de PRODEGA Crissier","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26026,null]
[true,3126,1309,2,"2018-03-16","75","Facture de créancier n° 190 de PRODEGA Crissier Essuie-tout 2 couches 1 grand rouleau, environ 450 f","3000","2000",193.20,"a",0,0.000000,0.00,0,3,7.70,14.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26026,null]
[true,3128,1309,2,"2018-03-16","75","TVA Facture de créancier n° 190 de PRODEGA Crissier Essuie-tout 2 couches 1 grand rouleau, environ 4","1061","2000",14.88,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26026,null]
[true,3127,1309,3,"2018-03-16","75","Facture de créancier n° 190 de PRODEGA Crissier Bon d'achat","2000","3000",20.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26026,null]
[true,3129,1309,4,"2018-03-16","75","Arrondi Facture de créancier n° 190 de PRODEGA Crissier","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26026,null]
[false,3131,1310,1,"2018-03-19","273","Paiement créancier n° 273 à PRODEGA Crissier","2000","1010",187.30,"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,26027,null]
[true,3132,1311,1,"2018-03-21",null,"Rest. Arc-en-ciel","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,3133,1311,2,"2018-03-21",null,"Rest. Arc-en-ciel","4850","1010",7.45,"d",0,0.000000,0.00,0,3,7.70,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3136,1312,1,"2018-03-21",null,"Chocolaterie Martel","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,3137,1312,2,"2018-03-21",null,"Chocolaterie Martel","4850","1010",26.35,"d",0,0.000000,0.00,0,3,2.50,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3138,1312,2,"2018-03-21",null,"TVA Chocolaterie Martel","1062","1010",0.65,"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]
[true,3139,1313,1,"2018-03-26",null,"Parking","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,3140,1313,2,"2018-03-26",null,"Parking","4320","1010",44.55,"d",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3141,1313,2,"2018-03-26",null,"TVA Parking","1062","1010",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]
[true,3142,1314,1,"2018-03-26",null,"Rest. Cafe du moleson","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,3143,1314,2,"2018-03-26",null,"Rest. Cafe du moleson","4850","1010",186.90,"d",0,0.000000,0.00,0,3,7.70,14.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3144,1314,2,"2018-03-26",null,"TVA Rest. Cafe du moleson","1062","1010",14.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3145,1314,3,"2018-03-26",null,"Rest. Cafe du moleson","4850","1010",8.70,"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,3147,1311,2,"2018-03-21",null,"TVA Rest. Arc-en-ciel","1062","1010",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]
[true,3148,1311,3,"2018-03-21",null,"Rest. Arc-en-ciel","4850","1010",8.80,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3149,1311,3,"2018-03-21",null,"TVA Rest. Arc-en-ciel","1062","1010",0.20,"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]
[true,3150,1315,1,"2018-03-26",null,"Migrol","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,3151,1315,2,"2018-03-26",null,"Migrol","4850","1010",14.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3153,1316,1,"2018-03-26",null,"Infomaniak 2559259","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,3154,1316,2,"2018-03-26",null,"Infomaniak 2559259","4750","1010",17.85,"d",0,0.000000,0.00,0,3,7.70,1.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3155,1316,2,"2018-03-26",null,"TVA Infomaniak 2559259","1062","1010",1.40,"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,3156,1317,1,"2018-03-28",null,"Rest. Le Contemporain","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,3157,1317,2,"2018-03-28",null,"Rest. Le Contemporain","4850","1010",97.40,"d",0,0.000000,0.00,0,3,7.70,7.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3158,1317,2,"2018-03-28",null,"TVA Rest. Le Contemporain","1062","1010",7.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3159,1317,3,"2018-03-28",null,"Rest. Le Contemporain","4850","1010",5.10,"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,3161,1318,1,"2018-03-29",null,"Frais PostFinance","4221","1010",25.28,"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,3166,1321,1,"2018-03-12","180144","Facture n° 180144 à VENTE PROMERKA.COM","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,24527,null]
[true,3167,1321,2,"2018-03-12","180144","Facture n° 180144 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",197.95,"v",0,0.000000,0.00,0,2,7.70,15.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24527,null]
[true,3168,1321,2,"2018-03-12","180144","TVA Facture n° 180144 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",15.24,"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,24527,null]
[true,3169,1321,3,"2018-03-12","180144","Arrondi Facture n° 180144 à VENTE PROMERKA.COM","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24527,null]
[true,3171,1322,1,"2018-03-12","1333","Paiement n° 1333 de VENTE PROMERKA.COM","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,26028,null]
[true,3172,1322,2,"2018-03-12","1333","Paiement n° 1333 de VENTE PROMERKA.COM","1010","1050",213.20,"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,26028,null]
[true,3173,1322,3,"2018-03-12","1333","Escompte Paiement n° 1333 de VENTE PROMERKA.COM","4270","1010",3.93,"v",0,0.000000,0.00,0,2,7.70,0.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26028,null]
[true,3174,1322,3,"2018-03-12","1333","TVA Escompte Paiement n° 1333 de VENTE PROMERKA.COM","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,26028,null]
[false,3175,1323,1,"2018-03-23","180221","Facture n° 180221 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",233.75,"v",0,0.000000,0.00,0,2,7.70,18.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24671,null]
[false,3176,1323,1,"2018-03-23","180221","TVA Facture n° 180221 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",18.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24671,null]
[false,3177,1324,1,"2018-03-23","1334","Paiement n° 1334 de VENTE PROMERKA.COM","1010","1050",251.75,"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,26029,null]
[false,3182,1326,1,"2018-01-01",null,"Orquera vente pack loaded","4040","3010",11.70,"d",0,0.000000,0.00,0,3,2.50,0.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[false,3183,1326,1,"2018-01-01",null,"TVA Orquera vente pack loaded","4040","1061",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3184,1327,1,"2018-03-08",null,"Coop lave glace","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,3185,1327,2,"2018-03-08",null,"Coop lave glace","4320","1000",6.80,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3186,1327,2,"2018-03-08",null,"TVA Coop lave glace","1062","1000",0.50,"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]
[true,3189,1328,1,"2018-03-09",null,"FC Bavois repas soutien","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,3190,1328,2,"2018-03-09",null,"FC Bavois repas soutien","4850","1000",185.70,"d",0,0.000000,0.00,0,3,7.70,14.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3191,1328,2,"2018-03-09",null,"TVA FC Bavois repas soutien","1062","1000",14.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3192,1329,1,"2018-03-23",null,"Jumbo phares","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,3193,1329,2,"2018-03-23",null,"Jumbo phares","4320","1000",13.00,"d",0,0.000000,0.00,0,3,7.70,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3194,1329,2,"2018-03-23",null,"TVA Jumbo phares","1062","1000",1.00,"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,3195,1330,1,"2018-03-15",null,"Hotel Simplonblick","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,3196,1330,2,"2018-03-15",null,"Hotel Simplonblick","3310","1000",78.10,"d",0,0.000000,0.00,0,3,3.70,2.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,3197,1330,2,"2018-03-15",null,"TVA Hotel Simplonblick","1062","1000",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]
[true,3198,1330,3,"2018-03-15",null,"Hotel Simplonblick","3310","1000",24.15,"d",0,0.000000,0.00,0,3,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3199,1330,3,"2018-03-15",null,"TVA Hotel Simplonblick","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]
[true,3200,1330,4,"2018-03-15",null,"Hotel Simplonblick","3310","1000",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,3202,1331,1,"2018-03-15",null,"Rest. McDonald's","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,3203,1331,2,"2018-03-15",null,"Rest. McDonald's","3310","1000",40.80,"d",0,0.000000,0.00,0,3,2.50,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3204,1331,2,"2018-03-15",null,"TVA Rest. McDonald's","1062","1000",1.00,"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,3205,1332,1,"2018-03-21",null,"La Poste","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,3206,1332,2,"2018-03-21",null,"Achat timbres","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]
[true,3207,1332,3,"2018-03-21",null,"Taxes postales","4720","1000",5.85,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3208,1332,3,"2018-03-21",null,"TVA Taxes postales","1062","1000",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3209,1333,1,"2018-03-25",null,"Note de frais GG","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,3210,1333,2,"2018-03-25",null,"Note de frais GG - Auberge La Croix","4850","1000",109.65,"d",0,0.000000,0.00,0,3,7.70,8.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3211,1333,2,"2018-03-25",null,"TVA Note de frais GG - Auberge La Croix","1062","1000",8.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3212,1333,3,"2018-03-25",null,"Note de frais GG - Rest. Volver","4850","1000",79.85,"d",0,0.000000,0.00,0,3,7.70,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3213,1333,3,"2018-03-25",null,"TVA Note de frais GG - Rest. Volver","1062","1000",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]
[true,3214,1333,4,"2018-03-25",null,"Note de frais GG - Rest. Volver","4850","1000",134.80,"d",0,0.000000,0.00,0,3,7.70,10.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3215,1333,4,"2018-03-25",null,"TVA Note de frais GG - Rest. Volver","1062","1000",10.40,"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,3216,1333,5,"2018-03-25",null,"Note de frais GG - Jumbo","4700","1000",4.60,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3217,1333,5,"2018-03-25",null,"TVA Note de frais GG - Jumbo","1062","1000",0.35,"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]
[true,3218,1333,6,"2018-03-25",null,"Note de frais GG - Rest. Le Cacib","4850","1000",201.20,"d",0,0.000000,0.00,0,3,7.70,15.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3219,1333,6,"2018-03-25",null,"TVA Note de frais GG - Rest. Le Cacib","1062","1000",15.50,"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]
[true,3220,1333,7,"2018-03-25",null,"Note de frais GG - airBaltic € 152.98","4850","1000",182.40,"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]
[true,3222,1333,8,"2018-03-25",null,"Note de frais GG - Parking","4320","1000",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3223,1333,8,"2018-03-25",null,"TVA Note de frais GG - Parking","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]
[true,3224,1333,9,"2018-03-25",null,"Note de frais GG - Parking","4320","1000",10.20,"d",0,0.000000,0.00,0,3,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3225,1333,9,"2018-03-25",null,"TVA Note de frais GG - Parking","1062","1000",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3226,1333,10,"2018-03-25",null,"Note de frais GG - Microsoft","4750","1000",56.00,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3227,1333,10,"2018-03-25",null,"TVA Note de frais GG - Microsoft","1062","1000",4.30,"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]
[true,3228,1333,11,"2018-03-25",null,"Note de frais GG - Parking","4320","1000",4.65,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3229,1333,11,"2018-03-25",null,"TVA Note de frais GG - Parking","1062","1000",0.35,"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]
[true,3230,1333,12,"2018-03-25",null,"Note de frais GG - Parking","4320","1000",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3231,1333,12,"2018-03-25",null,"TVA Note de frais GG - Parking","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]
[true,3232,1333,13,"2018-03-25",null,"Note de frais GG - Parking","4320","1000",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3233,1333,13,"2018-03-25",null,"TVA Note de frais GG - Parking","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,3235,1335,1,"2018-01-01",null,"Diff. TVA à payer 2017","2018","7470",136.37,"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]
[false,3236,1336,1,"2018-01-01",null,"Diff. TVA à payer 2017","2018","7470",4.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3415,1415,1,"2018-04-11",null,"Pmt AFD 5373864117","2003","1020",1980.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3238,1338,1,"2018-03-31",null,"AFD 5373896782","1063","2003",247.25,"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,3239,1339,1,"2018-03-31",null,"AFD 5373915710","1063","2003",103.25,"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,3240,1340,1,"2018-03-31",null,"AFD 5373927712","1063","2003",521.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3241,1341,1,"2018-03-31",null,"AFD 5373951831","1063","2003",2688.35,"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,3242,1342,1,"2018-03-31",null,"AFD 5374004342","1063","2003",368.90,"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,3243,1343,1,"2018-03-31",null,"AFD 5374089588","1063","2003",1648.60,"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,3244,1344,1,"2018-03-31",null,"AFD 5374113445","1063","2003",1339.65,"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,3245,1345,1,"2018-03-31",null,"AFD 5374169637","1063","2003",2063.60,"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,3246,1346,1,"2018-03-31",null,"AFD 5374181479","1063","2003",1261.50,"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,3247,1347,1,"2018-03-31",null,"AFD 5374223677","1063","2003",436.05,"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,3248,1348,1,"2018-03-31",null,"AFD 5374240077","1063","2003",489.40,"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,3396,1349,1,"2018-03-31",null,"AFD 5374253710","1063","2003",364.80,"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,3252,1351,1,"2018-03-31","76","Fact n° 1054810 de Office Depot: Luminaire sur pied Argenté 40 W Flux lumineux en lumen 4 800 lm Hau","3000","2000",798.00,"a",0,0.000000,0.00,0,3,7.70,61.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26068,null]
[false,3253,1351,1,"2018-03-31","76","TVA Fact n° 1054810 de Office Depot: Luminaire sur pied Argenté 40 W Flux lumineux en lumen 4 800 lm","1061","2000",61.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26068,null]
[true,3254,1352,1,"2018-03-31",null,"Office Depot 1055920","Multiple","2003",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,3255,1352,2,"2018-03-31",null,"Office Depot 1055920","4700","2003",30.60,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3256,1352,2,"2018-03-31",null,"TVA Office Depot 1055920","1062","2003",2.35,"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,3257,1353,1,"2018-03-31","77","Fact n° 1057539 de Office Depot GmbH Lenzburg 1: Tableau blanc 90x60 cm CASPER","3000","2000",16.90,"a",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26069,null]
[false,3258,1353,1,"2018-03-31","77","TVA Fact n° 1057539 de Office Depot GmbH Lenzburg 1: Tableau blanc 90x60 cm CASPER","1061","2000",1.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26069,null]
[false,3259,1354,1,"2018-03-31","78","Fact n° 1057540 de Office Depot GmbH Lenzburg 1: DUST - Corbeille à papier en plastique 18 L","3000","2000",46.20,"a",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26070,null]
[false,3260,1354,1,"2018-03-31","78","TVA Fact n° 1057540 de Office Depot GmbH Lenzburg 1: DUST - Corbeille à papier en plastique 18 L","1061","2000",3.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26070,null]
[false,3262,1356,1,"2018-03-31","79","Arrondi Fact n° 1059073 de Office Depot GmbH Lenzburg 1: CASPER - Tableau blanc 90x120 cm","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26071,null]
[false,3263,1356,1,"2018-03-31","79","TVA Arrondi Fact n° 1059073 de Office Depot GmbH Lenzburg 1: CASPER - Tableau blanc 90x120 cm","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26071,null]
[false,3261,1355,1,"2018-03-31","79","Fact n° 1059073 de Office Depot GmbH Lenzburg 1: CASPER - Tableau blanc 90x120 cm","3000","2000",234.00,"a",0,0.000000,0.00,0,3,7.70,18.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26071,null]
[false,3264,1355,1,"2018-03-31","79","TVA Fact n° 1059073 de Office Depot GmbH Lenzburg 1: CASPER - Tableau blanc 90x120 cm","1061","2000",18.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26071,null]
[false,3266,1358,1,"2018-03-31","80","Arrondi Fact n° 1060288 de Office Depot GmbH Lenzburg 1: Papier A3 80g/m2 500 feuilles","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26072,null]
[false,3267,1358,1,"2018-03-31","80","TVA Arrondi Fact n° 1060288 de Office Depot GmbH Lenzburg 1: Papier A3 80g/m2 500 feuilles","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26072,null]
[false,3265,1357,1,"2018-03-31","80","Fact n° 1060288 de Office Depot GmbH Lenzburg 1: Papier A3 80g/m2 500 feuilles","3000","2000",37.00,"a",0,0.000000,0.00,0,3,7.70,2.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26072,null]
[false,3268,1357,1,"2018-03-31","80","TVA Fact n° 1060288 de Office Depot GmbH Lenzburg 1: Papier A3 80g/m2 500 feuilles","1061","2000",2.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26072,null]
[false,3270,1360,1,"2018-03-31","81","Arrondi Fact n° 1061427 de Office Depot GmbH Lenzburg 1: Papier pour chevalet 70 g/mq 65 x 98 cm 20","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26073,null]
[false,3271,1360,1,"2018-03-31","81","TVA Arrondi Fact n° 1061427 de Office Depot GmbH Lenzburg 1: Papier pour chevalet 70 g/mq 65 x 98 cm","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26073,null]
[false,3269,1359,1,"2018-03-31","81","Fact n° 1061427 de Office Depot GmbH Lenzburg 1: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles","3000","2000",73.95,"a",0,0.000000,0.00,0,3,7.70,5.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26073,null]
[false,3272,1359,1,"2018-03-31","81","TVA Fact n° 1061427 de Office Depot GmbH Lenzburg 1: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feui","1061","2000",5.69,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26073,null]
[false,3273,1361,1,"2018-03-31","82","Fact n° 1069205 de Office Depot GmbH Lenzburg 1: NET - Effaceur pour tableau blanc","3000","2000",707.00,"a",0,0.000000,0.00,0,3,7.70,54.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26074,null]
[false,3274,1361,1,"2018-03-31","82","TVA Fact n° 1069205 de Office Depot GmbH Lenzburg 1: NET - Effaceur pour tableau blanc","1061","2000",54.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26074,null]
[false,3275,1362,1,"2018-03-31","84","Fact n° 4002389 de Coldtec AG Buchs SG: CANADA KS231 A++ Kühlschrank Nettoinhalt Kühlschrank: 210 li","3000","2000",1287.00,"a",0,0.000000,0.00,0,3,7.70,99.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26076,null]
[false,3276,1362,1,"2018-03-31","84","TVA Fact n° 4002389 de Coldtec AG Buchs SG: CANADA KS231 A++ Kühlschrank Nettoinhalt Kühlschrank: 21","1061","2000",99.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26076,null]
[false,3278,1364,1,"2018-03-31","85","Arrondi Fact n° 4002390 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26077,null]
[false,3279,1364,1,"2018-03-31","85","TVA Arrondi Fact n° 4002390 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26077,null]
[false,3277,1363,1,"2018-03-31","85","Fact n° 4002390 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","3000","2000",598.80,"a",0,0.000000,0.00,0,3,7.70,46.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26077,null]
[false,3280,1363,1,"2018-03-31","85","TVA Fact n° 4002390 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","1061","2000",46.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26077,null]
[false,3281,1365,1,"2018-03-31","86","Fact n° 4002594 de Coldtec AG Buchs SG: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'éner","3000","2000",439.60,"a",0,0.000000,0.00,0,3,7.70,33.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26078,null]
[false,3282,1365,1,"2018-03-31","86","TVA Fact n° 4002594 de Coldtec AG Buchs SG: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'","1061","2000",33.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26078,null]
[false,3284,1367,1,"2018-03-31","87","Arrondi Fact n° 4002595 de Coldtec AG Buchs SG: Chariot d'entretien 3 étages H85xL47.5xP81 cm","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26079,null]
[false,3285,1367,1,"2018-03-31","87","TVA Arrondi Fact n° 4002595 de Coldtec AG Buchs SG: Chariot d'entretien 3 étages H85xL47.5xP81 cm","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26079,null]
[false,3283,1366,1,"2018-03-31","87","Fact n° 4002595 de Coldtec AG Buchs SG: Chariot d'entretien 3 étages H85xL47.5xP81 cm","3000","2000",101.40,"a",0,0.000000,0.00,0,3,8.00,8.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26079,null]
[false,3286,1366,1,"2018-03-31","87","TVA Fact n° 4002595 de Coldtec AG Buchs SG: Chariot d'entretien 3 étages H85xL47.5xP81 cm","1061","2000",8.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26079,null]
[false,3288,1369,1,"2018-03-31","88","Arrondi Fact n° 4002741 de Coldtec AG Buchs SG: Set d'outils, 21 pièces Sacoche de transport Dimensi","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26080,null]
[false,3289,1369,1,"2018-03-31","88","TVA Arrondi Fact n° 4002741 de Coldtec AG Buchs SG: Set d'outils, 21 pièces Sacoche de transport Dim","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26080,null]
[false,3287,1368,1,"2018-03-31","88","Fact n° 4002741 de Coldtec AG Buchs SG: Set d'outils, 21 pièces Sacoche de transport Dimensions : 55","3000","2000",21.00,"a",0,0.000000,0.00,0,3,7.70,1.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26080,null]
[false,3290,1368,1,"2018-03-31","88","TVA Fact n° 4002741 de Coldtec AG Buchs SG: Set d'outils, 21 pièces Sacoche de transport Dimensions","1061","2000",1.62,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26080,null]
[false,3292,1371,1,"2018-03-31","90","Arrondi Fact n° 4004224 de Coldtec AG Buchs SG: Transpalette Kibernetik HW01 2.5T1150 Charge admissi","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26082,null]
[false,3293,1371,1,"2018-03-31","90","TVA Arrondi Fact n° 4004224 de Coldtec AG Buchs SG: Transpalette Kibernetik HW01 2.5T1150 Charge adm","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26082,null]
[false,3291,1370,1,"2018-03-31","90","Fact n° 4004224 de Coldtec AG Buchs SG: Transpalette Kibernetik HW01 2.5T1150 Charge admissible: 250","3000","2000",1008.85,"a",0,0.000000,0.00,0,3,7.70,77.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26082,null]
[false,3294,1370,1,"2018-03-31","90","TVA Fact n° 4004224 de Coldtec AG Buchs SG: Transpalette Kibernetik HW01 2.5T1150 Charge admissible:","1061","2000",77.68,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26082,null]
[false,3296,1373,1,"2018-03-31","83","Arrondi Fact n° 4001765 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26075,null]
[false,3297,1373,1,"2018-03-31","83","TVA Arrondi Fact n° 4001765 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26075,null]
[false,3295,1372,1,"2018-03-31","83","Fact n° 4001765 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",1070.50,"a",0,0.000000,0.00,0,3,7.70,82.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26075,null]
[false,3298,1372,1,"2018-03-31","83","TVA Fact n° 4001765 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",82.43,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26075,null]
[true,3299,1374,1,"2018-03-31",null,"Retripa 02-18","Multiple","2003",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,3300,1374,2,"2018-03-31",null,"Retripa 02-18","4300","2003",23.15,"d",0,0.000000,0.00,0,3,7.70,1.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3301,1374,2,"2018-03-31",null,"TVA Retripa 02-18","1062","2003",1.80,"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]
[true,3302,1375,1,"2018-03-31",null,"Retripa 03-18","Multiple","2003",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,3303,1375,2,"2018-03-31",null,"Retripa 03-18","4300","2003",55.75,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3304,1375,2,"2018-03-31",null,"TVA Retripa 03-18","1062","2003",4.30,"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]
[true,3306,1377,1,"2018-03-31",null,"MLS Comm. RMES 02-18","Multiple","2003",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,3307,1377,2,"2018-03-31",null,"MLS Comm. RMES 02-18","4730","2003",89.40,"d",0,0.000000,0.00,0,3,7.70,6.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3308,1377,2,"2018-03-31",null,"TVA MLS Comm. RMES 02-18","1062","2003",6.90,"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]
[true,3309,1378,1,"2018-03-31",null,"MLS Comm. RMES 03-18","Multiple","2003",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,3310,1378,2,"2018-03-31",null,"MLS Comm. RMES 03-18","4730","2003",84.40,"d",0,0.000000,0.00,0,3,7.70,6.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3311,1378,2,"2018-03-31",null,"TVA MLS Comm. RMES 03-18","1062","2003",6.50,"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]
[true,3312,1379,1,"2018-03-31",null,"Debrunner 9350222538","Multiple","2003",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,3313,1379,2,"2018-03-31",null,"Debrunner 9350222538","3310","2003",111.40,"d",0,0.000000,0.00,0,3,7.70,8.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3314,1379,2,"2018-03-31",null,"TVA Debrunner 9350222538","1062","2003",8.60,"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]
[true,3315,1380,1,"2018-03-31",null,"Onlinestempel 14122","Multiple","2003",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,3316,1380,2,"2018-03-31",null,"Onlinestempel 14122","4700","2003",4.00,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3317,1380,2,"2018-03-31",null,"TVA Onlinestempel 14122","1062","2003",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3320,1380,3,"2018-03-31",null,"Onlinestempel 14122","4700","2003",35.95,"d",0,0.000000,0.00,0,3,7.70,2.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3321,1380,3,"2018-03-31",null,"TVA Onlinestempel 14122","1062","2003",2.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3322,1381,1,"2018-03-31",null,"Gaston Gross 1201800642","Multiple","2003",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,3325,1381,2,"2018-03-31",null,"Gaston Gross 1201800642","3300","2003",57.00,"d",0,0.000000,0.00,0,3,7.70,4.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3326,1381,2,"2018-03-31",null,"TVA Gaston Gross 1201800642","1062","2003",4.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3327,1382,1,"2018-03-31",null,"Coop carburants 02-18","Multiple","2003",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,3328,1382,2,"2018-03-31",null,"Coop carburants 02-18","4322","2003",1546.50,"d",0,0.000000,0.00,0,3,7.70,119.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3329,1382,2,"2018-03-31",null,"TVA Coop carburants 02-18","1062","2003",119.10,"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]
[true,3330,1383,1,"2018-03-31",null,"M+R Spedag Group 51498413","Multiple","2003",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,3331,1383,2,"2018-03-31",null,"M+R Spedag Group 51498413","1063","2003",321.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3332,1383,3,"2018-03-31",null,"M+R Spedag Group 51498413","3630","2003",110.95,"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,3335,1385,1,"2018-03-31",null,"Romande Energie 12.17-02.18","Multiple","2003",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,3336,1385,2,"2018-03-31",null,"Romande Energie 12.17-02.18","4600","2003",157.85,"d",0,0.000000,0.00,0,3,7.70,12.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3337,1385,2,"2018-03-31",null,"TVA Romande Energie 12.17-02.18","1062","2003",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]
[true,3339,1386,1,"2018-03-31",null,"Larag rép. Mercedes","Multiple","2003",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,3340,1386,2,"2018-03-31",null,"Larag rép. Mercedes","4320","2003",355.05,"d",0,0.000000,0.00,0,3,7.70,27.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3341,1386,2,"2018-03-31",null,"TVA Larag rép. Mercedes","1062","2003",27.35,"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]
[true,3342,1387,1,"2018-03-31",null,"Amag rép. VW Crafter","Multiple","2003",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,3343,1387,2,"2018-03-31",null,"Amag rép. VW Crafter","4320","2003",130.30,"d",0,0.000000,0.00,0,3,7.70,10.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3344,1387,2,"2018-03-31",null,"TVA Amag rép. VW Crafter","1062","2003",10.05,"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]
[true,5977,1388,2,"2018-03-31",null,"TVA Sieber Transports 4210750","1062","2003",113.80,"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]
[true,5064,2168,1,"2018-06-04",null,"Sieber Transports 4213794","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,5065,2168,2,"2018-06-04",null,"Sieber Transports 4213794","6690","1020",2102.17,"d",0,0.000000,0.00,0,3,7.70,161.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3348,1389,1,"2018-03-31",null,"Top Concept habits monteurs","Multiple","2003",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,3349,1389,2,"2018-03-31",null,"Top Concept habits monteurs","3310","2003",310.20,"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]
[true,3351,1390,1,"2018-03-31",null,"UPC hotline 02-18","Multiple","2003",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,3352,1390,2,"2018-03-31",null,"UPC hotline 02-18","4730","2003",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3353,1390,2,"2018-03-31",null,"TVA UPC hotline 02-18","1062","2003",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]
[true,3354,1391,1,"2018-03-31",null,"UPC hotline 03-18","Multiple","2003",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,3355,1391,2,"2018-03-31",null,"UPC hotline 03-18","4730","2003",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3356,1391,2,"2018-03-31",null,"TVA UPC hotline 03-18","1062","2003",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]
[true,3357,1392,1,"2018-03-31",null,"Sigma 1314/1078","Multiple","2003",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,3358,1392,2,"2018-03-31",null,"Sigma 1314/1078","4750","2003",300.00,"d",0,0.000000,0.00,0,3,7.70,23.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3359,1392,2,"2018-03-31",null,"TVA Sigma 1314/1078","1062","2003",23.10,"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]
[true,3360,1393,1,"2018-03-31",null,"Sitag 90225879","Multiple","2000",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,3361,1393,2,"2018-03-31",null,"Sitag 90225879","3000","2000",39794.20,"d",0,0.000000,0.00,0,3,7.70,3064.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,3362,1393,2,"2018-03-31",null,"TVA Sitag 90225879","1061","2000",3064.15,"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,3364,1395,1,"2018-03-31","91","Arrondi Fact n° 2405837175 de Lyreco Switzerland AG Dietikon: Papier A3 80g/m2 500 feuilles","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26083,null]
[false,3365,1395,1,"2018-03-31","91","TVA Arrondi Fact n° 2405837175 de Lyreco Switzerland AG Dietikon: Papier A3 80g/m2 500 feuilles","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26083,null]
[false,3363,1394,1,"2018-03-31","91","Fact n° 2405837175 de Lyreco Switzerland AG Dietikon: Papier A3 80g/m2 500 feuilles","3000","2000",33.00,"a",0,0.000000,0.00,0,3,7.70,2.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26083,null]
[false,3366,1394,1,"2018-03-31","91","TVA Fact n° 2405837175 de Lyreco Switzerland AG Dietikon: Papier A3 80g/m2 500 feuilles","1061","2000",2.54,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26083,null]
[true,3367,1396,1,"2018-03-31",null,"Lyreco 2405837175","Multiple","2003",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,3368,1396,2,"2018-03-31",null,"Lyreco 2405837175","4700","2003",13.75,"d",0,0.000000,0.00,0,3,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3369,1396,2,"2018-03-31",null,"TVA Lyreco 2405837175","1062","2003",1.05,"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,3371,1398,1,"2018-03-31","92","Arrondi Fact n° 100443416 de Landi La Côte SA Lonay: Bâches 3x4 m 220 g/m2","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26084,null]
[false,3372,1398,1,"2018-03-31","92","TVA Arrondi Fact n° 100443416 de Landi La Côte SA Lonay: Bâches 3x4 m 220 g/m2","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26084,null]
[false,3370,1397,1,"2018-03-31","92","Fact n° 100443416 de Landi La Côte SA Lonay: Bâches 3x4 m 220 g/m2","3000","2000",78.45,"a",0,0.000000,0.00,0,3,7.70,6.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26084,null]
[false,3373,1397,1,"2018-03-31","92","TVA Fact n° 100443416 de Landi La Côte SA Lonay: Bâches 3x4 m 220 g/m2","1061","2000",6.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26084,null]
[false,3375,1400,1,"2018-03-31","93","Arrondi Fact n° 100443416 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères D","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26085,null]
[false,3376,1400,1,"2018-03-31","93","TVA Arrondi Fact n° 100443416 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagèr","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26085,null]
[false,3374,1399,1,"2018-03-31","93","Fact n° 100443416 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimension","3000","2000",264.60,"a",0,0.000000,0.00,0,3,7.70,20.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26085,null]
[false,3377,1399,1,"2018-03-31","93","TVA Fact n° 100443416 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimen","1061","2000",20.37,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26085,null]
[false,3378,1401,1,"2018-03-31","94","Fact n° 100443416 de Landi La Côte SA Lonay: Poubelle verte 140 litres avec roulettes","3000","2000",60.35,"a",0,0.000000,0.00,0,3,7.70,4.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26086,null]
[false,3379,1401,1,"2018-03-31","94","TVA Fact n° 100443416 de Landi La Côte SA Lonay: Poubelle verte 140 litres avec roulettes","1061","2000",4.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26086,null]
[false,3381,1403,1,"2018-03-31","95","Arrondi Fact n° 100445541 de Landi La Côte SA Lonay: Cadenas","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26087,null]
[false,3382,1403,1,"2018-03-31","95","TVA Arrondi Fact n° 100445541 de Landi La Côte SA Lonay: Cadenas","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26087,null]
[false,3380,1402,1,"2018-03-31","95","Fact n° 100445541 de Landi La Côte SA Lonay: Cadenas","3000","2000",674.80,"a",0,0.000000,0.00,0,3,7.70,51.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26087,null]
[false,3383,1402,1,"2018-03-31","95","TVA Fact n° 100445541 de Landi La Côte SA Lonay: Cadenas","1061","2000",51.96,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26087,null]
[false,3385,1405,1,"2018-03-31","97","Arrondi Fact n° 100445541 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26089,null]
[false,3386,1405,1,"2018-03-31","97","TVA Arrondi Fact n° 100445541 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châ","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26089,null]
[false,3384,1404,1,"2018-03-31","97","Fact n° 100445541 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis solide,","3000","2000",82.65,"a",0,0.000000,0.00,0,3,7.70,6.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26089,null]
[false,3387,1404,1,"2018-03-31","97","TVA Fact n° 100445541 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis sol","1061","2000",6.36,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26089,null]
[false,3389,1407,1,"2018-03-31","96","Arrondi Fact n° 100445541 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26088,null]
[false,3390,1407,1,"2018-03-31","96","TVA Arrondi Fact n° 100445541 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châ","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26088,null]
[false,3388,1406,1,"2018-03-31","96","Fact n° 100445541 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis solide,","3000","2000",1654.40,"a",0,0.000000,0.00,0,3,7.70,127.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26088,null]
[false,3391,1406,1,"2018-03-31","96","TVA Fact n° 100445541 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis sol","1061","2000",127.39,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26088,null]
[false,3416,1416,1,"2018-04-18",null,"Pmt AFD 5373896782","2003","1020",247.25,"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,3417,1417,1,"2018-04-20",null,"Pmt AFD 5373915710","2003","1020",103.25,"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,3418,1418,1,"2018-04-26",null,"Pmt AFD 5373927712","2003","1020",521.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3419,1419,1,"2018-04-30",null,"Pmt AFD 5373951831","2003","1020",2688.35,"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,3420,1420,1,"2018-05-11",null,"Pmt AFD 5374004342","2003","1020",368.90,"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,3421,1421,1,"2018-05-30",null,"Pmt AFD 5374089588","2003","1020",1648.60,"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,3422,1422,1,"2018-06-01",null,"Pmt AFD 5374113445","2003","1020",1339.65,"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,3423,1423,1,"2018-06-11",null,"Pmt AFD 5374169637","2003","1020",2063.60,"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,3424,1424,1,"2018-06-15",null,"Pmt AFD 5374181479","2003","1020",1261.50,"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,3425,1425,1,"2018-06-25",null,"Pmt AFD 5374223677","2003","1020",436.05,"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,3426,1426,1,"2018-06-25",null,"Pmt AFD 5374240077","2003","1020",489.40,"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,3427,1427,1,"2018-06-28",null,"Pmt AFD 5374253710","2003","1020",364.80,"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,3428,1428,1,"2018-06-04",null,"Pmt Amag 406515496","2003","1020",140.35,"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,3429,1429,1,"2018-04-09",null,"Pmt Debrunner 9350222538","2003","1020",120.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3431,1431,1,"2018-04-09","274","Pmt n° 274 à Coldtec AG Buchs SG","2000","1020",1152.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26174,null]
[false,3432,1432,1,"2018-05-02","275","Pmt n° 275 à Coldtec AG Buchs SG","2000","1020",1386.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26175,null]
[false,3433,1433,1,"2018-05-08","276","Pmt n° 276 à Coldtec AG Buchs SG","2000","1020",644.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26176,null]
[false,3434,1434,1,"2018-05-08","277","Pmt n° 277 à Coldtec AG Buchs SG","2000","1020",473.45,"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,26177,null]
[true,3435,1435,1,"2018-05-08","278","Paiement n° 278","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26178,null]
[true,3436,1435,2,"2018-05-08","278","Pmt n° 278 à Coldtec AG Buchs SG","2000","1020",109.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26178,null]
[true,3437,1435,3,"2018-05-08","278","Escompte /  Pmt n° 278 à Coldtec AG Buchs SG","1020","3700",0.28,"a",0,0.000000,0.00,0,3,8.00,0.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26178,null]
[true,3438,1435,3,"2018-05-08","278","TVA Escompte /  Pmt n° 278 à Coldtec AG Buchs SG","1020","1061",0.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26178,null]
[false,3439,1436,1,"2018-05-08","279","Pmt n° 279 à Coldtec AG Buchs SG","2000","1020",22.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26179,null]
[true,3440,1437,1,"2018-04-09","280","Paiement n° 280","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26181,null]
[true,3441,1437,2,"2018-04-09","280","Pmt n° 280 à Coldtec AG Buchs SG","2000","1020",1086.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26181,null]
[true,3442,1437,3,"2018-04-09","280","Escompte /  Pmt n° 280 à Coldtec AG Buchs SG","1020","3700",20.18,"a",0,0.000000,0.00,0,3,7.70,1.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26181,null]
[true,3443,1437,3,"2018-04-09","280","TVA Escompte /  Pmt n° 280 à Coldtec AG Buchs SG","1020","1061",1.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26181,null]
[false,3444,1438,1,"2018-04-03",null,"Pmt Coop 02-18","2003","1020",1665.60,"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,3445,1439,1,"2018-04-11",null,"Pmt Gaston Gross 1201800642","2003","1020",61.40,"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,3446,1440,1,"2018-06-04","281","Pmt n° 281 à Landi La Côte SA Lonay","2000","1020",65.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26182,null]
[true,3447,1441,1,"2018-06-04","282","Paiement n° 282","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26183,null]
[true,3448,1441,2,"2018-06-04","282","Pmt n° 282 à Landi La Côte SA Lonay","2000","1020",284.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26183,null]
[true,3449,1441,3,"2018-06-04","282","Escompte /  Pmt n° 282 à Landi La Côte SA Lonay","3700","1020",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26183,null]
[false,3451,1442,1,"2018-06-04","283","Pmt n° 283 à Landi La Côte SA Lonay","2000","1020",84.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26184,null]
[false,3452,1443,1,"2018-06-28","284","Pmt n° 284 à Landi La Côte SA Lonay","2000","1020",89.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26185,null]
[true,3453,1444,1,"2018-06-28","285","Paiement n° 285","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26186,null]
[true,3454,1444,2,"2018-06-28","285","Pmt n° 285 à Landi La Côte SA Lonay","2000","1020",1781.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26186,null]
[true,3455,1444,3,"2018-06-28","285","Escompte /  Pmt n° 285 à Landi La Côte SA Lonay","3700","1020",0.19,"a",0,0.000000,0.00,0,3,7.70,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26186,null]
[true,3456,1444,3,"2018-06-28","285","TVA Escompte /  Pmt n° 285 à Landi La Côte SA Lonay","1061","1020",0.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26186,null]
[true,3457,1445,1,"2018-06-28","286","Paiement n° 286","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26187,null]
[true,3458,1445,2,"2018-06-28","286","Pmt n° 286 à Landi La Côte SA Lonay","2000","1020",726.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26187,null]
[true,3459,1445,3,"2018-06-28","286","Escompte /  Pmt n° 286 à Landi La Côte SA Lonay","3700","1020",1.16,"a",0,0.000000,0.00,0,3,7.70,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26187,null]
[true,3460,1445,3,"2018-06-28","286","TVA Escompte /  Pmt n° 286 à Landi La Côte SA Lonay","1061","1020",0.09,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26187,null]
[false,3461,1446,1,"2018-06-01",null,"Pmt Larag 1230213","2003","1020",382.40,"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,3462,1447,1,"2018-06-04",null,"Pmt Lyreco 2405837175","2003","1020",14.80,"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,3463,1448,1,"2018-06-04","287","Pmt n° 287 à Lyreco Switzerland AG Dietikon","2000","1020",35.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26188,null]
[false,3464,1449,1,"2018-05-23",null,"Pmt M+R Spedag","2003","1020",432.30,"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,3465,1450,1,"2018-04-11","288","Pmt n° 288 à Office Depot GmbH Lenzburg 1","2000","1020",859.45,"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,26189,null]
[false,3466,1451,1,"2018-04-11",null,"Pmt Office Depot 1055920","2003","1020",32.95,"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,3467,1452,1,"2018-04-11","289","Pmt n° 289 à Office Depot GmbH Lenzburg 1","2000","1020",18.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26190,null]
[false,3468,1453,1,"2018-04-11","290","Pmt n° 290 à Office Depot GmbH Lenzburg 1","2000","1020",49.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26191,null]
[false,3469,1454,1,"2018-05-02","291","Pmt n° 291 à Office Depot GmbH Lenzburg 1","2000","1020",252.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26192,null]
[false,3470,1455,1,"2018-05-28","292","Pmt n° 292 à Office Depot GmbH Lenzburg 1","2000","1020",39.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26193,null]
[true,3471,1456,1,"2018-05-28","293","Paiement n° 293","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26194,null]
[true,3472,1456,2,"2018-05-28","293","Pmt n° 293 à Office Depot GmbH Lenzburg 1","2000","1020",79.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26194,null]
[true,3473,1456,3,"2018-05-28","293","Escompte /  Pmt n° 293 à Office Depot GmbH Lenzburg 1","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26194,null]
[true,3475,1457,1,"2018-07-03","294","Paiement n° 294","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26195,null]
[true,3476,1457,2,"2018-07-03","294","Pmt n° 294 à Office Depot GmbH Lenzburg 1","2000","1020",761.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26195,null]
[true,3477,1457,3,"2018-07-03","294","Escompte /  Pmt n° 294 à Office Depot GmbH Lenzburg 1","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26195,null]
[false,3479,1458,1,"2018-04-09",null,"Pmt onlinestempel","2003","1020",43.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3480,1459,1,"2018-04-11",null,"Pmt Retripa 02-18","2003","1020",24.95,"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,3481,1460,1,"2018-06-04",null,"Pmt Retripa 03-18","2003","1020",60.05,"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,3482,1461,1,"2018-04-26",null,"Pmt MLS Comm. RMES 02-18","2003","1020",96.30,"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,3483,1462,1,"2018-05-28",null,"Pmt MLS Comm. RMES 03-18","2003","1020",90.90,"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,3484,1463,1,"2018-04-11",null,"Romande Energie 12.17-02.18","2003","1020",170.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3485,1464,1,"2018-05-24",null,"Pmt Sieber 4210750","2003","1020",1591.80,"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,3486,1465,1,"2018-05-02",null,"Pmt Upc 02-18","2003","1020",26.90,"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,3487,1466,1,"2018-04-09",null,"Pmt Sigma","2003","1020",323.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3488,1467,1,"2018-04-23",null,"Pmt Sitag 90225879","2000","1020",42858.35,"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,3489,1468,1,"2018-05-22",null,"Pmt Upc 03-18","2003","1020",26.90,"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,3490,1469,1,"2018-05-28",null,"Pmt Top Concept","2003","1020",310.20,"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]
[true,3493,1470,3,"2018-04-03",null,"Intérêts Promerka Holding 2/12","4200","1020",104.17,"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]
[true,3494,1471,1,"2018-04-03",null,"Mercedes Leasing 04-18","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,3497,1471,2,"2018-04-03",null,"Mercedes Leasing 04-18","4160","1020",1058.00,"d",0,0.000000,0.00,0,3,7.70,81.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3498,1471,2,"2018-04-03",null,"TVA Mercedes Leasing 04-18","1062","1020",81.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3500,1473,1,"2018-04-03",null,"Cembra Leasing BMW 04-18","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,3501,1473,2,"2018-04-03",null,"Cembra Leasing BMW 04-18","4160","1020",862.00,"d",0,0.000000,0.00,0,3,7.70,66.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3502,1473,2,"2018-04-03",null,"TVA Cembra Leasing BMW 04-18","1062","1020",66.35,"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,3504,1475,1,"2018-04-03",null,"Régie du Croset loyer depot 04-18","4100","1020",1510.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3505,1476,1,"2018-04-03",null,"Rmbt JP Gagnère 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,3506,1476,2,"2018-04-03",null,"Rmbt JP Gagnère 4/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3507,1476,3,"2018-04-03",null,"Intérêts JP Gagnère 4/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3509,1477,1,"2018-04-04",null,"Naef loyer 04-18","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,3510,1477,2,"2018-04-04",null,"Naef loyer 04-18","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]
[true,3511,1478,1,"2018-04-04",null,"Credit Suisse Leasing matériel 04-18","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,3512,1478,2,"2018-04-04",null,"Credit Suisse Leasing matériel 04-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3513,1478,2,"2018-04-04",null,"TVA Credit Suisse Leasing matériel 04-18","1062","1020",306.45,"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,3515,1480,1,"2018-04-06",null,"Narbutas 6030 € 370.-","3610","1020",437.59,"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,3516,1481,1,"2018-04-06",null,"Narbutas 6023 € 2250.- catalogues","4800","1020",2661.07,"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,4289,1836,1,"2018-04-20",null,"AFD 5374181478","3630","1020",18.50,"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,3518,1482,1,"2018-03-06","98","Fact n° 6022 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Set of legs (2pcs.) G3C241","3020","2002",217.62,"a",1,1.182700,184.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26278,null]
[false,3519,1483,1,"2018-03-06","99","Fact n° 6022 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: High table 1800x700, H=1050 metallic","3020","2002",113.54,"a",1,1.182700,96.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26279,null]
[false,3520,1484,1,"2018-03-06","100","Fact n° 6022 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Cable tray L=1100mm","3020","2002",21.29,"a",1,1.182700,18.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26280,null]
[false,3521,1485,1,"2018-03-06","101","Fact n° 6022 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Electric height adjustable desk with","3020","2002",392.66,"a",1,1.182700,332.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26281,null]
[false,3522,1486,1,"2018-03-06","102","Fact n° 6022 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Mobile pedestal (3 drawers) with cen","3020","2002",72.14,"a",1,1.182700,61.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26282,null]
[false,3523,1487,1,"2018-04-06",null,"AFC frais de poursuite Q1/2017","4240","1020",33.30,"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,3524,1488,1,"2018-04-06",null,"Frutiger Ristourne 2017 (8 %)","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,3525,1488,2,"2018-04-06",null,"Frutiger Ristourne 2017 (8 %)","6602","1020",2893.45,"d",0,0.000000,0.00,0,2,8.00,231.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,15,"300",0,null]
[true,4147,1488,2,"2018-04-06",null,"TVA Frutiger Ristourne 2017 (8 %)","2018.1","1020",231.45,"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,3531,1489,1,"2018-04-09",null,"Naef loyer depot et parkings 04-18","4100","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3532,1490,1,"2018-04-09",null,"Virement PostFinance","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,3533,1491,1,"2018-04-09",null,"Caisse de pension pro acpte 1/12","4053","1020",1834.20,"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]
[true,3534,1492,1,"2018-04-09",null,"Impôt à la source 01-18","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,3535,1492,2,"2018-04-09",null,"Impôt à la source 01-18","2016","1020",1208.20,"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]
[true,3536,1492,3,"2018-04-09",null,"Impôt à la source 01-18","1020","4092",36.25,"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,3540,1496,1,"2018-03-07","103","Fact n° 187001218 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: SOCLE - Sitzbank für Garder","3020","2002",5578.10,"a",1,1.181800,4720.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26288,null]
[false,3541,1497,1,"2018-03-07","104","Fact n° 187001218 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Schliessfachschrank mit Kle","3020","2002",893.44,"a",1,1.181800,756.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26289,null]
[false,3542,1498,1,"2018-03-07","105","Fact n° 187001218 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: FRANKY - Metallschrank ohne","3020","2002",3573.76,"a",1,1.181800,3024.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26290,null]
[false,3543,1499,1,"2018-03-07","106","Fact n° 187001218 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Kleinküche in Metal mit Küh","3020","2002",943.08,"a",1,1.181800,798.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26291,null]
[false,3544,1500,1,"2018-03-07","107","Fact n° 187001218 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Stahl-Schiebetüren-Schrank,","3020","2002",93.36,"a",1,1.181800,79.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26292,null]
[false,3545,1501,1,"2018-03-07","108","Fact n° 187001218 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: CARLOS - Industrie Metallga","3020","2002",1819.97,"a",1,1.181800,1540.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26293,null]
[false,3546,1502,1,"2018-04-10","300","Pmt n° 300 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",5578.10,"a",1,1.181800,4720.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26294,null]
[false,3547,1503,1,"2018-04-10","301","Pmt n° 301 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",893.44,"a",1,1.181800,756.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26295,null]
[false,3548,1504,1,"2018-04-10","302","Pmt n° 302 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",3573.76,"a",1,1.181800,3024.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26296,null]
[false,3549,1505,1,"2018-04-10","303","Pmt n° 303 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",943.08,"a",1,1.181800,798.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26297,null]
[false,3550,1506,1,"2018-04-10","304","Pmt n° 304 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",93.36,"a",1,1.181800,79.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26298,null]
[false,3551,1507,1,"2018-04-10","305","Pmt n° 305 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",1819.97,"a",1,1.181800,1540.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26299,null]
[false,3552,1508,1,"2018-04-10",null,"Caisse AVS 03-18","4070","1020",4720.85,"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,3553,1509,1,"2018-04-11",null,"Gerlach 13640310","3630","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,3554,1510,1,"2018-04-11",null,"Gerlach 13649448","3630","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,3555,1511,1,"2018-04-13",null,"Pmt Jorge Monteiro Pereira","1069","1020",175.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3556,1512,1,"2018-04-16",null,"Rmbt Jorge Monteiro Pereira","1020","1069",175.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3559,1514,1,"2018-04-18",null,"Zurich LAA 2Q 2018","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,3561,1514,2,"2018-04-18",null,"Zurich LAA 2Q 2018","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,3562,1514,3,"2018-04-18",null,"Zurich LAA dcpte 2017","1020","7470",1115.40,"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,3563,1515,1,"2018-03-13","109","Fact n° 187001386 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Garderobenbank Holz 1.6m mi","3020","2002",161.99,"a",1,1.199900,135.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26300,null]
[false,3564,1516,1,"2018-03-13","110","Fact n° 187001386 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: FRANKY - Metallschrank ohne","3020","2002",2419.00,"a",1,1.199900,2016.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26301,null]
[false,3565,1517,1,"2018-03-13","111","Fact n° 187001386 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: KLEIN - Aktenschrank H180xB","3020","2002",208.78,"a",1,1.199900,174.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26302,null]
[false,3566,1518,1,"2018-03-13","112","Fact n° 187001386 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: MARKUS - Planregal 18 Fäche","3020","2002",2757.37,"a",1,1.199900,2298.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26303,null]
[false,3567,1519,1,"2018-03-13","113","Fact n° 6084 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Screen for 1600mm length desk (for b","3020","2002",215.98,"a",1,1.199900,180.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26308,null]
[false,3568,1520,1,"2018-03-13","114","Fact n° 6084 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: ZNZ010 white color","3020","2002",14.40,"a",1,1.199900,12.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26309,null]
[false,3569,1521,1,"2018-03-13","115","Fact n° 6084 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Electric height adjustable desk with","3020","2002",283.18,"a",1,1.199900,236.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26310,null]
[false,3570,1522,1,"2018-03-13","116","Fact n° 6084 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Table droite H740xL1600xP800","3020","2002",2729.77,"a",1,1.199900,2275.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26311,null]
[false,3571,1523,1,"2018-04-18","306","Pmt n° 306 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",161.99,"a",1,1.199900,135.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26304,null]
[false,3572,1524,1,"2018-04-18","307","Pmt n° 307 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",2419.00,"a",1,1.199900,2016.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26305,null]
[false,3573,1525,1,"2018-04-18","308","Pmt n° 308 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",208.78,"a",1,1.199900,174.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26306,null]
[false,3574,1526,1,"2018-04-18","309","Pmt n° 309 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",2757.37,"a",1,1.199900,2298.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26307,null]
[false,3575,1527,1,"2018-04-18","310","Pmt n° 310 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",215.98,"a",1,1.199900,180.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26312,null]
[false,3576,1528,1,"2018-04-18","311","Pmt n° 311 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",14.40,"a",1,1.199900,12.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26313,null]
[false,3577,1529,1,"2018-04-18","312","Pmt n° 312 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",283.18,"a",1,1.199900,236.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26314,null]
[false,3578,1530,1,"2018-04-18","313","Pmt n° 313 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",2729.77,"a",1,1.199900,2275.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26315,null]
[false,3579,1531,1,"2018-04-18",null,"Narbutas 6106 € 599.-","3610","1020",718.74,"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,3580,1532,1,"2018-04-20",null,"OFCOM Emolument 0848 797797","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,3581,1533,1,"2018-03-20","118","Fact n° 6132 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Desk without a cut-out 1800x800, H=7","3020","2002",180.15,"a",1,1.201000,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26317,null]
[false,3582,1534,1,"2018-03-20","119","Fact n° 6132 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Mobile pedestal (3 drawers) with cen","3020","2002",357.90,"a",1,1.201000,298.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26318,null]
[false,3584,1536,1,"2018-03-20","120","Arrondi Fact n° 6132 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Wardrobe with sliding doors","3020","2002",0.01,"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,26319,null]
[false,3583,1535,1,"2018-03-20","120","Fact n° 6132 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Wardrobe with sliding doors and meta","3020","2002",306.26,"a",1,1.201000,255.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26319,null]
[true,3585,1537,1,"2018-04-12","121","Fact n° 1800033 de MOBIKA France Sàrl Ablis France","Multiple","2002",0.00,"a",1,1.201000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26323,null]
[true,3586,1537,2,"2018-04-12","121","Fact n° 1800033 de MOBIKA France Sàrl Ablis France Clips pour étagères","3020","2002",1944.84,"a",1,1.201000,1619.35,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26323,null]
[true,3587,1537,3,"2018-04-12","121","Fact n° 1800033 de MOBIKA France Sàrl Ablis France Frais de port","3610","2002",6.07,"a",1,1.201000,5.05,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26323,null]
[true,3588,1537,4,"2018-04-12","121","Arrondi Fact n° 1800033 de MOBIKA France Sàrl Ablis France","2002","3020",0.01,"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,26323,null]
[false,3589,1538,1,"2018-04-23","122","Fact n° 878742 de France Boissons: RPLP","3020","2002",1482.15,"a",1,1.201000,1234.10,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26325,null]
[true,4354,1861,1,"2018-04-30","SAL04","GAGNERE Gabriel: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3592,1541,1,"2018-04-03","26","Arrondi Vte au comptant n° 26 à VENTE DIRECTE","6000","1100",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23983,null]
[false,3593,1541,1,"2018-04-03","26","TVA Arrondi Vte au comptant n° 26 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,23983,null]
[false,3591,1540,1,"2018-04-03","26","Vte au comptant n° 26 à VENTE DIRECTE","1100","6000",313.85,"v",0,0.000000,0.00,0,2,7.70,24.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23983,null]
[false,3594,1540,1,"2018-04-03","26","TVA Vte au comptant n° 26 à VENTE DIRECTE","1100","2018",24.17,"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,23983,null]
[false,3596,1543,1,"2018-04-20","29","Arrondi Vte au comptant n° 29 à VENTE PROMERKA.COM","6000","1100",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24083,null]
[false,3597,1543,1,"2018-04-20","29","TVA Arrondi Vte au comptant n° 29 à VENTE PROMERKA.COM","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,24083,null]
[false,3595,1542,1,"2018-04-20","29","Vte au comptant n° 29 à VENTE PROMERKA.COM","1100","6000",535.85,"v",0,0.000000,0.00,0,2,7.70,41.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24083,null]
[false,3598,1542,1,"2018-04-20","29","TVA Vte au comptant n° 29 à VENTE PROMERKA.COM","1100","2018",41.27,"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,24083,null]
[false,3599,1544,1,"2018-04-05","30","Vte au comptant n° 30 à VENTE DIRECTE","1000","6000",26.93,"v",0,0.000000,0.00,0,2,7.70,2.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24111,null]
[false,3600,1544,1,"2018-04-05","30","TVA Vte au comptant n° 30 à VENTE DIRECTE","1000","2018",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,24111,null]
[false,3602,1546,1,"2018-04-30","31","Arrondi Vte au comptant n° 31 à VENTE PROMERKA.COM","1010","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24352,null]
[false,3603,1546,1,"2018-04-30","31","TVA Arrondi Vte au comptant n° 31 à VENTE PROMERKA.COM","1010","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24352,null]
[false,3601,1545,1,"2018-04-30","31","Vte au comptant n° 31 à VENTE PROMERKA.COM","1010","6000",23.95,"v",0,0.000000,0.00,0,2,7.70,1.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24352,null]
[false,3604,1545,1,"2018-04-30","31","TVA Vte au comptant n° 31 à VENTE PROMERKA.COM","1010","2018",1.84,"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,24352,null]
[false,3606,1548,1,"2018-04-20","32","Arrondi Vte au comptant n° 32 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24393,null]
[false,3607,1548,1,"2018-04-20","32","TVA Arrondi Vte au comptant n° 32 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,24393,null]
[false,3605,1547,1,"2018-04-20","32","Vte au comptant n° 32 à VENTE DIRECTE","1100","6000",184.75,"v",0,0.000000,0.00,0,2,7.70,14.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24393,null]
[false,3608,1547,1,"2018-04-20","32","TVA Vte au comptant n° 32 à VENTE DIRECTE","1100","2018",14.23,"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,24393,null]
[false,3610,1550,1,"2018-04-21","33","Arrondi Vte au comptant n° 33 à VENTE DIRECTE","1100","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24406,null]
[false,3611,1550,1,"2018-04-21","33","TVA Arrondi Vte au comptant n° 33 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,24406,null]
[false,3609,1549,1,"2018-04-21","33","Vte au comptant n° 33 à VENTE DIRECTE","1100","6000",85.50,"v",0,0.000000,0.00,0,2,7.70,6.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24406,null]
[false,3612,1549,1,"2018-04-21","33","TVA Vte au comptant n° 33 à VENTE DIRECTE","1100","2018",6.58,"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,24406,null]
[false,3614,1552,1,"2018-04-27","34","Arrondi Vte au comptant n° 34 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24529,null]
[false,3615,1552,1,"2018-04-27","34","TVA Arrondi Vte au comptant n° 34 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,24529,null]
[false,3613,1551,1,"2018-04-27","34","Vte au comptant n° 34 à VENTE DIRECTE","1000","6000",40.05,"v",0,0.000000,0.00,0,2,7.70,3.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24529,null]
[false,3616,1551,1,"2018-04-27","34","TVA Vte au comptant n° 34 à VENTE DIRECTE","1000","2018",3.09,"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,24529,null]
[true,3617,1553,1,"2018-04-18","180069","Fact n° 180069 à Frutiger Gruppe","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,24353,null]
[true,3618,1553,2,"2018-04-18","180069","Fact n° 180069 à Frutiger Gruppe PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage & Ins","1050","6000",14640.55,"v",0,0.000000,0.00,0,2,7.70,1127.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24353,null]
[true,3620,1553,2,"2018-04-18","180069","TVA Fact n° 180069 à Frutiger Gruppe PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","2018",1127.31,"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,24353,null]
[true,3619,1553,3,"2018-04-18","180069","Fact n° 180069 à Frutiger Gruppe Zusätzlicher Rabatt von 15% auf das Material bei Zahlung bei Bestel","6000","1050",1909.65,"v",0,0.000000,0.00,0,2,7.70,147.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24353,null]
[true,3621,1553,3,"2018-04-18","180069","TVA Fact n° 180069 à Frutiger Gruppe Zusätzlicher Rabatt von 15% auf das Material bei Zahlung bei Be","2018","1050",147.04,"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,24353,null]
[true,3622,1553,4,"2018-04-18","180069","Arrondi Fact n° 180069 à Frutiger Gruppe","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24353,null]
[false,3625,1555,1,"2018-04-06","180101","Arrondi Fact n° 180101 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Monta","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24157,null]
[false,3626,1555,1,"2018-04-06","180101","TVA Arrondi Fact n° 180101 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - 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,24157,null]
[false,3624,1554,1,"2018-04-06","180101","Fact n° 180101 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage & Ins","1050","6000",2947.60,"v",0,0.000000,0.00,0,2,7.70,226.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24157,null]
[false,3627,1554,1,"2018-04-06","180101","TVA Fact n° 180101 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","2018",226.96,"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,24157,null]
[false,3629,1557,1,"2018-04-05","180143","Arrondi Fact n° 180143 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installat","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24134,null]
[false,3630,1557,1,"2018-04-05","180143","TVA Arrondi Fact n° 180143 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Insta","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24134,null]
[false,3628,1556,1,"2018-04-05","180143","Fact n° 180143 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","6000",931.95,"v",0,0.000000,0.00,0,2,7.70,71.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24134,null]
[false,3631,1556,1,"2018-04-05","180143","TVA Fact n° 180143 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",71.77,"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,24134,null]
[false,3633,1559,1,"2018-04-04","180151","Arrondi Fact n° 180151 à Groupe Orllati SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24106,null]
[false,3634,1559,1,"2018-04-04","180151","TVA Arrondi Fact n° 180151 à Groupe Orllati SA Bioley-Orjulaz: 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,24106,null]
[false,3632,1558,1,"2018-04-04","180151","Fact n° 180151 à Groupe Orllati SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","6000",1422.00,"v",0,0.000000,0.00,0,2,7.70,109.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24106,null]
[false,3635,1558,1,"2018-04-04","180151","TVA Fact n° 180151 à Groupe Orllati SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","2018",109.49,"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,24106,null]
[false,3637,1561,1,"2018-04-04","180165","Arrondi Fact n° 180165 à Frutiger Gruppe: PREMIUM PACK - Livraison - Installation montage - Récupera","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24131,null]
[false,3638,1561,1,"2018-04-04","180165","TVA Arrondi Fact n° 180165 à Frutiger Gruppe: PREMIUM PACK - Livraison - Installation montage - Récu","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24131,null]
[false,3636,1560,1,"2018-04-04","180165","Fact n° 180165 à Frutiger Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",541.65,"v",0,0.000000,0.00,0,2,7.70,41.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24131,null]
[false,3639,1560,1,"2018-04-04","180165","TVA Fact n° 180165 à Frutiger Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","2018",41.71,"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,24131,null]
[true,3640,1562,1,"2018-04-16","180167","Fact n° 180167 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,24315,null]
[true,3641,1562,2,"2018-04-16","180167","Fact n° 180167 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",342.55,"v",0,0.000000,0.00,0,2,7.70,26.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24315,null]
[true,3642,1562,2,"2018-04-16","180167","TVA Fact n° 180167 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","2018",26.37,"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,24315,null]
[true,3643,1562,3,"2018-04-16","180167","Arrondi Fact n° 180167 à STEINER AG Zürich","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24315,null]
[false,3646,1564,1,"2018-04-09","180168","Arrondi Fact n° 180168 à Scrasa SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24175,null]
[false,3647,1564,1,"2018-04-09","180168","TVA Arrondi Fact n° 180168 à Scrasa SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24175,null]
[false,3645,1563,1,"2018-04-09","180168","Fact n° 180168 à Scrasa SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",572.00,"v",0,0.000000,0.00,0,2,7.70,44.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24175,null]
[false,3648,1563,1,"2018-04-09","180168","TVA Fact n° 180168 à Scrasa SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'une comm","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,24175,null]
[false,3650,1566,1,"2018-04-19","180170","Arrondi Fact n° 180170 à Paul Vaucher SA Crissier: PREMIUM PACK - Livraison - Installation montage -","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24377,null]
[false,3651,1566,1,"2018-04-19","180170","TVA Arrondi Fact n° 180170 à Paul Vaucher SA Crissier: 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,24377,null]
[false,3649,1565,1,"2018-04-19","180170","Fact n° 180170 à Paul Vaucher SA Crissier: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",2304.30,"v",0,0.000000,0.00,0,2,7.70,177.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24377,null]
[false,3652,1565,1,"2018-04-19","180170","TVA Fact n° 180170 à Paul Vaucher SA Crissier: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",177.44,"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,24377,null]
[true,3653,1567,1,"2018-04-03","180178","Fact n° 180178 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,24158,null]
[true,3654,1567,2,"2018-04-03","180178","Fact n° 180178 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mo","1050","6000",20695.75,"v",0,0.000000,0.00,0,2,7.70,1593.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24158,null]
[true,3656,1567,2,"2018-04-03","180178","TVA Fact n° 180178 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","2018",1593.58,"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,24158,null]
[true,3655,1567,3,"2018-04-03","180178","Fact n° 180178 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",1034.80,"v",0,0.000000,0.00,0,2,7.70,79.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24158,null]
[true,3657,1567,3,"2018-04-03","180178","TVA Fact n° 180178 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",79.68,"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,24158,null]
[false,3659,1569,1,"2018-04-05","180182","Arrondi Fact n° 180182 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte cas","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24138,null]
[false,3660,1569,1,"2018-04-05","180182","TVA Arrondi Fact n° 180182 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec 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,24138,null]
[false,3658,1568,1,"2018-04-05","180182","Fact n° 180182 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte casques H17","1050","6000",2446.50,"v",0,0.000000,0.00,0,2,7.70,188.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24138,null]
[false,3661,1568,1,"2018-04-05","180182","TVA Fact n° 180182 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte casques","1050","2018",188.38,"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,24138,null]
[false,3663,1571,1,"2018-04-09","180190","Arrondi Fact n° 180190 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installat","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24173,null]
[false,3664,1571,1,"2018-04-09","180190","TVA Arrondi Fact n° 180190 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Insta","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24173,null]
[false,3662,1570,1,"2018-04-09","180190","Fact n° 180190 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","6000",1188.25,"v",0,0.000000,0.00,0,2,7.70,91.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24173,null]
[false,3665,1570,1,"2018-04-09","180190","TVA Fact n° 180190 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",91.49,"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,24173,null]
[false,3667,1573,1,"2018-04-23","180191","Arrondi Fact n° 180191 à Losinger Marazzi SA Bussigny-Lausanne: BIANCA 150 - Banc vestiaire simple c","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24439,null]
[false,3668,1573,1,"2018-04-23","180191","TVA Arrondi Fact n° 180191 à Losinger Marazzi SA Bussigny-Lausanne: BIANCA 150 - Banc vestiaire simp","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24439,null]
[false,3666,1572,1,"2018-04-23","180191","Fact n° 180191 à Losinger Marazzi SA Bussigny-Lausanne: BIANCA 150 - Banc vestiaire simple crochets","1050","6000",291.80,"v",0,0.000000,0.00,0,2,7.70,22.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24439,null]
[false,3669,1572,1,"2018-04-23","180191","TVA Fact n° 180191 à Losinger Marazzi SA Bussigny-Lausanne: BIANCA 150 - Banc vestiaire simple croch","1050","2018",22.47,"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,24439,null]
[false,3671,1575,1,"2018-04-20","180196","Arrondi Fact n° 180196 à Implenia Suisse AG Aarau: SONIA - Armoire métallique rideaux basse grise, 1","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24390,null]
[false,3672,1575,1,"2018-04-20","180196","TVA Arrondi Fact n° 180196 à Implenia Suisse AG Aarau: SONIA - Armoire métallique rideaux basse gris","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24390,null]
[false,3670,1574,1,"2018-04-20","180196","Fact n° 180196 à Implenia Suisse AG Aarau: SONIA - Armoire métallique rideaux basse grise, 1 étagère","1050","6000",571.70,"v",0,0.000000,0.00,0,2,7.70,44.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24390,null]
[false,3673,1574,1,"2018-04-20","180196","TVA Fact n° 180196 à Implenia Suisse AG Aarau: SONIA - Armoire métallique rideaux basse grise, 1 éta","1050","2018",44.02,"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,24390,null]
[false,3675,1577,1,"2018-04-05","180201","Arrondi Fact n° 180201 à Fagsi AG Wikon: KAREN - Holzstuhl stapelbar, Metallgestell schwarz","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24221,null]
[false,3676,1577,1,"2018-04-05","180201","TVA Arrondi Fact n° 180201 à Fagsi AG Wikon: KAREN - Holzstuhl stapelbar, Metallgestell 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,24221,null]
[false,3674,1576,1,"2018-04-05","180201","Fact n° 180201 à Fagsi AG Wikon: KAREN - Holzstuhl stapelbar, Metallgestell schwarz","1050","6000",4318.30,"v",0,0.000000,0.00,0,2,7.70,332.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24221,null]
[false,3677,1576,1,"2018-04-05","180201","TVA Fact n° 180201 à Fagsi AG Wikon: KAREN - Holzstuhl stapelbar, Metallgestell schwarz","1050","2018",332.51,"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,24221,null]
[false,3679,1579,1,"2018-04-13","180205","Arrondi Fact n° 180205 à Cabinet d'acupuncture Chermignon-Bas: PREMIUM PACK - Livraison - Installati","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24255,null]
[false,3680,1579,1,"2018-04-13","180205","TVA Arrondi Fact n° 180205 à Cabinet d'acupuncture Chermignon-Bas: 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,24255,null]
[false,3678,1578,1,"2018-04-13","180205","Fact n° 180205 à Cabinet d'acupuncture Chermignon-Bas: PREMIUM PACK - Livraison - Installation monta","1050","6000",198.00,"v",0,0.000000,0.00,0,2,7.70,15.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24255,null]
[false,3681,1578,1,"2018-04-13","180205","TVA Fact n° 180205 à Cabinet d'acupuncture Chermignon-Bas: PREMIUM PACK - Livraison - Installation m","1050","2018",15.24,"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,24255,null]
[true,3682,1580,1,"2018-04-16","180207","Fact n° 180207 à Substances Architectes Sàrl Riex","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,24324,null]
[true,3683,1580,2,"2018-04-16","180207","Fact n° 180207 à Substances Architectes Sàrl Riex PREMIUM PACK - Livraison - Installation montage -","1050","6000",5978.60,"v",0,0.000000,0.00,0,2,7.70,460.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24324,null]
[true,3685,1580,2,"2018-04-16","180207","TVA Fact n° 180207 à Substances Architectes Sàrl Riex PREMIUM PACK - Livraison - Installation montag","1050","2018",460.36,"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,24324,null]
[true,3684,1580,3,"2018-04-16","180207","Fact n° 180207 à Substances Architectes Sàrl Riex Rabais supplémentaire","6000","1050",298.95,"v",0,0.000000,0.00,0,2,7.70,23.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24324,null]
[true,3686,1580,3,"2018-04-16","180207","TVA Fact n° 180207 à Substances Architectes Sàrl Riex Rabais supplémentaire","2018","1050",23.02,"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,24324,null]
[true,3687,1580,4,"2018-04-16","180207","Arrondi Fact n° 180207 à Substances Architectes Sàrl Riex","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24324,null]
[false,3689,1581,1,"2018-04-23","180211","Fact n° 180211 à Les Moussaillons - Bourse communale Belmont-Lausanne: PREMIUM PACK - Livraison - In","1050","6000",572.70,"v",0,0.000000,0.00,0,2,7.70,44.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24446,null]
[false,3690,1581,1,"2018-04-23","180211","TVA Fact n° 180211 à Les Moussaillons - Bourse communale Belmont-Lausanne: PREMIUM PACK - Livraison","1050","2018",44.10,"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,24446,null]
[false,3692,1583,1,"2018-04-24","180213","Arrondi Fact n° 180213 à CONTAINEX Wiener Neudorf: Nackenstütze","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24468,null]
[false,3693,1583,1,"2018-04-24","180213","TVA Arrondi Fact n° 180213 à CONTAINEX Wiener Neudorf: Nackenstütze","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24468,null]
[false,3691,1582,1,"2018-04-24","180213","Fact n° 180213 à CONTAINEX Wiener Neudorf: Nackenstütze","1050","6000",3705.10,"v",0,0.000000,0.00,0,2,7.70,285.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24468,null]
[false,3694,1582,1,"2018-04-24","180213","TVA Fact n° 180213 à CONTAINEX Wiener Neudorf: Nackenstütze","1050","2018",285.29,"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,24468,null]
[true,3695,1584,1,"2018-04-06","180218","Fact n° 180218 à Groupe Orllati 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,24151,null]
[true,3696,1584,2,"2018-04-06","180218","Fact n° 180218 à Groupe Orllati SA Bioley-Orjulaz PREMIUM PACK - Livraison - Installation montage -","1050","6000",6417.55,"v",0,0.000000,0.00,0,2,7.70,494.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24151,null]
[true,3698,1584,2,"2018-04-06","180218","TVA Fact n° 180218 à Groupe Orllati SA Bioley-Orjulaz PREMIUM PACK - Livraison - Installation montag","1050","2018",494.15,"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,24151,null]
[true,3697,1584,3,"2018-04-06","180218","Fact n° 180218 à Groupe Orllati SA Bioley-Orjulaz Escompte pour paiement à la commande","6000","1050",320.90,"v",0,0.000000,0.00,0,2,7.70,24.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24151,null]
[true,3699,1584,3,"2018-04-06","180218","TVA Fact n° 180218 à Groupe Orllati SA Bioley-Orjulaz Escompte pour paiement à la commande","2018","1050",24.71,"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,24151,null]
[true,3700,1584,4,"2018-04-06","180218","Arrondi Fact n° 180218 à Groupe Orllati SA Bioley-Orjulaz","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24151,null]
[true,3702,1585,1,"2018-04-10","180220","Fact n° 180220 à CONTAINEX Wiener Neudorf","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,24220,null]
[true,3703,1585,2,"2018-04-10","180220","Fact n° 180220 à CONTAINEX Wiener Neudorf PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mont","1050","6000",5442.50,"v",0,0.000000,0.00,0,2,7.70,419.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24220,null]
[true,3704,1585,2,"2018-04-10","180220","TVA Fact n° 180220 à CONTAINEX Wiener Neudorf PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","2018",419.04,"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,24220,null]
[true,3705,1585,3,"2018-04-10","180220","Arrondi Fact n° 180220 à CONTAINEX Wiener Neudorf","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24220,null]
[false,3708,1587,1,"2018-04-04","180222","Arrondi Fact n° 180222 à JPF Groupe: CLARA - Chaise visiteur en bois","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24104,null]
[false,3709,1587,1,"2018-04-04","180222","TVA Arrondi Fact n° 180222 à JPF Groupe: CLARA - Chaise visiteur en bois","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24104,null]
[false,3707,1586,1,"2018-04-04","180222","Fact n° 180222 à JPF Groupe: CLARA - Chaise visiteur en bois","1050","6000",3283.00,"v",0,0.000000,0.00,0,2,7.70,252.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24104,null]
[false,3710,1586,1,"2018-04-04","180222","TVA Fact n° 180222 à JPF Groupe: CLARA - Chaise visiteur en bois","1050","2018",252.79,"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,24104,null]
[false,3712,1589,1,"2018-04-16","180225","Arrondi Fact n° 180225 à Substances Architectes Sàrl Riex: Fauteuil de conférence avec dossier bas,","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24325,null]
[false,3713,1589,1,"2018-04-16","180225","TVA Arrondi Fact n° 180225 à Substances Architectes Sàrl Riex: Fauteuil de conférence avec dossier 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,24325,null]
[false,3711,1588,1,"2018-04-16","180225","Fact n° 180225 à Substances Architectes Sàrl Riex: Fauteuil de conférence avec dossier bas, assise e","1050","6000",2446.50,"v",0,0.000000,0.00,0,2,7.70,188.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24325,null]
[false,3714,1588,1,"2018-04-16","180225","TVA Fact n° 180225 à Substances Architectes Sàrl Riex: Fauteuil de conférence avec dossier bas, assi","1050","2018",188.38,"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,24325,null]
[false,3716,1591,1,"2018-04-12","180227","Arrondi Fact n° 180227 à Infra Tunnel SA Marin / NE: PREMIUM PACK - Livraison - Installation montage","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24270,null]
[false,3717,1591,1,"2018-04-12","180227","TVA Arrondi Fact n° 180227 à Infra Tunnel SA Marin / NE: 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,24270,null]
[false,3715,1590,1,"2018-04-12","180227","Fact n° 180227 à Infra Tunnel SA Marin / NE: PREMIUM PACK - Livraison - Installation montage - Récup","1050","6000",148.95,"v",0,0.000000,0.00,0,2,7.70,11.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24270,null]
[false,3718,1590,1,"2018-04-12","180227","TVA Fact n° 180227 à Infra Tunnel SA Marin / NE: PREMIUM PACK - Livraison - Installation montage - R","1050","2018",11.47,"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,24270,null]
[true,3719,1592,1,"2018-04-30","180228","Fact n° 180228 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,24551,null]
[true,3720,1592,2,"2018-04-30","180228","Fact n° 180228 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",342.55,"v",0,0.000000,0.00,0,2,7.70,26.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24551,null]
[true,3721,1592,2,"2018-04-30","180228","TVA Fact n° 180228 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","2018",26.37,"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,24551,null]
[true,3722,1592,3,"2018-04-30","180228","Arrondi Fact n° 180228 à STEINER AG Zürich","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24551,null]
[false,3724,1593,1,"2018-04-11","180230","Fact n° 180230 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mon","1050","6000",4253.95,"v",0,0.000000,0.00,0,2,7.70,327.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24276,null]
[false,3725,1593,1,"2018-04-11","180230","TVA Fact n° 180230 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","2018",327.55,"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,24276,null]
[true,3726,1594,1,"2018-04-12","180231","Fact n° 180231 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,24268,null]
[true,3727,1594,2,"2018-04-12","180231","Fact n° 180231 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",4201.65,"v",0,0.000000,0.00,0,2,7.70,323.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24268,null]
[true,3728,1594,2,"2018-04-12","180231","TVA Fact n° 180231 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","2018",323.52,"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,24268,null]
[true,3729,1594,3,"2018-04-12","180231","Arrondi Fact n° 180231 à STEINER AG Zürich","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24268,null]
[false,3732,1596,1,"2018-04-09","180232","Arrondi Fact n° 180232 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24198,null]
[false,3733,1596,1,"2018-04-09","180232","TVA Arrondi Fact n° 180232 à Implenia Suisse AG Aarau: CARLOS - 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,24198,null]
[false,3731,1595,1,"2018-04-09","180232","Fact n° 180232 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 cases,","1050","6000",2088.50,"v",0,0.000000,0.00,0,2,7.70,160.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24198,null]
[false,3734,1595,1,"2018-04-09","180232","TVA Fact n° 180232 à Implenia Suisse AG Aarau: CARLOS - Vestiaire métallique industrie propre, 2 cas","1050","2018",160.81,"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,24198,null]
[false,3736,1598,1,"2018-04-05","180233","Arrondi Fact n° 180233 à Retripa Crissier SA Crissier: FRANK PLAT - Armoire métallique industrielle","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24133,null]
[false,3737,1598,1,"2018-04-05","180233","TVA Arrondi Fact n° 180233 à Retripa Crissier SA Crissier: FRANK PLAT - Armoire métallique industrie","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24133,null]
[false,3735,1597,1,"2018-04-05","180233","Fact n° 180233 à Retripa Crissier SA Crissier: FRANK PLAT - Armoire métallique industrielle H195xL92","1050","6000",159.00,"v",0,0.000000,0.00,0,2,7.70,12.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24133,null]
[false,3738,1597,1,"2018-04-05","180233","TVA Fact n° 180233 à Retripa Crissier SA Crissier: FRANK PLAT - Armoire métallique industrielle H195","1050","2018",12.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24133,null]
[false,3740,1600,1,"2018-04-04","180234","Arrondi Fact n° 180234 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle p","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24105,null]
[false,3741,1600,1,"2018-04-04","180234","TVA Arrondi Fact n° 180234 à Groupe Orllati SA Bioley-Orjulaz: 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,24105,null]
[false,3739,1599,1,"2018-04-04","180234","Fact n° 180234 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle portes ba","1050","6000",295.95,"v",0,0.000000,0.00,0,2,7.70,22.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24105,null]
[false,3742,1599,1,"2018-04-04","180234","TVA Fact n° 180234 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle porte","1050","2018",22.79,"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,24105,null]
[false,3744,1602,1,"2018-04-04","180235","Arrondi Fact n° 180235 à Alpiq InTec Suisse SA Urdorf: PREMIUM PACK - Livraison - Installation monta","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24102,null]
[false,3745,1602,1,"2018-04-04","180235","TVA Arrondi Fact n° 180235 à Alpiq InTec Suisse SA Urdorf: PREMIUM PACK - Livraison - Installation 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,24102,null]
[false,3743,1601,1,"2018-04-04","180235","Fact n° 180235 à Alpiq InTec Suisse SA Urdorf: PREMIUM PACK - Livraison - Installation montage - Réc","1050","6000",578.85,"v",0,0.000000,0.00,0,2,7.70,44.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24102,null]
[false,3746,1601,1,"2018-04-04","180235","TVA Fact n° 180235 à Alpiq InTec Suisse SA Urdorf: PREMIUM PACK - Livraison - Installation montage -","1050","2018",44.57,"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,24102,null]
[false,3748,1604,1,"2018-04-05","180236","Arrondi Fact n° 180236 à Frutiger Gruppe: PREMIUM PACK - Livraison - Installation montage - Récupera","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24130,null]
[false,3749,1604,1,"2018-04-05","180236","TVA Arrondi Fact n° 180236 à Frutiger Gruppe: PREMIUM PACK - Livraison - Installation montage - Récu","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24130,null]
[false,3747,1603,1,"2018-04-05","180236","Fact n° 180236 à Frutiger Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",318.40,"v",0,0.000000,0.00,0,2,7.70,24.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24130,null]
[false,3750,1603,1,"2018-04-05","180236","TVA Fact n° 180236 à Frutiger Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","2018",24.51,"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,24130,null]
[false,3752,1606,1,"2018-04-20","180238","Arrondi Fact n° 180238 à Alpiq InTec Suisse SA Urdorf: FRED - Armoire à plans métallique, 48 cases,","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24388,null]
[false,3753,1606,1,"2018-04-20","180238","TVA Arrondi Fact n° 180238 à Alpiq InTec Suisse SA Urdorf: 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,24388,null]
[false,3751,1605,1,"2018-04-20","180238","Fact n° 180238 à Alpiq InTec Suisse SA Urdorf: FRED - Armoire à plans métallique, 48 cases, 4 grande","1050","6000",445.25,"v",0,0.000000,0.00,0,2,7.70,34.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24388,null]
[false,3754,1605,1,"2018-04-20","180238","TVA Fact n° 180238 à Alpiq InTec Suisse SA Urdorf: FRED - Armoire à plans métallique, 48 cases, 4 gr","1050","2018",34.28,"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,24388,null]
[false,3755,1607,1,"2018-04-05","180239","Fact n° 180239 à Grisoni Zaugg SA Vuadens: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","6000",1019.40,"v",0,0.000000,0.00,0,2,7.70,78.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24135,null]
[false,3756,1607,1,"2018-04-05","180239","TVA Fact n° 180239 à Grisoni Zaugg SA Vuadens: ELENA -Table polyvalente grise H750xL1600xP800 mm","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,24135,null]
[true,3757,1608,1,"2018-04-05","180240","Fact n° 180240 à Medair - Aide d'urgence et reconstruction Ecublens VD","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24132,null]
[true,3758,1608,2,"2018-04-05","180240","Fact n° 180240 à Medair - Aide d'urgence et reconstruction Ecublens VD STANDARD PACK - Livraison Fra","1050","6000",205.90,"v",0,0.000000,0.00,0,2,7.70,15.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24132,null]
[true,3759,1608,2,"2018-04-05","180240","TVA Fact n° 180240 à Medair - Aide d'urgence et reconstruction Ecublens VD STANDARD PACK - Livraison","1050","2018",15.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24132,null]
[true,3760,1609,1,"2018-04-05","180241","Fact n° 180241 à F.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,24137,null]
[true,3761,1609,2,"2018-04-05","180241","Fact n° 180241 à F.BERNASCONI & Cie SA Geneveys-Coffrane Réfrigerateur 110L VOSTOK sans freezer","1050","6000",941.50,"v",0,0.000000,0.00,0,2,7.70,72.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24137,null]
[true,3762,1609,2,"2018-04-05","180241","TVA Fact n° 180241 à F.BERNASCONI & Cie SA Geneveys-Coffrane Réfrigerateur 110L VOSTOK sans freezer","1050","2018",72.49,"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,24137,null]
[true,3763,1609,3,"2018-04-05","180241","Arrondi Fact n° 180241 à F.BERNASCONI & Cie SA Geneveys-Coffrane","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24137,null]
[true,3765,1610,1,"2018-04-20","180242","Fact n° 180242 à F.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,24437,null]
[true,3766,1610,2,"2018-04-20","180242","Fact n° 180242 à F.BERNASCONI & Cie SA Geneveys-Coffrane BIANCA 200 - Banc vestiaire simple crochets","1050","6000",412.20,"v",0,0.000000,0.00,0,2,7.70,31.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24437,null]
[true,3767,1610,2,"2018-04-20","180242","TVA Fact n° 180242 à F.BERNASCONI & Cie SA Geneveys-Coffrane BIANCA 200 - Banc vestiaire simple croc","1050","2018",31.74,"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,24437,null]
[true,3768,1610,3,"2018-04-20","180242","Arrondi Fact n° 180242 à F.BERNASCONI & Cie SA Geneveys-Coffrane","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24437,null]
[false,3770,1611,1,"2018-04-05","180243","Fact n° 180243 à S. Facchinetti SA Neuchâtel: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",1035.00,"v",0,0.000000,0.00,0,2,7.70,79.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24136,null]
[false,3771,1611,1,"2018-04-05","180243","TVA Fact n° 180243 à S. Facchinetti SA Neuchâtel: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",79.70,"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,24136,null]
[false,3773,1613,1,"2018-04-19","180244","Arrondi Fact n° 180244 à F.BERNASCONI & Cie SA Geneveys-Coffrane: PREMIUM PACK - Livraison - Install","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24380,null]
[false,3774,1613,1,"2018-04-19","180244","TVA Arrondi Fact n° 180244 à F.BERNASCONI & Cie SA Geneveys-Coffrane: PREMIUM PACK - Livraison - Ins","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24380,null]
[false,3772,1612,1,"2018-04-19","180244","Fact n° 180244 à F.BERNASCONI & Cie SA Geneveys-Coffrane: PREMIUM PACK - Livraison - Installation mo","1050","6000",4687.90,"v",0,0.000000,0.00,0,2,7.70,360.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24380,null]
[false,3775,1612,1,"2018-04-19","180244","TVA Fact n° 180244 à F.BERNASCONI & Cie SA Geneveys-Coffrane: PREMIUM PACK - Livraison - Installatio","1050","2018",360.97,"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,24380,null]
[false,3777,1615,1,"2018-04-23","180246","Arrondi Fact n° 180246 à Construction Perret SA Satigny: FRED - Armoire à plans métallique, 48 cases","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24440,null]
[false,3778,1615,1,"2018-04-23","180246","TVA Arrondi Fact n° 180246 à Construction Perret SA Satigny: FRED - Armoire à plans métallique, 48 c","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24440,null]
[false,3776,1614,1,"2018-04-23","180246","Fact n° 180246 à Construction Perret SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4 gran","1050","6000",667.90,"v",0,0.000000,0.00,0,2,7.70,51.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24440,null]
[false,3779,1614,1,"2018-04-23","180246","TVA Fact n° 180246 à Construction Perret SA Satigny: FRED - Armoire à plans métallique, 48 cases, 4","1050","2018",51.43,"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,24440,null]
[false,3780,1616,1,"2018-04-09","180247","Fact n° 180247 à Construction Perret SA Satigny: Réfrigérateur KS118L A++ Capacité du réfrigérateur:","1050","6000",1206.50,"v",0,0.000000,0.00,0,2,7.70,92.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24174,null]
[false,3781,1616,1,"2018-04-09","180247","TVA Fact n° 180247 à Construction Perret SA Satigny: Réfrigérateur KS118L A++ Capacité du réfrigérat","1050","2018",92.90,"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,24174,null]
[true,3782,1617,1,"2018-04-06","180248","Fact n° 180248 à VENTE PROMERKA.COM","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,24156,null]
[true,3783,1617,2,"2018-04-06","180248","Fact n° 180248 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",197.15,"v",0,0.000000,0.00,0,2,7.70,15.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24156,null]
[true,3784,1617,2,"2018-04-06","180248","TVA Fact n° 180248 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une comm","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,24156,null]
[true,3785,1617,3,"2018-04-06","180248","Arrondi Fact n° 180248 à VENTE PROMERKA.COM","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24156,null]
[false,3787,1618,1,"2018-04-24","180249","Fact n° 180249 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mon","1050","6000",1570.15,"v",0,0.000000,0.00,0,2,7.70,120.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24467,null]
[false,3788,1618,1,"2018-04-24","180249","TVA Fact n° 180249 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","2018",120.90,"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,24467,null]
[false,3790,1620,1,"2018-04-12","180250","Arrondi Fact n° 180250 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24271,null]
[false,3791,1620,1,"2018-04-12","180250","TVA Arrondi Fact n° 180250 à Implenia Suisse AG Aarau: 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,24271,null]
[false,3789,1619,1,"2018-04-12","180250","Fact n° 180250 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",148.95,"v",0,0.000000,0.00,0,2,7.70,11.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24271,null]
[false,3792,1619,1,"2018-04-12","180250","TVA Fact n° 180250 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",11.47,"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,24271,null]
[false,3794,1622,1,"2018-04-04","180251","Arrondi Fact n° 180251 à Implenia Suisse AG Aarau: Réfrigérateur KS118L A++ Capacité du réfrigérateu","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24101,null]
[false,3795,1622,1,"2018-04-04","180251","TVA Arrondi Fact n° 180251 à Implenia Suisse AG Aarau: Réfrigérateur KS118L A++ Capacité du réfrigér","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24101,null]
[false,3793,1621,1,"2018-04-04","180251","Fact n° 180251 à Implenia Suisse AG Aarau: Réfrigérateur KS118L A++ Capacité du réfrigérateur: 103 l","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24101,null]
[false,3796,1621,1,"2018-04-04","180251","TVA Fact n° 180251 à Implenia Suisse AG Aarau: Réfrigérateur KS118L A++ Capacité du réfrigérateur: 1","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,24101,null]
[false,3798,1624,1,"2018-04-13","180252","Arrondi Fact n° 180252 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installat","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24313,null]
[false,3799,1624,1,"2018-04-13","180252","TVA Arrondi Fact n° 180252 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Insta","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24313,null]
[false,3797,1623,1,"2018-04-13","180252","Fact n° 180252 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","6000",693.35,"v",0,0.000000,0.00,0,2,7.70,53.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24313,null]
[false,3800,1623,1,"2018-04-13","180252","TVA Fact n° 180252 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",53.38,"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,24313,null]
[false,3801,1625,1,"2018-04-20","180253","Fact n° 180253 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",494.25,"v",0,0.000000,0.00,0,2,7.70,38.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24389,null]
[false,3802,1625,1,"2018-04-20","180253","TVA Fact n° 180253 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",38.05,"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,24389,null]
[false,3804,1627,1,"2018-04-19","180255","Arrondi Fact n° 180255 à Marti Gruppe: Réfrigerateur 110L VOSTOK sans freezer","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24376,null]
[false,3805,1627,1,"2018-04-19","180255","TVA Arrondi Fact n° 180255 à Marti Gruppe: Réfrigerateur 110L VOSTOK 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,24376,null]
[false,3803,1626,1,"2018-04-19","180255","Fact n° 180255 à Marti Gruppe: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1121.00,"v",0,0.000000,0.00,0,2,7.70,86.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24376,null]
[false,3806,1626,1,"2018-04-19","180255","TVA Fact n° 180255 à Marti Gruppe: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",86.32,"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,24376,null]
[true,3807,1628,1,"2018-04-09","180256","Fact n° 180256 à Colas Suisse SA","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,24176,null]
[true,3808,1628,2,"2018-04-09","180256","Fact n° 180256 à Colas Suisse SA Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1087.00,"v",0,0.000000,0.00,0,2,7.70,83.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24176,null]
[true,3809,1628,2,"2018-04-09","180256","TVA Fact n° 180256 à Colas Suisse SA Réfrigerateur 110L VOSTOK sans freezer","1050","2018",83.70,"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,24176,null]
[false,3811,1630,1,"2018-04-11","180258","Arrondi Fact n° 180258 à Implenia Suisse AG Aarau: PACK PREMIUM - Lieferung per PROMERKA Logistik Te","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24274,null]
[false,3812,1630,1,"2018-04-11","180258","TVA Arrondi Fact n° 180258 à Implenia Suisse AG Aarau: PACK PREMIUM - Lieferung per PROMERKA Logisti","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24274,null]
[false,3810,1629,1,"2018-04-11","180258","Fact n° 180258 à Implenia Suisse AG Aarau: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mon","1050","6000",2491.65,"v",0,0.000000,0.00,0,2,7.70,191.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24274,null]
[false,3813,1629,1,"2018-04-11","180258","TVA Fact n° 180258 à Implenia Suisse AG Aarau: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","2018",191.86,"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,24274,null]
[false,3815,1632,1,"2018-04-12","180259","Arrondi Fact n° 180259 à Marti Gruppe: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Dossier","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24263,null]
[false,3816,1632,1,"2018-04-12","180259","TVA Arrondi Fact n° 180259 à Marti Gruppe: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Doss","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24263,null]
[false,3814,1631,1,"2018-04-12","180259","Fact n° 180259 à Marti Gruppe: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Dossier réglable","1050","6000",1414.05,"v",0,0.000000,0.00,0,2,7.70,108.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24263,null]
[false,3817,1631,1,"2018-04-12","180259","TVA Fact n° 180259 à Marti Gruppe: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Dossier régl","1050","2018",108.89,"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,24263,null]
[false,3819,1634,1,"2018-04-27","180260","Arrondi Fact n° 180260 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, fi","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24526,null]
[false,3820,1634,1,"2018-04-27","180260","TVA Arrondi Fact n° 180260 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24526,null]
[false,3818,1633,1,"2018-04-27","180260","Fact n° 180260 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, finitions","1050","6000",310.00,"v",0,0.000000,0.00,0,2,7.70,23.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24526,null]
[false,3821,1633,1,"2018-04-27","180260","TVA Fact n° 180260 à Implenia Suisse AG Aarau: TYRION - Caisson mobile métallique, 3 tiroirs, finiti","1050","2018",23.87,"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,24526,null]
[true,3822,1635,1,"2018-04-11","180261","Fact n° 180261 à Marti Gruppe","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,24223,null]
[true,3823,1635,2,"2018-04-11","180261","Fact n° 180261 à Marti Gruppe Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 gr","1050","6010",119.00,"v",0,0.000000,0.00,0,2,2.50,2.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24223,null]
[true,3825,1635,2,"2018-04-11","180261","TVA Fact n° 180261 à Marti Gruppe Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 25","1050","2019",2.98,"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,24223,null]
[true,3824,1635,3,"2018-04-11","180261","Fact n° 180261 à Marti Gruppe STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",19.00,"v",0,0.000000,0.00,0,2,7.70,1.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24223,null]
[true,3826,1635,3,"2018-04-11","180261","TVA Fact n° 180261 à Marti Gruppe STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",1.46,"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,24223,null]
[true,3827,1635,4,"2018-04-11","180261","Arrondi Fact n° 180261 à Marti Gruppe","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",24223,null]
[false,3830,1637,1,"2018-04-12","180262","Arrondi Fact n° 180262 à Laurent Membrez SA Aclens: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24273,null]
[false,3831,1637,1,"2018-04-12","180262","TVA Arrondi Fact n° 180262 à Laurent Membrez SA Aclens: 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,24273,null]
[false,3829,1636,1,"2018-04-12","180262","Fact n° 180262 à Laurent Membrez SA Aclens: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",1063.50,"v",0,0.000000,0.00,0,2,7.70,81.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24273,null]
[false,3832,1636,1,"2018-04-12","180262","TVA Fact n° 180262 à Laurent Membrez SA Aclens: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",81.89,"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,24273,null]
[false,3834,1639,1,"2018-04-23","180263","Arrondi Fact n° 180263 à Losinger Marazzi SA Bussigny-Lausanne: BIANCA 150 - Banc vestiaire simple c","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24441,null]
[false,3835,1639,1,"2018-04-23","180263","TVA Arrondi Fact n° 180263 à Losinger Marazzi SA Bussigny-Lausanne: BIANCA 150 - Banc vestiaire simp","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24441,null]
[false,3833,1638,1,"2018-04-23","180263","Fact n° 180263 à Losinger Marazzi SA Bussigny-Lausanne: BIANCA 150 - Banc vestiaire simple crochets","1050","6000",291.80,"v",0,0.000000,0.00,0,2,7.70,22.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24441,null]
[false,3836,1638,1,"2018-04-23","180263","TVA Fact n° 180263 à Losinger Marazzi SA Bussigny-Lausanne: BIANCA 150 - Banc vestiaire simple croch","1050","2018",22.47,"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,24441,null]
[false,3838,1641,1,"2018-04-20","180265","Arrondi Fact n° 180265 à CONTAINEX Wiener Neudorf: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24387,null]
[false,3839,1641,1,"2018-04-20","180265","TVA Arrondi Fact n° 180265 à CONTAINEX Wiener Neudorf: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24387,null]
[false,3837,1640,1,"2018-04-20","180265","Fact n° 180265 à CONTAINEX Wiener Neudorf: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","6000",986.85,"v",0,0.000000,0.00,0,2,7.70,75.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24387,null]
[false,3840,1640,1,"2018-04-20","180265","TVA Fact n° 180265 à CONTAINEX Wiener Neudorf: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","2018",75.98,"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,24387,null]
[true,3841,1642,1,"2018-04-23","180266","Fact n° 180266 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,24445,null]
[true,3842,1642,2,"2018-04-23","180266","Fact n° 180266 à Riedo Mobilbau AG Düdingen CLARA - Besucherholzstuhl 4 Stahlbeine schwarz","1050","6000",1235.65,"v",0,0.000000,0.00,0,2,7.70,95.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24445,null]
[true,3844,1642,2,"2018-04-23","180266","TVA Fact n° 180266 à Riedo Mobilbau AG Düdingen CLARA - Besucherholzstuhl 4 Stahlbeine schwarz","1050","2018",95.15,"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,24445,null]
[true,3843,1642,3,"2018-04-23","180266","Fact n° 180266 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",61.80,"v",0,0.000000,0.00,0,2,7.70,4.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24445,null]
[true,3845,1642,3,"2018-04-23","180266","TVA Fact n° 180266 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",4.76,"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,24445,null]
[true,3846,1642,4,"2018-04-23","180266","Arrondi Fact n° 180266 à Riedo Mobilbau AG Düdingen","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24445,null]
[false,3849,1644,1,"2018-04-16","180267","Arrondi Fact n° 180267 à Braillard Fers SA Schaffhausen: STANDARD PACK - Livraison Franco de port à","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24318,null]
[false,3850,1644,1,"2018-04-16","180267","TVA Arrondi Fact n° 180267 à Braillard Fers SA Schaffhausen: 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,24318,null]
[false,3848,1643,1,"2018-04-16","180267","Fact n° 180267 à Braillard Fers SA Schaffhausen: STANDARD PACK - Livraison Franco de port à partir d","1050","6000",581.55,"v",0,0.000000,0.00,0,2,7.70,44.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24318,null]
[false,3851,1643,1,"2018-04-16","180267","TVA Fact n° 180267 à Braillard Fers SA Schaffhausen: STANDARD PACK - Livraison Franco de port à part","1050","2018",44.78,"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,24318,null]
[false,3852,1645,1,"2018-04-11","180268","Fact n° 180268 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250","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",24225,null]
[false,3853,1645,1,"2018-04-11","180268","TVA Fact n° 180268 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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,24225,null]
[false,3855,1647,1,"2018-04-20","180269","Arrondi Fact n° 180269 à Jäggi + Hafter AG Regensdorf: Cargo Netze 2.5 x 3.5 m grün mit Gummizug 6 m","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24391,null]
[false,3856,1647,1,"2018-04-20","180269","TVA Arrondi Fact n° 180269 à Jäggi + Hafter AG Regensdorf: Cargo Netze 2.5 x 3.5 m grün mit Gummizug","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24391,null]
[false,3854,1646,1,"2018-04-20","180269","Fact n° 180269 à Jäggi + Hafter AG Regensdorf: Cargo Netze 2.5 x 3.5 m grün mit Gummizug 6 mm, Mater","1050","6000",1183.50,"v",0,0.000000,0.00,0,2,7.70,91.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24391,null]
[false,3857,1646,1,"2018-04-20","180269","TVA Fact n° 180269 à Jäggi + Hafter AG Regensdorf: Cargo Netze 2.5 x 3.5 m grün mit Gummizug 6 mm, M","1050","2018",91.14,"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,24391,null]
[true,3858,1648,1,"2018-04-11","180270","Fact n° 180270 à Aromwave S.A. Etoy","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24222,null]
[true,3859,1648,2,"2018-04-11","180270","Fact n° 180270 à Aromwave S.A. Etoy Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 2","1050","6010",118.00,"v",0,0.000000,0.00,0,2,2.50,2.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24222,null]
[true,3861,1648,2,"2018-04-11","180270","TVA Fact n° 180270 à Aromwave S.A. Etoy Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 2","1050","2019",2.95,"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,24222,null]
[true,3860,1648,3,"2018-04-11","180270","Fact n° 180270 à Aromwave S.A. Etoy STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",19.00,"v",0,0.000000,0.00,0,2,7.70,1.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24222,null]
[true,3862,1648,3,"2018-04-11","180270","TVA Fact n° 180270 à Aromwave S.A. Etoy STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",1.46,"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,24222,null]
[true,3863,1648,4,"2018-04-11","180270","Arrondi Fact n° 180270 à Aromwave S.A. Etoy","6010","1050",0.01,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",24222,null]
[false,3866,1650,1,"2018-04-23","180271","Arrondi Fact n° 180271 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24444,null]
[false,3867,1650,1,"2018-04-23","180271","TVA Arrondi Fact n° 180271 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24444,null]
[false,3865,1649,1,"2018-04-23","180271","Fact n° 180271 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","6000",606.60,"v",0,0.000000,0.00,0,2,7.70,46.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24444,null]
[false,3868,1649,1,"2018-04-23","180271","TVA Fact n° 180271 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","2018",46.71,"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,24444,null]
[false,3870,1652,1,"2018-04-30","180272","Arrondi Fact n° 180272 à CONTAINEX Wiener Neudorf: Bürodrehstuhl schwarz ohne Armlehnen mit Verstärk","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24561,null]
[false,3871,1652,1,"2018-04-30","180272","TVA Arrondi Fact n° 180272 à CONTAINEX Wiener Neudorf: Bürodrehstuhl schwarz ohne Armlehnen mit Vers","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24561,null]
[false,3869,1651,1,"2018-04-30","180272","Fact n° 180272 à CONTAINEX Wiener Neudorf: Bürodrehstuhl schwarz ohne Armlehnen mit Verstärkung für","1050","6000",267.75,"v",0,0.000000,0.00,0,2,7.70,20.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24561,null]
[false,3872,1651,1,"2018-04-30","180272","TVA Fact n° 180272 à CONTAINEX Wiener Neudorf: Bürodrehstuhl schwarz ohne Armlehnen mit Verstärkung","1050","2018",20.62,"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,24561,null]
[false,3874,1654,1,"2018-04-11","180274","Arrondi Fact n° 180274 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24224,null]
[false,3875,1654,1,"2018-04-11","180274","TVA Arrondi Fact n° 180274 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24224,null]
[false,3873,1653,1,"2018-04-11","180274","Fact n° 180274 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","6000",2240.65,"v",0,0.000000,0.00,0,2,7.70,172.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24224,null]
[false,3876,1653,1,"2018-04-11","180274","TVA Fact n° 180274 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","2018",172.53,"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,24224,null]
[false,3878,1656,1,"2018-04-11","180275","Arrondi Fact n° 180275 à Banos Cathy Echandens: Bouteille d'eau gazeuse 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",24264,null]
[false,3879,1656,1,"2018-04-11","180275","TVA Arrondi Fact n° 180275 à Banos Cathy Echandens: 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,24264,null]
[false,3877,1655,1,"2018-04-11","180275","Fact n° 180275 à Banos Cathy Echandens: Bouteille d'eau gazeuse 0.5 L","1050","6010",32.40,"v",0,0.000000,0.00,0,2,2.50,0.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24264,null]
[false,3880,1655,1,"2018-04-11","180275","TVA Fact n° 180275 à Banos Cathy Echandens: Bouteille d'eau gazeuse 0.5 L","1050","2019",0.81,"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,24264,null]
[false,3881,1657,1,"2018-04-12","180276","Fact n° 180276 à CAMANDONA SA Crissier: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","6000",1308.40,"v",0,0.000000,0.00,0,2,7.70,100.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24267,null]
[false,3882,1657,1,"2018-04-12","180276","TVA Fact n° 180276 à CAMANDONA SA Crissier: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","2018",100.75,"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,24267,null]
[true,3883,1658,1,"2018-04-16","180277","Fact n° 180277 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,24321,null]
[true,3884,1658,2,"2018-04-16","180277","Fact n° 180277 à Riedo Mobilbau AG Düdingen COULEURS - Marker für Whiteboard 4x","1050","6000",40.05,"v",0,0.000000,0.00,0,2,7.70,3.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24321,null]
[true,3886,1658,2,"2018-04-16","180277","TVA Fact n° 180277 à Riedo Mobilbau AG Düdingen COULEURS - Marker für Whiteboard 4x","1050","2018",3.09,"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,24321,null]
[true,3885,1658,3,"2018-04-16","180277","Fact n° 180277 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",2.00,"v",0,0.000000,0.00,0,2,7.70,0.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24321,null]
[true,3887,1658,3,"2018-04-16","180277","TVA Fact n° 180277 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,24321,null]
[true,3888,1658,4,"2018-04-16","180277","Arrondi Fact n° 180277 à Riedo Mobilbau AG Düdingen","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24321,null]
[true,3890,1659,1,"2018-04-16","180279","Fact n° 180279 à VENTE PROMERKA.COM","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,24304,null]
[true,3891,1659,2,"2018-04-16","180279","Fact n° 180279 à VENTE PROMERKA.COM FRANK PLAT - Armoire métallique industrielle H195xL92xP42 cm Fla","1050","6000",156.90,"v",0,0.000000,0.00,0,2,7.70,12.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24304,null]
[true,3892,1659,2,"2018-04-16","180279","TVA Fact n° 180279 à VENTE PROMERKA.COM FRANK PLAT - Armoire métallique industrielle H195xL92xP42 cm","1050","2018",12.08,"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,24304,null]
[true,3893,1659,3,"2018-04-16","180279","Arrondi Fact n° 180279 à VENTE PROMERKA.COM","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24304,null]
[true,3895,1660,1,"2018-04-16","180280","Fact n° 180280 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,24323,null]
[true,3896,1660,2,"2018-04-16","180280","Fact n° 180280 à Riedo Mobilbau AG Düdingen Biertischgarnitur 220cm - 2 Bänke Holz H400 x B2200 x T8","1050","6000",617.50,"v",0,0.000000,0.00,0,2,7.70,47.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24323,null]
[true,3898,1660,2,"2018-04-16","180280","TVA Fact n° 180280 à Riedo Mobilbau AG Düdingen Biertischgarnitur 220cm - 2 Bänke Holz H400 x B2200","1050","2018",47.55,"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,24323,null]
[true,3897,1660,3,"2018-04-16","180280","Fact n° 180280 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",30.90,"v",0,0.000000,0.00,0,2,7.70,2.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24323,null]
[true,3899,1660,3,"2018-04-16","180280","TVA Fact n° 180280 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,24323,null]
[true,3900,1660,4,"2018-04-16","180280","Arrondi Fact n° 180280 à Riedo Mobilbau AG Düdingen","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24323,null]
[true,3902,1661,1,"2018-04-16","180281","Fact n° 180281 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,24322,null]
[true,3903,1661,2,"2018-04-16","180281","Fact n° 180281 à Riedo Mobilbau AG Düdingen ISIS - Besucherstuhl schwarz mit Stoffbezug, H82xB54xT42","1050","6000",630.00,"v",0,0.000000,0.00,0,2,7.70,48.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24322,null]
[true,3905,1661,2,"2018-04-16","180281","TVA Fact n° 180281 à Riedo Mobilbau AG Düdingen ISIS - Besucherstuhl schwarz mit Stoffbezug, H82xB54","1050","2018",48.51,"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,24322,null]
[true,3904,1661,3,"2018-04-16","180281","Fact n° 180281 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",31.50,"v",0,0.000000,0.00,0,2,7.70,2.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24322,null]
[true,3906,1661,3,"2018-04-16","180281","TVA Fact n° 180281 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,24322,null]
[true,3907,1661,4,"2018-04-16","180281","Arrondi Fact n° 180281 à Riedo Mobilbau AG Düdingen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24322,null]
[true,3909,1662,1,"2018-04-17","180282","Fact n° 180282 à ECM SA 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,24342,null]
[true,3910,1662,2,"2018-04-17","180282","Fact n° 180282 à ECM SA Renens VD Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250","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",24342,null]
[true,3912,1662,2,"2018-04-17","180282","TVA Fact n° 180282 à ECM SA Renens VD Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","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,24342,null]
[true,3911,1662,3,"2018-04-17","180282","Fact n° 180282 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",22.30,"v",0,0.000000,0.00,0,2,7.70,1.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24342,null]
[true,3913,1662,3,"2018-04-17","180282","TVA Fact n° 180282 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",1.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24342,null]
[true,3914,1662,4,"2018-04-17","180282","Arrondi Fact n° 180282 à ECM SA 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",24342,null]
[true,3916,1663,1,"2018-04-16","180283","Fact n° 180283 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,24316,null]
[true,3917,1663,2,"2018-04-16","180283","Fact n° 180283 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",144.00,"v",0,0.000000,0.00,0,2,7.70,11.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24316,null]
[true,3918,1663,2,"2018-04-16","180283","TVA Fact n° 180283 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","2018",11.09,"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,24316,null]
[true,3919,1663,3,"2018-04-16","180283","Arrondi Fact n° 180283 à STEINER AG Zürich","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24316,null]
[true,3921,1664,1,"2018-04-16","180284","Fact n° 180284 à F.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,24317,null]
[true,3922,1664,2,"2018-04-16","180284","Fact n° 180284 à F.BERNASCONI & Cie SA Geneveys-Coffrane STANDARD PACK - Livraison Franco de port à","1050","6000",283.00,"v",0,0.000000,0.00,0,2,7.70,21.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24317,null]
[true,3923,1664,2,"2018-04-16","180284","TVA Fact n° 180284 à F.BERNASCONI & Cie SA Geneveys-Coffrane STANDARD PACK - Livraison Franco de por","1050","2018",21.79,"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,24317,null]
[true,3924,1664,3,"2018-04-16","180284","Arrondi Fact n° 180284 à F.BERNASCONI & Cie SA Geneveys-Coffrane","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24317,null]
[false,3926,1665,1,"2018-04-12","180285","Fact n° 180285 à Diamcoupe SA Cheseaux-Lausanne: STANDARD PACK - Livraison Franco de port à partir d","1050","6000",32.50,"v",0,0.000000,0.00,0,2,7.70,2.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24259,null]
[false,3927,1665,1,"2018-04-12","180285","TVA Fact n° 180285 à Diamcoupe SA Cheseaux-Lausanne: STANDARD PACK - Livraison Franco de port à part","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,24259,null]
[false,3929,1667,1,"2018-04-13","180289","Arrondi Fact n° 180289 à Groupe Orllati SA Bioley-Orjulaz: Armoire métallique industrielle portes ba","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24314,null]
[false,3930,1667,1,"2018-04-13","180289","TVA Arrondi Fact n° 180289 à Groupe Orllati SA Bioley-Orjulaz: Armoire métallique industrielle porte","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24314,null]
[false,3928,1666,1,"2018-04-13","180289","Fact n° 180289 à Groupe Orllati SA Bioley-Orjulaz: Armoire métallique industrielle portes battantes","1050","6000",1053.95,"v",0,0.000000,0.00,0,2,7.70,81.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24314,null]
[false,3931,1666,1,"2018-04-13","180289","TVA Fact n° 180289 à Groupe Orllati SA Bioley-Orjulaz: Armoire métallique industrielle portes battan","1050","2018",81.16,"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,24314,null]
[false,3933,1669,1,"2018-04-16","180290","Arrondi Fact n° 180290 à Perrin Frères SA Nyon: Aspirateur Industriel 70L, puissance du moteur 2000W","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24319,null]
[false,3934,1669,1,"2018-04-16","180290","TVA Arrondi Fact n° 180290 à Perrin Frères SA Nyon: Aspirateur Industriel 70L, puissance du moteur 2","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24319,null]
[false,3932,1668,1,"2018-04-16","180290","Fact n° 180290 à Perrin Frères SA Nyon: Aspirateur Industriel 70L, puissance du moteur 2000W","1050","6000",1734.00,"v",0,0.000000,0.00,0,2,7.70,133.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24319,null]
[false,3935,1668,1,"2018-04-16","180290","TVA Fact n° 180290 à Perrin Frères SA Nyon: Aspirateur Industriel 70L, puissance du moteur 2000W","1050","2018",133.52,"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,24319,null]
[false,3937,1671,1,"2018-04-16","180291","Arrondi Fact n° 180291 à Perrin Frères SA Nyon: 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",24320,null]
[false,3938,1671,1,"2018-04-16","180291","TVA Arrondi Fact n° 180291 à Perrin Frères SA Nyon: 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,24320,null]
[false,3936,1670,1,"2018-04-16","180291","Fact n° 180291 à Perrin Frères SA Nyon: 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",24320,null]
[false,3939,1670,1,"2018-04-16","180291","TVA Fact n° 180291 à Perrin Frères SA Nyon: 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,24320,null]
[false,3941,1673,1,"2018-04-30","180292","Arrondi Fact n° 180292 à Perrin Frères SA Nyon: TYRION - Caisson mobile métallique, 3 tiroirs, finit","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24548,null]
[false,3942,1673,1,"2018-04-30","180292","TVA Arrondi Fact n° 180292 à Perrin Frères SA Nyon: TYRION - Caisson mobile métallique, 3 tiroirs, 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,24548,null]
[false,3940,1672,1,"2018-04-30","180292","Fact n° 180292 à Perrin Frères SA Nyon: TYRION - Caisson mobile métallique, 3 tiroirs, finitions boi","1050","6000",310.00,"v",0,0.000000,0.00,0,2,7.70,23.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24548,null]
[false,3943,1672,1,"2018-04-30","180292","TVA Fact n° 180292 à Perrin Frères SA Nyon: TYRION - Caisson mobile métallique, 3 tiroirs, finitions","1050","2018",23.87,"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,24548,null]
[false,3945,1675,1,"2018-04-20","180293","Arrondi Fact n° 180293 à Fagsi AG Wikon: ELENA - Tisch grau H750xB2000xT1000 mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24386,null]
[false,3946,1675,1,"2018-04-20","180293","TVA Arrondi Fact n° 180293 à Fagsi AG Wikon: ELENA - Tisch grau H750xB2000xT1000 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,24386,null]
[false,3944,1674,1,"2018-04-20","180293","Fact n° 180293 à Fagsi AG Wikon: ELENA - Tisch grau H750xB2000xT1000 mm","1050","6000",914.15,"v",0,0.000000,0.00,0,2,7.70,70.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24386,null]
[false,3947,1674,1,"2018-04-20","180293","TVA Fact n° 180293 à Fagsi AG Wikon: ELENA - Tisch grau H750xB2000xT1000 mm","1050","2018",70.39,"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,24386,null]
[false,3949,1677,1,"2018-04-23","180295","Arrondi Fact n° 180295 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets H170x","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24443,null]
[false,3950,1677,1,"2018-04-23","180295","TVA Arrondi Fact n° 180295 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets 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,24443,null]
[false,3948,1676,1,"2018-04-23","180295","Fact n° 180295 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets H170xL200xP40","1050","6000",1566.40,"v",0,0.000000,0.00,0,2,7.70,120.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24443,null]
[false,3951,1676,1,"2018-04-23","180295","TVA Fact n° 180295 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple crochets H170xL200","1050","2018",120.61,"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,24443,null]
[true,3952,1678,1,"2018-04-23","180296","Fact n° 180296 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,24442,null]
[true,3953,1678,2,"2018-04-23","180296","Fact n° 180296 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",447.00,"v",0,0.000000,0.00,0,2,7.70,34.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24442,null]
[true,3954,1678,2,"2018-04-23","180296","TVA Fact n° 180296 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","2018",34.42,"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,24442,null]
[true,3955,1678,3,"2018-04-23","180296","Arrondi Fact n° 180296 à STEINER AG Zürich","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24442,null]
[false,3957,1679,1,"2018-04-20","180297","Fact n° 180297 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",205.90,"v",0,0.000000,0.00,0,2,7.70,15.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24370,null]
[false,3958,1679,1,"2018-04-20","180297","TVA Fact n° 180297 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",15.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24370,null]
[false,3960,1681,1,"2018-04-23","180300","Arrondi Fact n° 180300 à Induni et Cie SA Petit-Lancy: PREMIUM PACK - Livraison - Installation monta","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24438,null]
[false,3961,1681,1,"2018-04-23","180300","TVA Arrondi Fact n° 180300 à Induni et Cie SA Petit-Lancy: 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,24438,null]
[false,3959,1680,1,"2018-04-23","180300","Fact n° 180300 à Induni et Cie SA Petit-Lancy: PREMIUM PACK - Livraison - Installation montage - Réc","1050","6000",286.20,"v",0,0.000000,0.00,0,2,7.70,22.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24438,null]
[false,3962,1680,1,"2018-04-23","180300","TVA Fact n° 180300 à Induni et Cie SA Petit-Lancy: PREMIUM PACK - Livraison - Installation montage -","1050","2018",22.03,"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,24438,null]
[false,3963,1682,1,"2018-04-24","180301","Fact n° 180301 à Stirnimann AG Baumaschinen Olten: Biertischgarnitur 220cm Besonderheiten: - 2 Bänke","1050","6000",647.40,"v",0,0.000000,0.00,0,2,7.70,49.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24464,null]
[false,3964,1682,1,"2018-04-24","180301","TVA Fact n° 180301 à Stirnimann AG Baumaschinen Olten: Biertischgarnitur 220cm Besonderheiten: - 2 B","1050","2018",49.85,"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,24464,null]
[false,3965,1683,1,"2018-04-18","180302","Fact n° 180302 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases, co","1050","6000",2037.00,"v",0,0.000000,0.00,0,2,7.70,156.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24351,null]
[false,3966,1683,1,"2018-04-18","180302","TVA Fact n° 180302 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases","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,24351,null]
[false,3968,1685,1,"2018-04-19","180304","Arrondi Fact n° 180304 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 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",24378,null]
[false,3969,1685,1,"2018-04-19","180304","TVA Arrondi Fact n° 180304 à CAMANDONA SA Crissier: 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,24378,null]
[false,3967,1684,1,"2018-04-19","180304","Fact n° 180304 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 0.5 L","1050","6010",1608.25,"v",0,0.000000,0.00,0,2,2.50,40.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24378,null]
[false,3970,1684,1,"2018-04-19","180304","TVA Fact n° 180304 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 0.5 L","1050","2019",40.21,"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,24378,null]
[false,3972,1687,1,"2018-04-19","180305","Arrondi Fact n° 180305 à Implenia Suisse AG Aarau: CANADA réfrigérateur BC-231 litres","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24379,null]
[false,3973,1687,1,"2018-04-19","180305","TVA Arrondi Fact n° 180305 à Implenia Suisse AG Aarau: CANADA réfrigérateur BC-231 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,24379,null]
[false,3971,1686,1,"2018-04-19","180305","Fact n° 180305 à Implenia Suisse AG Aarau: CANADA réfrigérateur BC-231 litres","1050","6000",507.00,"v",0,0.000000,0.00,0,2,7.70,39.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24379,null]
[false,3974,1686,1,"2018-04-19","180305","TVA Fact n° 180305 à Implenia Suisse AG Aarau: CANADA réfrigérateur BC-231 litres","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,24379,null]
[false,3976,1689,1,"2018-04-23","180307","Arrondi Fact n° 180307 à ADV Constructions SA Penthaz: CARLOS - Vestiaire métallique industrie propr","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24466,null]
[false,3977,1689,1,"2018-04-23","180307","TVA Arrondi Fact n° 180307 à ADV Constructions SA Penthaz: CARLOS - Vestiaire métallique industrie p","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24466,null]
[false,3975,1688,1,"2018-04-23","180307","Fact n° 180307 à ADV Constructions SA Penthaz: CARLOS - Vestiaire métallique industrie propre, 2 cas","1050","6000",1899.70,"v",0,0.000000,0.00,0,2,7.70,146.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24466,null]
[false,3978,1688,1,"2018-04-23","180307","TVA Fact n° 180307 à ADV Constructions SA Penthaz: CARLOS - Vestiaire métallique industrie propre, 2","1050","2018",146.27,"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,24466,null]
[false,3980,1691,1,"2018-04-30","180310","Arrondi Fact n° 180310 à S. Facchinetti SA Neuchâtel: PREMIUM PACK - Livraison - Installation montag","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24550,null]
[false,3981,1691,1,"2018-04-30","180310","TVA Arrondi Fact n° 180310 à S. Facchinetti SA Neuchâtel: 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,24550,null]
[false,3979,1690,1,"2018-04-30","180310","Fact n° 180310 à S. Facchinetti SA Neuchâtel: PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",2533.70,"v",0,0.000000,0.00,0,2,7.70,195.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24550,null]
[false,3982,1690,1,"2018-04-30","180310","TVA Fact n° 180310 à S. Facchinetti SA Neuchâtel: PREMIUM PACK - Livraison - Installation montage -","1050","2018",195.09,"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,24550,null]
[false,3984,1693,1,"2018-04-30","180311","Arrondi Fact n° 180311 à S. Facchinetti SA Neuchâtel: KATI - Chaise métallique et cuir synthétique n","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24549,null]
[false,3985,1693,1,"2018-04-30","180311","TVA Arrondi Fact n° 180311 à S. Facchinetti SA Neuchâtel: KATI - Chaise métallique et cuir synthétiq","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24549,null]
[false,3983,1692,1,"2018-04-30","180311","Fact n° 180311 à S. Facchinetti SA Neuchâtel: KATI - Chaise métallique et cuir synthétique noire","1050","6000",312.75,"v",0,0.000000,0.00,0,2,7.70,24.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24549,null]
[false,3986,1692,1,"2018-04-30","180311","TVA Fact n° 180311 à S. Facchinetti SA Neuchâtel: KATI - Chaise métallique et cuir synthétique noire","1050","2018",24.08,"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,24549,null]
[false,3988,1695,1,"2018-04-24","180312","Arrondi Fact n° 180312 à Induni et Cie SA Petit-Lancy: Tabouret en Z, pied métallique, assise PVC no","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24465,null]
[false,3989,1695,1,"2018-04-24","180312","TVA Arrondi Fact n° 180312 à Induni et Cie SA Petit-Lancy: Tabouret en Z, pied métallique, assise PV","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24465,null]
[false,3987,1694,1,"2018-04-24","180312","Fact n° 180312 à Induni et Cie SA Petit-Lancy: Tabouret en Z, pied métallique, assise PVC noir","1050","6000",330.00,"v",0,0.000000,0.00,0,2,7.70,25.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24465,null]
[false,3990,1694,1,"2018-04-24","180312","TVA Fact n° 180312 à Induni et Cie SA Petit-Lancy: Tabouret en Z, pied métallique, assise PVC noir","1050","2018",25.41,"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,24465,null]
[false,3992,1697,1,"2018-04-27","180313","Arrondi Fact n° 180313 à Frutiger Gruppe: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mont","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24525,null]
[false,3993,1697,1,"2018-04-27","180313","TVA Arrondi Fact n° 180313 à Frutiger Gruppe: 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,24525,null]
[false,3991,1696,1,"2018-04-27","180313","Fact n° 180313 à Frutiger Gruppe: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage & In","1050","6000",2173.90,"v",0,0.000000,0.00,0,2,7.70,167.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24525,null]
[false,3994,1696,1,"2018-04-27","180313","TVA Fact n° 180313 à Frutiger Gruppe: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage","1050","2018",167.37,"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,24525,null]
[true,3995,1698,1,"2018-04-24","180314","Fact n° 180314 à Golf Club de Vuissens Vuissens","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,24463,null]
[true,3996,1698,2,"2018-04-24","180314","Fact n° 180314 à Golf Club de Vuissens Vuissens Bouteille d'eau plate 0.5 L","1050","6010",432.00,"v",0,0.000000,0.00,0,2,2.50,10.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24463,null]
[true,3998,1698,2,"2018-04-24","180314","TVA Fact n° 180314 à Golf Club de Vuissens Vuissens Bouteille d'eau plate 0.5 L","1050","2019",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,24463,null]
[true,3997,1698,3,"2018-04-24","180314","Fact n° 180314 à Golf Club de Vuissens Vuissens Rabais supplémentaire","6000","1050",70.00,"v",0,0.000000,0.00,0,2,7.70,5.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24463,null]
[true,3999,1698,3,"2018-04-24","180314","TVA Fact n° 180314 à Golf Club de Vuissens Vuissens Rabais supplémentaire","2018","1050",5.39,"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,24463,null]
[true,4000,1698,4,"2018-04-24","180314","Arrondi Fact n° 180314 à Golf Club de Vuissens Vuissens","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",24463,null]
[false,4003,1700,1,"2018-04-30","180316","Arrondi Fact n° 180316 à Losinger Marazzi SA Bussigny-Lausanne: Bancs et table pliables BAYERN Carac","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24545,null]
[false,4004,1700,1,"2018-04-30","180316","TVA Arrondi Fact n° 180316 à Losinger Marazzi SA Bussigny-Lausanne: Bancs et table pliables BAYERN C","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24545,null]
[false,4002,1699,1,"2018-04-30","180316","Fact n° 180316 à Losinger Marazzi SA Bussigny-Lausanne: Bancs et table pliables BAYERN Caractéristiq","1050","6000",1194.00,"v",0,0.000000,0.00,0,2,7.70,91.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24545,null]
[false,4005,1699,1,"2018-04-30","180316","TVA Fact n° 180316 à Losinger Marazzi SA Bussigny-Lausanne: Bancs et table pliables BAYERN Caractéri","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,24545,null]
[false,4007,1702,1,"2018-04-30","180317","Arrondi Fact n° 180317 à Scrasa SA Satigny: LISA - Chaise visiteur en plastique","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24546,null]
[false,4008,1702,1,"2018-04-30","180317","TVA Arrondi Fact n° 180317 à Scrasa SA Satigny: 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,24546,null]
[false,4006,1701,1,"2018-04-30","180317","Fact n° 180317 à Scrasa SA Satigny: LISA - Chaise visiteur en plastique","1050","6000",1341.25,"v",0,0.000000,0.00,0,2,7.70,103.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24546,null]
[false,4009,1701,1,"2018-04-30","180317","TVA Fact n° 180317 à Scrasa SA Satigny: LISA - Chaise visiteur en plastique","1050","2018",103.28,"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,24546,null]
[false,4011,1704,1,"2018-04-24","180318","Arrondi Fact n° 180318 à Groupe Orllati SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfr","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24460,null]
[false,4012,1704,1,"2018-04-24","180318","TVA Arrondi Fact n° 180318 à Groupe Orllati SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24460,null]
[false,4010,1703,1,"2018-04-24","180318","Fact n° 180318 à Groupe Orllati SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigérateu","1050","6000",1036.00,"v",0,0.000000,0.00,0,2,7.70,79.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24460,null]
[false,4013,1703,1,"2018-04-24","180318","TVA Fact n° 180318 à Groupe Orllati SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigér","1050","2018",79.77,"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,24460,null]
[false,4015,1706,1,"2018-04-26","180321","Arrondi Fact n° 180321 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Sal","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",24491,null]
[false,4016,1706,1,"2018-04-26","180321","TVA Arrondi Fact n° 180321 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El","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,24491,null]
[false,4014,1705,1,"2018-04-26","180321","Fact n° 180321 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador 10","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",24491,null]
[false,4017,1705,1,"2018-04-26","180321","TVA Fact n° 180321 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvado","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,24491,null]
[false,4018,1707,1,"2018-04-27","180322","Fact n° 180322 à Grisoni Zaugg SA Vuadens: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes","1050","6000",1359.75,"v",0,0.000000,0.00,0,2,7.70,104.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24528,null]
[false,4019,1707,1,"2018-04-27","180322","TVA Fact n° 180322 à Grisoni Zaugg SA Vuadens: Radiateur à bain d'huile Puissance consommée: 2 kW Et","1050","2018",104.70,"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,24528,null]
[true,4020,1708,1,"2018-04-30","180324","Fact n° 180324 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,24552,null]
[true,4021,1708,2,"2018-04-30","180324","Fact n° 180324 à STEINER AG Zürich STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",879.00,"v",0,0.000000,0.00,0,2,7.70,67.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24552,null]
[true,4022,1708,2,"2018-04-30","180324","TVA Fact n° 180324 à STEINER AG Zürich STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",67.68,"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,24552,null]
[true,4023,1708,3,"2018-04-30","180324","Arrondi Fact n° 180324 à STEINER AG Zürich","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24552,null]
[true,4025,1709,1,"2018-04-27","180328","Fact n° 180328 à ANTARES a.s. PRAHA 1","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24516,null]
[true,4026,1709,2,"2018-04-27","180328","Fact n° 180328 à ANTARES a.s. PRAHA 1 Horaires de travail","1050","6000",142.63,"v",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24516,null]
[false,4028,1711,1,"2018-04-27","180329","Arrondi Fact n° 180329 à LABORATOIRES MINED’OR SA Ecublens VD: SERVICE - Entretien machine à café","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24520,null]
[false,4029,1711,1,"2018-04-27","180329","TVA Arrondi Fact n° 180329 à LABORATOIRES MINED’OR SA Ecublens VD: SERVICE - Entretien machine à caf","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24520,null]
[false,4027,1710,1,"2018-04-27","180329","Fact n° 180329 à LABORATOIRES MINED’OR SA Ecublens VD: SERVICE - Entretien machine à café","1050","6000",59.00,"v",0,0.000000,0.00,0,2,7.70,4.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24520,null]
[false,4030,1710,1,"2018-04-27","180329","TVA Fact n° 180329 à LABORATOIRES MINED’OR SA Ecublens VD: SERVICE - Entretien machine à café","1050","2018",4.54,"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,24520,null]
[true,4031,1712,1,"2018-04-27","180330","Fact n° 180330 à Aromwave S.A. Etoy","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24524,null]
[true,4032,1712,2,"2018-04-27","180330","Fact n° 180330 à Aromwave S.A. Etoy SERVICE - Entretien machine à café","1050","6000",59.00,"v",0,0.000000,0.00,0,2,7.70,4.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24524,null]
[true,4033,1712,2,"2018-04-27","180330","TVA Fact n° 180330 à Aromwave S.A. Etoy SERVICE - Entretien machine à café","1050","2018",4.54,"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,24524,null]
[true,4034,1712,3,"2018-04-27","180330","Arrondi Fact n° 180330 à Aromwave S.A. Etoy","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24524,null]
[true,4036,1713,1,"2018-04-30","180332","Fact n° 180332 à Frutiger Gruppe","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,24547,null]
[true,4037,1713,2,"2018-04-30","180332","Fact n° 180332 à Frutiger Gruppe STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",188.20,"v",0,0.000000,0.00,0,2,7.70,14.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24547,null]
[true,4038,1713,2,"2018-04-30","180332","TVA Fact n° 180332 à Frutiger Gruppe STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",14.49,"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,24547,null]
[true,4039,1713,3,"2018-04-30","180332","Arrondi Fact n° 180332 à Frutiger Gruppe","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24547,null]
[false,4042,1715,1,"2018-04-27","3","Arrondi NC n° 3 à Losinger Marazzi SA Bussigny-Lausanne: Affaire 180112 Losinger Lenzburg","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24512,null]
[false,4043,1715,1,"2018-04-27","3","TVA Arrondi NC n° 3 à Losinger Marazzi SA Bussigny-Lausanne: Affaire 180112 Losinger Lenzburg","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24512,null]
[false,4041,1714,1,"2018-04-27","3","NC n° 3 à Losinger Marazzi SA Bussigny-Lausanne: Affaire 180112 Losinger Lenzburg","6000","1050",420.65,"v",0,0.000000,0.00,0,2,7.70,32.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24512,null]
[false,4044,1714,1,"2018-04-27","3","TVA NC n° 3 à Losinger Marazzi SA Bussigny-Lausanne: Affaire 180112 Losinger Lenzburg","2018","1050",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,24512,null]
[false,4045,1716,1,"2018-04-12","1066","Pmt n° 1066 de Fun Body Lonay","1000","1050",295.20,"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,24235,null]
[false,4046,1717,1,"2018-04-12","1067","Pmt n° 1067 de HRS Real Estate SA Genève","1020","1050",274.55,"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,24238,null]
[false,4047,1718,1,"2018-04-04","1068","Pmt n° 1068 de Frutiger Gruppe","1020","1050",13711.15,"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,24354,null]
[false,4048,1719,1,"2018-04-03","1117","Pmt n° 1117 de Laurent Membrez SA Aclens","1020","1050",252.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24874,null]
[false,4049,1720,1,"2018-04-03","1118","Pmt n° 1118 de Scrasa SA Satigny","1020","1050",739.90,"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,24875,null]
[false,4050,1721,1,"2018-04-05","1119","Pmt n° 1119 de Petit Toi Sàrl Lausanne","1020","1050",412.05,"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,24876,null]
[false,4051,1722,1,"2018-04-05","1120","Pmt n° 1120 de Perrin Frères SA Nyon","1020","1050",421.75,"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,24877,null]
[false,4052,1723,1,"2018-04-05","1121","Pmt n° 1121 de Perrin Frères SA Nyon","1020","1050",1716.20,"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,24878,null]
[false,4053,1724,1,"2018-04-06","1122","Pmt n° 1122 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,24879,null]
[false,4054,1725,1,"2018-04-06","1123","Pmt n° 1123 de Ropraz SA Romont Romont FR","1020","1050",1349.60,"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,24880,null]
[false,4055,1726,1,"2018-04-06","1124","Pmt n° 1124 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",2535.80,"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,24881,null]
[false,4056,1727,1,"2018-04-06","1125","Pmt n° 1125 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",254.70,"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,24882,null]
[false,4057,1728,1,"2018-04-10","1126","Pmt n° 1126 de Infra Tunnel SA Marin / NE","1020","1050",375.70,"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,24883,null]
[false,4058,1729,1,"2018-04-11","1127","Pmt n° 1127 de Construction Perret SA Satigny","1020","1050",581.80,"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,24884,null]
[false,4059,1730,1,"2018-04-11","1128","Pmt n° 1128 de Frutiger Gruppe","1020","1050",1103.60,"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,24885,null]
[false,4060,1731,1,"2018-04-12","1129","Pmt n° 1129 de HRS Real Estate SA St-Sulpice VD","1020","1050",1101.80,"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,24886,null]
[false,4061,1732,1,"2018-04-12","1130","Pmt n° 1130 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",216.70,"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,24887,null]
[false,4062,1733,1,"2018-04-12","1131","Pmt n° 1131 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",453.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24888,null]
[false,4063,1734,1,"2018-04-16","1132","Pmt n° 1132 de Grisoni Zaugg SA Vuadens","1020","1050",1078.45,"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,24889,null]
[true,4064,1735,1,"2018-04-17","1133","Pmt n° 1133 de CONTAINEX Wiener Neudorf","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,24890,null]
[true,4065,1735,2,"2018-04-17","1133","Pmt n° 1133 de CONTAINEX Wiener Neudorf","1020","1050",5861.55,"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,24890,null]
[true,4066,1735,3,"2018-04-17","1133","Esc. Pmt n° 1133 de CONTAINEX Wiener Neudorf","6600","1020",108.85,"v",0,0.000000,0.00,0,2,7.70,8.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24890,null]
[true,4067,1735,3,"2018-04-17","1133","TVA Esc. Pmt n° 1133 de CONTAINEX Wiener Neudorf","2018","1020",8.38,"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,24890,null]
[true,4068,1736,1,"2018-04-17","1134","Pmt n° 1134 de CONTAINEX Wiener Neudorf","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,24891,null]
[true,4069,1736,2,"2018-04-17","1134","Pmt n° 1134 de CONTAINEX Wiener Neudorf","1020","1050",6825.65,"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,24891,null]
[true,4070,1736,3,"2018-04-17","1134","Esc. Pmt n° 1134 de CONTAINEX Wiener Neudorf","6600","1020",126.75,"v",0,0.000000,0.00,0,2,7.70,9.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24891,null]
[true,4071,1736,3,"2018-04-17","1134","TVA Esc. Pmt n° 1134 de CONTAINEX Wiener Neudorf","2018","1020",9.76,"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,24891,null]
[false,4072,1737,1,"2018-04-18","1135","Pmt n° 1135 de Maulini SA Satigny","1020","1050",5356.45,"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,24892,null]
[true,4073,1738,1,"2018-04-18","1136","Pmt n° 1136 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,24893,null]
[true,4074,1738,2,"2018-04-18","1136","Pmt n° 1136 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",1014.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24893,null]
[true,4075,1738,3,"2018-04-18","1136","Esc. Pmt n° 1136 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",18.85,"v",0,0.000000,0.00,0,2,7.70,1.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24893,null]
[true,4076,1738,3,"2018-04-18","1136","TVA Esc. Pmt n° 1136 de F.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",1.45,"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,24893,null]
[false,4077,1739,1,"2018-04-19","1137","Pmt n° 1137 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",348.40,"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,24894,null]
[false,4078,1740,1,"2018-04-19","1138","Pmt n° 1138 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",562.20,"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,24895,null]
[false,4079,1741,1,"2018-04-19","1139","Pmt n° 1139 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",4530.40,"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,24896,null]
[false,4080,1742,1,"2018-04-19","1140","Pmt n° 1140 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1037.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24897,null]
[false,4081,1743,1,"2018-04-19","1141","Pmt n° 1141 de Dénériaz S.A. Lausanne","1020","1050",176.15,"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,24898,null]
[false,4082,1744,1,"2018-04-19","1142","Pmt n° 1142 de ECM SA Renens VD","1020","1050",179.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24899,null]
[false,4083,1745,1,"2018-04-19","1143","Pmt n° 1143 de Mino SA Romanel-s-Lausanne","1020","1050",3459.05,"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,24900,null]
[false,4084,1746,1,"2018-04-23","1144","Pmt n° 1144 de JPF Groupe","1020","1050",15688.50,"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,24901,null]
[false,4085,1747,1,"2018-04-23","1145","Pmt n° 1145 de Sottas SA Bulle","1020","1050",315.55,"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,24902,null]
[false,4086,1748,1,"2018-04-23","1146","Pmt n° 1146 de Dumas SA construction & Génie civil Sion","1020","1050",381.05,"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,24903,null]
[false,4087,1749,1,"2018-04-23","1147","Pmt n° 1147 de JPF Groupe","1020","1050",777.60,"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,24904,null]
[false,4088,1750,1,"2018-04-25","1148","Pmt n° 1148 de Marti Gruppe","1020","1050",3753.30,"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,24905,null]
[true,4089,1751,1,"2018-04-26","1149","Pmt n° 1149 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,24906,null]
[true,4090,1751,2,"2018-04-26","1149","Pmt n° 1149 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",304.80,"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,24906,null]
[true,4091,1751,3,"2018-04-26","1149","Esc. Pmt n° 1149 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",5.66,"v",0,0.000000,0.00,0,2,7.70,0.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24906,null]
[true,4092,1751,3,"2018-04-26","1149","TVA Esc. Pmt n° 1149 de F.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",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,24906,null]
[false,4093,1752,1,"2018-04-26","1150","Pmt n° 1150 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1115.75,"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,24907,null]
[false,4094,1753,1,"2018-04-26","1151","Pmt n° 1151 de Alpiq InTec Suisse SA Urdorf","1020","1050",623.40,"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,24908,null]
[false,4095,1754,1,"2018-04-26","1152","Pmt n° 1152 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",726.90,"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,24909,null]
[false,4096,1755,1,"2018-04-26","1153","Pmt n° 1153 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1260.10,"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,24910,null]
[false,4097,1756,1,"2018-04-26","1154","Pmt n° 1154 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",580.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24911,null]
[false,4098,1757,1,"2018-04-27","1155","Pmt n° 1155 de Mino SA Romanel-s-Lausanne","1020","1050",263.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24912,null]
[false,4099,1758,1,"2018-04-27","1156","Pmt n° 1156 de Martin & CO SA Echallens","1020","1050",90.45,"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,24913,null]
[false,4100,1759,1,"2018-04-30","1157","Pmt n° 1157 de Banos Cathy Echandens","1020","1050",33.20,"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,24914,null]
[false,4101,1760,1,"2018-04-30","1158","Pmt n° 1158 de Construction Perret SA Satigny","1020","1050",1824.50,"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,24915,null]
[false,4102,1761,1,"2018-04-30","1159","Pmt n° 1159 de JPF Groupe","1020","1050",430.80,"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,24916,null]
[false,4103,1762,1,"2018-04-30","1160","Pmt n° 1160 de CONTAINEX Wiener Neudorf","1020","1050",1678.75,"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,24917,null]
[false,4104,1763,1,"2018-04-30","1161","Pmt n° 1161 de CONTAINEX Wiener Neudorf","1020","1050",10668.10,"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,24918,null]
[false,4105,1764,1,"2018-04-01","1192","Pmt n° 1192 de ADV Constructions SA Penthaz","1020","1050",1750.70,"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,25007,null]
[true,4280,1833,1,"2018-04-16","1197","Pmt n° 1197 de Colas Suisse SA","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,25012,null]
[false,4107,1766,1,"2018-04-09","1201","Pmt n° 1201 de Stirnimann AG Baumaschinen Olten","1020","1050",435.70,"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,25016,null]
[false,4108,1767,1,"2018-04-01","1203","Pmt n° 1203 de ADV Constructions SA Penthaz","1020","1050",505.75,"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,25019,null]
[false,4109,1768,1,"2018-04-09","1205","Pmt n° 1205 de Stirnimann AG Baumaschinen Olten","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,25021,null]
[false,4110,1769,1,"2018-04-04","1207","Pmt n° 1207 de Frutiger Gruppe","1020","1050",237.75,"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,25023,null]
[true,4111,1770,1,"2018-04-25","1233","Pmt n° 1233 de Jaquet SA Vallorbe","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25518,null]
[true,4112,1770,2,"2018-04-25","1233","Pmt n° 1233 de Jaquet SA Vallorbe","1020","1050",2171.55,"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,25518,null]
[true,4113,1770,3,"2018-04-25","1233","Esc. Pmt n° 1233 de Jaquet SA Vallorbe","1020","6600",5.06,"v",0,0.000000,0.00,0,2,7.70,0.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25518,null]
[true,4114,1770,3,"2018-04-25","1233","TVA Esc. Pmt n° 1233 de Jaquet SA Vallorbe","1020","2018",0.39,"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,25518,null]
[false,4115,1771,1,"2018-04-27","1285","Pmt n° 1285 de Avesco Rent SA Puidoux","1020","1050",1648.50,"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,25570,null]
[false,4116,1772,1,"2018-04-10","1286","Pmt n° 1286 de BELLONI SA Carouge GE","1020","1050",2660.20,"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,25571,null]
[true,4117,1773,1,"2018-04-04","1287","Pmt n° 1287 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,25572,null]
[true,4118,1773,2,"2018-04-04","1287","Pmt n° 1287 de Medair - Aide d'urgence et reconstruction Ecublens VD","1010","1050",55.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25572,null]
[true,4119,1773,3,"2018-04-04","1287","Esc. Pmt n° 1287 de Medair - Aide d'urgence et reconstruction Ecublens VD","4270","1010",1.16,"v",0,0.000000,0.00,0,2,7.70,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25572,null]
[true,4120,1773,3,"2018-04-04","1287","TVA Esc. Pmt n° 1287 de Medair - Aide d'urgence et reconstruction Ecublens VD","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,25572,null]
[true,4281,1833,2,"2018-04-16","1197","Pmt n° 1197 de Colas Suisse SA","1020","1050",621.45,"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,25012,null]
[true,4282,1833,3,"2018-04-16","1197","Esc. Pmt n° 1197 de Colas Suisse SA","6600","1020",0.42,"v",0,0.000000,0.00,0,2,7.70,0.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25012,null]
[true,4283,1833,3,"2018-04-16","1197","TVA Esc. Pmt n° 1197 de Colas Suisse SA","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,25012,null]
[true,4284,1834,1,"2018-04-11","1292","Pmt n° 1292 de VENTE PROMERKA.COM","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,25577,null]
[false,4125,1775,1,"2018-04-03","1293","Pmt n° 1293 de Riedo Mobilbau AG Düdingen","1020","1050",21174.85,"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,25578,null]
[true,4126,1776,1,"2018-04-16","1296","Pmt n° 1296 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,25582,null]
[true,4127,1776,2,"2018-04-16","1296","Pmt n° 1296 de Medair - Aide d'urgence et reconstruction Ecublens VD","1010","1050",221.75,"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,25582,null]
[true,4128,1776,3,"2018-04-16","1296","Esc. Pmt n° 1296 de Medair - Aide d'urgence et reconstruction Ecublens VD","4270","1010",4.08,"v",0,0.000000,0.00,0,2,7.70,0.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25582,null]
[true,4129,1776,3,"2018-04-16","1296","TVA Esc. Pmt n° 1296 de Medair - Aide d'urgence et reconstruction Ecublens VD","2018","1010",0.31,"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,25582,null]
[false,4130,1777,1,"2018-04-20","1375","Pmt n° 1375 de Bertholet et Mathis SA Lausanne","1020","1050",2634.90,"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,26371,null]
[true,4131,1778,1,"2018-04-17","1376","Pmt n° 1376 de VENTE PROMERKA.COM","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,26372,null]
[true,4132,1778,2,"2018-04-17","1376","Pmt n° 1376 de VENTE PROMERKA.COM","1010","1050",212.35,"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,26372,null]
[true,4133,1778,3,"2018-04-17","1376","Esc. Pmt n° 1376 de VENTE PROMERKA.COM","4270","1010",3.91,"v",0,0.000000,0.00,0,2,7.70,0.3000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26372,null]
[true,4134,1778,3,"2018-04-17","1376","TVA Esc. Pmt n° 1376 de VENTE PROMERKA.COM","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,26372,null]
[false,4135,1779,1,"2018-04-13","1380","Pmt n° 1380 de Cabinet d'acupuncture Chermignon-Bas","1000","1050",213.25,"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,26378,null]
[true,4136,1780,1,"2018-04-26","1381","Pmt n° 1381 de VENTE PROMERKA.COM","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,26379,null]
[true,4137,1780,2,"2018-04-26","1381","Pmt n° 1381 de VENTE PROMERKA.COM","1010","1050",169.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26379,null]
[true,4138,1780,3,"2018-04-26","1381","Esc. Pmt n° 1381 de VENTE PROMERKA.COM","4270","1010",3.15,"v",0,0.000000,0.00,0,2,7.70,0.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26379,null]
[true,4139,1780,3,"2018-04-26","1381","TVA Esc. Pmt n° 1381 de VENTE PROMERKA.COM","2018","1010",0.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26379,null]
[false,4140,1781,1,"2018-04-18","1382","Pmt n° 1382 de Riedo Mobilbau AG Düdingen","1020","1050",41.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26380,null]
[false,4141,1782,1,"2018-04-18","1383","Pmt n° 1383 de Riedo Mobilbau AG Düdingen","1020","1050",644.60,"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,26381,null]
[false,4142,1783,1,"2018-04-18","1384","Pmt n° 1384 de Riedo Mobilbau AG Düdingen","1020","1050",631.75,"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,26382,null]
[false,4143,1784,1,"2018-04-20","1385","Pmt n° 1385 de VENTE PROMERKA.COM","1000","1050",221.75,"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,26384,null]
[false,4144,1785,1,"2018-04-18","1387","Pmt n° 1387 de Riedo Mobilbau AG Düdingen","1020","1050",1264.25,"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,26386,null]
[false,4145,1786,1,"2018-04-26","1393","Pmt n° 1393 de Service d'aide familiale Morges et environs Lonay","1020","1050",320.95,"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,26392,null]
[false,4146,1787,1,"2018-04-12","1402","Pmt n° 1402 de Pittet Frères SA Siviriez","1020","1050",2469.20,"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,26402,null]
[true,6623,2821,1,"2018-04-30","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,6624,2821,2,"2018-04-30","SAL04","Sandra Schmid: Salaire net Avril","4000","2090",4998.20,"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,6625,2821,3,"2018-04-30","SAL04","Sandra Schmid: Commission Avril","4020","4000",356.00,"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,6626,2821,4,"2018-04-30","SAL04","Sandra Schmid: Part privée voiture Avril","4001","4000",162.15,"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,6627,2821,5,"2018-04-30","SAL04","Sandra Schmid: Cotisation AVS Avril","4000","4070",308.45,"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,6628,2821,6,"2018-04-30","SAL04","Sandra Schmid: Cotisation AC Avril","4000","4070",66.20,"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,6629,2821,7,"2018-04-30","SAL04","Sandra Schmid: Cotisation AANP A1 Avril","4000","4050",47.50,"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,6630,2821,8,"2018-04-30","SAL04","Sandra Schmid: Cotisation LAAC Avril","4000","4050",13.35,"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,6631,2821,9,"2018-04-30","SAL04","Sandra Schmid: Cotisation IJM Avril","4000","4052",62.00,"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,6632,2821,10,"2018-04-30","SAL04","Sandra Schmid: Cotisation LPP fixe Avril","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]
[true,6633,2821,11,"2018-04-30","SAL04","Sandra Schmid: Part. cot. alloc. fam. Avril","4000","4070",3.60,"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,6634,2821,12,"2018-04-30","SAL04","Sandra Schmid: Retenue impôt à la source Avril","4000","2016",774.55,"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,6635,2821,13,"2018-04-30","SAL04","Sandra Schmid: Frais forfaitaires de représentation Avril","4850","4000",400.00,"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,6636,2821,14,"2018-04-30","SAL04","Sandra Schmid: Autres frais forfaitaires Avril","4086","4000",39.00,"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,4162,1790,1,"2018-04-30","SAL04","Ruben Rodriguez: 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,4163,1790,2,"2018-04-30","SAL04","Ruben Rodriguez: Salaire net Avril","4000","2090",2332.00,"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,4164,1790,3,"2018-04-30","SAL04","Ruben Rodriguez: Cotisation AVS Avril","4000","4070",126.00,"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,4165,1790,4,"2018-04-30","SAL04","Ruben Rodriguez: Cotisation AC Avril","4000","4070",27.05,"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,4166,1790,5,"2018-04-30","SAL04","Ruben Rodriguez: Cotisation AANP A1 Avril","4000","4050",19.40,"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,4167,1790,6,"2018-04-30","SAL04","Ruben Rodriguez: Cotisation LAAC Avril","4000","4050",5.45,"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,4168,1790,7,"2018-04-30","SAL04","Ruben Rodriguez: Cotisation IJM Avril","4000","4052",25.35,"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,4169,1790,8,"2018-04-30","SAL04","Ruben Rodriguez: Cotisation LPP fixe Avril","4000","4053",42.25,"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,4170,1790,9,"2018-04-30","SAL04","Ruben Rodriguez: Part. cot. alloc. fam. Avril","4000","4070",1.50,"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,4171,1790,10,"2018-04-30","SAL04","Ruben Rodriguez: Frais forfaitaires de représentation Avril","4850","4000",120.00,"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,4172,1791,1,"2018-04-26","SAP04","Ruben Rodriguez:  Paiement salaire avril","2090","1020",2332.00,"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,4173,1792,1,"2018-04-30","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,4174,1792,2,"2018-04-30","SAL04","Roberto Orquera: Salaire net Avril","4000","2090",2048.80,"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,4175,1792,3,"2018-04-30","SAL04","Roberto Orquera: Cotisation AVS Avril","4000","4070",199.90,"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,4176,1792,4,"2018-04-30","SAL04","Roberto Orquera: Cotisation AC Avril","4000","4070",42.90,"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,4177,1792,5,"2018-04-30","SAL04","Roberto Orquera: Cotisation AANP A1 Avril","4000","4050",30.75,"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,4178,1792,6,"2018-04-30","SAL04","Roberto Orquera: Cotisation LAAC Avril","4000","4050",8.65,"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,4179,1792,7,"2018-04-30","SAL04","Roberto Orquera: Cotisation IJM Avril","4000","4052",40.15,"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,4180,1792,8,"2018-04-30","SAL04","Roberto Orquera: Cotisation LPP fixe Avril","4000","4053",100.75,"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,4181,1792,9,"2018-04-30","SAL04","Roberto Orquera: Part. cot. alloc. fam. Avril","4000","4070",2.35,"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,4182,1792,10,"2018-04-30","SAL04","Roberto Orquera: Retenue impôt à la source Avril","4000","2016",64.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4183,1792,11,"2018-04-30","SAL04","Roberto Orquera: Frais forfaitaires de représentation Avril","4850","4000",300.00,"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,4184,1792,12,"2018-04-30","SAL04","Roberto Orquera: Autres frais forfaitaires Avril","4900","4000",39.00,"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,4185,1792,13,"2018-04-30","SAL04","Roberto Orquera: Retenue pour Office des poursuites Avril","4000","2017",1700.00,"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,4186,1793,1,"2018-04-26","SAP04","Roberto Orquera:  Paiement salaire avril","2090","1020",2048.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4187,1794,1,"2018-04-30","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,4188,1794,2,"2018-04-30","SAL04","Mendez Carlos: Salaire net Avril","4000","2090",3526.25,"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,4189,1794,3,"2018-04-30","SAL04","Mendez Carlos: 13e salaire payé % Avril","4002","4000",349.85,"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,4190,1794,4,"2018-04-30","SAL04","Mendez Carlos: Cotisation AVS Avril","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,4191,1794,5,"2018-04-30","SAL04","Mendez Carlos: Cotisation AC Avril","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,4192,1794,6,"2018-04-30","SAL04","Mendez Carlos: Cotisation AANP A1 Avril","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,4193,1794,7,"2018-04-30","SAL04","Mendez Carlos: Cotisation LAAC Avril","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,4194,1794,8,"2018-04-30","SAL04","Mendez Carlos: Cotisation IJM Avril","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,4195,1794,9,"2018-04-30","SAL04","Mendez Carlos: Cotisation LPP fixe Avril","4000","4053",217.05,"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,4196,1794,10,"2018-04-30","SAL04","Mendez Carlos: Part. cot. alloc. fam. Avril","4000","4070",2.75,"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,4197,1794,11,"2018-04-30","SAL04","Mendez Carlos: Retenue impôt à la source Avril","4000","2016",427.70,"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,4198,1795,1,"2018-04-26","SAP04","Mendez Carlos:  Paiement salaire avril","2090","1010",3526.25,"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,4199,1796,1,"2018-04-30","SAL04","Laurent Bosson: 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,4200,1796,2,"2018-04-30","SAL04","Laurent Bosson: Salaire net Avril","4000","2090",3565.90,"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,4201,1796,3,"2018-04-30","SAL04","Laurent Bosson: Part privée voiture Avril","4001","4000",183.55,"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,4202,1796,4,"2018-04-30","SAL04","Laurent Bosson: Cotisation AVS Avril","4000","4070",191.85,"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,4203,1796,5,"2018-04-30","SAL04","Laurent Bosson: Cotisation AC Avril","4000","4070",41.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4204,1796,6,"2018-04-30","SAL04","Laurent Bosson: Cotisation AANP A1 Avril","4000","4050",29.55,"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,4205,1796,7,"2018-04-30","SAL04","Laurent Bosson: Cotisation LAAC Avril","4000","4050",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]
[true,4206,1796,8,"2018-04-30","SAL04","Laurent Bosson: Cotisation IJM Avril","4000","4052",38.55,"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,4207,1796,9,"2018-04-30","SAL04","Laurent Bosson: Cotisation LPP fixe Avril","4000","4053",104.95,"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,4208,1796,10,"2018-04-30","SAL04","Laurent Bosson: Part. cot. alloc. fam. Avril","4000","4070",2.25,"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,4209,1796,11,"2018-04-30","SAL04","Laurent Bosson: Frais forfaitaires de représentation Avril","4850","4000",200.00,"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,4210,1796,12,"2018-04-30","SAL04","Laurent Bosson: Autres frais forfaitaires Avril","4900","4000",39.00,"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,4211,1797,1,"2018-04-26","SAP04","Laurent Bosson:  Paiement salaire avril","2090","1020",3565.90,"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,4212,1798,1,"2018-04-30","SAL04","Ben Arfa Bilel: 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,4213,1798,2,"2018-04-30","SAL04","Ben Arfa Bilel: Salaire net Avril","4000","2090",1209.95,"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,4214,1798,3,"2018-04-30","SAL04","Ben Arfa Bilel: 13e salaire payé % Avril","4002","4000",95.30,"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,4215,1798,4,"2018-04-30","SAL04","Ben Arfa Bilel: Cotisation AVS Avril","4000","4070",63.50,"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,4216,1798,5,"2018-04-30","SAL04","Ben Arfa Bilel: Cotisation AC Avril","4000","4070",13.65,"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,4217,1798,6,"2018-04-30","SAL04","Ben Arfa Bilel: Cotisation AANP A1 Avril","4000","4050",9.80,"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,4218,1798,7,"2018-04-30","SAL04","Ben Arfa Bilel: Cotisation LAAC Avril","4000","4050",2.75,"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,4219,1798,8,"2018-04-30","SAL04","Ben Arfa Bilel: Cotisation IJM Avril","4000","4052",12.75,"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,4220,1798,9,"2018-04-30","SAL04","Ben Arfa Bilel: Cotisation LPP fixe Avril","4000","4053",57.85,"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,4221,1798,10,"2018-04-30","SAL04","Ben Arfa Bilel: Part. cot. alloc. fam. Avril","4000","4070",0.75,"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,4222,1798,11,"2018-04-30","SAL04","Ben Arfa Bilel: Frais forfaitaires de représentation Avril","4850","4000",120.00,"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,4223,1798,12,"2018-04-30","SAL04","Ben Arfa Bilel: Autres frais forfaitaires Avril","4900","4000",11.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4224,1799,1,"2018-04-30","SAP04","Ben Arfa Bilel:  Paiement salaire avril","2090","1020",1209.95,"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,9452,4114,1,"2018-09-04","294","Arrondi Fact n° 1808451 de MOBIKA France Sàrl: Master Key","3020","2002",0.01,"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,28377,null]
[false,4916,2119,1,"2018-05-24",null,"Narbutas 6243 € 532.-","3610","1020",621.37,"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,4917,2120,1,"2018-05-16","137","Fact n° 10459 de Klimaprofis Pforzheim","Multiple","2002",0.00,"a",1,1.182849,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26584,null]
[false,4228,1803,1,"2018-04-06","295","Pmt n° 295 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",217.62,"a",1,1.182700,184.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26283,null]
[false,4229,1804,1,"2018-04-06","296","Pmt n° 296 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",113.54,"a",1,1.182700,96.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26284,null]
[false,4230,1805,1,"2018-04-06","297","Pmt n° 297 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",21.29,"a",1,1.182700,18.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26285,null]
[true,4231,1806,1,"2018-04-06","298","Paiement n° 298","Multiple","1020",0.00,"a",1,1.182700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26286,null]
[true,4232,1806,2,"2018-04-06","298","Pmt n° 298 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",392.66,"a",1,1.182700,332.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26286,null]
[true,4233,1806,3,"2018-04-06","298","Escompte /  Pmt n° 298 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","3710","1020",0.01,"a",1,1.182700,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26286,null]
[false,4234,1807,1,"2018-04-06","299","Pmt n° 299 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",72.14,"a",1,1.182700,61.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26287,null]
[false,4235,1808,1,"2018-04-23","314","Pmt n° 314 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",180.15,"a",1,1.201000,150.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26320,null]
[false,4236,1809,1,"2018-04-23","315","Pmt n° 315 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",357.90,"a",1,1.201000,298.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26321,null]
[false,4237,1810,1,"2018-04-23","316","Pmt n° 316 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",306.26,"a",1,1.201000,255.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26322,null]
[false,4238,1811,1,"2018-04-23","318","Pmt n° 318 à France Boissons","2002","1020",1482.15,"a",1,1.201000,1234.10,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26326,null]
[true,4239,1812,1,"2018-04-23","317","Paiement n° 317","Multiple","1020",0.00,"a",1,1.201000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26324,null]
[true,4240,1812,2,"2018-04-23","317","Pmt n° 317 à MOBIKA France Sàrl Ablis France","2002","1020",1950.90,"a",1,1.201000,1624.39,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26324,null]
[true,4241,1812,3,"2018-04-23","317","Escompte /  Pmt n° 317 à MOBIKA France Sàrl Ablis France","1020","3710",38.82,"a",1,1.201000,32.32,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26324,null]
[false,6549,2793,1,"2018-04-26","384","Pmt n° 384 à hjh OFFICE GmbH Weilheim","2000","1020",224.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27098,null]
[false,4244,1815,1,"2018-04-26",null,"Office de poursuite pmt","2017","1020",1700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4245,1816,1,"2018-04-26",null,"Amag Leasing VW 04-18","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,4246,1816,2,"2018-04-26",null,"Amag Leasing VW 04-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4247,1816,2,"2018-04-26",null,"TVA Amag Leasing VW 04-18","1062","1020",103.40,"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,4248,1817,1,"2018-04-26",null,"La table Ronde cotisation 9/10","4850","1020",120.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4249,1818,1,"2018-05-09","124","Fact n° 13747 de France Boissons: Redevance RPLP","3020","2002",1890.73,"a",1,1.201000,1574.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26424,null]
[false,4250,1819,1,"2018-04-26","320","Pmt n° 320 à France Boissons","2002","1020",1890.73,"a",1,1.201000,1574.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26425,null]
[true,4251,1820,1,"2018-04-30",null,"Swisscom 03-18","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,4252,1820,2,"2018-04-30",null,"Swisscom 03-18","4730","1020",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4253,1820,2,"2018-04-30",null,"TVA Swisscom 03-18","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]
[true,4254,1821,1,"2018-04-30",null,"Salt 03-18","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,4255,1821,2,"2018-04-30",null,"Salt 03-18","4730","1020",47.25,"d",0,0.000000,0.00,0,3,7.70,3.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4256,1821,2,"2018-04-30",null,"TVA Salt 03-18","1062","1020",3.65,"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,4257,1822,1,"2018-04-30",null,"Caisse AVS 2017 acpte 1/12","2015","1020",886.40,"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]
[true,4258,1823,1,"2018-04-30",null,"Mercedes Leasing 05-18","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,4259,1823,2,"2018-04-30",null,"Mercedes Leasing 05-18","4160","1020",1058.00,"d",0,0.000000,0.00,0,3,7.70,81.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4260,1823,2,"2018-04-30",null,"TVA Mercedes Leasing 05-18","1062","1020",81.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4261,1824,1,"2018-04-30",null,"Cembra Leasing BMW 05-18","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,4262,1824,2,"2018-04-30",null,"Cembra Leasing BMW 05-18","4160","1020",862.00,"d",0,0.000000,0.00,0,3,7.70,66.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4263,1824,2,"2018-04-30",null,"TVA Cembra Leasing BMW 05-18","1062","1020",66.35,"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,4264,1825,1,"2018-03-31",null,"Sumup frais 03-18","4270","1100",35.07,"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,4265,1826,1,"2018-04-06",null,"Sumup 04-18","1020","1100",329.55,"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,4266,1827,1,"2018-04-25",null,"Sumup 04-18","1020","1100",847.41,"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,4267,1828,1,"2018-04-30",null,"Sumup frais 05-18","4270","1100",29.24,"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,4268,1829,1,"2018-04-30",null,"Rmbt compte garantie 540220.72","1020","1131",7986.75,"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,6542,2787,1,"2018-06-30",null,"Prov. note de frais GG","4320","2092",149.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4285,1834,2,"2018-04-11","1292","Pmt n° 1292 de VENTE PROMERKA.COM","1010","1050",80.15,"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,25577,null]
[true,4286,1834,3,"2018-04-11","1292","Esc. Pmt n° 1292 de VENTE PROMERKA.COM","4270","1010",1.59,"v",0,0.000000,0.00,0,2,7.70,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25577,null]
[true,4287,1834,3,"2018-04-11","1292","TVA Esc. Pmt n° 1292 de VENTE PROMERKA.COM","2018","1010",0.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25577,null]
[true,4288,1835,1,"2018-04-27",null,"Int. 2017 sur part sociale no. 41536","1020","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,4290,1837,1,"2018-04-01",null,"Migros achat","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,4291,1837,2,"2018-04-01",null,"Migros achat","4700","1010",23.20,"d",0,0.000000,0.00,0,3,2.50,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4292,1837,2,"2018-04-01",null,"TVA Migros achat","1062","1010",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,4293,1838,1,"2018-04-04",null,"Prélèvement PostFinance","1069","1010",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]
[true,4294,1839,1,"2018-04-06",null,"Simond SA carburants","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,4295,1839,2,"2018-04-06",null,"Simond SA carburants","4322","1010",20.30,"d",0,0.000000,0.00,0,3,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4296,1839,2,"2018-04-06",null,"TVA Simond SA carburants","1062","1010",1.55,"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]
[true,4297,1840,1,"2018-04-07",null,"Rest Le Contemporain","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,4298,1840,2,"2018-04-07",null,"Rest Le Contemporain","4850","1010",200.35,"d",0,0.000000,0.00,0,3,7.70,15.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4299,1840,2,"2018-04-07",null,"TVA Rest Le Contemporain","1062","1010",15.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4300,1840,3,"2018-04-07",null,"Rest Le Contemporain","4850","1010",4.20,"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]
[true,4302,1841,1,"2018-04-08",null,"Rest Etna Pizza","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,4305,1841,2,"2018-04-08",null,"Rest Etna Pizza","4850","1010",123.50,"d",0,0.000000,0.00,0,3,7.70,9.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4306,1841,2,"2018-04-08",null,"TVA Rest Etna Pizza","1062","1010",9.50,"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]
[true,4307,1841,3,"2018-04-08",null,"Rest Etna Pizza","4850","1010",7.00,"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]
[true,4309,1842,1,"2018-04-07",null,"Infomaniak 2569041","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,4310,1842,2,"2018-04-07",null,"Infomaniak 2569041","4750","1010",9.60,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4311,1842,2,"2018-04-07",null,"TVA Infomaniak 2569041","1062","1010",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]
[true,4312,1843,1,"2018-04-10",null,"PostFinance Abmt E-Payment","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,4313,1843,2,"2018-04-10",null,"PostFinance Abmt E-Payment","4270","1010",39.49,"d",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4314,1843,2,"2018-04-10",null,"TVA PostFinance Abmt E-Payment","1062","1010",3.05,"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,4315,1844,1,"2018-04-09",null,"Versement Raiffeisen","1010","1069",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,4317,1846,1,"2018-04-11","125","Arrondi Fact n° 847472 de Dipl. Ing. Fust AG Oberbüren: Set pastilles de détartrage et nettoyage","3010","2000",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",26429,null]
[false,4318,1846,1,"2018-04-11","125","TVA Arrondi Fact n° 847472 de Dipl. Ing. Fust AG Oberbüren: Set pastilles de détartrage et nettoyage","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26429,null]
[false,4316,1845,1,"2018-04-11","125","Fact n° 847472 de Dipl. Ing. Fust AG Oberbüren: Set pastilles de détartrage et nettoyage","3010","2000",45.25,"a",0,0.000000,0.00,0,3,2.50,1.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26429,null]
[false,4319,1845,1,"2018-04-11","125","TVA Fact n° 847472 de Dipl. Ing. Fust AG Oberbüren: Set pastilles de détartrage et nettoyage","1061","2000",1.14,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26429,null]
[false,4320,1847,1,"2018-04-11","321","Pmt n° 321 à Dipl. Ing. Fust AG Oberbüren","2000","1010",46.40,"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,26430,null]
[true,4321,1848,1,"2018-04-14",null,"Mister service clé double depot","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,4322,1848,2,"2018-04-14",null,"Mister service clé double depot","4300","1010",12.00,"d",0,0.000000,0.00,0,3,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4323,1848,2,"2018-04-14",null,"TVA Mister service clé double depot","1062","1010",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4324,1849,1,"2018-04-14",null,"Auberge Communale de Satigny","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,4325,1849,2,"2018-04-14",null,"Auberge Communale de Satigny","4850","1010",178.75,"d",0,0.000000,0.00,0,3,7.70,13.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4326,1849,2,"2018-04-14",null,"TVA Auberge Communale de Satigny","1062","1010",13.75,"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,4327,1849,3,"2018-04-14",null,"Auberge Communale de Satigny","4850","1010",7.50,"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]
[true,4329,1850,1,"2018-04-17",null,"Migrol lavage voiture","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,4330,1850,2,"2018-04-17",null,"Migrol lavage voiture","4320","1010",13.00,"d",0,0.000000,0.00,0,3,7.70,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4331,1850,2,"2018-04-17",null,"TVA Migrol lavage voiture","1062","1010",1.00,"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,4332,1851,1,"2018-04-17",null,"DHL frais d'importation","3630","1010",55.30,"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,4333,1852,1,"2018-04-21",null,"Rest Hôtel Carlton","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,4334,1852,2,"2018-04-21",null,"Rest Hôtel Carlton","4850","1010",278.55,"d",0,0.000000,0.00,0,3,7.70,21.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4335,1852,2,"2018-04-21",null,"TVA Rest Hôtel Carlton","1062","1010",21.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4336,1852,3,"2018-04-21",null,"Rest Hôtel Carlton","4850","1010",15.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4338,1853,1,"2018-04-21",null,"Socar carburants","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,4339,1853,2,"2018-04-21",null,"Socar carburants","4322","1010",68.76,"d",0,0.000000,0.00,0,3,7.70,5.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4340,1853,2,"2018-04-21",null,"TVA Socar carburants","1062","1010",5.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4341,1854,1,"2018-04-30",null,"Infomaniak 2582433","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,4342,1854,2,"2018-04-30",null,"Infomaniak 2582433","4750","1010",51.20,"d",0,0.000000,0.00,0,3,7.70,3.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4343,1854,2,"2018-04-30",null,"TVA Infomaniak 2582433","1062","1010",3.95,"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,4344,1855,1,"2018-04-26",null,"Zurich indem. acc. Carlos Mendez 04-18","1010","4010",3591.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4345,1856,1,"2018-04-30",null,"Frais PostFinance","4221","1010",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]
[true,4355,1861,2,"2018-04-30","SAL04","GAGNERE Gabriel: Salaire net Avril","4000","2090",6856.60,"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,4356,1861,3,"2018-04-30","SAL04","GAGNERE Gabriel: 13e salaire payé % Avril","4002","4000",870.30,"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,4357,1861,4,"2018-04-30","SAL04","GAGNERE Gabriel: Part privée voiture Avril","4001","4000",448.00,"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,4358,1861,5,"2018-04-30","SAL04","GAGNERE Gabriel: Cotisation AVS Avril","4000","4070",580.05,"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,4359,1861,6,"2018-04-30","SAL04","GAGNERE Gabriel: Cotisation AC Avril","4000","4070",124.50,"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,4360,1861,7,"2018-04-30","SAL04","GAGNERE Gabriel: Cotisation AANP A1 Avril","4000","4050",89.30,"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,4361,1861,8,"2018-04-30","SAL04","GAGNERE Gabriel: Cotisation LAAC Avril","4000","4050",25.15,"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,4362,1861,9,"2018-04-30","SAL04","GAGNERE Gabriel: Cotisation IJM Avril","4000","4052",116.60,"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,4363,1861,10,"2018-04-30","SAL04","GAGNERE Gabriel: Cotisation LPP fixe Avril","4000","4053",443.45,"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,4364,1861,11,"2018-04-30","SAL04","GAGNERE Gabriel: Part. cot. alloc. fam. Avril","4000","4070",6.80,"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,4365,1861,12,"2018-04-30","SAL04","GAGNERE Gabriel: Rmbt compte C/C actionnaire Avril","4000","1148",3475.85,"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,4366,1861,13,"2018-04-30","SAL04","GAGNERE Gabriel: Frais forfaitaires de représentation Avril","4850","4000",400.00,"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,4367,1862,1,"2018-04-30","SAP04","GAGNERE Gabriel:  Paiement salaire avril","2090","1020",6856.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4368,1863,1,"2018-04-04",null,"Prélèvement PostFinance","1000","1069",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]
[true,4369,1864,1,"2018-04-09",null,"Taxes postales","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,4370,1864,2,"2018-04-09",null,"Taxes postales","4720","1000",9.00,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4371,1864,2,"2018-04-09",null,"TVA Taxes postales","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4372,1865,1,"2018-04-10",null,"Taxes postales","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,4373,1865,2,"2018-04-10",null,"Taxes postales","4720","1000",19.05,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4374,1865,2,"2018-04-10",null,"TVA Taxes postales","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4375,1866,1,"2018-04-11",null,"Frais visite Containex","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,4376,1866,2,"2018-04-11",null,"Frais visite Containex Rest € 155.-","4850","1000",184.25,"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]
[true,4377,1866,3,"2018-04-11",null,"Carburants €","4322","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]
[true,4379,1866,4,"2018-04-11",null,"Carburants","4322","1000",62.00,"d",0,0.000000,0.00,0,3,7.70,4.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4380,1866,4,"2018-04-11",null,"TVA Carburants","1062","1000",4.75,"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,4381,1867,1,"2018-04-13",null,"Taxes postales","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,4382,1867,2,"2018-04-13",null,"Taxes postales","4720","1000",1.65,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4383,1867,2,"2018-04-13",null,"TVA Taxes postales","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]
[true,4384,1868,1,"2018-04-16",null,"Note de frais GG","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,4385,1868,2,"2018-04-16",null,"Note de frais GG - Hôtel € 254.20","4850","1000",306.71,"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,4386,1868,3,"2018-04-16",null,"Note de frais GG - Rest la Rive","4850","1000",153.40,"d",0,0.000000,0.00,0,3,7.70,11.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4387,1868,3,"2018-04-16",null,"TVA Note de frais GG - Rest la Rive","1062","1000",11.80,"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]
[true,4388,1868,4,"2018-04-16",null,"Note de frais GG - Rest € 19.-","4850","1000",23.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4390,1868,5,"2018-04-16",null,"Note de frais GG - Rest La Terrasse","4850","1000",478.65,"d",0,0.000000,0.00,0,3,7.70,36.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4391,1868,5,"2018-04-16",null,"TVA Note de frais GG - Rest La Terrasse","1062","1000",36.85,"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]
[true,4392,1868,6,"2018-04-16",null,"Note de frais GG - Rest € 12.50","4850","1000",20.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4394,1868,7,"2018-04-16",null,"Note de frais GG - Roundtable Genève","4850","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]
[true,4395,1868,8,"2018-04-16",null,"Microsoft E02005FXDJ","4750","1000",56.01,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4396,1868,8,"2018-04-16",null,"TVA Microsoft E02005FXDJ","1062","1000",4.30,"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]
[true,4397,1868,9,"2018-04-16",null,"WordPress.com € 300.-","4800","1000",363.03,"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,4399,1868,10,"2018-04-16",null,"JSYS € 37.-","4750","1000",44.77,"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,4401,1869,1,"2018-04-16",null,"Note de frais GG","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,4402,1869,2,"2018-04-16",null,"Note de frais GG - C&A cadeau client","4850","1000",17.65,"d",0,0.000000,0.00,0,3,7.70,1.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4403,1869,2,"2018-04-16",null,"TVA Note de frais GG - C&A cadeau client","1062","1000",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]
[true,4404,1869,3,"2018-04-16",null,"Note de frais GG - Rest Enta","4850","1000",21.35,"d",0,0.000000,0.00,0,3,7.70,1.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4405,1869,3,"2018-04-16",null,"TVA Note de frais GG - Rest Enta","1062","1000",1.65,"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]
[true,4406,1869,4,"2018-04-16",null,"Note de frais GG - Migros","4850","1000",6.80,"d",0,0.000000,0.00,0,3,2.50,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4407,1869,4,"2018-04-16",null,"TVA Note de frais GG - Migros","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]
[true,4408,1869,5,"2018-04-16",null,"Note de frais GG - Rest Croix d'ouchy","4850","1000",156.75,"d",0,0.000000,0.00,0,3,7.70,12.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4409,1869,5,"2018-04-16",null,"TVA Note de frais GG - Rest Croix d'ouchy","1062","1000",12.05,"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]
[true,4410,1869,6,"2018-04-16",null,"Note de frais GG - Parking","4320","1000",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4411,1869,6,"2018-04-16",null,"TVA Note de frais GG - Parking","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]
[true,4412,1869,7,"2018-04-16",null,"Note de frais GG - PrestaShop € 119.99","4750","1000",146.38,"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,4416,1870,1,"2018-04-23",null,"Achat timbres","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]
[true,4417,1871,1,"2018-04-27",null,"Note de frais GG","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,4418,1871,2,"2018-04-27",null,"Note de frais GG - Rest Le Coucou","4850","1000",143.35,"d",0,0.000000,0.00,0,3,7.70,11.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4419,1871,2,"2018-04-27",null,"TVA Note de frais GG - Rest Le Coucou","1062","1000",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]
[true,4420,1871,3,"2018-04-27",null,"Carburants","4322","1000",62.40,"d",0,0.000000,0.00,0,3,7.70,4.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4421,1871,3,"2018-04-27",null,"TVA Carburants","1062","1000",4.80,"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]
[true,4422,1871,4,"2018-04-27",null,"Note de frais GG - Rest du Tennis Club","4322","1000",67.05,"d",0,0.000000,0.00,0,3,7.70,5.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4423,1871,4,"2018-04-27",null,"TVA Note de frais GG - Rest du Tennis Club","1062","1000",5.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4424,1871,5,"2018-04-27",null,"Note de frais GG - Rest Bois Genoud","4322","1000",136.75,"d",0,0.000000,0.00,0,3,7.70,10.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4425,1871,5,"2018-04-27",null,"TVA Note de frais GG - Rest Bois Genoud","1062","1000",10.55,"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]
[true,4426,1871,6,"2018-04-27",null,"Note de frais GG - Parking","4322","1000",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4427,1871,6,"2018-04-27",null,"TVA Note de frais GG - Parking","1062","1000",0.20,"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]
[true,4428,1871,7,"2018-04-27",null,"Microsoft E02005MHJC","4750","1000",56.01,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4429,1871,7,"2018-04-27",null,"TVA Microsoft E02005MHJC","1062","1000",4.30,"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]
[true,4430,1872,1,"2018-05-01",null,"RCI Leasing Audi 05-18","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,4431,1872,2,"2018-05-01",null,"RCI Leasing Audi 05-18","4160","1010",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4432,1872,2,"2018-05-01",null,"TVA RCI Leasing Audi 05-18","1062","1010",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4433,1873,1,"2018-05-01",null,"RCI Leasing Duster 05-18","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,4434,1873,2,"2018-05-01",null,"RCI Leasing Duster 05-18","4160","1010",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4435,1873,2,"2018-05-01",null,"TVA RCI Leasing Duster 05-18","1062","1010",24.80,"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]
[true,4436,1874,1,"2018-05-04",null,"Infomaniak 2587256","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,4437,1874,2,"2018-05-04",null,"Infomaniak 2587256","4750","1010",9.60,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4438,1874,2,"2018-05-04",null,"TVA Infomaniak 2587256","1062","1010",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,4440,1876,1,"2018-05-04","126","Arrondi Fact n° 126 de Hornbach Etoy Etoy: Porte-rouleau de papier toilette avec couvercle","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26482,null]
[false,4441,1876,1,"2018-05-04","126","TVA Arrondi Fact n° 126 de Hornbach Etoy Etoy: Porte-rouleau de papier toilette avec couvercle","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26482,null]
[false,4439,1875,1,"2018-05-04","126","Fact n° 126 de Hornbach Etoy Etoy: Porte-rouleau de papier toilette avec couvercle","3000","2000",12.55,"a",0,0.000000,0.00,0,3,7.70,0.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26482,null]
[false,4442,1875,1,"2018-05-04","126","TVA Fact n° 126 de Hornbach Etoy Etoy: Porte-rouleau de papier toilette avec couvercle","1061","2000",0.97,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26482,null]
[false,4443,1877,1,"2018-05-04","323","Pmt n° 323 à Hornbach Etoy Etoy","2000","1010",13.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26483,null]
[true,4444,1878,1,"2018-05-05",null,"Parking","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,4445,1878,2,"2018-05-05",null,"Parking","4320","1010",4.65,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4446,1878,2,"2018-05-05",null,"TVA Parking","1062","1010",0.35,"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]
[true,4447,1879,1,"2018-05-05",null,"Migrol caburants","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,4448,1879,2,"2018-05-05",null,"Migrol caburants","4322","1010",17.62,"d",0,0.000000,0.00,0,3,7.70,1.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4449,1879,2,"2018-05-05",null,"TVA Migrol caburants","1062","1010",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]
[true,4450,1880,1,"2018-05-10",null,"PostFinance Abmt E-Payment","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,4451,1880,2,"2018-05-10",null,"PostFinance Abmt E-Payment","4270","1010",39.49,"d",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4453,1881,1,"2018-05-15",null,"Infomaniak 2593179","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,4454,1881,2,"2018-05-15",null,"Infomaniak 2593179","4750","1010",8.22,"d",0,0.000000,0.00,0,3,7.70,0.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[true,4455,1881,2,"2018-05-15",null,"TVA Infomaniak 2593179","1062","1010",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,4457,1883,1,"2018-05-31",null,"Frais PostFinance","4221","1010",5.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4458,1884,1,"2018-05-04","180341","Fact n° 180341 à VENTE PROMERKA.COM","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,24599,null]
[true,4459,1884,2,"2018-05-04","180341","Fact n° 180341 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",27.75,"v",0,0.000000,0.00,0,2,7.70,2.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24599,null]
[true,4460,1884,2,"2018-05-04","180341","TVA Fact n° 180341 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",2.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24599,null]
[true,4461,1884,3,"2018-05-04","180341","Arrondi Fact n° 180341 à VENTE PROMERKA.COM","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24599,null]
[true,4463,1885,1,"2018-05-03",null,"Naef loyer depot et parkings 05-18","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,4464,1885,2,"2018-05-03",null,"Naef loyer depot et parkings 05-18","4100","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4465,1886,1,"2018-05-03",null,"Naef loyer 05-18","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,4466,1886,2,"2018-05-03",null,"Naef loyer 05-18","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,4467,1887,1,"2018-05-14",null,"Caisse AVS 04-18","4070","1020",4720.85,"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]
[true,4468,1888,1,"2018-05-11",null,"Rmbt JP Gagnère 5/12","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,4469,1888,2,"2018-05-11",null,"Rmbt JP Gagnère 5/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4470,1888,3,"2018-05-11",null,"Intérêts JP Gagnère 5/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4471,1889,1,"2018-05-11",null,"Coop carburants 03-18","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,4472,1889,2,"2018-05-11",null,"Coop carburants 03-18","4322","1020",2050.55,"d",0,0.000000,0.00,0,3,7.70,157.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4473,1889,2,"2018-05-11",null,"TVA Coop carburants 03-18","1062","1020",157.90,"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]
[true,4474,1890,1,"2018-05-23",null,"Credit Suisse Leasing matrériel 05-18","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,4475,1890,2,"2018-05-23",null,"Credit Suisse Leasing matrériel 05-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4476,1890,2,"2018-05-23",null,"TVA Credit Suisse Leasing matrériel 05-18","1062","1020",306.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4477,1891,1,"2018-05-23",null,"FinAlta honoraire compta 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,4478,1891,2,"2018-05-23",null,"FinAlta honoraire compta 2017","7500","1020",2500.00,"d",0,0.000000,0.00,0,3,7.70,192.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4479,1891,2,"2018-05-23",null,"TVA FinAlta honoraire compta 2017","1062","1020",192.50,"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]
[true,4481,1892,1,"2018-05-15",null,"Pmt Giger Flavia 000398","1010","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,4482,1892,2,"2018-05-15",null,"Pmt Giger Flavia 000398","1010","1069",161.75,"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,4483,1892,3,"2018-05-15",null,"Pmt Giger Flavia 000398","4270","1010",3.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4484,1893,1,"2018-05-16",null,"Rmbt Giger Flavia 000398","1069","1020",161.75,"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,4486,1895,1,"2018-05-14","35","Arrondi Vte au comptant n° 35 à VENTE DIRECTE","1000","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24693,null]
[false,4487,1895,1,"2018-05-14","35","TVA Arrondi Vte au comptant n° 35 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,24693,null]
[false,4485,1894,1,"2018-05-14","35","Vte au comptant n° 35 à VENTE DIRECTE","1000","6000",168.75,"v",0,0.000000,0.00,0,2,7.70,12.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24693,null]
[false,4488,1894,1,"2018-05-14","35","TVA Vte au comptant n° 35 à VENTE DIRECTE","1000","2018",12.99,"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,24693,null]
[true,4489,1896,1,"2018-05-16","36","Vte au comptant n° 36 à VENTE PROMERKA.COM","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,24776,null]
[true,4490,1896,2,"2018-05-16","36","Vte au comptant n° 36 à VENTE PROMERKA.COM COULEURS - Marqueurs pour tableau blanc","1000","6000",34.35,"v",0,0.000000,0.00,0,2,7.70,2.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24776,null]
[true,4493,1896,2,"2018-05-16","36","TVA Vte au comptant n° 36 à VENTE PROMERKA.COM COULEURS - Marqueurs pour tableau blanc","1000","2018",2.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24776,null]
[true,4491,1896,3,"2018-05-16","36","Réduction (TVA 7.70%)","6600","1000",9.29,"v",0,0.000000,0.00,0,2,7.70,0.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24776,null]
[true,4492,1896,3,"2018-05-16","36","TVA Réduction (TVA 7.70%)","2018","1000",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,24776,null]
[true,4494,1896,4,"2018-05-16","36","Arrondi Vte au comptant n° 36 à VENTE PROMERKA.COM","1000","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24776,null]
[false,4497,1898,1,"2018-05-28","180026","Arrondi Fact n° 180026 à A. Widmer AG Neuendorf: Fensterklimagerät ACW2-09W Kühlen/Heizen, 2.5kW Mas","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25049,null]
[false,4498,1898,1,"2018-05-28","180026","TVA Arrondi Fact n° 180026 à A. Widmer AG Neuendorf: Fensterklimagerät ACW2-09W Kühlen/Heizen, 2.5kW","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25049,null]
[false,4496,1897,1,"2018-05-28","180026","Fact n° 180026 à A. Widmer AG Neuendorf: Fensterklimagerät ACW2-09W Kühlen/Heizen, 2.5kW Masse HxBxT","1050","6000",3559.50,"v",0,0.000000,0.00,0,2,7.70,274.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25049,null]
[false,4499,1897,1,"2018-05-28","180026","TVA Fact n° 180026 à A. Widmer AG Neuendorf: Fensterklimagerät ACW2-09W Kühlen/Heizen, 2.5kW Masse H","1050","2018",274.08,"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,25049,null]
[false,4501,1900,1,"2018-05-16","180097","Arrondi Fact n° 180097 à Gagnère Gabriel Aclens: PREMIUM PACK - Livraison - Installation montage - R","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24742,null]
[false,4502,1900,1,"2018-05-16","180097","TVA Arrondi Fact n° 180097 à Gagnère Gabriel Aclens: 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,24742,null]
[false,4500,1899,1,"2018-05-16","180097","Fact n° 180097 à Gagnère Gabriel Aclens: PREMIUM PACK - Livraison - Installation montage - Récuperat","1050","6000",324.60,"v",0,0.000000,0.00,0,2,7.70,24.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24742,null]
[false,4503,1899,1,"2018-05-16","180097","TVA Fact n° 180097 à Gagnère Gabriel Aclens: PREMIUM PACK - Livraison - Installation montage - Récup","1050","2018",24.99,"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,24742,null]
[false,4505,1902,1,"2018-05-09","180161","Arrondi Fact n° 180161 à GaleniCare AG Bern: PREMIUM PACK - Livraison - Installation montage - Récup","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24679,null]
[false,4506,1902,1,"2018-05-09","180161","TVA Arrondi Fact n° 180161 à GaleniCare AG Bern: PREMIUM PACK - Livraison - Installation montage - R","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24679,null]
[false,4504,1901,1,"2018-05-09","180161","Fact n° 180161 à GaleniCare AG Bern: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",566.40,"v",0,0.000000,0.00,0,2,7.70,43.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24679,null]
[false,4507,1901,1,"2018-05-09","180161","TVA Fact n° 180161 à GaleniCare AG Bern: PREMIUM PACK - Livraison - Installation montage - Récuperat","1050","2018",43.62,"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,24679,null]
[false,4509,1904,1,"2018-05-22","180181","Arrondi Fact n° 180181 à Pittet Frères SA Siviriez: PREMIUM PACK - Livraison - Installation montage","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24961,null]
[false,4510,1904,1,"2018-05-22","180181","TVA Arrondi Fact n° 180181 à Pittet Frères SA Siviriez: 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,24961,null]
[false,4508,1903,1,"2018-05-22","180181","Fact n° 180181 à Pittet Frères SA Siviriez: PREMIUM PACK - Livraison - Installation montage - Récupe","1050","6000",2292.65,"v",0,0.000000,0.00,0,2,7.70,176.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24961,null]
[false,4511,1903,1,"2018-05-22","180181","TVA Fact n° 180181 à Pittet Frères SA Siviriez: PREMIUM PACK - Livraison - Installation montage - Ré","1050","2018",176.53,"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,24961,null]
[false,4513,1906,1,"2018-05-09","180245","Arrondi Fact n° 180245 à Construction Perret SA Satigny: Armoire de sécurité monobloc Construction :","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24681,null]
[false,4514,1906,1,"2018-05-09","180245","TVA Arrondi Fact n° 180245 à Construction Perret SA Satigny: Armoire de sécurité monobloc Constructi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24681,null]
[false,4512,1905,1,"2018-05-09","180245","Fact n° 180245 à Construction Perret SA Satigny: Armoire de sécurité monobloc Construction : acier,","1050","6000",569.40,"v",0,0.000000,0.00,0,2,7.70,43.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24681,null]
[false,4515,1905,1,"2018-05-09","180245","TVA Fact n° 180245 à Construction Perret SA Satigny: Armoire de sécurité monobloc Construction : aci","1050","2018",43.84,"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,24681,null]
[false,4517,1908,1,"2018-05-14","180254","Arrondi Fact n° 180254 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Monta","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24752,null]
[false,4518,1908,1,"2018-05-14","180254","TVA Arrondi Fact n° 180254 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - 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,24752,null]
[false,4516,1907,1,"2018-05-14","180254","Fact n° 180254 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage & Ins","1050","6000",9943.70,"v",0,0.000000,0.00,0,2,7.70,765.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24752,null]
[false,4519,1907,1,"2018-05-14","180254","TVA Fact n° 180254 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","2018",765.67,"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,24752,null]
[false,4521,1910,1,"2018-05-09","180257","Arrondi Fact n° 180257 à Loxam SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24672,null]
[false,4522,1910,1,"2018-05-09","180257","TVA Arrondi Fact n° 180257 à Loxam SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24672,null]
[false,4520,1909,1,"2018-05-09","180257","Fact n° 180257 à Loxam SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 9","1050","6000",240.65,"v",0,0.000000,0.00,0,2,7.70,18.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24672,null]
[false,4523,1909,1,"2018-05-09","180257","TVA Fact n° 180257 à Loxam SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",18.53,"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,24672,null]
[false,4525,1912,1,"2018-05-09","180273","Arrondi Fact n° 180273 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",24675,null]
[false,4526,1912,1,"2018-05-09","180273","TVA Arrondi Fact n° 180273 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,24675,null]
[false,4524,1911,1,"2018-05-09","180273","Fact n° 180273 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",695.50,"v",0,0.000000,0.00,0,2,2.50,17.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24675,null]
[false,4527,1911,1,"2018-05-09","180273","TVA Fact n° 180273 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",17.39,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24675,null]
[false,4528,1913,1,"2018-05-02","180278","Fact n° 180278 à Service d'aide familiale Morges et environs Lonay: Armoire métallique industrielle","1050","6000",298.00,"v",0,0.000000,0.00,0,2,7.70,22.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24583,null]
[false,4529,1913,1,"2018-05-02","180278","TVA Fact n° 180278 à Service d'aide familiale Morges et environs Lonay: Armoire métallique industrie","1050","2018",22.95,"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,24583,null]
[false,4531,1915,1,"2018-05-18","180286","Arrondi Fact n° 180286 à Gabella SA Yverdon: Distributeur de courant SV32T25 Branchement: x CEE 32A,","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24825,null]
[false,4532,1915,1,"2018-05-18","180286","TVA Arrondi Fact n° 180286 à Gabella SA Yverdon: Distributeur de courant SV32T25 Branchement: x CEE","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24825,null]
[false,4530,1914,1,"2018-05-18","180286","Fact n° 180286 à Gabella SA Yverdon: Distributeur de courant SV32T25 Branchement: x CEE 32A, 5 pôles","1050","6000",1028.00,"v",0,0.000000,0.00,0,2,7.70,79.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24825,null]
[false,4533,1914,1,"2018-05-18","180286","TVA Fact n° 180286 à Gabella SA Yverdon: Distributeur de courant SV32T25 Branchement: x CEE 32A, 5 p","1050","2018",79.16,"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,24825,null]
[false,4535,1917,1,"2018-05-09","180287","Arrondi Fact n° 180287 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte cas","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24678,null]
[false,4536,1917,1,"2018-05-09","180287","TVA Arrondi Fact n° 180287 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec 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,24678,null]
[false,4534,1916,1,"2018-05-09","180287","Fact n° 180287 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte casques H17","1050","6000",2446.50,"v",0,0.000000,0.00,0,2,7.70,188.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24678,null]
[false,4537,1916,1,"2018-05-09","180287","TVA Fact n° 180287 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte casques","1050","2018",188.38,"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,24678,null]
[true,4538,1918,1,"2018-05-31","180288","Fact n° 180288 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,25116,null]
[true,4539,1918,2,"2018-05-31","180288","Fact n° 180288 à Martin & CO SA Echallens Bouteille d'eau plate 1.5 L","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25116,null]
[true,4541,1918,2,"2018-05-31","180288","TVA Fact n° 180288 à Martin & CO SA Echallens Bouteille d'eau plate 1.5 L","1050","2019",8.69,"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,25116,null]
[true,4540,1918,3,"2018-05-31","180288","Fact n° 180288 à Martin & CO SA Echallens STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",139.00,"v",0,0.000000,0.00,0,2,7.70,10.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25116,null]
[true,4542,1918,3,"2018-05-31","180288","TVA Fact n° 180288 à Martin & CO SA Echallens STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",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,25116,null]
[true,4543,1918,4,"2018-05-31","180288","Arrondi Fact n° 180288 à Martin & CO SA Echallens","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",25116,null]
[false,4545,1919,1,"2018-05-15","180294","Fact n° 180294 à railCare AG Härkingen: Gemeinnütziger Warmluft-Trockenschrank für 10 Personnen. Tro","1050","6000",1850.00,"v",0,0.000000,0.00,0,2,7.70,142.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24746,null]
[false,4546,1919,1,"2018-05-15","180294","TVA Fact n° 180294 à railCare AG Härkingen: Gemeinnütziger Warmluft-Trockenschrank für 10 Personnen.","1050","2018",142.45,"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,24746,null]
[false,4548,1921,1,"2018-05-15","180298","Arrondi Fact n° 180298 à Groupe Orllati SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installation m","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24741,null]
[false,4549,1921,1,"2018-05-15","180298","TVA Arrondi Fact n° 180298 à Groupe Orllati SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installati","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24741,null]
[false,4547,1920,1,"2018-05-15","180298","Fact n° 180298 à Groupe Orllati SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installation montage -","1050","6000",355.00,"v",0,0.000000,0.00,0,2,7.70,27.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24741,null]
[false,4550,1920,1,"2018-05-15","180298","TVA Fact n° 180298 à Groupe Orllati SA Bioley-Orjulaz: PREMIUM PACK - Livraison - Installation monta","1050","2018",27.34,"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,24741,null]
[false,4551,1922,1,"2018-05-23","180299","Fact n° 180299 à Centre de Bien-être Rubis SA Corseaux: PREMIUM PACK - Livraison - Installation mont","1050","6000",611.80,"v",0,0.000000,0.00,0,2,7.70,47.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24980,null]
[false,4552,1922,1,"2018-05-23","180299","TVA Fact n° 180299 à Centre de Bien-être Rubis SA Corseaux: PREMIUM PACK - Livraison - Installation","1050","2018",47.10,"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,24980,null]
[false,9448,4112,1,"2018-05-16","180303","Arrondi Fact n° 180303 à Schumacher Clotilde: PREMIUM PACK - Livraison - Installation montage - Récu","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24777,null]
[false,9449,4112,1,"2018-05-16","180303","TVA Arrondi Fact n° 180303 à Schumacher Clotilde: 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,24777,null]
[false,9447,4111,1,"2018-05-16","180303","Fact n° 180303 à Schumacher Clotilde: PREMIUM PACK - Livraison - Installation montage - Récuperation","1050","6000",649.00,"v",0,0.000000,0.00,0,2,7.70,49.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24777,null]
[false,9450,4111,1,"2018-05-16","180303","TVA Fact n° 180303 à Schumacher Clotilde: PREMIUM PACK - Livraison - Installation montage - Récupera","1050","2018",49.97,"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,24777,null]
[false,4558,1926,1,"2018-05-07","180308","Arrondi Fact n° 180308 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24616,null]
[false,4559,1926,1,"2018-05-07","180308","TVA Arrondi Fact n° 180308 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24616,null]
[false,4557,1925,1,"2018-05-07","180308","Fact n° 180308 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",11.55,"v",0,0.000000,0.00,0,2,7.70,0.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24616,null]
[false,4560,1925,1,"2018-05-07","180308","TVA Fact n° 180308 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",0.89,"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,24616,null]
[false,4562,1928,1,"2018-05-09","180315","Arrondi Fact n° 180315 à JPF Groupe: ELENA -Table polyvalente grise H750xL1600xP800 mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24677,null]
[false,4563,1928,1,"2018-05-09","180315","TVA Arrondi Fact n° 180315 à JPF Groupe: ELENA -Table polyvalente grise H750xL1600xP800 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,24677,null]
[false,4561,1927,1,"2018-05-09","180315","Fact n° 180315 à JPF Groupe: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","6000",1701.50,"v",0,0.000000,0.00,0,2,7.70,131.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24677,null]
[false,4564,1927,1,"2018-05-09","180315","TVA Fact n° 180315 à JPF Groupe: ELENA -Table polyvalente grise H750xL1600xP800 mm","1050","2018",131.01,"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,24677,null]
[false,4566,1930,1,"2018-05-02","180320","Arrondi Fact n° 180320 à Frutiger Gruppe: Bouteille d'eau gazeuse 1.5 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",24588,null]
[false,4567,1930,1,"2018-05-02","180320","TVA Arrondi Fact n° 180320 à Frutiger Gruppe: 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,24588,null]
[false,4565,1929,1,"2018-05-02","180320","Fact n° 180320 à Frutiger Gruppe: Bouteille d'eau gazeuse 1.5 L","1050","6010",1622.85,"v",0,0.000000,0.00,0,2,2.50,40.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24588,null]
[false,4568,1929,1,"2018-05-02","180320","TVA Fact n° 180320 à Frutiger Gruppe: Bouteille d'eau gazeuse 1.5 L","1050","2019",40.57,"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,24588,null]
[true,4569,1931,1,"2018-05-02","180325","Fact n° 180325 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,24587,null]
[true,4570,1931,2,"2018-05-02","180325","Fact n° 180325 à Laurent Membrez SA Aclens Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1231.95,"v",0,0.000000,0.00,0,2,7.70,94.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24587,null]
[true,4572,1931,2,"2018-05-02","180325","TVA Fact n° 180325 à Laurent Membrez SA Aclens Réfrigerateur 110L VOSTOK sans freezer","1050","2018",94.86,"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,24587,null]
[true,4571,1931,3,"2018-05-02","180325","Fact n° 180325 à Laurent Membrez SA Aclens Bouteille d'eau plate 1.5 L","1050","6010",695.50,"v",0,0.000000,0.00,0,2,2.50,17.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24587,null]
[true,4573,1931,3,"2018-05-02","180325","TVA Fact n° 180325 à Laurent Membrez SA Aclens Bouteille d'eau plate 1.5 L","1050","2019",17.39,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24587,null]
[true,4574,1932,1,"2018-05-07","180326","Fact n° 180326 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,24665,null]
[true,4575,1932,2,"2018-05-07","180326","Fact n° 180326 à Riedo Mobilbau AG Düdingen Biertischgarnitur 220cm - 2 Bänke Holz H400 x B2200 x T8","1050","6000",15868.55,"v",0,0.000000,0.00,0,2,7.70,1221.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24665,null]
[true,4577,1932,2,"2018-05-07","180326","TVA Fact n° 180326 à Riedo Mobilbau AG Düdingen Biertischgarnitur 220cm - 2 Bänke Holz H400 x B2200","1050","2018",1221.88,"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,24665,null]
[true,4576,1932,3,"2018-05-07","180326","Fact n° 180326 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",793.45,"v",0,0.000000,0.00,0,2,7.70,61.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24665,null]
[true,4578,1932,3,"2018-05-07","180326","TVA Fact n° 180326 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",61.10,"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,24665,null]
[true,4579,1932,4,"2018-05-07","180326","Arrondi Fact n° 180326 à Riedo Mobilbau AG Düdingen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24665,null]
[false,4582,1934,1,"2018-05-02","180327","Arrondi Fact n° 180327 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24573,null]
[false,4583,1934,1,"2018-05-02","180327","TVA Arrondi Fact n° 180327 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à pl","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24573,null]
[false,4581,1933,1,"2018-05-02","180327","Fact n° 180327 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans métalliq","1050","6000",890.50,"v",0,0.000000,0.00,0,2,7.70,68.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24573,null]
[false,4584,1933,1,"2018-05-02","180327","TVA Fact n° 180327 à Etablissements Techniques Fragnière SA - ETF Bulle: FRED - Armoire à plans méta","1050","2018",68.57,"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,24573,null]
[false,4586,1936,1,"2018-05-09","180331","Arrondi Fact n° 180331 à Losinger Marazzi SA Bussigny-Lausanne: Chaise coquille plastique noir empil","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24680,null]
[false,4587,1936,1,"2018-05-09","180331","TVA Arrondi Fact n° 180331 à Losinger Marazzi SA Bussigny-Lausanne: Chaise coquille plastique noir e","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24680,null]
[false,4585,1935,1,"2018-05-09","180331","Fact n° 180331 à Losinger Marazzi SA Bussigny-Lausanne: Chaise coquille plastique noir empilable H81","1050","6000",1051.20,"v",0,0.000000,0.00,0,2,7.70,80.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24680,null]
[false,4588,1935,1,"2018-05-09","180331","TVA Fact n° 180331 à Losinger Marazzi SA Bussigny-Lausanne: Chaise coquille plastique noir empilable","1050","2018",80.94,"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,24680,null]
[false,4589,1937,1,"2018-05-15","180334","Fact n° 180334 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","6000",718.20,"v",0,0.000000,0.00,0,2,7.70,55.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24743,null]
[false,4590,1937,1,"2018-05-15","180334","TVA Fact n° 180334 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",55.30,"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,24743,null]
[false,4591,1938,1,"2018-05-15","180335","Fact n° 180335 à Dumas SA construction & Génie civil Sion: PREMIUM PACK - Livraison - Installation m","1050","6000",1377.95,"v",0,0.000000,0.00,0,2,7.70,106.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24750,null]
[false,4592,1938,1,"2018-05-15","180335","TVA Fact n° 180335 à Dumas SA construction & Génie civil Sion: PREMIUM PACK - Livraison - Installati","1050","2018",106.10,"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,24750,null]
[true,4593,1939,1,"2018-05-08","180336","Fact n° 180336 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,24670,null]
[true,4594,1939,2,"2018-05-08","180336","Fact n° 180336 à A. Widmer AG Neuendorf MARKUS - Planregal 18 Fächer, H195xB92xT42 cm, Grau Stahl","1050","6000",2281.60,"v",0,0.000000,0.00,0,2,7.70,175.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24670,null]
[true,4595,1939,2,"2018-05-08","180336","TVA Fact n° 180336 à A. Widmer AG Neuendorf MARKUS - Planregal 18 Fächer, H195xB92xT42 cm, Grau Stah","1050","2018",175.68,"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,24670,null]
[true,4596,1939,3,"2018-05-08","180336","Arrondi Fact n° 180336 à A. Widmer AG Neuendorf","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24670,null]
[false,4599,1941,1,"2018-05-02","180338","Arrondi Fact n° 180338 à Groupe Orllati SA Bioley-Orjulaz: 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",24586,null]
[false,4600,1941,1,"2018-05-02","180338","TVA Arrondi Fact n° 180338 à Groupe Orllati SA Bioley-Orjulaz: 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,24586,null]
[false,4598,1940,1,"2018-05-02","180338","Fact n° 180338 à Groupe Orllati SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","6010",1432.80,"v",0,0.000000,0.00,0,2,2.50,35.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24586,null]
[false,4601,1940,1,"2018-05-02","180338","TVA Fact n° 180338 à Groupe Orllati SA Bioley-Orjulaz: Bouteille d'eau plate 0.5 L","1050","2019",35.82,"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,24586,null]
[false,4603,1943,1,"2018-05-16","180339","Arrondi Fact n° 180339 à Implenia Suisse AG Aarau: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24744,null]
[false,4604,1943,1,"2018-05-16","180339","TVA Arrondi Fact n° 180339 à Implenia Suisse AG Aarau: Réfrigerateur 110L VOSTOK 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,24744,null]
[false,4602,1942,1,"2018-05-16","180339","Fact n° 180339 à Implenia Suisse AG Aarau: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",229.00,"v",0,0.000000,0.00,0,2,7.70,17.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24744,null]
[false,4605,1942,1,"2018-05-16","180339","TVA Fact n° 180339 à Implenia Suisse AG Aarau: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",17.63,"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,24744,null]
[false,4606,1944,1,"2018-05-08","180342","Fact n° 180342 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle portes ba","1050","6000",1183.80,"v",0,0.000000,0.00,0,2,7.70,91.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24669,null]
[false,4607,1944,1,"2018-05-08","180342","TVA Fact n° 180342 à Groupe Orllati SA Bioley-Orjulaz: FRANK - Armoire métallique industrielle porte","1050","2018",91.15,"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,24669,null]
[true,4608,1945,1,"2018-05-09","180343","Fact n° 180343 à Banque Raiffeisen 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,24673,null]
[true,4609,1945,2,"2018-05-09","180343","Fact n° 180343 à Banque Raiffeisen La Sarraz STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",236.20,"v",0,0.000000,0.00,0,2,7.70,18.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24673,null]
[true,4610,1945,2,"2018-05-09","180343","TVA Fact n° 180343 à Banque Raiffeisen La Sarraz STANDARD PACK - Livraison Franco de port à partir d","1050","2018",18.18,"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,24673,null]
[true,4611,1945,3,"2018-05-09","180343","Arrondi Fact n° 180343 à Banque Raiffeisen La Sarraz","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24673,null]
[true,4613,1946,1,"2018-05-08","180344","Fact n° 180344 à Groupe Orllati 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,24666,null]
[true,4614,1946,2,"2018-05-08","180344","Fact n° 180344 à Groupe Orllati SA Bioley-Orjulaz SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",1023.95,"v",0,0.000000,0.00,0,2,7.70,78.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24666,null]
[true,4616,1946,2,"2018-05-08","180344","TVA Fact n° 180344 à Groupe Orllati SA Bioley-Orjulaz SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",78.85,"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,24666,null]
[true,4615,1946,3,"2018-05-08","180344","Fact n° 180344 à Groupe Orllati SA Bioley-Orjulaz Bouteille d'eau plate 0.5 L","1050","6010",788.05,"v",0,0.000000,0.00,0,2,2.50,19.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",24666,null]
[true,4617,1946,3,"2018-05-08","180344","TVA Fact n° 180344 à Groupe Orllati SA Bioley-Orjulaz Bouteille d'eau plate 0.5 L","1050","2019",19.70,"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,24666,null]
[false,4619,1948,1,"2018-05-16","180345","Arrondi Fact n° 180345 à Maulini SA Satigny: FRANKY - Armoire métallique de rangement sans portes H1","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24781,null]
[false,4620,1948,1,"2018-05-16","180345","TVA Arrondi Fact n° 180345 à Maulini SA Satigny: FRANKY - Armoire métallique de rangement sans porte","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24781,null]
[false,4618,1947,1,"2018-05-16","180345","Fact n° 180345 à Maulini SA Satigny: FRANKY - Armoire métallique de rangement sans portes H195xL92xP","1050","6000",4546.20,"v",0,0.000000,0.00,0,2,7.70,350.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24781,null]
[false,4621,1947,1,"2018-05-16","180345","TVA Fact n° 180345 à Maulini SA Satigny: FRANKY - Armoire métallique de rangement sans portes H195xL","1050","2018",350.06,"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,24781,null]
[false,4622,1949,1,"2018-05-08","180346","Fact n° 180346 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",624.00,"v",0,0.000000,0.00,0,2,7.70,48.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24668,null]
[false,4623,1949,1,"2018-05-08","180346","TVA Fact n° 180346 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",48.05,"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,24668,null]
[false,4625,1951,1,"2018-05-08","180347","Arrondi Fact n° 180347 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24667,null]
[false,4626,1951,1,"2018-05-08","180347","TVA Arrondi Fact n° 180347 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 lit","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24667,null]
[false,4624,1950,1,"2018-05-08","180347","Fact n° 180347 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",312.00,"v",0,0.000000,0.00,0,2,7.70,24.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24667,null]
[false,4627,1950,1,"2018-05-08","180347","TVA Fact n° 180347 à Groupe Orllati SA Bioley-Orjulaz: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",24.02,"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,24667,null]
[false,4629,1953,1,"2018-05-15","180348","Arrondi Fact n° 180348 à Frutiger Gruppe: Réfrigerateur 110L VOSTOK sans freezer","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24749,null]
[false,4630,1953,1,"2018-05-15","180348","TVA Arrondi Fact n° 180348 à Frutiger Gruppe: Réfrigerateur 110L VOSTOK 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,24749,null]
[false,4628,1952,1,"2018-05-15","180348","Fact n° 180348 à Frutiger Gruppe: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1830.00,"v",0,0.000000,0.00,0,2,7.70,140.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24749,null]
[false,4631,1952,1,"2018-05-15","180348","TVA Fact n° 180348 à Frutiger Gruppe: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",140.91,"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,24749,null]
[false,4633,1955,1,"2018-05-09","180349","Arrondi Fact n° 180349 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24674,null]
[false,4634,1955,1,"2018-05-09","180349","TVA Arrondi Fact n° 180349 à Implenia Suisse AG Aarau: 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,24674,null]
[false,4632,1954,1,"2018-05-09","180349","Fact n° 180349 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",606.00,"v",0,0.000000,0.00,0,2,7.70,46.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24674,null]
[false,4635,1954,1,"2018-05-09","180349","TVA Fact n° 180349 à Implenia Suisse AG Aarau: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",46.66,"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,24674,null]
[true,4636,1956,1,"2018-05-15","180350","Fact n° 180350 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,24748,null]
[true,4637,1956,2,"2018-05-15","180350","Fact n° 180350 à A. Widmer AG Neuendorf KAREN - Holzstuhl stapelbar, Metallgestell schwarz","1050","6000",1404.80,"v",0,0.000000,0.00,0,2,7.70,108.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24748,null]
[true,4638,1956,2,"2018-05-15","180350","TVA Fact n° 180350 à A. Widmer AG Neuendorf KAREN - Holzstuhl stapelbar, Metallgestell schwarz","1050","2018",108.17,"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,24748,null]
[true,4639,1956,3,"2018-05-15","180350","Arrondi Fact n° 180350 à A. Widmer AG Neuendorf","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24748,null]
[false,4642,1958,1,"2018-05-29","180351","Arrondi Fact n° 180351 à BEWETEC SA Aigle: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mon","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25085,null]
[false,4643,1958,1,"2018-05-29","180351","TVA Arrondi Fact n° 180351 à BEWETEC SA Aigle: 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,25085,null]
[false,4641,1957,1,"2018-05-29","180351","Fact n° 180351 à BEWETEC SA Aigle: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage & I","1050","6000",2658.25,"v",0,0.000000,0.00,0,2,7.70,204.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25085,null]
[false,4644,1957,1,"2018-05-29","180351","TVA Fact n° 180351 à BEWETEC SA Aigle: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage","1050","2018",204.69,"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,25085,null]
[false,4645,1959,1,"2018-05-09","180352","Fact n° 180352 à Perrin Frères SA Nyon: Café en grains PACHECO - Pure Origine El Salvador 100% Arabi","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",24676,null]
[false,4646,1959,1,"2018-05-09","180352","TVA Fact n° 180352 à Perrin Frères SA Nyon: Café en grains PACHECO - Pure Origine El Salvador 100% A","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,24676,null]
[true,4647,1960,1,"2018-05-15","180353","Fact n° 180353 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,24747,null]
[true,4648,1960,2,"2018-05-15","180353","Fact n° 180353 à A. Widmer AG Neuendorf Wandgarderobe mit 6 Haken und Hutablage HxBxT 183x840x220 mm","1050","6000",1216.35,"v",0,0.000000,0.00,0,2,7.70,93.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24747,null]
[true,4649,1960,2,"2018-05-15","180353","TVA Fact n° 180353 à A. Widmer AG Neuendorf Wandgarderobe mit 6 Haken und Hutablage HxBxT 183x840x22","1050","2018",93.66,"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,24747,null]
[true,4650,1960,3,"2018-05-15","180353","Arrondi Fact n° 180353 à A. Widmer AG Neuendorf","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24747,null]
[true,4652,1961,1,"2018-05-23","180354","Fact n° 180354 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,24978,null]
[true,4653,1961,2,"2018-05-23","180354","Fact n° 180354 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB1400xT800 mm","1050","6000",1193.40,"v",0,0.000000,0.00,0,2,7.70,91.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24978,null]
[true,4655,1961,2,"2018-05-23","180354","TVA Fact n° 180354 à Riedo Mobilbau AG Düdingen ELENA - Tisch grau H750xB1400xT800 mm","1050","2018",91.89,"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,24978,null]
[true,4654,1961,3,"2018-05-23","180354","Fact n° 180354 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",59.65,"v",0,0.000000,0.00,0,2,7.70,4.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24978,null]
[true,4656,1961,3,"2018-05-23","180354","TVA Fact n° 180354 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",4.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24978,null]
[false,4657,1962,1,"2018-05-16","180356","Fact n° 180356 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes grise H1","1050","6000",1482.40,"v",0,0.000000,0.00,0,2,7.70,114.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24745,null]
[false,4658,1962,1,"2018-05-16","180356","TVA Fact n° 180356 à Implenia Suisse AG Aarau: Armoire métallique industrielle portes battantes gris","1050","2018",114.15,"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,24745,null]
[false,4660,1964,1,"2018-05-15","180357","Arrondi Fact n° 180357 à Ruchat SA Arzier: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions:","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24736,null]
[false,4661,1964,1,"2018-05-15","180357","TVA Arrondi Fact n° 180357 à Ruchat SA Arzier: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24736,null]
[false,4659,1963,1,"2018-05-15","180357","Fact n° 180357 à Ruchat SA Arzier: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions: 180x90x","1050","6000",85.50,"v",0,0.000000,0.00,0,2,7.70,6.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24736,null]
[false,4662,1963,1,"2018-05-15","180357","TVA Fact n° 180357 à Ruchat SA Arzier: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions: 180","1050","2018",6.58,"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,24736,null]
[false,4664,1966,1,"2018-05-17","180358","Arrondi Fact n° 180358 à Avesco Rent SA Puidoux: FRED - Armoire à plans métallique, 48 cases, 4 gran","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24808,null]
[false,4665,1966,1,"2018-05-17","180358","TVA Arrondi Fact n° 180358 à Avesco Rent SA Puidoux: FRED - Armoire à plans métallique, 48 cases, 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,24808,null]
[false,4663,1965,1,"2018-05-17","180358","Fact n° 180358 à Avesco Rent SA Puidoux: FRED - Armoire à plans métallique, 48 cases, 4 grandes case","1050","6000",2817.05,"v",0,0.000000,0.00,0,2,7.70,216.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24808,null]
[false,4666,1965,1,"2018-05-17","180358","TVA Fact n° 180358 à Avesco Rent SA Puidoux: FRED - Armoire à plans métallique, 48 cases, 4 grandes","1050","2018",216.92,"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,24808,null]
[false,4668,1968,1,"2018-05-17","180359","Arrondi Fact n° 180359 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24806,null]
[false,4669,1968,1,"2018-05-17","180359","TVA Arrondi Fact n° 180359 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24806,null]
[false,4667,1967,1,"2018-05-17","180359","Fact n° 180359 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","6000",382.95,"v",0,0.000000,0.00,0,2,7.70,29.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24806,null]
[false,4670,1967,1,"2018-05-17","180359","TVA Fact n° 180359 à Frutiger Gruppe: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","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,24806,null]
[false,4672,1970,1,"2018-05-17","180360","Arrondi Fact n° 180360 à Frutiger Gruppe: KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24807,null]
[false,4673,1970,1,"2018-05-17","180360","TVA Arrondi Fact n° 180360 à Frutiger Gruppe: KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24807,null]
[false,4671,1969,1,"2018-05-17","180360","Fact n° 180360 à Frutiger Gruppe: KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","6000",1666.75,"v",0,0.000000,0.00,0,2,7.70,128.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24807,null]
[false,4674,1969,1,"2018-05-17","180360","TVA Fact n° 180360 à Frutiger Gruppe: KLEIN - Aktenschrank H180xB80xT38 cm grau","1050","2018",128.33,"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,24807,null]
[false,4676,1972,1,"2018-05-17","180361","Arrondi Fact n° 180361 à VENTE PROMERKA.COM: Armoire porte battantes H1874xL1200xP420 mm, mélaminé,","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24767,null]
[false,4677,1972,1,"2018-05-17","180361","TVA Arrondi Fact n° 180361 à VENTE PROMERKA.COM: Armoire porte battantes H1874xL1200xP420 mm, mélami","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24767,null]
[false,4675,1971,1,"2018-05-17","180361","Fact n° 180361 à VENTE PROMERKA.COM: Armoire porte battantes H1874xL1200xP420 mm, mélaminé, avec ser","1050","6000",119.75,"v",0,0.000000,0.00,0,2,7.70,9.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24767,null]
[false,4678,1971,1,"2018-05-17","180361","TVA Fact n° 180361 à VENTE PROMERKA.COM: Armoire porte battantes H1874xL1200xP420 mm, mélaminé, avec","1050","2018",9.22,"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,24767,null]
[false,4680,1974,1,"2018-05-16","180362","Arrondi Fact n° 180362 à Construction Perret SA Satigny: Phare LED 50W pour le montage mural Puissan","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24778,null]
[false,4681,1974,1,"2018-05-16","180362","TVA Arrondi Fact n° 180362 à Construction Perret SA Satigny: Phare LED 50W pour le montage mural 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,24778,null]
[false,4679,1973,1,"2018-05-16","180362","Fact n° 180362 à Construction Perret SA Satigny: Phare LED 50W pour le montage mural Puissance lumin","1050","6000",1421.00,"v",0,0.000000,0.00,0,2,7.70,109.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24778,null]
[false,4682,1973,1,"2018-05-16","180362","TVA Fact n° 180362 à Construction Perret SA Satigny: Phare LED 50W pour le montage mural Puissance l","1050","2018",109.42,"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,24778,null]
[false,4684,1976,1,"2018-05-17","180363","Arrondi Fact n° 180363 à Perrin Frères SA Nyon: SAHARA - Micro-ondes 700 Watt, 20 litres","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24804,null]
[false,4685,1976,1,"2018-05-17","180363","TVA Arrondi Fact n° 180363 à Perrin Frères SA Nyon: 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,24804,null]
[false,4683,1975,1,"2018-05-17","180363","Fact n° 180363 à Perrin Frères SA Nyon: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",1763.00,"v",0,0.000000,0.00,0,2,7.70,135.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24804,null]
[false,4686,1975,1,"2018-05-17","180363","TVA Fact n° 180363 à Perrin Frères SA Nyon: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",135.76,"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,24804,null]
[false,4687,1977,1,"2018-05-17","180364","Fact n° 180364 à Perrin Frères SA Nyon: ANA - Fauteuil simili cuir dossier haut","1050","6000",953.30,"v",0,0.000000,0.00,0,2,7.70,73.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24803,null]
[false,4688,1977,1,"2018-05-17","180364","TVA Fact n° 180364 à Perrin Frères SA Nyon: ANA - Fauteuil simili cuir dossier haut","1050","2018",73.40,"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,24803,null]
[false,4690,1979,1,"2018-05-16","180365","Arrondi Fact n° 180365 à Perrin Frères SA Nyon: KAROLINA - Table pliante H74xL160xP80 cm, plateau mé","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24802,null]
[false,4691,1979,1,"2018-05-16","180365","TVA Arrondi Fact n° 180365 à Perrin Frères SA Nyon: KAROLINA - Table pliante H74xL160xP80 cm, platea","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24802,null]
[false,4689,1978,1,"2018-05-16","180365","Fact n° 180365 à Perrin Frères SA Nyon: KAROLINA - Table pliante H74xL160xP80 cm, plateau mélaminé g","1050","6000",654.20,"v",0,0.000000,0.00,0,2,7.70,50.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24802,null]
[false,4692,1978,1,"2018-05-16","180365","TVA Fact n° 180365 à Perrin Frères SA Nyon: KAROLINA - Table pliante H74xL160xP80 cm, plateau mélami","1050","2018",50.37,"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,24802,null]
[false,4694,1981,1,"2018-05-16","180366","Arrondi Fact n° 180366 à Frutiger Gruppe: KAREN - Holzstuhl stapelbar, Metallgestell schwarz","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24782,null]
[false,4695,1981,1,"2018-05-16","180366","TVA Arrondi Fact n° 180366 à Frutiger Gruppe: KAREN - Holzstuhl stapelbar, Metallgestell 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,24782,null]
[false,4693,1980,1,"2018-05-16","180366","Fact n° 180366 à Frutiger Gruppe: KAREN - Holzstuhl stapelbar, Metallgestell schwarz","1050","6000",1781.25,"v",0,0.000000,0.00,0,2,7.70,137.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24782,null]
[false,4696,1980,1,"2018-05-16","180366","TVA Fact n° 180366 à Frutiger Gruppe: KAREN - Holzstuhl stapelbar, Metallgestell schwarz","1050","2018",137.16,"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,24782,null]
[false,4697,1982,1,"2018-05-22","180367","Fact n° 180367 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperation e","1050","6000",653.20,"v",0,0.000000,0.00,0,2,7.70,50.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24962,null]
[false,4698,1982,1,"2018-05-22","180367","TVA Fact n° 180367 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperati","1050","2018",50.30,"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,24962,null]
[false,4700,1984,1,"2018-05-16","180368","Arrondi Fact n° 180368 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24783,null]
[false,4701,1984,1,"2018-05-16","180368","TVA Arrondi Fact n° 180368 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ 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,24783,null]
[false,4699,1983,1,"2018-05-16","180368","Fact n° 180368 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigér","1050","6000",1554.00,"v",0,0.000000,0.00,0,2,7.70,119.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24783,null]
[false,4702,1983,1,"2018-05-16","180368","TVA Fact n° 180368 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfr","1050","2018",119.66,"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,24783,null]
[false,4703,1985,1,"2018-05-16","180370","Fact n° 180370 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250","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",24772,null]
[false,4704,1985,1,"2018-05-16","180370","TVA Fact n° 180370 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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,24772,null]
[false,4706,1987,1,"2018-05-17","180371","Arrondi Fact n° 180371 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans fre","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24805,null]
[false,4707,1987,1,"2018-05-17","180371","TVA Arrondi Fact n° 180371 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24805,null]
[false,4705,1986,1,"2018-05-17","180371","Fact n° 180371 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",999.00,"v",0,0.000000,0.00,0,2,7.70,76.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24805,null]
[false,4708,1986,1,"2018-05-17","180371","TVA Fact n° 180371 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",76.92,"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,24805,null]
[false,4709,1988,1,"2018-05-18","180372","Fact n° 180372 à Frutiger Gruppe: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250","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",24785,null]
[false,4710,1988,1,"2018-05-18","180372","TVA Fact n° 180372 à Frutiger Gruppe: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","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,24785,null]
[false,4712,1990,1,"2018-05-18","180373","Arrondi Fact n° 180373 à Frutiger Gruppe: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mont","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24965,null]
[false,4713,1990,1,"2018-05-18","180373","TVA Arrondi Fact n° 180373 à Frutiger Gruppe: 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,24965,null]
[false,4711,1989,1,"2018-05-18","180373","Fact n° 180373 à Frutiger Gruppe: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage & In","1050","6000",221.20,"v",0,0.000000,0.00,0,2,7.70,17.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24965,null]
[false,4714,1989,1,"2018-05-18","180373","TVA Fact n° 180373 à Frutiger Gruppe: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage","1050","2018",17.03,"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,24965,null]
[false,4716,1992,1,"2018-05-22","180374","Arrondi Fact n° 180374 à Perrin Frères SA Nyon: KAROLINA - Table pliante H74xL160xP80 cm, plateau mé","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24964,null]
[false,4717,1992,1,"2018-05-22","180374","TVA Arrondi Fact n° 180374 à Perrin Frères SA Nyon: KAROLINA - Table pliante H74xL160xP80 cm, platea","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24964,null]
[false,4715,1991,1,"2018-05-22","180374","Fact n° 180374 à Perrin Frères SA Nyon: KAROLINA - Table pliante H74xL160xP80 cm, plateau mélaminé g","1050","6000",981.30,"v",0,0.000000,0.00,0,2,7.70,75.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24964,null]
[false,4718,1991,1,"2018-05-22","180374","TVA Fact n° 180374 à Perrin Frères SA Nyon: KAROLINA - Table pliante H74xL160xP80 cm, plateau mélami","1050","2018",75.56,"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,24964,null]
[false,4720,1994,1,"2018-05-22","180375","Arrondi Fact n° 180375 à Perrin Frères SA Nyon: JOSÉ - Vestiaire métallique industrie propre, 3 case","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24963,null]
[false,4721,1994,1,"2018-05-22","180375","TVA Arrondi Fact n° 180375 à Perrin Frères SA Nyon: JOSÉ - Vestiaire métallique industrie propre, 3","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24963,null]
[false,4719,1993,1,"2018-05-22","180375","Fact n° 180375 à Perrin Frères SA Nyon: JOSÉ - Vestiaire métallique industrie propre, 3 cases, corps","1050","6000",873.00,"v",0,0.000000,0.00,0,2,7.70,67.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24963,null]
[false,4722,1993,1,"2018-05-22","180375","TVA Fact n° 180375 à Perrin Frères SA Nyon: JOSÉ - Vestiaire métallique industrie propre, 3 cases, c","1050","2018",67.22,"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,24963,null]
[false,4724,1996,1,"2018-05-18","180377","Arrondi Fact n° 180377 à Yann Epars La Conversion: Clés de rechange","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24824,null]
[false,4725,1996,1,"2018-05-18","180377","TVA Arrondi Fact n° 180377 à Yann Epars La Conversion: Clés de rechange","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24824,null]
[false,4723,1995,1,"2018-05-18","180377","Fact n° 180377 à Yann Epars La Conversion: Clés de rechange","1050","6000",13.50,"v",0,0.000000,0.00,0,2,7.70,1.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24824,null]
[false,4726,1995,1,"2018-05-18","180377","TVA Fact n° 180377 à Yann Epars La Conversion: Clés de rechange","1050","2018",1.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24824,null]
[false,4728,1998,1,"2018-05-23","180379","Arrondi Fact n° 180379 à Banos Cathy Echandens: 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",24981,null]
[false,4729,1998,1,"2018-05-23","180379","TVA Arrondi Fact n° 180379 à Banos Cathy Echandens: 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,24981,null]
[false,4727,1997,1,"2018-05-23","180379","Fact n° 180379 à Banos Cathy Echandens: 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",24981,null]
[false,4730,1997,1,"2018-05-23","180379","TVA Fact n° 180379 à Banos Cathy Echandens: 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,24981,null]
[false,4732,2000,1,"2018-05-23","180380","Arrondi Fact n° 180380 à Ropraz SA Romont Romont FR: STANDARD PACK - Livraison Franco de port à part","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24979,null]
[false,4733,2000,1,"2018-05-23","180380","TVA Arrondi Fact n° 180380 à Ropraz SA Romont Romont FR: 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,24979,null]
[false,4731,1999,1,"2018-05-23","180380","Fact n° 180380 à Ropraz SA Romont Romont FR: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",706.80,"v",0,0.000000,0.00,0,2,7.70,54.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24979,null]
[false,4734,1999,1,"2018-05-23","180380","TVA Fact n° 180380 à Ropraz SA Romont Romont FR: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",54.42,"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,24979,null]
[true,4735,2001,1,"2018-05-23","180381","Fact n° 180381 à ECM SA 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,24982,null]
[true,4736,2001,2,"2018-05-23","180381","Fact n° 180381 à ECM SA Renens VD Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250","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",24982,null]
[true,4738,2001,2,"2018-05-23","180381","TVA Fact n° 180381 à ECM SA Renens VD Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","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,24982,null]
[true,4737,2001,3,"2018-05-23","180381","Fact n° 180381 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",19.00,"v",0,0.000000,0.00,0,2,7.70,1.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24982,null]
[true,4739,2001,3,"2018-05-23","180381","TVA Fact n° 180381 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",1.46,"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,24982,null]
[true,4740,2001,4,"2018-05-23","180381","Arrondi Fact n° 180381 à ECM SA 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",24982,null]
[false,4743,2003,1,"2018-05-28","180382","Arrondi Fact n° 180382 à HRS Real Estate SA St-Sulpice VD: STANDARD PACK - Livraison Franco de port","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25051,null]
[false,4744,2003,1,"2018-05-28","180382","TVA Arrondi Fact n° 180382 à HRS Real Estate SA St-Sulpice 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,25051,null]
[false,4742,2002,1,"2018-05-28","180382","Fact n° 180382 à HRS Real Estate SA St-Sulpice VD: STANDARD PACK - Livraison Franco de port à partir","1050","6000",241.50,"v",0,0.000000,0.00,0,2,7.70,18.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25051,null]
[false,4745,2002,1,"2018-05-28","180382","TVA Fact n° 180382 à HRS Real Estate SA St-Sulpice VD: STANDARD PACK - Livraison Franco de port à pa","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,25051,null]
[false,4747,2005,1,"2018-05-28","180384","Arrondi Fact n° 180384 à Perrin Frères SA Nyon: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25050,null]
[false,4748,2005,1,"2018-05-28","180384","TVA Arrondi Fact n° 180384 à Perrin Frères SA Nyon: 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,25050,null]
[false,4746,2004,1,"2018-05-28","180384","Fact n° 180384 à Perrin Frères SA Nyon: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",677.00,"v",0,0.000000,0.00,0,2,7.70,52.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25050,null]
[false,4749,2004,1,"2018-05-28","180384","TVA Fact n° 180384 à Perrin Frères SA Nyon: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",52.13,"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,25050,null]
[false,4751,2007,1,"2018-05-29","180392","Arrondi Fact n° 180392 à Marti Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25089,null]
[false,4752,2007,1,"2018-05-29","180392","TVA Arrondi Fact n° 180392 à Marti Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25089,null]
[false,4750,2006,1,"2018-05-29","180392","Fact n° 180392 à Marti Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuperation et rec","1050","6000",480.35,"v",0,0.000000,0.00,0,2,7.70,36.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25089,null]
[false,4753,2006,1,"2018-05-29","180392","TVA Fact n° 180392 à Marti Gruppe: PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","2018",36.98,"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,25089,null]
[false,4755,2009,1,"2018-05-29","180393","Arrondi Fact n° 180393 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25088,null]
[false,4756,2009,1,"2018-05-29","180393","TVA Arrondi Fact n° 180393 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ 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,25088,null]
[false,4754,2008,1,"2018-05-29","180393","Fact n° 180393 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigér","1050","6000",1109.90,"v",0,0.000000,0.00,0,2,7.70,85.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25088,null]
[false,4757,2008,1,"2018-05-29","180393","TVA Fact n° 180393 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfr","1050","2018",85.47,"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,25088,null]
[true,4758,2010,1,"2018-05-30","180394","Fact n° 180394 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,25101,null]
[true,4759,2010,2,"2018-05-30","180394","Fact n° 180394 à Riedo Mobilbau AG Düdingen FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/ H195","1050","6000",1741.15,"v",0,0.000000,0.00,0,2,7.70,134.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25101,null]
[true,4761,2010,2,"2018-05-30","180394","TVA Fact n° 180394 à Riedo Mobilbau AG Düdingen FRED - Metall -Pläneschrank / 48 kl.& 4 gr. Fächer/","1050","2018",134.07,"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,25101,null]
[true,4760,2010,3,"2018-05-30","180394","Fact n° 180394 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",87.05,"v",0,0.000000,0.00,0,2,7.70,6.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25101,null]
[true,4762,2010,3,"2018-05-30","180394","TVA Fact n° 180394 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",6.70,"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,25101,null]
[true,4763,2010,4,"2018-05-30","180394","Arrondi Fact n° 180394 à Riedo Mobilbau AG Düdingen","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25101,null]
[false,4766,2012,1,"2018-05-30","180395","Arrondi Fact n° 180395 à Grisoni Zaugg SA Vuadens: Climatiseur Puissance frigorifique: 4'000 W / 14'","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25100,null]
[false,4767,2012,1,"2018-05-30","180395","TVA Arrondi Fact n° 180395 à Grisoni Zaugg SA Vuadens: Climatiseur Puissance frigorifique: 4'000 W /","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25100,null]
[false,4765,2011,1,"2018-05-30","180395","Fact n° 180395 à Grisoni Zaugg SA Vuadens: Climatiseur Puissance frigorifique: 4'000 W / 14'000 BTU","1050","6000",1896.00,"v",0,0.000000,0.00,0,2,7.70,145.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25100,null]
[false,4768,2011,1,"2018-05-30","180395","TVA Fact n° 180395 à Grisoni Zaugg SA Vuadens: Climatiseur Puissance frigorifique: 4'000 W / 14'000","1050","2018",145.99,"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,25100,null]
[false,4770,2014,1,"2018-05-31","180396","Arrondi Fact n° 180396 à LABORATOIRES MINED’OR SA Ecublens VD: STANDARD PACK - Livraison Franco de p","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25115,null]
[false,4771,2014,1,"2018-05-31","180396","TVA Arrondi Fact n° 180396 à LABORATOIRES MINED’OR SA Ecublens VD: 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,25115,null]
[false,4769,2013,1,"2018-05-31","180396","Fact n° 180396 à LABORATOIRES MINED’OR SA Ecublens VD: STANDARD PACK - Livraison Franco de port à pa","1050","6000",448.30,"v",0,0.000000,0.00,0,2,7.70,34.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25115,null]
[false,4772,2013,1,"2018-05-31","180396","TVA Fact n° 180396 à LABORATOIRES MINED’OR SA Ecublens VD: STANDARD PACK - Livraison Franco de port","1050","2018",34.51,"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,25115,null]
[false,4774,2016,1,"2018-05-30","180397","Arrondi Fact n° 180397 à Orllati Logistique SA Bioley-Orjulaz: BIANCA 150 - Banc vestiaire simple 7","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25102,null]
[false,4775,2016,1,"2018-05-30","180397","TVA Arrondi Fact n° 180397 à Orllati Logistique SA Bioley-Orjulaz: BIANCA 150 - Banc vestiaire simpl","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25102,null]
[false,4773,2015,1,"2018-05-30","180397","Fact n° 180397 à Orllati Logistique SA Bioley-Orjulaz: BIANCA 150 - Banc vestiaire simple 7 patères","1050","6000",1102.50,"v",0,0.000000,0.00,0,2,7.70,84.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25102,null]
[false,4776,2015,1,"2018-05-30","180397","TVA Fact n° 180397 à Orllati Logistique SA Bioley-Orjulaz: BIANCA 150 - Banc vestiaire simple 7 patè","1050","2018",84.89,"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,25102,null]
[true,4777,2017,1,"2018-05-23","1071","Pmt n° 1071 de VENTE PROMERKA.COM","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,24600,null]
[true,4778,2017,2,"2018-05-23","1071","Pmt n° 1071 de VENTE PROMERKA.COM","1010","1050",20.20,"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,24600,null]
[true,4779,2017,3,"2018-05-23","1071","Esc. Pmt n° 1071 de VENTE PROMERKA.COM","4270","1010",0.54,"v",0,0.000000,0.00,0,2,7.70,0.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24600,null]
[true,4780,2017,3,"2018-05-23","1071","TVA Esc. Pmt n° 1071 de VENTE PROMERKA.COM","2018","1010",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,24600,null]
[false,4781,2018,1,"2018-05-07","1072","Pmt n° 1072 de VENTE PROMERKA.COM","1000","1050",12.45,"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,24695,null]
[false,4782,2019,1,"2018-05-02","1162","Pmt n° 1162 de Fagsi AG Wikon","1020","1050",3174.55,"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,24919,null]
[false,4783,2020,1,"2018-05-02","1163","Pmt n° 1163 de Fagsi AG Wikon","1020","1050",4650.80,"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,24920,null]
[false,4784,2021,1,"2018-05-02","1164","Pmt n° 1164 de A + M Miauton Concept SA Lausanne","1020","1050",366.20,"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,24921,null]
[true,4785,2022,1,"2018-05-03","1165","Pmt n° 1165 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,24922,null]
[true,4786,2022,2,"2018-05-03","1165","Pmt n° 1165 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",443.95,"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,24922,null]
[true,4787,2022,3,"2018-05-03","1165","Esc. Pmt n° 1165 de F.BERNASCONI & Cie SA Geneveys-Coffrane","6600","1020",8.26,"v",0,0.000000,0.00,0,2,7.70,0.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24922,null]
[true,4788,2022,3,"2018-05-03","1165","TVA Esc. Pmt n° 1165 de F.BERNASCONI & Cie SA Geneveys-Coffrane","2018","1020",0.64,"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,24922,null]
[false,4789,2023,1,"2018-05-03","1166","Pmt n° 1166 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1003.70,"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,24923,null]
[false,4790,2024,1,"2018-05-04","1167","Pmt n° 1167 de Grisoni Zaugg SA Vuadens","1020","1050",4048.75,"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,24924,null]
[false,4791,2025,1,"2018-05-04","1168","Pmt n° 1168 de CAMANDONA SA Crissier","1020","1050",975.50,"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,24925,null]
[false,4792,2026,1,"2018-05-07","1169","Pmt n° 1169 de JPF Groupe","1020","1050",3535.80,"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,24926,null]
[false,4793,2027,1,"2018-05-07","1170","Pmt n° 1170 de Martin & CO SA Echallens","1020","1050",968.25,"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,24927,null]
[false,4794,2028,1,"2018-05-08","1171","Pmt n° 1171 de Metamorphosis Coiffure Morges","1020","1050",103.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24928,null]
[false,4795,2029,1,"2018-05-09","1172","Pmt n° 1172 de Frutiger Gruppe","1020","1050",2413.20,"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,24929,null]
[true,4796,2030,1,"2018-05-09","1173","Pmt n° 1173 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,24930,null]
[true,4797,2030,2,"2018-05-09","1173","Pmt n° 1173 de STEINER AG Zürich","1020","1050",307.50,"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,24930,null]
[true,4798,2030,3,"2018-05-09","1173","Esc. Pmt n° 1173 de STEINER AG Zürich","1020","6600",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24930,null]
[false,4800,2031,1,"2018-05-09","1174","Pmt n° 1174 de Infra Tunnel SA Marin / NE","1020","1050",160.40,"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,24931,null]
[false,4801,2032,1,"2018-05-11","1175","Pmt n° 1175 de Marti Gruppe","1020","1050",142.45,"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,24932,null]
[false,4802,2033,1,"2018-05-11","1176","Pmt n° 1176 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1279.75,"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,24933,null]
[false,4803,2034,1,"2018-05-11","1177","Pmt n° 1177 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",746.75,"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,24934,null]
[false,4804,2035,1,"2018-05-11","1178","Pmt n° 1178 de Paul Vaucher SA Crissier","1020","1050",2481.75,"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,24935,null]
[false,4805,2036,1,"2018-05-15","1179","Pmt n° 1179 de S. Facchinetti SA Neuchâtel","1020","1050",1114.70,"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,24936,null]
[false,4806,2037,1,"2018-05-16","1180","Pmt n° 1180 de Grisoni Zaugg SA Vuadens","1020","1050",1097.90,"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,24937,null]
[false,4807,2038,1,"2018-05-16","1181","Pmt n° 1181 de Frutiger Gruppe","1020","1050",653.30,"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,24938,null]
[false,4808,2039,1,"2018-05-16","1182","Pmt n° 1182 de Grisoni Zaugg SA Vuadens","1020","1050",1687.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24939,null]
[false,4809,2040,1,"2018-05-16","1183","Pmt n° 1183 de Mino SA Romanel-s-Lausanne","1020","1050",131.50,"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,24940,null]
[false,4810,2041,1,"2018-05-17","1184","Pmt n° 1184 de Stirnimann AG Baumaschinen Olten","1020","1050",697.25,"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,24941,null]
[false,4811,2042,1,"2018-05-17","1185","Pmt n° 1185 de Gabella SA Yverdon","1020","1050",563.25,"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,24942,null]
[false,4812,2043,1,"2018-05-18","1186","Pmt n° 1186 de Etablissements Techniques Fragnière SA - ETF Bulle","1020","1050",959.05,"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,24943,null]
[false,4813,2044,1,"2018-05-18","1187","Pmt n° 1187 de Alpiq InTec Suisse SA Urdorf","1020","1050",479.55,"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,24944,null]
[false,4814,2045,1,"2018-05-18","1188","Pmt n° 1188 de Perrin Frères SA Nyon","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,24945,null]
[false,4815,2046,1,"2018-05-18","1189","Pmt n° 1189 de Perrin Frères SA Nyon","1020","1050",1867.50,"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,24946,null]
[false,4816,2047,1,"2018-05-22","1190","Pmt n° 1190 de Retripa Crissier SA Crissier","1020","1050",171.25,"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,24947,null]
[false,4817,2048,1,"2018-05-07","1191","Pmt n° 1191 de VENTE PROMERKA.COM","1020","1050",9.70,"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,24972,null]
[false,4818,2049,1,"2018-05-22","1209","Pmt n° 1209 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1531.50,"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,25029,null]
[false,4819,2050,1,"2018-05-22","1210","Pmt n° 1210 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",318.75,"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,25030,null]
[false,4820,2051,1,"2018-05-22","1211","Pmt n° 1211 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1135.10,"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,25031,null]
[false,4821,2052,1,"2018-05-22","1212","Pmt n° 1212 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1115.75,"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,25032,null]
[false,4822,2053,1,"2018-05-22","1213","Pmt n° 1213 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1787.30,"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,25033,null]
[false,4823,2054,1,"2018-05-23","1214","Pmt n° 1214 de Frutiger Gruppe","1020","1050",419.70,"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,25034,null]
[false,4824,2055,1,"2018-05-23","1215","Pmt n° 1215 de Frutiger Gruppe","1020","1050",2341.25,"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,25035,null]
[false,4825,2056,1,"2018-05-23","1216","Pmt n° 1216 de Laurent Membrez SA Aclens","1020","1050",1145.40,"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,25036,null]
[false,4826,2057,1,"2018-05-23","1217","Pmt n° 1217 de Aromwave S.A. Etoy","1020","1050",141.40,"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,25037,null]
[false,4827,2058,1,"2018-05-24","1218","Pmt n° 1218 de CAMANDONA SA Crissier","1020","1050",1409.15,"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,25038,null]
[false,4828,2059,1,"2018-05-25","1219","Pmt n° 1219 de Fagsi AG Wikon","1020","1050",10709.35,"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,25039,null]
[false,4829,2060,1,"2018-05-25","1220","Pmt n° 1220 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",63.55,"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,25040,null]
[false,4830,2061,1,"2018-05-25","1221","Pmt n° 1221 de Fagsi AG Wikon","1020","1050",984.55,"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,25041,null]
[false,4831,2062,1,"2018-05-25","1222","Pmt n° 1222 de Yann Epars La Conversion","1020","1050",14.55,"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,25042,null]
[false,4832,2063,1,"2018-05-25","1223","Pmt n° 1223 de Braillard Fers SA Schaffhausen","1020","1050",626.35,"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,25043,null]
[false,4833,2064,1,"2018-05-28","1224","Pmt n° 1224 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",314.25,"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,25044,null]
[false,4834,2065,1,"2018-05-28","1225","Pmt n° 1225 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",314.25,"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,25045,null]
[false,4835,2066,1,"2018-05-28","1226","Pmt n° 1226 de Golf Club de Vuissens Vuissens","1020","1050",367.40,"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,25046,null]
[false,4836,2067,1,"2018-05-30","1234","Pmt n° 1234 de Diamcoupe SA Cheseaux-Lausanne","1020","1050",35.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25519,null]
[false,4837,2068,1,"2018-05-30","1235","Pmt n° 1235 de S. Facchinetti SA Neuchâtel","1020","1050",336.85,"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,25520,null]
[false,4838,2069,1,"2018-05-30","1236","Pmt n° 1236 de Frutiger Gruppe","1020","1050",238.25,"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,25521,null]
[false,4839,2070,1,"2018-05-30","1237","Pmt n° 1237 de ECM SA Renens VD","1020","1050",168.05,"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,25522,null]
[false,4840,2071,1,"2018-05-30","1238","Pmt n° 1238 de Construction Perret SA Satigny","1020","1050",1299.40,"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,25523,null]
[false,4841,2072,1,"2018-05-30","1239","Pmt n° 1239 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",1054.40,"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,25524,null]
[false,4842,2073,1,"2018-05-30","1240","Pmt n° 1240 de Grisoni Zaugg SA Vuadens","1020","1050",1464.45,"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,25525,null]
[false,4843,2074,1,"2018-05-30","1241","Pmt n° 1241 de Construction Perret SA Satigny","1020","1050",1143.50,"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,25526,null]
[true,4844,2075,1,"2018-05-31","1242","Pmt n° 1242 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,25527,null]
[true,4845,2075,2,"2018-05-31","1242","Pmt n° 1242 de A. Widmer AG Neuendorf","1020","1050",2457.30,"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,25527,null]
[true,4846,2075,3,"2018-05-31","1242","Esc. Pmt n° 1242 de A. Widmer AG Neuendorf","6600","1020",45.64,"v",0,0.000000,0.00,0,2,7.70,3.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25527,null]
[true,4847,2075,3,"2018-05-31","1242","TVA Esc. Pmt n° 1242 de A. Widmer AG Neuendorf","2018","1020",3.51,"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,25527,null]
[true,4848,2076,1,"2018-05-31","1243","Pmt n° 1243 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,25528,null]
[true,4849,2076,2,"2018-05-31","1243","Pmt n° 1243 de A. Widmer AG Neuendorf","1020","1050",1310.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25528,null]
[true,4850,2076,3,"2018-05-31","1243","Esc. Pmt n° 1243 de A. Widmer AG Neuendorf","6600","1020",24.33,"v",0,0.000000,0.00,0,2,7.70,1.8700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25528,null]
[true,4851,2076,3,"2018-05-31","1243","TVA Esc. Pmt n° 1243 de A. Widmer AG Neuendorf","2018","1020",1.87,"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,25528,null]
[true,4852,2077,1,"2018-05-31","1244","Pmt n° 1244 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,25529,null]
[true,4853,2077,2,"2018-05-31","1244","Pmt n° 1244 de A. Widmer AG Neuendorf","1020","1050",1512.95,"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,25529,null]
[true,4854,2077,3,"2018-05-31","1244","Esc. Pmt n° 1244 de A. Widmer AG Neuendorf","6600","1020",28.09,"v",0,0.000000,0.00,0,2,7.70,2.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25529,null]
[true,4855,2077,3,"2018-05-31","1244","TVA Esc. Pmt n° 1244 de A. Widmer AG Neuendorf","2018","1020",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,25529,null]
[false,4856,2078,1,"2018-05-31","1245","Pmt n° 1245 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1285.95,"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,25530,null]
[true,7279,3137,1,"2018-05-01","1291","Pmt n° 1291 de Frutiger Gruppe","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,25576,null]
[true,7280,3137,2,"2018-05-01","1291","Pmt n° 1291 de Frutiger Gruppe","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,25576,null]
[true,7281,3137,3,"2018-05-01","1291","Esc. Pmt n° 1291 de Frutiger Gruppe","6610","1020",1.90,"v",0,0.000000,0.00,0,2,2.50,0.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25576,null]
[true,7282,3137,3,"2018-05-01","1291","TVA Esc. Pmt n° 1291 de Frutiger Gruppe","2019","1020",0.05,"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,25576,null]
[false,4861,2080,1,"2018-05-16","1294","Pmt n° 1294 de Frutiger Gruppe","1020","1050",583.35,"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,25579,null]
[false,4862,2081,1,"2018-05-16","1295","Pmt n° 1295 de Frutiger Gruppe","1020","1050",342.90,"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,25580,null]
[false,4863,2082,1,"2018-05-28","1297","Pmt n° 1297 de Gagnère Gabriel Aclens","1020","1050",349.60,"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,25583,null]
[false,4864,2083,1,"2018-05-07","1311","Pmt n° 1311 de Implenia Suisse AG Aarau","1020","1050",3149.05,"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,25738,null]
[true,4865,2084,1,"2018-05-31","1390","Pmt n° 1390 de Frutiger Gruppe","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,26389,null]
[true,4866,2084,2,"2018-05-31","1390","Pmt n° 1390 de Frutiger Gruppe","1020","1050",202.70,"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,26389,null]
[true,4867,2084,3,"2018-05-31","1390","Esc. Pmt n° 1390 de Frutiger Gruppe","6600","1020",3.76,"v",0,0.000000,0.00,0,2,7.70,0.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26389,null]
[true,4868,2084,3,"2018-05-31","1390","TVA Esc. Pmt n° 1390 de Frutiger Gruppe","2018","1020",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,26389,null]
[false,4869,2085,1,"2018-05-31","1391","Pmt n° 1391 de Frutiger Gruppe","1020","1050",1663.40,"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,26390,null]
[false,4870,2086,1,"2018-05-01","1394","Pmt n° 1394 de Riedo Mobilbau AG Düdingen","1020","1050",16235.90,"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,26393,null]
[true,4871,2087,1,"2018-05-09","1396","Pmt n° 1396 de Banque Raiffeisen La Sarraz","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,26395,null]
[true,4872,2087,2,"2018-05-09","1396","Pmt n° 1396 de Banque Raiffeisen La Sarraz","1020","1050",254.40,"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,26395,null]
[true,4873,2087,3,"2018-05-09","1396","Esc. Pmt n° 1396 de Banque Raiffeisen La Sarraz","6600","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26395,null]
[false,4875,2088,1,"2018-05-15","1397","Pmt n° 1397 de Ruchat SA Arzier","1000","1050",92.10,"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,26396,null]
[false,4876,2089,1,"2018-05-17","1399","Pmt n° 1399 de Fun Body Lonay","1000","1050",295.20,"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,26398,null]
[false,4877,2090,1,"2018-05-25","1400","Pmt n° 1400 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",698.95,"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,26399,null]
[false,4878,2091,1,"2018-05-17","1422","Pmt n° 1422 de VENTE PROMERKA.COM","1000","1050",128.95,"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,26547,null]
[false,4879,2092,1,"2018-05-22","1424","Pmt n° 1424 de Riedo Mobilbau AG Düdingen","1020","1050",1221.05,"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,26549,null]
[true,4880,2093,1,"2018-03-13","127","Fact n° 2018000000041 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","Multiple","2002",0.00,"a",1,1.188667,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26560,null]
[true,4881,2093,2,"2018-03-13","127","Fact n° 2018000000041 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY TYRION - Caisson mobile métalli","3020","2002",43597.93,"a",1,1.188667,36678.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26560,null]
[true,4882,2093,3,"2018-03-13","127","Fact n° 2018000000041 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY Transport international","3610","2002",9628.20,"a",1,1.188667,8100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26560,null]
[false,7715,3310,1,"2018-05-03",null,"Mades frais bancaires","4221","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,7716,3311,1,"2018-05-08",null,"Mades frais bancaires","4221","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,7717,3312,1,"2018-05-03","324","Pmt n° 324 à MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","2002","1020",17888.81,"a",1,1.198500,14926.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26561,null]
[false,7718,3313,1,"2018-05-08","325","Pmt n° 325 à MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","2002","1020",17903.75,"a",1,1.199500,14926.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26562,null]
[false,7719,3314,1,"2018-05-24","326","Pmt n° 326 à MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","2002","1020",17433.57,"a",1,1.168000,14926.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26563,null]
[false,7720,3315,1,"2018-06-15","351","Pmt n° 351 à MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","2002","1020",23423.12,"a",1,1.155800,20265.72,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26623,null]
[false,7713,3308,1,"2018-05-24",null,"Mades frais bancaires","4221","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,7714,3309,1,"2018-06-15",null,"Mades frais bancaires","4221","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]
[true,7734,3318,1,"2018-07-31","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]
[false,4893,2098,1,"2018-03-20","128","Arrondi Fact n° 187001497 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: ELENA - Tisch grau","3020","2002",0.01,"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,26564,null]
[false,4892,2097,1,"2018-03-20","128","Fact n° 187001497 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: ELENA - Tisch grau H750xB18","3020","2002",1523.37,"a",1,1.199500,1270.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26564,null]
[false,4894,2099,1,"2018-05-08","327","Pmt n° 327 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",1523.37,"a",1,1.199500,1270.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26565,null]
[false,4898,2101,1,"2018-05-08",null,"Diff Mades 2018000000041","1020","3710",0.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4899,2102,1,"2018-03-15","129","Fact n° 118112426 de ANTARES a.s. PRAHA 1: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Doss","3020","2002",3025.12,"a",1,1.168000,2590.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26567,null]
[false,4900,2103,1,"2018-05-24","328","Pmt n° 328 à ANTARES a.s. PRAHA 1","2002","1020",3025.12,"a",1,1.168000,2590.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26568,null]
[false,4901,2104,1,"2018-04-24","130","Fact n° 6415 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Plinthe de 1200mm","3020","2002",2072.03,"a",1,1.168000,1774.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26569,null]
[false,4902,2105,1,"2018-04-24","131","Fact n° 6415 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: ZNZ010 - Passage de câble - Gris arg","3020","2002",107.46,"a",1,1.168000,92.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26570,null]
[false,4903,2106,1,"2018-04-24","132","Fact n° 6415 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Fauteuil avec pompe spéciale, tissus","3020","2002",138.99,"a",1,1.168000,119.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26571,null]
[false,4904,2107,1,"2018-04-24","133","Fact n° 6415 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Sticker COZ053 for cabinet top","3020","2002",22432.61,"a",1,1.168000,19206.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26572,null]
[false,4905,2108,1,"2018-04-03","134","Fact n° 6242 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Desk with a cut-out 1600x800, H=740,","3020","2002",92.27,"a",1,1.168000,79.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26577,null]
[false,4906,2109,1,"2018-04-03","135","Fact n° 6242 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Assembled bookcase","3020","2002",49.06,"a",1,1.168000,42.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26578,null]
[false,4907,2110,1,"2018-04-03","136","Fact n° 6242 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Desk Bench","3020","2002",1346.70,"a",1,1.168000,1153.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26579,null]
[false,4908,2111,1,"2018-05-24","329","Pmt n° 329 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",2072.03,"a",1,1.168000,1774.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26573,null]
[false,4909,2112,1,"2018-05-24","330","Pmt n° 330 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",107.46,"a",1,1.168000,92.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26574,null]
[false,4910,2113,1,"2018-05-24","331","Pmt n° 331 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",138.99,"a",1,1.168000,119.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26575,null]
[false,4912,2115,1,"2018-05-24","332","Pmt n° 332 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",22432.61,"a",1,1.168000,19206.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26576,null]
[false,4913,2116,1,"2018-05-24","333","Pmt n° 333 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",92.27,"a",1,1.168000,79.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26580,null]
[false,4914,2117,1,"2018-05-24","334","Pmt n° 334 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",49.06,"a",1,1.168000,42.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26581,null]
[false,4915,2118,1,"2018-05-24","335","Pmt n° 335 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",1346.70,"a",1,1.168000,1153.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26582,null]
[true,4918,2120,2,"2018-05-16","137","Fact n° 10459 de Klimaprofis Pforzheim Fensterklimagerät ACW2-09W Kühlen/Heizen, 2.5kW Masse HxBxT:","3020","2002",2675.42,"a",1,1.182849,2261.84,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26584,null]
[true,4919,2120,3,"2018-05-16","137","Fact n° 10459 de Klimaprofis Pforzheim Transport international","3610","2002",295.71,"a",1,1.182849,250.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26584,null]
[false,4920,2121,1,"2018-05-17","336","Pmt n° 336 à Klimaprofis Pforzheim","2002","1020",2971.13,"a",1,1.182849,2511.84,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26585,null]
[false,4921,2122,1,"2018-05-22",null,"Pmt Breuer Rechtsanwalt € 1239.40","4760","1020",1357.36,"d",0,0.000000,0.00,0,3,7.70,104.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,4922,2122,1,"2018-05-22",null,"TVA Pmt Breuer Rechtsanwalt € 1239.40","1062","1020",104.52,"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,4923,2123,1,"2018-04-04","138","Fact n° 187001712 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: FRANKY - Metallschrank ohne","3020","2002",1981.56,"a",1,1.179500,1680.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26586,null]
[true,4924,2124,1,"2018-04-04","139","Fact n° 187001712 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar","Multiple","2002",0.00,"a",1,1.179500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26587,null]
[true,4925,2124,2,"2018-04-04","139","Fact n° 187001712 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar ROLITO - Rolladenschrank H13","3020","2002",1645.40,"a",1,1.179500,1395.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26587,null]
[true,4926,2124,3,"2018-04-04","139","Fact n° 187001712 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar Rückerstattung Zollabgaben","2002","3630",18.87,"a",1,1.179500,16.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26587,null]
[false,4927,2125,1,"2018-04-04","140","Fact n° 187001711 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: CARLOS - Industrie Metallga","3020","2002",3339.16,"a",1,1.179500,2831.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26588,null]
[false,4928,2126,1,"2018-05-22","337","Pmt n° 337 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",3339.16,"a",1,1.179500,2831.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26589,null]
[false,4929,2127,1,"2018-05-22","338","Pmt n° 338 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",1981.56,"a",1,1.179500,1680.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26590,null]
[false,4930,2128,1,"2018-05-22","339","Pmt n° 339 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",1626.53,"a",1,1.179500,1379.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26591,null]
[false,6550,2794,1,"2018-05-24","385","Pmt n° 385 à Home24 SE Berlin","2000","1020",359.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27101,null]
[true,4932,2130,1,"2018-05-24",null,"Delticom 4 pneus AUDI","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,4933,2130,2,"2018-05-24",null,"Delticom 4 pneus AUDI","4320","1020",182.00,"d",0,0.000000,0.00,0,3,7.70,14.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4934,2130,2,"2018-05-24",null,"TVA Delticom 4 pneus AUDI","1062","1020",14.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4935,2131,1,"2018-05-24",null,"Delticom 4 pneus BMW","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,4936,2131,2,"2018-05-24",null,"Delticom 4 pneus BMW","4320","1020",273.70,"d",0,0.000000,0.00,0,3,7.70,21.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4937,2131,2,"2018-05-24",null,"TVA Delticom 4 pneus BMW","1062","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]
[true,6638,2823,1,"2018-05-31","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,6639,2823,2,"2018-05-31","SAL05","Sandra Schmid: Salaire net Mai","4000","2090",4956.45,"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,6640,2823,3,"2018-05-31","SAL05","Sandra Schmid: Commission Mai","4020","4000",324.55,"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,6641,2823,4,"2018-05-31","SAL05","Sandra Schmid: Part privée voiture Mai","4001","4000",162.15,"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,6642,2823,5,"2018-05-31","SAL05","Sandra Schmid: Cotisation AVS Mai","4000","4070",306.80,"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,6643,2823,6,"2018-05-31","SAL05","Sandra Schmid: Cotisation AC Mai","4000","4070",65.85,"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,6644,2823,7,"2018-05-31","SAL05","Sandra Schmid: Cotisation AANP A1 Mai","4000","4050",47.25,"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,6645,2823,8,"2018-05-31","SAL05","Sandra Schmid: Cotisation LAAC Mai","4000","4050",13.30,"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,6646,2823,9,"2018-05-31","SAL05","Sandra Schmid: Cotisation IJM Mai","4000","4052",61.65,"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,6647,2823,10,"2018-05-31","SAL05","Sandra Schmid: Cotisation LPP fixe Mai","4000","4053",207.50,"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,6648,2823,11,"2018-05-31","SAL05","Sandra Schmid: Part. cot. alloc. fam. Mai","4000","4070",3.60,"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,6649,2823,12,"2018-05-31","SAL05","Sandra Schmid: Retenue impôt à la source Mai","4000","2016",763.30,"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,6650,2823,13,"2018-05-31","SAL05","Sandra Schmid: Frais forfaitaires de représentation Mai","4850","4000",400.00,"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,6651,2823,14,"2018-05-31","SAL05","Sandra Schmid: Autres frais forfaitaires Mai","4086","4000",39.00,"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,4952,2134,1,"2018-05-31","SAL05","Ruben Rodriguez: 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,4953,2134,2,"2018-05-31","SAL05","Ruben Rodriguez: Salaire net Mai","4000","2090",2148.75,"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,4954,2134,3,"2018-05-31","SAL05","Ruben Rodriguez: Cotisation AVS Mai","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,4955,2134,4,"2018-05-31","SAL05","Ruben Rodriguez: Cotisation AC Mai","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,4956,2134,5,"2018-05-31","SAL05","Ruben Rodriguez: Cotisation AANP A1 Mai","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,4957,2134,6,"2018-05-31","SAL05","Ruben Rodriguez: Cotisation LAAC Mai","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,4958,2134,7,"2018-05-31","SAL05","Ruben Rodriguez: Cotisation IJM Mai","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,4959,2134,8,"2018-05-31","SAL05","Ruben Rodriguez: Cotisation LPP fixe Mai","4000","4053",42.25,"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,4960,2134,9,"2018-05-31","SAL05","Ruben Rodriguez: Part. cot. alloc. fam. Mai","4000","4070",1.35,"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,4961,2134,10,"2018-05-31","SAL05","Ruben Rodriguez: Frais forfaitaires de représentation Mai","4850","4000",120.00,"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,4962,2135,1,"2018-05-28","SAP05","Ruben Rodriguez:  Paiement salaire mai","2090","1020",2148.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4963,2136,1,"2018-05-31","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,4964,2136,2,"2018-05-31","SAL05","Roberto Orquera: Salaire net Mai","4000","2090",1699.30,"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,4965,2136,3,"2018-05-31","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,4966,2136,4,"2018-05-31","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,4967,2136,5,"2018-05-31","SAL05","Roberto Orquera: Cotisation AANP 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,4968,2136,6,"2018-05-31","SAL05","Roberto Orquera: Cotisation LAAC 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,4969,2136,7,"2018-05-31","SAL05","Roberto Orquera: Cotisation IJM 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,4970,2136,8,"2018-05-31","SAL05","Roberto Orquera: Cotisation LPP fixe Mai","4000","4053",100.75,"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,4971,2136,9,"2018-05-31","SAL05","Roberto Orquera: Part. cot. alloc. fam. Mai","4000","4070",2.20,"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,4972,2136,10,"2018-05-31","SAL05","Roberto Orquera: Retenue impôt à la source Mai","4000","2016",61.40,"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,4973,2136,11,"2018-05-31","SAL05","Roberto Orquera: Frais forfaitaires de représentation Mai","4850","4000",150.00,"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,4974,2136,12,"2018-05-31","SAL05","Roberto Orquera: Autres frais forfaitaires Mai","4900","4000",19.50,"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,4975,2136,13,"2018-05-31","SAL05","Roberto Orquera: Retenue pour Office des poursuites Mai","4000","2017",1700.00,"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,4976,2137,1,"2018-05-28","SAP05","Roberto Orquera:  Paiement salaire mai","2090","1020",1699.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4977,2138,1,"2018-05-31","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,4978,2138,2,"2018-05-31","SAL05","Laurent Bosson: Salaire net Mai","4000","2090",3382.55,"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,4979,2138,3,"2018-05-31","SAL05","Laurent Bosson: Part privée voiture Mai","4001","4000",183.55,"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,4980,2138,4,"2018-05-31","SAL05","Laurent Bosson: Cotisation AVS Mai","4000","4070",181.60,"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,4981,2138,5,"2018-05-31","SAL05","Laurent Bosson: Cotisation AC Mai","4000","4070",39.00,"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,4982,2138,6,"2018-05-31","SAL05","Laurent Bosson: Cotisation AANP A1 Mai","4000","4050",27.95,"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,4983,2138,7,"2018-05-31","SAL05","Laurent Bosson: Cotisation LAAC Mai","4000","4050",7.85,"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,4984,2138,8,"2018-05-31","SAL05","Laurent Bosson: Cotisation IJM Mai","4000","4052",36.50,"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,4985,2138,9,"2018-05-31","SAL05","Laurent Bosson: Cotisation LPP fixe Mai","4000","4053",104.95,"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,4986,2138,10,"2018-05-31","SAL05","Laurent Bosson: Part. cot. alloc. fam. Mai","4000","4070",2.15,"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,4987,2138,11,"2018-05-31","SAL05","Laurent Bosson: Frais forfaitaires de représentation Mai","4850","4000",200.00,"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,4988,2138,12,"2018-05-31","SAL05","Laurent Bosson: Autres frais forfaitaires Mai","4900","4000",39.00,"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,4989,2139,1,"2018-05-28","SAP05","Laurent Bosson:  Paiement salaire mai","2090","1020",3382.55,"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,4990,2140,1,"2018-05-31","SAL05","GAGNERE Gabriel: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4991,2140,2,"2018-05-31","SAL05","GAGNERE Gabriel: Salaire net Mai","4000","2090",10332.45,"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,4992,2140,3,"2018-05-31","SAL05","GAGNERE Gabriel: 13e salaire payé % Mai","4002","4000",870.30,"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,4993,2140,4,"2018-05-31","SAL05","GAGNERE Gabriel: Part privée voiture Mai","4001","4000",448.00,"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,4994,2140,5,"2018-05-31","SAL05","GAGNERE Gabriel: Cotisation AVS Mai","4000","4070",580.05,"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,4995,2140,6,"2018-05-31","SAL05","GAGNERE Gabriel: Cotisation AC Mai","4000","4070",124.50,"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,4996,2140,7,"2018-05-31","SAL05","GAGNERE Gabriel: Cotisation AANP A1 Mai","4000","4050",89.30,"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,4997,2140,8,"2018-05-31","SAL05","GAGNERE Gabriel: Cotisation LAAC Mai","4000","4050",25.15,"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,4998,2140,9,"2018-05-31","SAL05","GAGNERE Gabriel: Cotisation IJM Mai","4000","4052",116.60,"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,4999,2140,10,"2018-05-31","SAL05","GAGNERE Gabriel: Cotisation LPP fixe Mai","4000","4053",443.45,"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,5000,2140,11,"2018-05-31","SAL05","GAGNERE Gabriel: Part. cot. alloc. fam. Mai","4000","4070",6.80,"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,5001,2140,12,"2018-05-31","SAL05","GAGNERE Gabriel: Frais forfaitaires de représentation Mai","4850","4000",400.00,"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,5002,2141,1,"2018-06-28","SAP05","GAGNERE Gabriel:  Paiement salaire mai","2090","1020",10332.45,"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,5003,2142,1,"2018-05-31","SAL05","Ben Arfa Bilel: 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,5004,2142,2,"2018-05-31","SAL05","Ben Arfa Bilel: Salaire net Mai","4000","2090",4595.00,"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,5005,2142,3,"2018-05-31","SAL05","Ben Arfa Bilel: 13e salaire payé % Mai","4002","4000",358.20,"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,5006,2142,4,"2018-05-31","SAL05","Ben Arfa Bilel: Cotisation AVS Mai","4000","4070",238.75,"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,5007,2142,5,"2018-05-31","SAL05","Ben Arfa Bilel: Cotisation AC Mai","4000","4070",51.25,"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,5008,2142,6,"2018-05-31","SAL05","Ben Arfa Bilel: Cotisation AANP A1 Mai","4000","4050",36.75,"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,5009,2142,7,"2018-05-31","SAL05","Ben Arfa Bilel: Cotisation LAAC Mai","4000","4050",10.35,"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,5010,2142,8,"2018-05-31","SAL05","Ben Arfa Bilel: Cotisation IJM Mai","4000","4052",48.00,"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,5011,2142,9,"2018-05-31","SAL05","Ben Arfa Bilel: Cotisation LPP fixe Mai","4000","4053",114.30,"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,5012,2142,10,"2018-05-31","SAL05","Ben Arfa Bilel: Part. cot. alloc. fam. Mai","4000","4070",2.80,"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,5013,2142,11,"2018-05-31","SAL05","Ben Arfa Bilel: Frais forfaitaires de représentation Mai","4850","4000",400.00,"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,5014,2142,12,"2018-05-31","SAL05","Ben Arfa Bilel: Autres frais forfaitaires Mai","4900","4000",39.00,"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,5015,2143,1,"2018-05-28","SAP05","Ben Arfa Bilel:  Paiement salaire mai","2090","1020",4595.00,"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,5016,2144,1,"2018-05-28",null,"Office de poursuite pmt","2017","1020",1700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5017,2145,1,"2018-05-28",null,"Salt 04-18","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,5018,2145,2,"2018-05-28",null,"Salt 04-18","4730","1020",27.80,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5019,2145,2,"2018-05-28",null,"TVA Salt 04-18","1062","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]
[true,5020,2146,1,"2018-05-28",null,"Romande Energie 01-03.18","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,5021,2146,2,"2018-05-28",null,"Romande Energie 01-03.18","4600","1020",43.30,"d",0,0.000000,0.00,0,3,7.70,3.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5022,2146,2,"2018-05-28",null,"TVA Romande Energie 01-03.18","1062","1020",3.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5023,2147,1,"2018-05-28",null,"Office Depot 1065863","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,5024,2147,2,"2018-05-28",null,"Office Depot 1065863","4700","1020",5.15,"d",0,0.000000,0.00,0,3,7.70,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5025,2147,2,"2018-05-28",null,"TVA Office Depot 1065863","1062","1020",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,5027,2149,1,"2018-05-28",null,"Gerlach 13661386","3630","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,5028,2150,1,"2018-05-28",null,"Gerlach 13662240","3630","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]
[true,5029,2151,1,"2018-05-30",null,"Swisscom 04-18","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,5030,2151,2,"2018-05-30",null,"Swisscom 04-18","4730","1020",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5031,2151,2,"2018-05-30",null,"TVA Swisscom 04-18","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]
[true,5032,2152,1,"2018-05-30",null,"Parking","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,5033,2152,2,"2018-05-30",null,"Parking","4320","1020",0.95,"d",0,0.000000,0.00,0,3,7.70,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5034,2152,2,"2018-05-30",null,"TVA Parking","1062","1020",0.05,"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]
[true,5036,2154,1,"2018-05-30",null,"Amag Leasing VW 05-18","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,5037,2154,2,"2018-05-30",null,"Amag Leasing VW 05-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5038,2154,2,"2018-05-30",null,"TVA Amag Leasing VW 05-18","1062","1020",103.40,"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,5039,2155,1,"2018-05-30",null,"RCI Leasing Duster 06-18","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,5040,2155,2,"2018-05-30",null,"RCI Leasing Duster 06-18","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5041,2155,2,"2018-05-30",null,"TVA RCI Leasing Duster 06-18","1062","1020",24.80,"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]
[true,5042,2156,1,"2018-05-30",null,"RCI Leasing Audi 06-18","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,5043,2156,2,"2018-05-30",null,"RCI Leasing Audi 06-18","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5044,2156,2,"2018-05-30",null,"TVA RCI Leasing Audi 06-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5045,2157,1,"2018-05-31",null,"Caisse AVS 2017 acpte 2/12","2015","1020",886.30,"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,5046,2158,1,"2018-05-24",null,"Emprunt JP Gagnère","1020","2055",30000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5047,2159,1,"2018-05-24",null,"Emprunt M Gagnère","1020","2057",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5049,2161,1,"2018-06-01",null,"Mercedes Leasing 06-18","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,5050,2161,2,"2018-06-01",null,"Mercedes Leasing 06-18","4160","1020",1058.00,"d",0,0.000000,0.00,0,3,7.70,81.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5051,2161,2,"2018-06-01",null,"TVA Mercedes Leasing 06-18","1062","1020",81.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5052,2162,1,"2018-06-01",null,"Cembra Leasing BMW 06-18","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,5053,2162,2,"2018-06-01",null,"Cembra Leasing BMW 06-18","4160","1020",862.00,"d",0,0.000000,0.00,0,3,7.70,66.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5054,2162,2,"2018-06-01",null,"TVA Cembra Leasing BMW 06-18","1062","1020",66.35,"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]
[true,5056,2164,1,"2018-06-04",null,"Gaston Gross film étirable","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,5057,2164,2,"2018-06-04",null,"Gaston Gross film étirable","3300","1020",1425.60,"d",0,0.000000,0.00,0,3,7.70,109.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5058,2164,2,"2018-06-04",null,"TVA Gaston Gross film étirable","1062","1020",109.75,"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,5059,2165,1,"2018-06-04",null,"Mutuel dcpte 2017 IJ (APG)","7500","1020",403.60,"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,5060,2166,1,"2018-06-01",null,"AFC intérêts retard pmt TVA Q3/Q4 2017","4240","1020",385.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5061,2167,1,"2018-06-01",null,"Riedo chausures monteurs","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,5062,2167,2,"2018-06-01",null,"Riedo chausures monteurs","3310","1020",203.65,"d",0,0.000000,0.00,0,3,7.70,15.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5063,2167,2,"2018-06-01",null,"TVA Riedo chausures monteurs","1062","1020",15.70,"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,5126,2199,1,"2018-06-28",null,"Sieber Transports 4215411","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,5127,2199,2,"2018-06-28",null,"Sieber Transports 4215411","6690","1020",362.10,"d",0,0.000000,0.00,0,3,7.70,27.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5129,2200,1,"2018-06-28",null,"Sieber Transports 4217060","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]
[false,5067,2169,1,"2018-06-04",null,"Gerlach 13667987","3630","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,5069,2171,1,"2018-06-08",null,"Naef loyer 06-18","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]
[true,5070,2172,1,"2018-06-11",null,"Privileg Verlag catalogue","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,5071,2172,2,"2018-06-11",null,"Privileg Verlag catalogue","4800","1020",1990.00,"d",0,0.000000,0.00,0,3,7.70,153.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5072,2172,2,"2018-06-11",null,"TVA Privileg Verlag catalogue","1062","1020",153.25,"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,5073,2173,1,"2018-06-11",null,"Mutuel 2Q 2018","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,5074,2174,1,"2018-06-11",null,"AFD 5374427778","3630","1020",28.20,"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]
[true,5075,2175,1,"2018-06-22",null,"Probst achat remorque","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,5076,2175,2,"2018-06-22",null,"Probst achat remorque","1120","1020",25000.00,"d",0,0.000000,0.00,0,3,7.70,1925.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5077,2175,2,"2018-06-22",null,"TVA Probst achat remorque","1062","1020",1925.00,"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,5078,2176,1,"2018-06-25",null,"Caisse AVS 05-18","4070","1020",4720.85,"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,5079,2177,1,"2018-06-25",null,"Gerlach 13668933","3630","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,5080,2178,1,"2018-06-25",null,"Gerlach 13670997","3630","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]
[true,5081,2179,1,"2018-06-25",null,"UPC hotline 04-18","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,5082,2179,2,"2018-06-25",null,"UPC hotline 04-18","4730","1020",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5083,2179,2,"2018-06-25",null,"TVA UPC hotline 04-18","1062","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]
[true,5084,2180,1,"2018-06-28",null,"Romande Energie 04.18 dcpte Ecublens","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,5085,2180,2,"2018-06-28",null,"Romande Energie 04.18 dcpte Ecublens","4600","1020",10.85,"d",0,0.000000,0.00,0,3,7.70,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5086,2180,2,"2018-06-28",null,"TVA Romande Energie 04.18 dcpte Ecublens","1062","1020",0.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5087,2181,1,"2018-06-28",null,"Regommex chgmt pneus Audi","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,5088,2181,2,"2018-06-28",null,"Regommex chgmt pneus Audi","4320","1020",105.60,"d",0,0.000000,0.00,0,3,7.70,8.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5089,2181,2,"2018-06-28",null,"TVA Regommex chgmt pneus Audi","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]
[true,5090,2182,1,"2018-06-28",null,"Swisscom 05-18","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,5091,2182,2,"2018-06-28",null,"Swisscom 05-18","4730","1020",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5092,2182,2,"2018-06-28",null,"TVA Swisscom 05-18","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]
[true,5093,2183,1,"2018-06-28",null,"Salt 05-18","Multiple","1020",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,1,0,0,null,0,null]
[true,5094,2183,2,"2018-06-28",null,"Salt 05-18","4730","1020",31.65,"s",0,0.000000,0.00,0,3,7.70,2.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5095,2183,2,"2018-06-28",null,"TVA Salt 05-18","1062","1020",2.45,"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,1,0,0,null,0,null]
[true,5096,2184,1,"2018-06-28",null,"RCI Leasing Audi 07-18","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,5097,2184,2,"2018-06-28",null,"RCI Leasing Audi 07-18","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5098,2184,2,"2018-06-28",null,"TVA RCI Leasing Audi 07-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5099,2185,1,"2018-06-28",null,"RCI Leasing Duster 07-18","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,5100,2185,2,"2018-06-28",null,"RCI Leasing Duster 07-18","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5101,2185,2,"2018-06-28",null,"TVA RCI Leasing Duster 07-18","1062","1020",24.80,"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,5103,2187,1,"2018-06-28",null,"Amag Leasing VW 06-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5104,2187,1,"2018-06-28",null,"TVA Amag Leasing VW 06-18","1062","1020",103.40,"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,5105,2188,1,"2018-06-28",null,"Rajapack ruban","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,5106,2188,2,"2018-06-28",null,"Rajapack ruban","3300","1020",648.00,"d",0,0.000000,0.00,0,3,7.70,49.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5107,2188,2,"2018-06-28",null,"TVA Rajapack ruban","1062","1020",49.90,"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,5108,2189,1,"2018-06-28",null,"Gerlach 13693401","3630","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,5109,2190,1,"2018-06-28",null,"Gerlach 13689259","3630","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,5110,2191,1,"2018-06-28",null,"Gerlach 13688005","3630","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,5111,2192,1,"2018-06-28",null,"Gerlach 13686596","3630","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,5112,2193,1,"2018-06-28",null,"Gerlach 13695742","3630","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]
[true,5113,2194,1,"2018-06-28",null,"Credit Suisse Leasing matériel 06-18","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,5114,2194,2,"2018-06-28",null,"Credit Suisse Leasing matériel 06-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5115,2194,2,"2018-06-28",null,"TVA Credit Suisse Leasing matériel 06-18","1062","1020",306.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5116,2195,1,"2018-06-28",null,"Coop carburants 04-18","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,5117,2195,2,"2018-06-28",null,"Coop carburants 04-18","4322","1020",1816.35,"d",0,0.000000,0.00,0,3,7.70,139.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5118,2195,2,"2018-06-28",null,"TVA Coop carburants 04-18","1062","1020",139.85,"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]
[true,5119,2196,1,"2018-06-28",null,"Retripa 04-18","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,5120,2196,2,"2018-06-28",null,"Retripa 04-18","4300","1020",100.60,"d",0,0.000000,0.00,0,3,7.70,7.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5121,2196,2,"2018-06-28",null,"TVA Retripa 04-18","1062","1020",7.75,"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,5122,2197,1,"2018-06-28",null,"Office de poursuites pmt","2017","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]
[true,5123,2198,1,"2018-06-28",null,"Evolink 2Q 2018","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,5124,2198,2,"2018-06-28",null,"Evolink 2Q 2018","4750","1020",1131.00,"d",0,0.000000,0.00,0,3,7.70,87.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5125,2198,2,"2018-06-28",null,"TVA Evolink 2Q 2018","1062","1020",87.10,"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]
[true,5130,2200,2,"2018-06-28",null,"Sieber Transports 4217060","6690","1020",401.30,"d",0,0.000000,0.00,0,3,7.70,30.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5829,2543,1,"2018-07-03","180","Fact n° 4096331330 de France Boissons: Redevance RPLP","3020","2002",1413.89,"a",1,1.157500,1221.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26701,null]
[false,5830,2544,1,"2018-06-29","377","Pmt n° 377 à France Boissons","2002","1020",1413.89,"a",1,1.157500,1221.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26702,null]
[false,5832,2546,1,"2018-06-18","180434","Arrondi Fact n° 180434 à Frutiger AG Uetendorf Uetendorf: KAREN - Holzstuhl stapelbar, Metallgestell","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25432,null]
[false,5833,2546,1,"2018-06-18","180434","TVA Arrondi Fact n° 180434 à Frutiger AG Uetendorf Uetendorf: KAREN - Holzstuhl stapelbar, Metallges","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25432,null]
[false,5831,2545,1,"2018-06-18","180434","Fact n° 180434 à Frutiger AG Uetendorf Uetendorf: KAREN - Holzstuhl stapelbar, Metallgestell schwarz","1050","6000",3392.95,"v",0,0.000000,0.00,0,2,7.70,261.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25432,null]
[true,5132,2201,1,"2018-06-28",null,"Rmbt JP Gagnère 1/12","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,5133,2201,2,"2018-06-28",null,"Rmbt JP Gagnère 1/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5134,2201,3,"2018-06-28",null,"Intérêts JP Gagnère 1/12","4200","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]
[true,5135,2202,1,"2018-06-29",null,"Rmbt M Gagnère 1/12","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,5136,2202,2,"2018-06-29",null,"Intérêts M Gagnère 1/12","4200","1020",83.33,"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,5137,2202,3,"2018-06-29",null,"Rmbt M Gagnère 1/12","2057","1020",1666.67,"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]
[true,5139,2203,1,"2018-06-28",null,"Rbmt Promerka Holding 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,5140,2203,2,"2018-06-28",null,"Intérêts Promerka Holding 3/12","4200","1020",104.17,"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]
[true,5141,2203,3,"2018-06-28",null,"Rbmt Promerka Holding 3/12","2056","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]
[false,5142,2204,1,"2018-06-28",null,"Gefco 3338F02348","3610","1020",565.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5143,2205,1,"2018-04-27","142","Fact n° 187002214 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Trennung Schwarz","3020","2002",1806.48,"a",1,1.158000,1560.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26598,null]
[false,5144,2206,1,"2018-04-27","143","Fact n° 187002214 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Schliessfachschrank mit Kle","3020","2002",218.86,"a",1,1.158000,189.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26599,null]
[false,5145,2207,1,"2018-04-27","144","Fact n° 187002214 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Stahl-Umweltschrank - stabi","3020","2002",253.60,"a",1,1.158000,219.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26600,null]
[false,5146,2208,1,"2018-04-27","146","Fact n° 187002214 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Bettwäsche bestehend aus Ki","3020","2002",420.59,"a",1,1.158000,363.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26602,null]
[false,5147,2209,1,"2018-04-27","147","Fact n° 187002214 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: FRANK120 - Flügeltürenschra","3020","2002",804.81,"a",1,1.158000,695.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26603,null]
[true,5148,2210,1,"2018-04-27","149","Fact n° 187002214 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar","Multiple","2002",0.00,"a",1,1.158000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26605,null]
[true,5149,2210,2,"2018-04-27","149","Fact n° 187002214 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar MARKUS - Planregal 18 Fächer","3020","2002",1396.55,"a",1,1.158000,1206.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26605,null]
[true,5150,2210,3,"2018-04-27","149","Fact n° 187002214 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar Gutschrift für beschädigten","2002","3020",97.27,"a",1,1.158000,84.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26605,null]
[false,5151,2211,1,"2018-06-04","341","Pmt n° 341 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",1806.48,"a",1,1.158000,1560.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26606,null]
[false,5152,2212,1,"2018-06-04","342","Pmt n° 342 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",218.86,"a",1,1.158000,189.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26607,null]
[false,5153,2213,1,"2018-06-04","343","Pmt n° 343 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",253.60,"a",1,1.158000,219.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26608,null]
[false,5154,2214,1,"2018-06-04","344","Pmt n° 344 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",420.59,"a",1,1.158000,363.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26609,null]
[false,5155,2215,1,"2018-06-04","345","Pmt n° 345 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",804.81,"a",1,1.158000,695.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26610,null]
[false,5156,2216,1,"2018-06-04","346","Pmt n° 346 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",1299.28,"a",1,1.158000,1122.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26611,null]
[false,6551,2795,1,"2018-06-30",null,"Leasing payé d'avance","1092","4160",2038.85,"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,6102,2623,1,"2018-06-29",null,"Service des automobiles","4320","1000",30.00,"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,5159,2218,1,"2018-04-12","150","Fact n° 118113329 de ANTARES a.s. PRAHA 1: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Doss","3020","2002",1508.29,"a",1,1.164700,1295.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26613,null]
[false,5160,2219,1,"2018-04-12","151","Fact n° 118113329 de ANTARES a.s. PRAHA 1: Appui tête","3020","2002",3932.38,"a",1,1.164700,3376.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26614,null]
[false,5161,2220,1,"2018-04-12","152","Fact n° 118113329 de ANTARES a.s. PRAHA 1: Appui tête","3020","2002",341.72,"a",1,1.164700,293.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26615,null]
[false,5162,2221,1,"2018-04-12","153","Fact n° 118113329 de ANTARES a.s. PRAHA 1: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Doss","3020","2002",1508.29,"a",1,1.164700,1295.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26616,null]
[false,5163,2222,1,"2018-06-07","347","Pmt n° 347 à ANTARES a.s. PRAHA 1","2002","1020",1508.29,"a",1,1.164700,1295.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26617,null]
[true,5164,2223,1,"2018-06-07","348","Paiement n° 348","Multiple","1020",0.00,"a",1,1.164700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26618,null]
[true,5165,2223,2,"2018-06-07","348","Pmt n° 348 à ANTARES a.s. PRAHA 1","2002","1020",3932.38,"a",1,1.164700,3376.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26618,null]
[true,5166,2223,3,"2018-06-07","348","Escompte /  Pmt n° 348 à ANTARES a.s. PRAHA 1","1020","3710",0.01,"a",1,1.164700,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26618,null]
[false,5167,2224,1,"2018-06-07","349","Pmt n° 349 à ANTARES a.s. PRAHA 1","2002","1020",341.72,"a",1,1.164700,293.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26619,null]
[false,5168,2225,1,"2018-06-07","350","Pmt n° 350 à ANTARES a.s. PRAHA 1","2002","1020",1508.29,"a",1,1.164700,1295.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26620,null]
[true,5169,2226,1,"2018-04-07","154","Fact n° 2018000000057 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","Multiple","2002",0.00,"a",1,1.155800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26622,null]
[true,5170,2226,2,"2018-04-07","154","Fact n° 2018000000057 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY CARLOS - Vestiaire métallique i","3020","2002",19204.45,"a",1,1.155800,16615.72,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26622,null]
[true,5171,2226,3,"2018-04-07","154","Fact n° 2018000000057 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY Transport international","3610","2002",4218.67,"a",1,1.155800,3650.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26622,null]
[true,7735,3318,2,"2018-07-31","SAL07","Roberto Orquera: Salaire net Juillet","4000","2090",2398.85,"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,7736,3318,3,"2018-07-31","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,7737,3318,4,"2018-07-31","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]
[false,5175,2228,1,"2018-06-20","155","Fact n° 4096316396 de France Boissons: Redevance RPLP","3020","2002",1658.99,"a",1,1.153500,1438.22,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26626,null]
[false,5176,2229,1,"2018-06-22","352","Pmt n° 352 à France Boissons","2002","1020",1658.99,"a",1,1.153500,1438.22,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26627,null]
[true,5177,2230,1,"2018-04-05","156","Fact n° 4004551 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26630,null]
[true,5178,2230,2,"2018-04-05","156","Fact n° 4004551 de Coldtec AG Buchs SG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",740.00,"a",0,0.000000,0.00,0,3,7.70,56.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26630,null]
[true,5180,2230,2,"2018-04-05","156","TVA Fact n° 4004551 de Coldtec AG Buchs SG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",56.98,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26630,null]
[true,5179,2230,3,"2018-04-05","156","Fact n° 4004551 de Coldtec AG Buchs SG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,7.70,5.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26630,null]
[true,5181,2230,3,"2018-04-05","156","TVA Fact n° 4004551 de Coldtec AG Buchs SG Transport national","1061","2000",5.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26630,null]
[true,5182,2230,4,"2018-04-05","156","Arrondi Fact n° 4004551 de Coldtec AG Buchs SG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26630,null]
[false,5184,2231,1,"2018-06-08","353","Pmt n° 353 à Coldtec AG Buchs SG","2000","1020",870.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26631,null]
[false,5186,2233,1,"2018-04-09","157","Arrondi Fact n° 4004696 de Coldtec AG Buchs SG: Kühlschrank KS70L A++ Energieeffizienzklasse A++ Bau","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26632,null]
[false,5187,2233,1,"2018-04-09","157","TVA Arrondi Fact n° 4004696 de Coldtec AG Buchs SG: Kühlschrank KS70L A++ Energieeffizienzklasse A++","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26632,null]
[false,5185,2232,1,"2018-04-09","157","Fact n° 4004696 de Coldtec AG Buchs SG: Kühlschrank KS70L A++ Energieeffizienzklasse A++ Bauform Sta","3000","2000",1503.60,"a",0,0.000000,0.00,0,3,7.70,115.7800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26632,null]
[false,5188,2232,1,"2018-04-09","157","TVA Fact n° 4004696 de Coldtec AG Buchs SG: Kühlschrank KS70L A++ Energieeffizienzklasse A++ Bauform","1061","2000",115.78,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26632,null]
[false,5189,2234,1,"2018-06-08","354","Pmt n° 354 à Coldtec AG Buchs SG","2000","1020",1619.40,"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,26633,null]
[false,5191,2236,1,"2018-04-13","158","Arrondi Fact n° 4005084 de Coldtec AG Buchs SG: Cargo Netze 2.5 x 3.5 m grün mit Gummizug 6 mm, Mate","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26634,null]
[false,5192,2236,1,"2018-04-13","158","TVA Arrondi Fact n° 4005084 de Coldtec AG Buchs SG: Cargo Netze 2.5 x 3.5 m grün mit Gummizug 6 mm,","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26634,null]
[false,5190,2235,1,"2018-04-13","158","Fact n° 4005084 de Coldtec AG Buchs SG: Cargo Netze 2.5 x 3.5 m grün mit Gummizug 6 mm, Material PET","3000","2000",1299.30,"a",0,0.000000,0.00,0,3,7.70,100.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26634,null]
[false,5193,2235,1,"2018-04-13","158","TVA Fact n° 4005084 de Coldtec AG Buchs SG: Cargo Netze 2.5 x 3.5 m grün mit Gummizug 6 mm, Material","1061","2000",100.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26634,null]
[false,5194,2237,1,"2018-06-11","355","Pmt n° 355 à Coldtec AG Buchs SG","2000","1020",1399.35,"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,26635,null]
[false,5196,2239,1,"2018-04-16","159","Arrondi Fact n° 4005148 de Coldtec AG Buchs SG: Nass-Trockensauger Kibernetik Ekström 70L,","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26636,null]
[false,5197,2239,1,"2018-04-16","159","TVA Arrondi Fact n° 4005148 de Coldtec AG Buchs SG: Nass-Trockensauger Kibernetik Ekström 70L,","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26636,null]
[false,5195,2238,1,"2018-04-16","159","Fact n° 4005148 de Coldtec AG Buchs SG: Nass-Trockensauger Kibernetik Ekström 70L,","3000","2000",1014.00,"a",0,0.000000,0.00,0,3,7.70,78.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26636,null]
[false,5198,2238,1,"2018-04-16","159","TVA Fact n° 4005148 de Coldtec AG Buchs SG: Nass-Trockensauger Kibernetik Ekström 70L,","1061","2000",78.08,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26636,null]
[false,5199,2240,1,"2018-06-28","356","Pmt n° 356 à Coldtec AG Buchs SG","2000","1020",1092.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26637,null]
[true,5200,2241,1,"2018-04-23","160","Fact n° 4005504 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26638,null]
[true,5201,2241,2,"2018-04-23","160","Fact n° 4005504 de Coldtec AG Buchs SG FS-STAR 6xT13 Steckerleiste mit Schalter","3000","2000",5.50,"a",0,0.000000,0.00,0,3,7.70,0.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26638,null]
[true,5203,2241,2,"2018-04-23","160","TVA Fact n° 4005504 de Coldtec AG Buchs SG FS-STAR 6xT13 Steckerleiste mit Schalter","1061","2000",0.42,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26638,null]
[true,5202,2241,3,"2018-04-23","160","Fact n° 4005504 de Coldtec AG Buchs SG Transport national","3600","2000",7.50,"a",0,0.000000,0.00,0,3,7.70,0.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26638,null]
[true,5204,2241,3,"2018-04-23","160","TVA Fact n° 4005504 de Coldtec AG Buchs SG Transport national","1061","2000",0.58,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26638,null]
[false,5205,2242,1,"2018-06-28","357","Pmt n° 357 à Coldtec AG Buchs SG","2000","1020",14.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26639,null]
[false,5207,2244,1,"2018-04-24","161","Arrondi Fact n° 4005600 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26640,null]
[false,5208,2244,1,"2018-04-24","161","TVA Arrondi Fact n° 4005600 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26640,null]
[false,5206,2243,1,"2018-04-24","161","Fact n° 4005600 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",1110.00,"a",0,0.000000,0.00,0,3,7.70,85.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26640,null]
[false,5209,2243,1,"2018-04-24","161","TVA Fact n° 4005600 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",85.47,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26640,null]
[false,5210,2245,1,"2018-06-28","358","Pmt n° 358 à Coldtec AG Buchs SG","2000","1020",1195.45,"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,26641,null]
[false,5211,2246,1,"2018-06-28",null,"Narbutas 6418 € 2230.-","3610","1020",2580.11,"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,5212,2247,1,"2018-06-28",null,"Narbutas 6505 € 700.-","3610","1020",809.90,"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,5213,2248,1,"2018-05-08","162","Fact n° 6499 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Task chair with lumbar support. Plas","3020","2002",1749.38,"a",1,1.157000,1512.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26642,null]
[false,5214,2249,1,"2018-05-08","163","Fact n° 6499 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Bureau droit , H74xL160xP80cm, plate","3020","2002",1206.75,"a",1,1.157000,1043.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26643,null]
[false,5215,2250,1,"2018-05-08","164","Fact n° 6499 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Plinthe pour armoire 800mm","3020","2002",104.13,"a",1,1.157000,90.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26644,null]
[false,5216,2251,1,"2018-05-08","165","Fact n° 6499 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: NOEMIE - Table électrique 1600x800,","3020","2002",273.05,"a",1,1.157000,236.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26645,null]
[true,5217,2252,1,"2018-05-08","166","Fact n° 6499 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","Multiple","2002",0.00,"a",1,1.157000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26646,null]
[true,5218,2252,2,"2018-05-08","166","Fact n° 6499 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania Fauteuil à roulettes, assise en tissu","3020","2002",902.46,"a",1,1.157000,780.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26646,null]
[true,5219,2252,3,"2018-05-08","166","Fact n° 6499 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania Rabais supplémentaire","2002","3710",163.83,"a",1,1.157000,141.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26646,null]
[false,5220,2253,1,"2018-05-08","167","Fact n° 6499 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Structure métallique pour passage de","3020","2002",30.08,"a",1,1.157000,26.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26647,null]
[false,5221,2254,1,"2018-06-28","359","Pmt n° 359 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",1749.38,"a",1,1.157000,1512.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26648,null]
[false,5222,2255,1,"2018-06-28","360","Pmt n° 360 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",1206.75,"a",1,1.157000,1043.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26649,null]
[false,5223,2256,1,"2018-06-28","361","Pmt n° 361 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",104.13,"a",1,1.157000,90.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26650,null]
[false,5224,2257,1,"2018-06-28","362","Pmt n° 362 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",273.05,"a",1,1.157000,236.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26651,null]
[false,5225,2258,1,"2018-06-28","363","Pmt n° 363 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",738.63,"a",1,1.157000,638.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26652,null]
[false,5226,2259,1,"2018-06-28","364","Pmt n° 364 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",30.08,"a",1,1.157000,26.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26653,null]
[false,5228,2261,1,"2018-05-09","168","Arrondi Fact n° 118114143 de ANTARES a.s. PRAHA 1: ELOISA - Fauteuil Mécanisme synchrone multi-bloca","3020","2002",0.01,"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,26654,null]
[false,5227,2260,1,"2018-05-09","168","Fact n° 118114143 de ANTARES a.s. PRAHA 1: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Doss","3020","2002",1498.32,"a",1,1.157000,1295.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26654,null]
[false,5229,2262,1,"2018-06-28","365","Pmt n° 365 à ANTARES a.s. PRAHA 1","2002","1020",1498.32,"a",1,1.157000,1295.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26655,null]
[true,6588,2815,1,"2018-05-09","249","Fact n° F0230 de Sàrl Gabriel-Robez Lelex","Multiple","2002",0.00,"a",1,1.157000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27103,null]
[true,6589,2815,2,"2018-05-09","249","Fact n° F0230 de Sàrl Gabriel-Robez Lelex Penderie séchante collective 10 personnes Séchage à air ch","3020","2002",1029.31,"a",1,1.157000,889.64,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27103,null]
[true,6590,2815,3,"2018-05-09","249","Fact n° F0230 de Sàrl Gabriel-Robez Lelex Transport international","3610","2002",145.78,"a",1,1.157000,126.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27103,null]
[true,6591,2815,4,"2018-05-09","249","Fact n° F0230 de Sàrl Gabriel-Robez Lelex Frais fixe de douane","3630","2002",111.07,"a",1,1.157000,96.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27103,null]
[true,6592,2815,5,"2018-05-09","249","Arrondi Fact n° F0230 de Sàrl Gabriel-Robez Lelex","3020","2002",0.01,"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,27103,null]
[false,6593,2816,1,"2018-06-28","387","Pmt n° 387 à Sàrl Gabriel-Robez Lelex","2002","1020",1286.17,"a",1,1.157000,1111.64,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27105,null]
[false,5236,2265,1,"2018-05-15","170","Fact n° 1472 de WILKING Warszawa: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","3020","2002",1295.84,"a",1,1.157000,1120.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26658,null]
[false,5237,2266,1,"2018-06-28","367","Pmt n° 367 à WILKING Warszawa","2002","1020",1295.84,"a",1,1.157000,1120.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26659,null]
[true,5238,2267,1,"2018-05-17","171","Fact n° 187002562 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar","Multiple","2002",0.00,"a",1,1.157000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26660,null]
[true,5239,2267,2,"2018-05-17","171","Fact n° 187002562 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar ROLO - Aktenschrank aus Meta","3020","2002",2227.23,"a",1,1.157000,1925.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26660,null]
[true,5240,2267,3,"2018-05-17","171","Fact n° 187002562 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar Rückzahlung Ausfuhrdeklarati","2002","3630",27.62,"a",1,1.157000,23.87,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26660,null]
[false,5241,2268,1,"2018-06-28","368","Pmt n° 368 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",2199.61,"a",1,1.157000,1901.13,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26661,null]
[false,5242,2269,1,"2018-05-17","172","Fact n° 187002563 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: KAROLINA - Klapptisch H74xL","3020","2002",479.00,"a",1,1.157000,414.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26662,null]
[false,5243,2270,1,"2018-06-28","369","Pmt n° 369 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",479.00,"a",1,1.157000,414.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26663,null]
[false,5244,2271,1,"2018-05-15","173","Fact n° 1472 de WILKING Warszawa: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","3020","2002",1306.10,"a",1,1.166158,1120.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26664,null]
[false,5245,2272,1,"2018-06-11","370","Pmt n° 370 à WILKING Warszawa","2002","1020",1306.10,"a",1,1.166158,1120.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26665,null]
[false,5247,2274,1,"2018-04-25","174","Arrondi Fact n° 4005679 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26666,null]
[false,5248,2274,1,"2018-04-25","174","TVA Arrondi Fact n° 4005679 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26666,null]
[false,5246,2273,1,"2018-04-25","174","Fact n° 4005679 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","3000","2000",1133.00,"a",0,0.000000,0.00,0,3,7.70,87.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26666,null]
[false,5249,2273,1,"2018-04-25","174","TVA Fact n° 4005679 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","1061","2000",87.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26666,null]
[false,5250,2275,1,"2018-06-28","371","Pmt n° 371 à Coldtec AG Buchs SG","2000","1020",1220.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26667,null]
[false,5252,2277,1,"2018-06-29","175","Arrondi Fact n° 4005951 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26668,null]
[false,5253,2277,1,"2018-06-29","175","TVA Arrondi Fact n° 4005951 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26668,null]
[false,5251,2276,1,"2018-06-29","175","Fact n° 4005951 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",1259.50,"a",0,0.000000,0.00,0,3,7.70,96.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26668,null]
[false,5254,2276,1,"2018-06-29","175","TVA Fact n° 4005951 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",96.98,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26668,null]
[false,5255,2278,1,"2018-06-29","372","Pmt n° 372 à Coldtec AG Buchs SG","2000","1020",1356.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26669,null]
[false,5257,2280,1,"2018-05-30","176","Arrondi Fact n° 4007799 de Coldtec AG Buchs SG: Klimagerät 4000W","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26670,null]
[false,5258,2280,1,"2018-05-30","176","TVA Arrondi Fact n° 4007799 de Coldtec AG Buchs SG: Klimagerät 4000W","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26670,null]
[false,5256,2279,1,"2018-05-30","176","Fact n° 4007799 de Coldtec AG Buchs SG: Klimagerät 4000W","3000","2000",1356.00,"a",0,0.000000,0.00,0,3,7.70,104.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26670,null]
[false,5259,2279,1,"2018-05-30","176","TVA Fact n° 4007799 de Coldtec AG Buchs SG: Klimagerät 4000W","1061","2000",104.41,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26670,null]
[true,5260,2281,1,"2018-06-11","373","Paiement n° 373","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26671,null]
[true,5261,2281,2,"2018-06-11","373","Pmt n° 373 à Coldtec AG Buchs SG","2000","1020",1460.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26671,null]
[true,5262,2281,3,"2018-06-11","373","Escompte /  Pmt n° 373 à Coldtec AG Buchs SG","1020","3700",27.12,"a",0,0.000000,0.00,0,3,7.70,2.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26671,null]
[true,5263,2281,3,"2018-06-11","373","TVA Escompte /  Pmt n° 373 à Coldtec AG Buchs SG","1020","1061",2.09,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26671,null]
[false,5264,2282,1,"2018-06-04","177","Fact n° 4008136 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","3000","2000",1370.85,"a",0,0.000000,0.00,0,3,7.70,105.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26672,null]
[false,5265,2282,1,"2018-06-04","177","TVA Fact n° 4008136 de Coldtec AG Buchs SG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","1061","2000",105.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26672,null]
[true,5266,2283,1,"2018-06-11","374","Paiement n° 374","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26673,null]
[true,5267,2283,2,"2018-06-11","374","Pmt n° 374 à Coldtec AG Buchs SG","2000","1020",1476.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26673,null]
[true,5268,2283,3,"2018-06-11","374","Escompte /  Pmt n° 374 à Coldtec AG Buchs SG","1020","3700",27.42,"a",0,0.000000,0.00,0,3,7.70,2.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26673,null]
[true,5269,2283,3,"2018-06-11","374","TVA Escompte /  Pmt n° 374 à Coldtec AG Buchs SG","1020","1061",2.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26673,null]
[false,5271,2285,1,"2018-06-05","178","Arrondi Fact n° 01913 de Duplirex Group Givisiez: Luminaire sur pied Argenté 40 W Flux lumineux en l","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26674,null]
[false,5272,2285,1,"2018-06-05","178","TVA Arrondi Fact n° 01913 de Duplirex Group Givisiez: Luminaire sur pied Argenté 40 W Flux lumineux","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26674,null]
[false,5270,2284,1,"2018-06-05","178","Fact n° 01913 de Duplirex Group Givisiez: Luminaire sur pied Argenté 40 W Flux lumineux en lumen 4 8","3000","2000",320.00,"a",0,0.000000,0.00,0,3,7.70,24.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26674,null]
[false,5273,2284,1,"2018-06-05","178","TVA Fact n° 01913 de Duplirex Group Givisiez: Luminaire sur pied Argenté 40 W Flux lumineux en lumen","1061","2000",24.64,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26674,null]
[false,5274,2286,1,"2018-06-29","375","Pmt n° 375 à Duplirex Group Givisiez","2000","1020",344.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26675,null]
[false,5275,2287,1,"2018-06-20",null,"Sumup 04-18 (38)","1020","1100",317.17,"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,5276,2288,1,"2018-06-30",null,"Sumup frais 06-18","4270","1100",4.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5754,2522,1,"2018-06-01","37","Arrondi Vte au comptant n° 37 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25134,null]
[false,5755,2522,1,"2018-06-01","37","TVA Arrondi Vte au comptant n° 37 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,25134,null]
[false,5753,2521,1,"2018-06-01","37","Vte au comptant n° 37 à VENTE DIRECTE","1000","6000",184.75,"v",0,0.000000,0.00,0,2,7.70,14.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25134,null]
[false,5756,2521,1,"2018-06-01","37","TVA Vte au comptant n° 37 à VENTE DIRECTE","1000","2018",14.23,"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,25134,null]
[false,5282,2292,1,"2018-06-15","38","Arrondi Vte au comptant n° 38 à VENTE PROMERKA.COM","6000","1100",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25392,null]
[false,5283,2292,1,"2018-06-15","38","TVA Arrondi Vte au comptant n° 38 à VENTE PROMERKA.COM","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,25392,null]
[false,5281,2291,1,"2018-06-15","38","Vte au comptant n° 38 à VENTE PROMERKA.COM","1100","6000",299.00,"v",0,0.000000,0.00,0,2,7.70,23.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25392,null]
[false,5284,2291,1,"2018-06-15","38","TVA Vte au comptant n° 38 à VENTE PROMERKA.COM","1100","2018",23.02,"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,25392,null]
[false,5285,2293,1,"2018-06-20","39","Vte au comptant n° 39 à Sico Food Trading SA Crissier","1000","6000",49.95,"v",0,0.000000,0.00,0,2,7.70,3.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25460,null]
[false,5286,2293,1,"2018-06-20","39","TVA Vte au comptant n° 39 à Sico Food Trading SA Crissier","1000","2018",3.85,"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,25460,null]
[true,5287,2294,1,"2018-06-04","180306","Fact n° 180306 à VENTE PROMERKA.COM","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,25169,null]
[true,5288,2294,2,"2018-06-04","180306","Fact n° 180306 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",160.20,"v",0,0.000000,0.00,0,2,7.70,12.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25169,null]
[true,5289,2294,2,"2018-06-04","180306","TVA Fact n° 180306 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",12.33,"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,25169,null]
[true,5290,2294,3,"2018-06-04","180306","Arrondi Fact n° 180306 à VENTE PROMERKA.COM","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25169,null]
[true,5292,2295,1,"2018-06-12","180323","Fact n° 180323 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,25336,null]
[true,5293,2295,2,"2018-06-12","180323","Fact n° 180323 à A. Widmer AG Neuendorf PAOLA-O - Drehstuhl schwarz ohne Armlehnen","1050","6000",1181.15,"v",0,0.000000,0.00,0,2,7.70,90.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25336,null]
[true,5294,2295,2,"2018-06-12","180323","TVA Fact n° 180323 à A. Widmer AG Neuendorf PAOLA-O - Drehstuhl schwarz ohne Armlehnen","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,25336,null]
[true,5295,2295,3,"2018-06-12","180323","Arrondi Fact n° 180323 à A. Widmer AG Neuendorf","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25336,null]
[false,5298,2297,1,"2018-06-22","180333","Arrondi Fact n° 180333 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récupe","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25507,null]
[false,5299,2297,1,"2018-06-22","180333","TVA Arrondi Fact n° 180333 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Ré","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25507,null]
[false,5297,2296,1,"2018-06-22","180333","Fact n° 180333 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperation e","1050","6000",2654.20,"v",0,0.000000,0.00,0,2,7.70,204.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25507,null]
[false,5300,2296,1,"2018-06-22","180333","TVA Fact n° 180333 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperati","1050","2018",204.37,"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,25507,null]
[false,5302,2299,1,"2018-06-13","180340","Arrondi Fact n° 180340 à Braillard Fers SA Schaffhausen: PREMIUM PACK - Livraison - Installation mon","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25367,null]
[false,5303,2299,1,"2018-06-13","180340","TVA Arrondi Fact n° 180340 à Braillard Fers SA Schaffhausen: PREMIUM PACK - Livraison - Installation","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25367,null]
[false,5301,2298,1,"2018-06-13","180340","Fact n° 180340 à Braillard Fers SA Schaffhausen: PREMIUM PACK - Livraison - Installation montage - R","1050","6000",476.40,"v",0,0.000000,0.00,0,2,7.70,36.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25367,null]
[false,5304,2298,1,"2018-06-13","180340","TVA Fact n° 180340 à Braillard Fers SA Schaffhausen: PREMIUM PACK - Livraison - Installation montage","1050","2018",36.68,"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,25367,null]
[false,5306,2301,1,"2018-06-04","180369","Arrondi Fact n° 180369 à Ecole Polytechnique fédérale de Lausanne - EPFL Lausanne: PREMIUM PACK - Li","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25132,null]
[false,5307,2301,1,"2018-06-04","180369","TVA Arrondi Fact n° 180369 à Ecole Polytechnique fédérale de Lausanne - EPFL Lausanne: PREMIUM PACK","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25132,null]
[false,5305,2300,1,"2018-06-04","180369","Fact n° 180369 à Ecole Polytechnique fédérale de Lausanne - EPFL Lausanne: PREMIUM PACK - Livraison","1050","6000",691.80,"v",0,0.000000,0.00,0,2,7.70,53.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25132,null]
[false,5308,2300,1,"2018-06-04","180369","TVA Fact n° 180369 à Ecole Polytechnique fédérale de Lausanne - EPFL Lausanne: PREMIUM PACK - Livrai","1050","2018",53.27,"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,25132,null]
[false,5310,2303,1,"2018-06-05","180388","Arrondi Fact n° 180388 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installat","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25181,null]
[false,5311,2303,1,"2018-06-05","180388","TVA Arrondi Fact n° 180388 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Insta","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25181,null]
[false,5309,2302,1,"2018-06-05","180388","Fact n° 180388 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","6000",2656.65,"v",0,0.000000,0.00,0,2,7.70,204.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25181,null]
[false,5312,2302,1,"2018-06-05","180388","TVA Fact n° 180388 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",204.57,"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,25181,null]
[true,5313,2304,1,"2018-06-01","180389","Fact n° 180389 à VENTE PROMERKA.COM","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,25164,null]
[true,5314,2304,2,"2018-06-01","180389","Fact n° 180389 à VENTE PROMERKA.COM MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions: 180x90","1050","6000",85.50,"v",0,0.000000,0.00,0,2,7.70,6.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25164,null]
[true,5315,2304,2,"2018-06-01","180389","TVA Fact n° 180389 à VENTE PROMERKA.COM MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions: 18","1050","2018",6.58,"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,25164,null]
[true,5316,2304,3,"2018-06-01","180389","Arrondi Fact n° 180389 à VENTE PROMERKA.COM","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25164,null]
[true,5318,2305,1,"2018-06-13","180390","Fact n° 180390 à VENTE PROMERKA.COM","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,25365,null]
[true,5319,2305,2,"2018-06-13","180390","Fact n° 180390 à VENTE PROMERKA.COM Table de conférence pieds en T, H740xL2000xP1200mm, plateau méla","1050","6000",999.10,"v",0,0.000000,0.00,0,2,7.70,76.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25365,null]
[true,5320,2305,2,"2018-06-13","180390","TVA Fact n° 180390 à VENTE PROMERKA.COM Table de conférence pieds en T, H740xL2000xP1200mm, plateau","1050","2018",76.94,"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,25365,null]
[true,5321,2305,3,"2018-06-13","180390","Arrondi Fact n° 180390 à VENTE PROMERKA.COM","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25365,null]
[false,5324,2307,1,"2018-06-01","180391","Arrondi Fact n° 180391 à Marti Construction SA Lausanne: PREMIUM PACK - Livraison - Installation mon","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25135,null]
[false,5325,2307,1,"2018-06-01","180391","TVA Arrondi Fact n° 180391 à Marti Construction SA 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,25135,null]
[false,5323,2306,1,"2018-06-01","180391","Fact n° 180391 à Marti Construction SA Lausanne: PREMIUM PACK - Livraison - Installation montage - R","1050","6000",508.00,"v",0,0.000000,0.00,0,2,7.70,39.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25135,null]
[false,5326,2306,1,"2018-06-01","180391","TVA Fact n° 180391 à Marti Construction SA Lausanne: PREMIUM PACK - Livraison - Installation montage","1050","2018",39.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25135,null]
[false,5328,2309,1,"2018-06-05","180398","Arrondi Fact n° 180398 à VCS SA Le Grand-Saconnex: PREMIUM PACK - Livraison - Installation montage -","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25182,null]
[false,5329,2309,1,"2018-06-05","180398","TVA Arrondi Fact n° 180398 à VCS SA Le Grand-Saconnex: 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,25182,null]
[false,5327,2308,1,"2018-06-05","180398","Fact n° 180398 à VCS SA Le Grand-Saconnex: PREMIUM PACK - Livraison - Installation montage - Récuper","1050","6000",736.20,"v",0,0.000000,0.00,0,2,7.70,56.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25182,null]
[false,5330,2308,1,"2018-06-05","180398","TVA Fact n° 180398 à VCS SA Le Grand-Saconnex: PREMIUM PACK - Livraison - Installation montage - Réc","1050","2018",56.68,"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,25182,null]
[true,5331,2310,1,"2018-06-22","180400","Fact n° 180400 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,25506,null]
[true,5332,2310,2,"2018-06-22","180400","Fact n° 180400 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",6495.90,"v",0,0.000000,0.00,0,2,7.70,500.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25506,null]
[true,5334,2310,2,"2018-06-22","180400","TVA Fact n° 180400 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","2018",500.18,"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,25506,null]
[true,5333,2310,3,"2018-06-22","180400","Fact n° 180400 à STEINER AG Zürich Rabais de quantité vu entre M. Wakin et M. Gagnère","6000","1050",453.80,"v",0,0.000000,0.00,0,2,7.70,34.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25506,null]
[true,5335,2310,3,"2018-06-22","180400","TVA Fact n° 180400 à STEINER AG Zürich Rabais de quantité vu entre M. Wakin et M. Gagnère","2018","1050",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,25506,null]
[true,5336,2310,4,"2018-06-22","180400","Arrondi Fact n° 180400 à STEINER AG Zürich","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25506,null]
[false,5339,2312,1,"2018-06-06","180401","Arrondi Fact n° 180401 à Infra Tunnel SA Marin / NE: PREMIUM PACK - Livraison - Installation montage","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25200,null]
[false,5340,2312,1,"2018-06-06","180401","TVA Arrondi Fact n° 180401 à Infra Tunnel SA Marin / NE: 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,25200,null]
[false,5338,2311,1,"2018-06-06","180401","Fact n° 180401 à Infra Tunnel SA Marin / NE: PREMIUM PACK - Livraison - Installation montage - Récup","1050","6000",1062.60,"v",0,0.000000,0.00,0,2,7.70,81.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25200,null]
[false,5341,2311,1,"2018-06-06","180401","TVA Fact n° 180401 à Infra Tunnel SA Marin / NE: PREMIUM PACK - Livraison - Installation montage - R","1050","2018",81.82,"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,25200,null]
[false,5343,2314,1,"2018-06-04","180402","Arrondi Fact n° 180402 à Sigma Consulting SA Renens VD: Transpalette 1'150mm Charge admissible:  2'5","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25145,null]
[false,5344,2314,1,"2018-06-04","180402","TVA Arrondi Fact n° 180402 à Sigma Consulting SA Renens VD: Transpalette 1'150mm Charge admissible: ","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25145,null]
[false,5342,2313,1,"2018-06-04","180402","Fact n° 180402 à Sigma Consulting SA Renens VD: Transpalette 1'150mm Charge admissible:  2'500 kg Zo","1050","6000",269.00,"v",0,0.000000,0.00,0,2,7.70,20.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25145,null]
[false,5345,2313,1,"2018-06-04","180402","TVA Fact n° 180402 à Sigma Consulting SA Renens VD: Transpalette 1'150mm Charge admissible:  2'500 k","1050","2018",20.71,"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,25145,null]
[false,5347,2316,1,"2018-06-04","180403","Arrondi Fact n° 180403 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 c","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25166,null]
[false,5348,2316,1,"2018-06-04","180403","TVA Arrondi Fact n° 180403 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25166,null]
[false,5346,2315,1,"2018-06-04","180403","Fact n° 180403 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases, co","1050","6000",1455.00,"v",0,0.000000,0.00,0,2,7.70,112.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25166,null]
[false,5349,2315,1,"2018-06-04","180403","TVA Fact n° 180403 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases","1050","2018",112.04,"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,25166,null]
[false,5351,2318,1,"2018-06-04","180404","Arrondi Fact n° 180404 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 c","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25165,null]
[false,5352,2318,1,"2018-06-04","180404","TVA Arrondi Fact n° 180404 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25165,null]
[false,5350,2317,1,"2018-06-04","180404","Fact n° 180404 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases, co","1050","6000",1746.00,"v",0,0.000000,0.00,0,2,7.70,134.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25165,null]
[false,5353,2317,1,"2018-06-04","180404","TVA Fact n° 180404 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases","1050","2018",134.44,"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,25165,null]
[false,5355,2320,1,"2018-06-04","180405","Arrondi Fact n° 180405 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 9","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25179,null]
[false,5356,2320,1,"2018-06-04","180405","TVA Arrondi Fact n° 180405 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab 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,25179,null]
[false,5354,2319,1,"2018-06-04","180405","Fact n° 180405 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","6000",743.70,"v",0,0.000000,0.00,0,2,7.70,57.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25179,null]
[false,5357,2319,1,"2018-06-04","180405","TVA Fact n° 180405 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.-","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,25179,null]
[true,5358,2321,1,"2018-06-04","180407","Fact n° 180407 à VENTE PROMERKA.COM","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,25170,null]
[true,5359,2321,2,"2018-06-04","180407","Fact n° 180407 à VENTE PROMERKA.COM Rabais modèle d'exposition","6000","1050",55.50,"v",0,0.000000,0.00,0,2,7.70,4.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25170,null]
[true,5361,2321,2,"2018-06-04","180407","TVA Fact n° 180407 à VENTE PROMERKA.COM Rabais modèle d'exposition","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,25170,null]
[true,5360,2321,3,"2018-06-04","180407","Fact n° 180407 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",654.20,"v",0,0.000000,0.00,0,2,7.70,50.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25170,null]
[true,5362,2321,3,"2018-06-04","180407","TVA Fact n° 180407 à VENTE PROMERKA.COM STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",50.37,"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,25170,null]
[false,5363,2322,1,"2018-06-05","180408","Fact n° 180408 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 0.5 L","1050","6010",1028.15,"v",0,0.000000,0.00,0,2,2.50,25.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25180,null]
[false,5364,2322,1,"2018-06-05","180408","TVA Fact n° 180408 à CAMANDONA SA Crissier: Bouteille d'eau gazeuse 0.5 L","1050","2019",25.70,"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,25180,null]
[false,5366,2324,1,"2018-06-04","180409","Arrondi Fact n° 180409 à STEINER AG Zürich: STANDARD PACK - Livraison Franco de port à partir d'une","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25168,null]
[false,5367,2324,1,"2018-06-04","180409","TVA Arrondi Fact n° 180409 à STEINER AG Zürich: STANDARD PACK - Livraison Franco de port à partir 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,25168,null]
[false,5365,2323,1,"2018-06-04","180409","Fact n° 180409 à STEINER AG Zürich: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",512.00,"v",0,0.000000,0.00,0,2,7.70,39.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25168,null]
[false,5368,2323,1,"2018-06-04","180409","TVA Fact n° 180409 à STEINER AG Zürich: STANDARD PACK - Livraison Franco de port à partir d'une comm","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,25168,null]
[false,5370,2326,1,"2018-06-20","180410","Arrondi Fact n° 180410 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25508,null]
[false,5371,2326,1,"2018-06-20","180410","TVA Arrondi Fact n° 180410 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25508,null]
[false,5369,2325,1,"2018-06-20","180410","Fact n° 180410 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mont","1050","6000",3368.00,"v",0,0.000000,0.00,0,2,7.70,259.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25508,null]
[false,5372,2325,1,"2018-06-20","180410","TVA Fact n° 180410 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","2018",259.33,"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,25508,null]
[false,5374,2328,1,"2018-06-20","180411","Arrondi Fact n° 180411 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25509,null]
[false,5375,2328,1,"2018-06-20","180411","TVA Arrondi Fact n° 180411 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25509,null]
[false,5373,2327,1,"2018-06-20","180411","Fact n° 180411 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mont","1050","6000",1684.00,"v",0,0.000000,0.00,0,2,7.70,129.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25509,null]
[false,5376,2327,1,"2018-06-20","180411","TVA Fact n° 180411 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","2018",129.66,"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,25509,null]
[false,5378,2330,1,"2018-06-05","180412","Arrondi Fact n° 180412 à Marti Construction SA Lausanne: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25183,null]
[false,5379,2330,1,"2018-06-05","180412","TVA Arrondi Fact n° 180412 à Marti Construction SA Lausanne: Réfrigerateur 110L VOSTOK 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,25183,null]
[false,5377,2329,1,"2018-06-05","180412","Fact n° 180412 à Marti Construction SA Lausanne: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1984.95,"v",0,0.000000,0.00,0,2,7.70,152.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25183,null]
[false,5380,2329,1,"2018-06-05","180412","TVA Fact n° 180412 à Marti Construction SA Lausanne: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",152.84,"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,25183,null]
[true,5381,2331,1,"2018-06-06","180413","Fact n° 180413 à Induni et Cie SA 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,25196,null]
[true,5382,2331,2,"2018-06-06","180413","Fact n° 180413 à Induni et Cie SA Petit-Lancy ROBBY - Socle banc, vestiaire industrie salissante H40","1050","6000",17748.35,"v",0,0.000000,0.00,0,2,7.70,1366.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25196,null]
[true,5384,2331,2,"2018-06-06","180413","TVA Fact n° 180413 à Induni et Cie SA Petit-Lancy ROBBY - Socle banc, vestiaire industrie salissante","1050","2018",1366.63,"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,25196,null]
[true,5383,2331,3,"2018-06-06","180413","Fact n° 180413 à Induni et Cie SA Petit-Lancy Rabais supplémentaire pour paiement à la commande","6000","1050",887.40,"v",0,0.000000,0.00,0,2,7.70,68.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25196,null]
[true,5385,2331,3,"2018-06-06","180413","TVA Fact n° 180413 à Induni et Cie SA Petit-Lancy Rabais supplémentaire pour paiement à la commande","2018","1050",68.33,"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,25196,null]
[false,5387,2333,1,"2018-06-05","180414","Arrondi Fact n° 180414 à Marti Construction SA Lausanne: SAHARA - Micro-ondes 700 Watt, 20 litres","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25184,null]
[false,5388,2333,1,"2018-06-05","180414","TVA Arrondi Fact n° 180414 à Marti Construction SA Lausanne: SAHARA - Micro-ondes 700 Watt, 20 litre","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25184,null]
[false,5386,2332,1,"2018-06-05","180414","Fact n° 180414 à Marti Construction SA Lausanne: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","6000",156.00,"v",0,0.000000,0.00,0,2,7.70,12.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25184,null]
[false,5389,2332,1,"2018-06-05","180414","TVA Fact n° 180414 à Marti Construction SA Lausanne: SAHARA - Micro-ondes 700 Watt, 20 litres","1050","2018",12.01,"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,25184,null]
[false,5391,2335,1,"2018-06-07","180415","Arrondi Fact n° 180415 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 9","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25215,null]
[false,5392,2335,1,"2018-06-07","180415","TVA Arrondi Fact n° 180415 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab 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,25215,null]
[false,5390,2334,1,"2018-06-07","180415","Fact n° 180415 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","6000",478.25,"v",0,0.000000,0.00,0,2,7.70,36.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25215,null]
[false,5393,2334,1,"2018-06-07","180415","TVA Fact n° 180415 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.-","1050","2018",36.82,"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,25215,null]
[false,5395,2337,1,"2018-06-07","180416","Arrondi Fact n° 180416 à Marti Gruppe: BIANCA 150 - Banc vestiaire simple 7 patères H1700xL1500xP400","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25216,null]
[false,5396,2337,1,"2018-06-07","180416","TVA Arrondi Fact n° 180416 à Marti Gruppe: BIANCA 150 - Banc vestiaire simple 7 patères H1700xL1500x","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25216,null]
[false,5394,2336,1,"2018-06-07","180416","Fact n° 180416 à Marti Gruppe: BIANCA 150 - Banc vestiaire simple 7 patères H1700xL1500xP400mm","1050","6000",1874.25,"v",0,0.000000,0.00,0,2,7.70,144.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25216,null]
[false,5397,2336,1,"2018-06-07","180416","TVA Fact n° 180416 à Marti Gruppe: BIANCA 150 - Banc vestiaire simple 7 patères H1700xL1500xP400mm","1050","2018",144.32,"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,25216,null]
[false,5399,2339,1,"2018-06-07","180417","Arrondi Fact n° 180417 à Laurent Membrez SA Aclens: 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",25217,null]
[false,5400,2339,1,"2018-06-07","180417","TVA Arrondi Fact n° 180417 à Laurent Membrez SA Aclens: 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,25217,null]
[false,5398,2338,1,"2018-06-07","180417","Fact n° 180417 à Laurent Membrez SA Aclens: Bouteille d'eau plate 0.5 L","1050","6010",1791.75,"v",0,0.000000,0.00,0,2,2.50,44.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25217,null]
[false,5401,2338,1,"2018-06-07","180417","TVA Fact n° 180417 à Laurent Membrez SA Aclens: Bouteille d'eau plate 0.5 L","1050","2019",44.79,"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,25217,null]
[false,5403,2341,1,"2018-06-07","180418","Arrondi Fact n° 180418 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installat","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25214,null]
[false,5404,2341,1,"2018-06-07","180418","TVA Arrondi Fact n° 180418 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Insta","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25214,null]
[false,5402,2340,1,"2018-06-07","180418","Fact n° 180418 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","6000",53.50,"v",0,0.000000,0.00,0,2,7.70,4.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25214,null]
[false,5405,2340,1,"2018-06-07","180418","TVA Fact n° 180418 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",4.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25214,null]
[true,5406,2342,1,"2018-06-11","180419","Fact n° 180419 à Piasio SA La Croix-de-Rozon","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,25316,null]
[true,5407,2342,2,"2018-06-11","180419","Fact n° 180419 à Piasio SA La Croix-de-Rozon Rabais supplémentaire","6000","1050",189.35,"v",0,0.000000,0.00,0,2,7.70,14.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25316,null]
[true,5409,2342,2,"2018-06-11","180419","TVA Fact n° 180419 à Piasio SA La Croix-de-Rozon Rabais supplémentaire","2018","1050",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,25316,null]
[true,5408,2342,3,"2018-06-11","180419","Fact n° 180419 à Piasio SA La Croix-de-Rozon KATI - Chaise métallique et cuir synthétique noire","1050","6000",6767.00,"v",0,0.000000,0.00,0,2,7.70,521.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25316,null]
[true,5410,2342,3,"2018-06-11","180419","TVA Fact n° 180419 à Piasio SA La Croix-de-Rozon KATI - Chaise métallique et cuir synthétique noire","1050","2018",521.06,"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,25316,null]
[true,5411,2342,4,"2018-06-11","180419","Arrondi Fact n° 180419 à Piasio SA La Croix-de-Rozon","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25316,null]
[false,5414,2344,1,"2018-06-08","180420","Arrondi Fact n° 180420 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Sal","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",25224,null]
[false,5415,2344,1,"2018-06-08","180420","TVA Arrondi Fact n° 180420 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El","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,25224,null]
[false,5413,2343,1,"2018-06-08","180420","Fact n° 180420 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvador 10","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",25224,null]
[false,5416,2343,1,"2018-06-08","180420","TVA Fact n° 180420 à Metamorphosis Coiffure Morges: Café en grains PACHECO - Pure Origine El Salvado","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,25224,null]
[false,5418,2346,1,"2018-06-12","180422","Arrondi Fact n° 180422 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 9","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25335,null]
[false,5419,2346,1,"2018-06-12","180422","TVA Arrondi Fact n° 180422 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab 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,25335,null]
[false,5417,2345,1,"2018-06-12","180422","Fact n° 180422 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","6000",228.00,"v",0,0.000000,0.00,0,2,7.70,17.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25335,null]
[false,5420,2345,1,"2018-06-12","180422","TVA Fact n° 180422 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.-","1050","2018",17.56,"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,25335,null]
[false,5421,2347,1,"2018-06-08","180424","Fact n° 180424 à Orllati Logistique SA Bioley-Orjulaz: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1374.00,"v",0,0.000000,0.00,0,2,7.70,105.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25223,null]
[false,5422,2347,1,"2018-06-08","180424","TVA Fact n° 180424 à Orllati Logistique SA Bioley-Orjulaz: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",105.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25223,null]
[false,5424,2349,1,"2018-06-13","180425","Arrondi Fact n° 180425 à Grisoni Zaugg SA Vuadens: Réfrigérateur KS118L A++ Capacité du réfrigérateu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25366,null]
[false,5425,2349,1,"2018-06-13","180425","TVA Arrondi Fact n° 180425 à Grisoni Zaugg SA Vuadens: Réfrigérateur KS118L A++ Capacité du réfrigér","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25366,null]
[false,5423,2348,1,"2018-06-13","180425","Fact n° 180425 à Grisoni Zaugg SA Vuadens: Réfrigérateur KS118L A++ Capacité du réfrigérateur: 103 l","1050","6000",2095.00,"v",0,0.000000,0.00,0,2,7.70,161.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25366,null]
[false,5426,2348,1,"2018-06-13","180425","TVA Fact n° 180425 à Grisoni Zaugg SA Vuadens: Réfrigérateur KS118L A++ Capacité du réfrigérateur: 1","1050","2018",161.31,"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,25366,null]
[false,5428,2351,1,"2018-06-12","180426","Arrondi Fact n° 180426 à Groupe Orllati SA Bioley-Orjulaz: Climatiseur MK Premium - Puissance frigor","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25331,null]
[false,5429,2351,1,"2018-06-12","180426","TVA Arrondi Fact n° 180426 à Groupe Orllati SA Bioley-Orjulaz: Climatiseur MK Premium - Puissance 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,25331,null]
[false,5427,2350,1,"2018-06-12","180426","Fact n° 180426 à Groupe Orllati SA Bioley-Orjulaz: Climatiseur MK Premium - Puissance frigorifique 1","1050","6000",299.00,"v",0,0.000000,0.00,0,2,7.70,23.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25331,null]
[false,5430,2350,1,"2018-06-12","180426","TVA Fact n° 180426 à Groupe Orllati SA Bioley-Orjulaz: Climatiseur MK Premium - Puissance frigorifiq","1050","2018",23.02,"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,25331,null]
[false,5432,2353,1,"2018-06-11","180427","Arrondi Fact n° 180427 à B-Sharpe Genève: Joint de fenêtre pour climatiseurs mobile","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25304,null]
[false,5433,2353,1,"2018-06-11","180427","TVA Arrondi Fact n° 180427 à B-Sharpe Genève: Joint de fenêtre pour climatiseurs mobile","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25304,null]
[false,5431,2352,1,"2018-06-11","180427","Fact n° 180427 à B-Sharpe Genève: Joint de fenêtre pour climatiseurs mobile","1050","6000",1432.00,"v",0,0.000000,0.00,0,2,7.70,110.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25304,null]
[false,5434,2352,1,"2018-06-11","180427","TVA Fact n° 180427 à B-Sharpe Genève: Joint de fenêtre pour climatiseurs mobile","1050","2018",110.26,"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,25304,null]
[false,5436,2355,1,"2018-06-12","180428","Arrondi Fact n° 180428 à S. Facchinetti SA Neuchâtel: Climatiseur MK Premium - Puissance frigorifiqu","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25334,null]
[false,5437,2355,1,"2018-06-12","180428","TVA Arrondi Fact n° 180428 à S. Facchinetti SA Neuchâtel: Climatiseur MK Premium - Puissance frigori","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25334,null]
[false,5435,2354,1,"2018-06-12","180428","Fact n° 180428 à S. Facchinetti SA Neuchâtel: Climatiseur MK Premium - Puissance frigorifique 12'000","1050","6000",1196.00,"v",0,0.000000,0.00,0,2,7.70,92.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25334,null]
[false,5438,2354,1,"2018-06-12","180428","TVA Fact n° 180428 à S. Facchinetti SA Neuchâtel: Climatiseur MK Premium - Puissance frigorifique 12","1050","2018",92.09,"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,25334,null]
[false,5440,2357,1,"2018-06-12","180429","Arrondi Fact n° 180429 à Marti Gruppe: Climatiseur MK Premium - Puissance frigorifique 12'000 BTU /","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25333,null]
[false,5441,2357,1,"2018-06-12","180429","TVA Arrondi Fact n° 180429 à Marti Gruppe: Climatiseur MK Premium - Puissance frigorifique 12'000 BT","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25333,null]
[false,5439,2356,1,"2018-06-12","180429","Fact n° 180429 à Marti Gruppe: Climatiseur MK Premium - Puissance frigorifique 12'000 BTU / 3'500 W","1050","6000",1495.00,"v",0,0.000000,0.00,0,2,7.70,115.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25333,null]
[false,5442,2356,1,"2018-06-12","180429","TVA Fact n° 180429 à Marti Gruppe: Climatiseur MK Premium - Puissance frigorifique 12'000 BTU / 3'50","1050","2018",115.12,"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,25333,null]
[false,5444,2359,1,"2018-06-13","180430","Arrondi Fact n° 180430 à Laurent Membrez SA Aclens: Bancs et table pliables BAYERN Caractéristiques:","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25368,null]
[false,5445,2359,1,"2018-06-13","180430","TVA Arrondi Fact n° 180430 à Laurent Membrez SA Aclens: Bancs et table pliables BAYERN Caractéristiq","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25368,null]
[false,5443,2358,1,"2018-06-13","180430","Fact n° 180430 à Laurent Membrez SA Aclens: Bancs et table pliables BAYERN Caractéristiques: - 2 ban","1050","6000",1990.00,"v",0,0.000000,0.00,0,2,7.70,153.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25368,null]
[false,5446,2358,1,"2018-06-13","180430","TVA Fact n° 180430 à Laurent Membrez SA Aclens: Bancs et table pliables BAYERN Caractéristiques: - 2","1050","2018",153.23,"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,25368,null]
[false,5448,2361,1,"2018-06-12","180431","Arrondi Fact n° 180431 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mo","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25332,null]
[false,5449,2361,1,"2018-06-12","180431","TVA Arrondi Fact n° 180431 à STEINER AG Zürich: 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,25332,null]
[false,5447,2360,1,"2018-06-12","180431","Fact n° 180431 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","6000",382.20,"v",0,0.000000,0.00,0,2,7.70,29.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25332,null]
[false,5450,2360,1,"2018-06-12","180431","TVA Fact n° 180431 à STEINER AG Zürich: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montag","1050","2018",29.43,"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,25332,null]
[false,5451,2362,1,"2018-06-13","180432","Fact n° 180432 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","6010",1443.95,"v",0,0.000000,0.00,0,2,2.50,36.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25364,null]
[false,5452,2362,1,"2018-06-13","180432","TVA Fact n° 180432 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","2019",36.10,"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,25364,null]
[false,5834,2545,1,"2018-06-18","180434","TVA Fact n° 180434 à Frutiger AG Uetendorf Uetendorf: KAREN - Holzstuhl stapelbar, Metallgestell sch","1050","2018",261.24,"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,25432,null]
[false,5836,2548,1,"2018-06-15","180449","Arrondi Fact n° 180449 à Marti Construction SA Lausanne: Bancs et table pliables BAYERN Caractéristi","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25412,null]
[false,5837,2548,1,"2018-06-15","180449","TVA Arrondi Fact n° 180449 à Marti Construction SA Lausanne: Bancs et table pliables BAYERN Caractér","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25412,null]
[false,5835,2547,1,"2018-06-15","180449","Fact n° 180449 à Marti Construction SA Lausanne: Bancs et table pliables BAYERN Caractéristiques: -","1050","6000",1990.00,"v",0,0.000000,0.00,0,2,7.70,153.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25412,null]
[false,5458,2366,1,"2018-06-18","180435","Arrondi Fact n° 180435 à A. Widmer AG Neuendorf: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25429,null]
[false,5459,2366,1,"2018-06-18","180435","TVA Arrondi Fact n° 180435 à A. Widmer AG Neuendorf: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25429,null]
[false,5457,2365,1,"2018-06-18","180435","Fact n° 180435 à A. Widmer AG Neuendorf: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1050","6000",1028.10,"v",0,0.000000,0.00,0,2,7.70,79.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25429,null]
[false,5460,2365,1,"2018-06-18","180435","TVA Fact n° 180435 à A. Widmer AG Neuendorf: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1050","2018",79.16,"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,25429,null]
[false,5462,2368,1,"2018-06-13","180436","Arrondi Fact n° 180436 à Colas Suisse SA: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42c","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25363,null]
[false,5463,2368,1,"2018-06-13","180436","TVA Arrondi Fact n° 180436 à Colas Suisse SA: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25363,null]
[false,5461,2367,1,"2018-06-13","180436","Fact n° 180436 à Colas Suisse SA: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42cm","1050","6000",597.90,"v",0,0.000000,0.00,0,2,7.70,46.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25363,null]
[false,5464,2367,1,"2018-06-13","180436","TVA Fact n° 180436 à Colas Suisse SA: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42cm","1050","2018",46.04,"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,25363,null]
[true,5907,2573,1,"2018-06-13","180437","Fact n° 180437 à Schule Bellikon Bellikon","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,25361,null]
[true,5908,2573,2,"2018-06-13","180437","Fact n° 180437 à Schule Bellikon Bellikon STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","6000",74.55,"v",0,0.000000,0.00,0,2,7.70,5.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25361,null]
[true,5909,2573,2,"2018-06-13","180437","TVA Fact n° 180437 à Schule Bellikon Bellikon STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","2018",5.74,"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,25361,null]
[true,5910,2573,3,"2018-06-13","180437","Arrondi Fact n° 180437 à Schule Bellikon Bellikon","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25361,null]
[false,5470,2372,1,"2018-06-12","180438","Arrondi Fact n° 180438 à Banos Cathy Echandens: 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",25360,null]
[false,5471,2372,1,"2018-06-12","180438","TVA Arrondi Fact n° 180438 à Banos Cathy Echandens: 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,25360,null]
[false,5469,2371,1,"2018-06-12","180438","Fact n° 180438 à Banos Cathy Echandens: Bouteille d'eau plate 0.5 L","1050","6010",35.65,"v",0,0.000000,0.00,0,2,2.50,0.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25360,null]
[false,5472,2371,1,"2018-06-12","180438","TVA Fact n° 180438 à Banos Cathy Echandens: Bouteille d'eau plate 0.5 L","1050","2019",0.89,"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,25360,null]
[false,5473,2373,1,"2018-06-18","180439","Fact n° 180439 à Bieri-Grisoni SA La Chaux-de-Fonds: BIANCA 150 - Banc vestiaire simple 7 patères H1","1050","6000",2772.00,"v",0,0.000000,0.00,0,2,7.70,213.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25431,null]
[false,5474,2373,1,"2018-06-18","180439","TVA Fact n° 180439 à Bieri-Grisoni SA La Chaux-de-Fonds: BIANCA 150 - Banc vestiaire simple 7 patère","1050","2018",213.45,"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,25431,null]
[false,5476,2375,1,"2018-06-13","180440","Arrondi Fact n° 180440 à Gagnère Gabriel Aclens: Housse Grill","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25362,null]
[false,5477,2375,1,"2018-06-13","180440","TVA Arrondi Fact n° 180440 à Gagnère Gabriel Aclens: Housse Grill","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25362,null]
[false,5475,2374,1,"2018-06-13","180440","Fact n° 180440 à Gagnère Gabriel Aclens: Housse Grill","1050","6000",19.90,"v",0,0.000000,0.00,0,2,7.70,1.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25362,null]
[false,5478,2374,1,"2018-06-13","180440","TVA Fact n° 180440 à Gagnère Gabriel Aclens: Housse Grill","1050","2018",1.53,"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,25362,null]
[false,5480,2377,1,"2018-06-25","180441","Arrondi Fact n° 180441 à Ambulance Clerc SA Monthey: Brosse de toilette avec socle blanc","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25610,null]
[false,5481,2377,1,"2018-06-25","180441","TVA Arrondi Fact n° 180441 à Ambulance Clerc SA Monthey: Brosse de toilette avec socle 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,25610,null]
[false,5479,2376,1,"2018-06-25","180441","Fact n° 180441 à Ambulance Clerc SA Monthey: Brosse de toilette avec socle blanc","1050","6000",1000.85,"v",0,0.000000,0.00,0,2,7.70,77.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25610,null]
[false,5482,2376,1,"2018-06-25","180441","TVA Fact n° 180441 à Ambulance Clerc SA Monthey: Brosse de toilette avec socle blanc","1050","2018",77.06,"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,25610,null]
[false,5484,2379,1,"2018-06-12","180442","Arrondi Fact n° 180442 à VENTE PROMERKA.COM: Climatiseur MK Premium - Puissance frigorifique 12'000","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25352,null]
[false,5485,2379,1,"2018-06-12","180442","TVA Arrondi Fact n° 180442 à VENTE PROMERKA.COM: Climatiseur MK Premium - Puissance frigorifique 12'","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25352,null]
[false,5483,2378,1,"2018-06-12","180442","Fact n° 180442 à VENTE PROMERKA.COM: Climatiseur MK Premium - Puissance frigorifique 12'000 BTU / 3'","1050","6000",299.00,"v",0,0.000000,0.00,0,2,7.70,23.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25352,null]
[false,5486,2378,1,"2018-06-12","180442","TVA Fact n° 180442 à VENTE PROMERKA.COM: Climatiseur MK Premium - Puissance frigorifique 12'000 BTU","1050","2018",23.02,"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,25352,null]
[false,5487,2380,1,"2018-06-15","180443","Fact n° 180443 à Etude Pache Henny Burdet Lausanne: PREMIUM PACK - Livraison - Installation montage","1050","6000",1135.70,"v",0,0.000000,0.00,0,2,7.70,87.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25410,null]
[false,5488,2380,1,"2018-06-15","180443","TVA Fact n° 180443 à Etude Pache Henny Burdet Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","2018",87.45,"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,25410,null]
[false,5490,2382,1,"2018-06-15","180444","Arrondi Fact n° 180444 à USBfactory Sàrl Lausanne: Entretien de la machine à café Jura Détartrage, n","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25411,null]
[false,5491,2382,1,"2018-06-15","180444","TVA Arrondi Fact n° 180444 à USBfactory Sàrl Lausanne: Entretien de la machine à café Jura Détartrag","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25411,null]
[false,5489,2381,1,"2018-06-15","180444","Fact n° 180444 à USBfactory Sàrl Lausanne: Entretien de la machine à café Jura Détartrage, nettoyage","1050","6000",59.00,"v",0,0.000000,0.00,0,2,7.70,4.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25411,null]
[false,5492,2381,1,"2018-06-15","180444","TVA Fact n° 180444 à USBfactory Sàrl Lausanne: Entretien de la machine à café Jura Détartrage, netto","1050","2018",4.54,"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,25411,null]
[false,5493,2383,1,"2018-06-14","180445","Fact n° 180445 à Groupe Orllati SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750xL1800xP800 m","1050","6000",250.55,"v",0,0.000000,0.00,0,2,7.70,19.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25389,null]
[false,5494,2383,1,"2018-06-14","180445","TVA Fact n° 180445 à Groupe Orllati SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750xL1800xP8","1050","2018",19.30,"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,25389,null]
[false,5496,2385,1,"2018-06-18","180448","Arrondi Fact n° 180448 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans fre","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25430,null]
[false,5497,2385,1,"2018-06-18","180448","TVA Arrondi Fact n° 180448 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25430,null]
[false,5495,2384,1,"2018-06-18","180448","Fact n° 180448 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",999.00,"v",0,0.000000,0.00,0,2,7.70,76.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25430,null]
[false,5498,2384,1,"2018-06-18","180448","TVA Fact n° 180448 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",76.92,"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,25430,null]
[false,5838,2547,1,"2018-06-15","180449","TVA Fact n° 180449 à Marti Construction SA Lausanne: Bancs et table pliables BAYERN Caractéristiques","1050","2018",153.23,"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,25412,null]
[true,5839,2549,1,"2018-06-22","180477","Fact n° 180477 à Frutiger SA Bussigny 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,25510,null]
[true,5840,2549,2,"2018-06-22","180477","Fact n° 180477 à Frutiger SA Bussigny Bussigny-Lausanne Café en grains PACHECO - Bra-col Arabica 80%","1050","6010",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25510,null]
[true,5841,2549,2,"2018-06-22","180477","TVA Fact n° 180477 à Frutiger SA Bussigny Bussigny-Lausanne Café en grains PACHECO - Bra-col Arabica","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,25510,null]
[true,5503,2388,1,"2018-06-26","180451","Fact n° 180451 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,26484,null]
[true,5504,2388,2,"2018-06-26","180451","Fact n° 180451 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Mo","1050","6000",56978.00,"v",0,0.000000,0.00,0,2,7.70,4387.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26484,null]
[true,5506,2388,2,"2018-06-26","180451","TVA Fact n° 180451 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","2018",4387.31,"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,26484,null]
[true,5505,2388,3,"2018-06-26","180451","Fact n° 180451 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",2848.90,"v",0,0.000000,0.00,0,2,7.70,219.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26484,null]
[true,5507,2388,3,"2018-06-26","180451","TVA Fact n° 180451 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",219.37,"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,26484,null]
[true,5508,2388,4,"2018-06-26","180451","Arrondi Fact n° 180451 à Riedo Mobilbau AG Düdingen","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26484,null]
[false,5511,2390,1,"2018-06-19","180452","Arrondi Fact n° 180452 à Martin & CO SA Echallens: Papier hygiénique 8 paquets de 8 rouleaux 3 épais","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25450,null]
[false,5512,2390,1,"2018-06-19","180452","TVA Arrondi Fact n° 180452 à Martin & CO SA Echallens: Papier hygiénique 8 paquets de 8 rouleaux 3 é","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25450,null]
[false,5510,2389,1,"2018-06-19","180452","Fact n° 180452 à Martin & CO SA Echallens: Papier hygiénique 8 paquets de 8 rouleaux 3 épaisseurs","1050","6000",1050.80,"v",0,0.000000,0.00,0,2,7.70,80.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25450,null]
[false,5513,2389,1,"2018-06-19","180452","TVA Fact n° 180452 à Martin & CO SA Echallens: Papier hygiénique 8 paquets de 8 rouleaux 3 épaisseur","1050","2018",80.91,"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,25450,null]
[false,5515,2392,1,"2018-06-19","180453","Arrondi Fact n° 180453 à Induni et Cie SA Petit-Lancy: ANDREA - Fauteuil avec accoudoirs dossier mes","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25440,null]
[false,5516,2392,1,"2018-06-19","180453","TVA Arrondi Fact n° 180453 à Induni et Cie SA Petit-Lancy: ANDREA - Fauteuil avec accoudoirs 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,25440,null]
[false,5514,2391,1,"2018-06-19","180453","Fact n° 180453 à Induni et Cie SA Petit-Lancy: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","6000",1113.60,"v",0,0.000000,0.00,0,2,7.70,85.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25440,null]
[false,5517,2391,1,"2018-06-19","180453","TVA Fact n° 180453 à Induni et Cie SA Petit-Lancy: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","2018",85.74,"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,25440,null]
[false,5519,2394,1,"2018-06-19","180455","Arrondi Fact n° 180455 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750x","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25452,null]
[false,5520,2394,1,"2018-06-19","180455","TVA Arrondi Fact n° 180455 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente 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,25452,null]
[false,5518,2393,1,"2018-06-19","180455","Fact n° 180455 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750xL2000xP8","1050","6000",2704.90,"v",0,0.000000,0.00,0,2,7.70,208.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25452,null]
[false,5521,2393,1,"2018-06-19","180455","TVA Fact n° 180455 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750xL200","1050","2018",208.28,"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,25452,null]
[false,5523,2396,1,"2018-06-18","180456","Arrondi Fact n° 180456 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25441,null]
[false,5524,2396,1,"2018-06-18","180456","TVA Arrondi Fact n° 180456 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25441,null]
[false,5522,2395,1,"2018-06-18","180456","Fact n° 180456 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",61.50,"v",0,0.000000,0.00,0,2,7.70,4.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25441,null]
[false,5525,2395,1,"2018-06-18","180456","TVA Fact n° 180456 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",4.73,"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,25441,null]
[false,5527,2398,1,"2018-06-25","180457","Arrondi Fact n° 180457 à ARGE GERA Raron: PACK PREMIUM - Montage & Installation - Abfallrückgewinnun","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25611,null]
[false,5528,2398,1,"2018-06-25","180457","TVA Arrondi Fact n° 180457 à ARGE GERA Raron: PACK PREMIUM - Montage & Installation - Abfallrückgewi","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25611,null]
[false,5526,2397,1,"2018-06-25","180457","Fact n° 180457 à ARGE GERA Raron: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","6000",750.85,"v",0,0.000000,0.00,0,2,7.70,57.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25611,null]
[false,5529,2397,1,"2018-06-25","180457","TVA Fact n° 180457 à ARGE GERA Raron: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",57.82,"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,25611,null]
[false,5531,2400,1,"2018-06-20","180458","Arrondi Fact n° 180458 à Marti Construction SA Lausanne: KAREN - Chaise en bois piétement noir","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25471,null]
[false,5532,2400,1,"2018-06-20","180458","TVA Arrondi Fact n° 180458 à Marti Construction SA Lausanne: 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,25471,null]
[false,5530,2399,1,"2018-06-20","180458","Fact n° 180458 à Marti Construction SA Lausanne: KAREN - Chaise en bois piétement noir","1050","6000",906.30,"v",0,0.000000,0.00,0,2,7.70,69.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25471,null]
[false,5533,2399,1,"2018-06-20","180458","TVA Fact n° 180458 à Marti Construction SA Lausanne: KAREN - Chaise en bois piétement noir","1050","2018",69.79,"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,25471,null]
[false,5535,2402,1,"2018-06-19","180462","Arrondi Fact n° 180462 à Gagnère Gabriel Aclens: Papier hygiénique 3 épaisseurs 8 rouleaux","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25451,null]
[false,5536,2402,1,"2018-06-19","180462","TVA Arrondi Fact n° 180462 à Gagnère Gabriel Aclens: Papier hygiénique 3 épaisseurs 8 rouleaux","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25451,null]
[false,5534,2401,1,"2018-06-19","180462","Fact n° 180462 à Gagnère Gabriel Aclens: Papier hygiénique 3 épaisseurs 8 rouleaux","1050","6000",19.60,"v",0,0.000000,0.00,0,2,7.70,1.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25451,null]
[false,5537,2401,1,"2018-06-19","180462","TVA Fact n° 180462 à Gagnère Gabriel Aclens: Papier hygiénique 3 épaisseurs 8 rouleaux","1050","2018",1.51,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25451,null]
[false,5539,2404,1,"2018-06-21","180463","Arrondi Fact n° 180463 à CAMANDONA SA Crissier: Bouteille d'eau plate 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",25499,null]
[false,5540,2404,1,"2018-06-21","180463","TVA Arrondi Fact n° 180463 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,25499,null]
[false,5538,2403,1,"2018-06-21","180463","Fact n° 180463 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",1043.30,"v",0,0.000000,0.00,0,2,2.50,26.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25499,null]
[false,5541,2403,1,"2018-06-21","180463","TVA Fact n° 180463 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",26.08,"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,25499,null]
[true,5542,2405,1,"2018-06-21","180465","Fact n° 180465 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,25498,null]
[true,5543,2405,2,"2018-06-21","180465","Fact n° 180465 à Laurent Membrez SA Aclens JOSÉ - Vestiaire métallique industrie propre, 3 cases, co","1050","6000",582.00,"v",0,0.000000,0.00,0,2,7.70,44.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25498,null]
[true,5545,2405,2,"2018-06-21","180465","TVA Fact n° 180465 à Laurent Membrez SA Aclens JOSÉ - Vestiaire métallique industrie propre, 3 cases","1050","2018",44.81,"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,25498,null]
[true,5544,2405,3,"2018-06-21","180465","Fact n° 180465 à Laurent Membrez SA Aclens Bouteille d'eau plate 1.5 L","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25498,null]
[true,5546,2405,3,"2018-06-21","180465","TVA Fact n° 180465 à Laurent Membrez SA Aclens Bouteille d'eau plate 1.5 L","1050","2019",8.69,"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,25498,null]
[false,5547,2406,1,"2018-06-22","180467","Fact n° 180467 à Frutiger AG Uetendorf Uetendorf: STANDARD PACK - Livraison Franco de port à partir","1050","6000",376.00,"v",0,0.000000,0.00,0,2,7.70,28.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25511,null]
[false,5548,2406,1,"2018-06-22","180467","TVA Fact n° 180467 à Frutiger AG Uetendorf Uetendorf: STANDARD PACK - Livraison Franco de port à par","1050","2018",28.95,"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,25511,null]
[false,5549,2407,1,"2018-06-21","180468","Fact n° 180468 à Perrin Frères SA Nyon: Micro-ondes 700 Watt, 20 Litres","1050","6000",699.30,"v",0,0.000000,0.00,0,2,7.70,53.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25500,null]
[false,5550,2407,1,"2018-06-21","180468","TVA Fact n° 180468 à Perrin Frères SA Nyon: Micro-ondes 700 Watt, 20 Litres","1050","2018",53.85,"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,25500,null]
[false,5552,2409,1,"2018-06-21","180469","Arrondi Fact n° 180469 à Perrin Frères SA Nyon: 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",25501,null]
[false,5553,2409,1,"2018-06-21","180469","TVA Arrondi Fact n° 180469 à Perrin Frères SA Nyon: 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,25501,null]
[false,5551,2408,1,"2018-06-21","180469","Fact n° 180469 à Perrin Frères SA Nyon: Bouteille d'eau plate 0.5 L","1050","6010",748.45,"v",0,0.000000,0.00,0,2,2.50,18.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25501,null]
[false,5554,2408,1,"2018-06-21","180469","TVA Fact n° 180469 à Perrin Frères SA Nyon: Bouteille d'eau plate 0.5 L","1050","2019",18.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25501,null]
[false,5556,2411,1,"2018-06-21","180471","Arrondi Fact n° 180471 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliabl","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25502,null]
[false,5557,2411,1,"2018-06-21","180471","TVA Arrondi Fact n° 180471 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pl","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25502,null]
[false,5555,2410,1,"2018-06-21","180471","Fact n° 180471 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliables Châss","1050","6000",2479.50,"v",0,0.000000,0.00,0,2,7.70,190.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25502,null]
[false,5558,2410,1,"2018-06-21","180471","TVA Fact n° 180471 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliables C","1050","2018",190.92,"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,25502,null]
[false,5560,2413,1,"2018-06-28","180472","Arrondi Fact n° 180472 à F.Piemontesi SA Cernier: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25674,null]
[false,5561,2413,1,"2018-06-28","180472","TVA Arrondi Fact n° 180472 à F.Piemontesi SA Cernier: 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,25674,null]
[false,5559,2412,1,"2018-06-28","180472","Fact n° 180472 à F.Piemontesi SA Cernier: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",198.85,"v",0,0.000000,0.00,0,2,7.70,15.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25674,null]
[false,5562,2412,1,"2018-06-28","180472","TVA Fact n° 180472 à F.Piemontesi SA Cernier: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",15.31,"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,25674,null]
[false,5564,2415,1,"2018-06-26","180474","Arrondi Fact n° 180474 à Construction Perret SA Satigny: KATI - Chaise métallique et cuir synthétiqu","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25631,null]
[false,5565,2415,1,"2018-06-26","180474","TVA Arrondi Fact n° 180474 à Construction Perret SA Satigny: KATI - Chaise métallique et cuir synthé","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25631,null]
[false,5563,2414,1,"2018-06-26","180474","Fact n° 180474 à Construction Perret SA Satigny: KATI - Chaise métallique et cuir synthétique noire","1050","6000",1990.00,"v",0,0.000000,0.00,0,2,7.70,153.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25631,null]
[false,5566,2414,1,"2018-06-26","180474","TVA Fact n° 180474 à Construction Perret SA Satigny: KATI - Chaise métallique et cuir synthétique no","1050","2018",153.23,"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,25631,null]
[false,5567,2416,1,"2018-06-29","180475","Fact n° 180475 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur MK Premium - Puissance frigorifiq","1050","6000",898.00,"v",0,0.000000,0.00,0,2,7.70,69.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25757,null]
[false,5568,2416,1,"2018-06-29","180475","TVA Fact n° 180475 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur MK Premium - Puissance frigor","1050","2018",69.15,"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,25757,null]
[false,5570,2418,1,"2018-06-22","180476","Arrondi Fact n° 180476 à Frutiger SA Bussigny 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",25517,null]
[false,5571,2418,1,"2018-06-22","180476","TVA Arrondi Fact n° 180476 à Frutiger SA Bussigny 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,25517,null]
[false,5569,2417,1,"2018-06-22","180476","Fact n° 180476 à Frutiger SA Bussigny Bussigny-Lausanne: Bouteille d'eau gazeuse 1.5 L","1050","6010",463.70,"v",0,0.000000,0.00,0,2,2.50,11.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25517,null]
[false,5572,2417,1,"2018-06-22","180476","TVA Fact n° 180476 à Frutiger SA Bussigny Bussigny-Lausanne: Bouteille d'eau gazeuse 1.5 L","1050","2019",11.59,"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,25517,null]
[false,5843,2551,1,"2018-06-29","180500","Arrondi Fact n° 180500 à Frutiger SA Bussigny Bussigny-Lausanne: 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",25761,null]
[false,5844,2551,1,"2018-06-29","180500","TVA Arrondi Fact n° 180500 à Frutiger SA Bussigny Bussigny-Lausanne: 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,25761,null]
[false,5576,2421,1,"2018-06-28","180478","Arrondi Fact n° 180478 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",25676,null]
[false,5577,2421,1,"2018-06-28","180478","TVA Arrondi Fact n° 180478 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,25676,null]
[false,5575,2420,1,"2018-06-28","180478","Fact n° 180478 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","6010",695.50,"v",0,0.000000,0.00,0,2,2.50,17.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25676,null]
[false,5578,2420,1,"2018-06-28","180478","TVA Fact n° 180478 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","2019",17.39,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25676,null]
[false,5580,2423,1,"2018-06-28","180479","Arrondi Fact n° 180479 à Frutiger SA Bussigny Bussigny-Lausanne: 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",25677,null]
[false,5581,2423,1,"2018-06-28","180479","TVA Arrondi Fact n° 180479 à Frutiger SA Bussigny Bussigny-Lausanne: 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,25677,null]
[false,5579,2422,1,"2018-06-28","180479","Fact n° 180479 à Frutiger SA Bussigny Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","6010",695.50,"v",0,0.000000,0.00,0,2,2.50,17.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25677,null]
[false,5582,2422,1,"2018-06-28","180479","TVA Fact n° 180479 à Frutiger SA Bussigny Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","2019",17.39,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25677,null]
[true,5583,2424,1,"2018-06-26","180480","Fact n° 180480 à ECM SA 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,25632,null]
[true,5584,2424,2,"2018-06-26","180480","Fact n° 180480 à ECM SA Renens VD Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250","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",25632,null]
[true,5586,2424,2,"2018-06-26","180480","TVA Fact n° 180480 à ECM SA Renens VD Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","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,25632,null]
[true,5585,2424,3,"2018-06-26","180480","Fact n° 180480 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",19.00,"v",0,0.000000,0.00,0,2,7.70,1.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25632,null]
[true,5587,2424,3,"2018-06-26","180480","TVA Fact n° 180480 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",1.46,"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,25632,null]
[true,5588,2424,4,"2018-06-26","180480","Arrondi Fact n° 180480 à ECM SA 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",25632,null]
[false,5591,2426,1,"2018-06-26","180481","Arrondi Fact n° 180481 à Implenia Suisse AG Aarau: KAREN - Chaise en bois piétement noir","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25633,null]
[false,5592,2426,1,"2018-06-26","180481","TVA Arrondi Fact n° 180481 à Implenia Suisse AG Aarau: 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,25633,null]
[false,5590,2425,1,"2018-06-26","180481","Fact n° 180481 à Implenia Suisse AG Aarau: KAREN - Chaise en bois piétement noir","1050","6000",1017.00,"v",0,0.000000,0.00,0,2,7.70,78.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25633,null]
[false,5593,2425,1,"2018-06-26","180481","TVA Fact n° 180481 à Implenia Suisse AG Aarau: KAREN - Chaise en bois piétement noir","1050","2018",78.31,"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,25633,null]
[false,5595,2428,1,"2018-06-25","180482","Arrondi Fact n° 180482 à Laurent Membrez SA Aclens: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25612,null]
[false,5596,2428,1,"2018-06-25","180482","TVA Arrondi Fact n° 180482 à Laurent Membrez SA Aclens: Réfrigerateur 110L VOSTOK 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,25612,null]
[false,5594,2427,1,"2018-06-25","180482","Fact n° 180482 à Laurent Membrez SA Aclens: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",916.00,"v",0,0.000000,0.00,0,2,7.70,70.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25612,null]
[false,5597,2427,1,"2018-06-25","180482","TVA Fact n° 180482 à Laurent Membrez SA Aclens: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",70.53,"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,25612,null]
[false,5599,2430,1,"2018-06-25","180483","Arrondi Fact n° 180483 à Laurent Membrez SA Aclens: 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",25613,null]
[false,5600,2430,1,"2018-06-25","180483","TVA Arrondi Fact n° 180483 à Laurent Membrez SA Aclens: 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,25613,null]
[false,5598,2429,1,"2018-06-25","180483","Fact n° 180483 à Laurent Membrez SA Aclens: Bouteille d'eau plate 0.5 L","1050","6010",1496.90,"v",0,0.000000,0.00,0,2,2.50,37.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25613,null]
[false,5601,2429,1,"2018-06-25","180483","TVA Fact n° 180483 à Laurent Membrez SA Aclens: Bouteille d'eau plate 0.5 L","1050","2019",37.42,"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,25613,null]
[false,5602,2431,1,"2018-06-27","180484","Fact n° 180484 à Dénériaz S.A. Lausanne: PREMIUM PACK - Installation montage - Récuperation et recyc","1050","6000",1659.10,"v",0,0.000000,0.00,0,2,7.70,127.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25661,null]
[false,5603,2431,1,"2018-06-27","180484","TVA Fact n° 180484 à Dénériaz S.A. Lausanne: PREMIUM PACK - Installation montage - Récuperation et r","1050","2018",127.75,"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,25661,null]
[false,5605,2433,1,"2018-06-27","180487","Arrondi Fact n° 180487 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25662,null]
[false,5606,2433,1,"2018-06-27","180487","TVA Arrondi Fact n° 180487 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ 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,25662,null]
[false,5604,2432,1,"2018-06-27","180487","Fact n° 180487 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigér","1050","6000",1087.35,"v",0,0.000000,0.00,0,2,7.70,83.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25662,null]
[false,5607,2432,1,"2018-06-27","180487","TVA Fact n° 180487 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfr","1050","2018",83.73,"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,25662,null]
[false,5609,2435,1,"2018-06-27","180489","Arrondi Fact n° 180489 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliabl","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25663,null]
[false,5610,2435,1,"2018-06-27","180489","TVA Arrondi Fact n° 180489 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pl","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25663,null]
[false,5608,2434,1,"2018-06-27","180489","Fact n° 180489 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliables Châss","1050","6000",495.00,"v",0,0.000000,0.00,0,2,7.70,38.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25663,null]
[false,5611,2434,1,"2018-06-27","180489","TVA Fact n° 180489 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliables C","1050","2018",38.12,"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,25663,null]
[true,9436,4108,1,"2018-06-29","180490","Fact n° 180490 à Perrin Frères SA","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,25762,null]
[true,9437,4108,2,"2018-06-29","180490","Fact n° 180490 à Perrin Frères SA Bouteille d'eau plate 1.5 L","1050","6010",1043.30,"v",0,0.000000,0.00,0,2,2.50,26.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25762,null]
[true,9438,4108,2,"2018-06-29","180490","TVA Fact n° 180490 à Perrin Frères SA Bouteille d'eau plate 1.5 L","1050","2019",26.08,"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,25762,null]
[true,9439,4108,3,"2018-06-29","180490","Arrondi Fact n° 180490 à Perrin Frères 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",25762,null]
[true,5616,2438,1,"2018-06-29","180496","Fact n° 180496 à ECM SA 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,25764,null]
[true,5617,2438,2,"2018-06-29","180496","Fact n° 180496 à ECM SA Renens VD Bouteille d'eau plate 0.5 L","1050","6010",89.10,"v",0,0.000000,0.00,0,2,2.50,2.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25764,null]
[true,5619,2438,2,"2018-06-29","180496","TVA Fact n° 180496 à ECM SA Renens VD Bouteille d'eau plate 0.5 L","1050","2019",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,25764,null]
[true,5618,2438,3,"2018-06-29","180496","Fact n° 180496 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",19.00,"v",0,0.000000,0.00,0,2,7.70,1.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25764,null]
[true,5620,2438,3,"2018-06-29","180496","TVA Fact n° 180496 à ECM SA Renens VD STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",1.46,"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,25764,null]
[true,5621,2438,4,"2018-06-29","180496","Arrondi Fact n° 180496 à ECM SA 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",25764,null]
[false,5624,2440,1,"2018-06-27","180497","Arrondi Fact n° 180497 à Implenia Suisse AG Aarau: Micro-ondes 700 Watt, 20 Litres","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25660,null]
[false,5625,2440,1,"2018-06-27","180497","TVA Arrondi Fact n° 180497 à Implenia Suisse AG Aarau: 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,25660,null]
[false,5623,2439,1,"2018-06-27","180497","Fact n° 180497 à Implenia Suisse AG Aarau: Micro-ondes 700 Watt, 20 Litres","1050","6000",557.90,"v",0,0.000000,0.00,0,2,7.70,42.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25660,null]
[false,5626,2439,1,"2018-06-27","180497","TVA Fact n° 180497 à Implenia Suisse AG Aarau: Micro-ondes 700 Watt, 20 Litres","1050","2018",42.96,"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,25660,null]
[false,5628,2442,1,"2018-06-28","180498","Arrondi Fact n° 180498 à Grisoni Zaugg SA Vuadens: FRED - Armoire à plans métallique, 32 cases, 4 gr","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25675,null]
[false,5629,2442,1,"2018-06-28","180498","TVA Arrondi Fact n° 180498 à Grisoni Zaugg SA Vuadens: FRED - Armoire à plans métallique, 32 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,25675,null]
[false,5627,2441,1,"2018-06-28","180498","Fact n° 180498 à Grisoni Zaugg SA Vuadens: FRED - Armoire à plans métallique, 32 cases, 4 grandes ca","1050","6000",1119.80,"v",0,0.000000,0.00,0,2,7.70,86.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25675,null]
[false,5630,2441,1,"2018-06-28","180498","TVA Fact n° 180498 à Grisoni Zaugg SA Vuadens: FRED - Armoire à plans métallique, 32 cases, 4 grande","1050","2018",86.22,"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,25675,null]
[true,5631,2443,1,"2018-06-29","180499","Fact n° 180499 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,25763,null]
[true,5632,2443,2,"2018-06-29","180499","Fact n° 180499 à CAMANDONA SA Crissier Bouteille d'eau plate 1.5 L","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25763,null]
[true,5634,2443,2,"2018-06-29","180499","TVA Fact n° 180499 à CAMANDONA SA Crissier Bouteille d'eau plate 1.5 L","1050","2019",8.69,"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,25763,null]
[true,5633,2443,3,"2018-06-29","180499","Fact n° 180499 à CAMANDONA SA Crissier Micro-ondes 700 Watt, 20 Litres","1050","6000",349.65,"v",0,0.000000,0.00,0,2,7.70,26.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25763,null]
[true,5635,2443,3,"2018-06-29","180499","TVA Fact n° 180499 à CAMANDONA SA Crissier Micro-ondes 700 Watt, 20 Litres","1050","2018",26.92,"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,25763,null]
[true,5636,2443,4,"2018-06-29","180499","Arrondi Fact n° 180499 à CAMANDONA SA Crissier","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25763,null]
[false,5842,2550,1,"2018-06-29","180500","Fact n° 180500 à Frutiger SA Bussigny Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25761,null]
[false,5845,2550,1,"2018-06-29","180500","TVA Fact n° 180500 à Frutiger SA Bussigny Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","2019",8.69,"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,25761,null]
[true,5846,2552,1,"2018-03-31",null,"Décompte TVA 1Q 2018","2012","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,5847,2552,2,"2018-03-31",null,"Décompte TVA 1Q 2018","2018","2012",27722.61,"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,5643,2447,1,"2018-06-29","180502","Arrondi Fact n° 180502 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750x","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25758,null]
[false,5644,2447,1,"2018-06-29","180502","TVA Arrondi Fact n° 180502 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente grise 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,25758,null]
[false,5642,2446,1,"2018-06-29","180502","Fact n° 180502 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750xL1800xP8","1050","6000",599.55,"v",0,0.000000,0.00,0,2,7.70,46.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25758,null]
[false,5645,2446,1,"2018-06-29","180502","TVA Fact n° 180502 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750xL180","1050","2018",46.17,"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,25758,null]
[false,5646,2448,1,"2018-06-29","180505","Fact n° 180505 à Mino SA Romanel-s-Lausanne: Micro-ondes 700 Watt, 20 Litres","1050","6000",49.95,"v",0,0.000000,0.00,0,2,7.70,3.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25760,null]
[false,5647,2448,1,"2018-06-29","180505","TVA Fact n° 180505 à Mino SA Romanel-s-Lausanne: Micro-ondes 700 Watt, 20 Litres","1050","2018",3.85,"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,25760,null]
[true,5648,2449,1,"2018-06-29","180506","Fact n° 180506 à Clot SA Chavannes-Renens","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25759,null]
[true,5649,2449,2,"2018-06-29","180506","Fact n° 180506 à Clot SA Chavannes-Renens Café en grains PACHECO - Pure Origine El Salvador 100% Ara","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",25759,null]
[true,5651,2449,2,"2018-06-29","180506","TVA Fact n° 180506 à Clot SA Chavannes-Renens Café en grains PACHECO - Pure Origine El Salvador 100%","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,25759,null]
[true,5650,2449,3,"2018-06-29","180506","Fact n° 180506 à Clot SA Chavannes-Renens STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",19.00,"v",0,0.000000,0.00,0,2,7.70,1.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25759,null]
[true,5652,2449,3,"2018-06-29","180506","TVA Fact n° 180506 à Clot SA Chavannes-Renens STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",1.46,"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,25759,null]
[true,5653,2449,4,"2018-06-29","180506","Arrondi Fact n° 180506 à Clot SA Chavannes-Renens","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",25759,null]
[false,5655,2450,1,"2018-06-29","180507","Fact n° 180507 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250","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",25744,null]
[false,5656,2450,1,"2018-06-29","180507","TVA Fact n° 180507 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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,25744,null]
[true,5657,2451,1,"2018-06-06","1229","Pmt n° 1229 de ANTARES a.s. PRAHA 1","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,25242,null]
[true,5658,2451,2,"2018-06-06","1229","Pmt n° 1229 de ANTARES a.s. PRAHA 1","1020","1050",142.63,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25242,null]
[true,5659,2451,3,"2018-06-06","1229","Esc. Pmt n° 1229 de ANTARES a.s. PRAHA 1","1020","6600",0.03,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25242,null]
[false,5660,2452,1,"2018-06-13","1231","Pmt n° 1231 de VENTE PROMERKA.COM","1000","1050",322.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25353,null]
[false,5661,2453,1,"2018-06-19","1232","Pmt n° 1232 de Bertholet et Mathis SA Lausanne","1020","1050",2582.20,"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,25443,null]
[false,5662,2454,1,"2018-06-01","1246","Pmt n° 1246 de Marti Gruppe","1020","1050",1207.30,"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,25531,null]
[false,5663,2455,1,"2018-06-01","1247","Pmt n° 1247 de Scrasa SA Satigny","1020","1050",616.05,"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,25532,null]
[false,5664,2456,1,"2018-06-01","1248","Pmt n° 1248 de Jäggi + Hafter AG Regensdorf","1020","1050",1274.65,"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,25533,null]
[false,5665,2457,1,"2018-06-04","1249","Pmt n° 1249 de CONTAINEX Wiener Neudorf","1020","1050",1691.05,"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,25534,null]
[false,5666,2458,1,"2018-06-04","1250","Pmt n° 1250 de Laurent Membrez SA Aclens","1020","1050",2039.70,"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,25535,null]
[false,5667,2459,1,"2018-06-04","1251","Pmt n° 1251 de CONTAINEX Wiener Neudorf","1020","1050",3990.40,"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,25536,null]
[false,5668,2460,1,"2018-06-06","1252","Pmt n° 1252 de CAMANDONA SA Crissier","1020","1050",1648.45,"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,25537,null]
[false,5669,2461,1,"2018-06-06","1253","Pmt n° 1253 de Frutiger Gruppe","1020","1050",412.45,"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,25538,null]
[false,5670,2462,1,"2018-06-06","1254","Pmt n° 1254 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",4947.85,"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,25539,null]
[false,5671,2463,1,"2018-06-07","1255","Pmt n° 1255 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",1132.15,"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,25540,null]
[false,5672,2464,1,"2018-06-08","1256","Pmt n° 1256 de GaleniCare AG Bern","1020","1050",610.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25541,null]
[false,5673,2465,1,"2018-06-08","1257","Pmt n° 1257 de Scrasa SA Satigny","1020","1050",1444.55,"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,25542,null]
[true,5674,2466,1,"2018-06-08","1258","Pmt n° 1258 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,25543,null]
[true,5675,2466,2,"2018-06-08","1258","Pmt n° 1258 de STEINER AG Zürich","1020","1050",481.40,"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,25543,null]
[true,5676,2466,3,"2018-06-08","1258","Esc. Pmt n° 1258 de STEINER AG Zürich","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25543,null]
[true,5678,2467,1,"2018-06-08","1259","Pmt n° 1259 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,25544,null]
[true,5679,2467,2,"2018-06-08","1259","Pmt n° 1259 de STEINER AG Zürich","1020","1050",368.90,"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,25544,null]
[true,5680,2467,3,"2018-06-08","1259","Esc. Pmt n° 1259 de STEINER AG Zürich","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25544,null]
[true,5682,2468,1,"2018-06-08","1260","Pmt n° 1260 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,25545,null]
[true,5683,2468,2,"2018-06-08","1260","Pmt n° 1260 de STEINER AG Zürich","1020","1050",4525.15,"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,25545,null]
[true,5684,2468,3,"2018-06-08","1260","Esc. Pmt n° 1260 de STEINER AG Zürich","6600","1020",0.03,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25545,null]
[false,5686,2469,1,"2018-06-08","1261","Pmt n° 1261 de STEINER AG Zürich","1020","1050",703.50,"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,25546,null]
[false,5687,2470,1,"2018-06-08","1262","Pmt n° 1262 de STEINER AG Zürich","1020","1050",949.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25547,null]
[true,5688,2471,1,"2018-06-08","1263","Pmt n° 1263 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,25548,null]
[true,5689,2471,2,"2018-06-08","1263","Pmt n° 1263 de STEINER AG Zürich","1020","1050",946.70,"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,25548,null]
[true,5690,2471,3,"2018-06-08","1263","Esc. Pmt n° 1263 de STEINER AG Zürich","1020","6600",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25548,null]
[false,5692,2472,1,"2018-06-11","1264","Pmt n° 1264 de Marti Gruppe","1020","1050",1522.95,"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,25549,null]
[false,5693,2473,1,"2018-06-11","1265","Pmt n° 1265 de JPF Groupe","1020","1050",1832.50,"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,25550,null]
[false,5694,2474,1,"2018-06-12","1266","Pmt n° 1266 de Construction Perret SA Satigny","1020","1050",613.25,"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,25551,null]
[false,5695,2475,1,"2018-06-12","1267","Pmt n° 1267 de Construction Perret SA Satigny","1020","1050",719.35,"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,25552,null]
[false,5696,2476,1,"2018-06-12","1268","Pmt n° 1268 de Induni et Cie SA Petit-Lancy","1020","1050",308.25,"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,25553,null]
[false,5697,2477,1,"2018-06-12","1269","Pmt n° 1269 de Induni et Cie SA Petit-Lancy","1020","1050",355.40,"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,25554,null]
[false,5698,2478,1,"2018-06-13","1270","Pmt n° 1270 de railCare AG Härkingen","1020","1050",1992.45,"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,25555,null]
[false,5699,2479,1,"2018-06-13","1271","Pmt n° 1271 de Perrin Frères SA Nyon","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,25556,null]
[false,5700,2480,1,"2018-06-13","1272","Pmt n° 1272 de Perrin Frères SA Nyon","1020","1050",333.85,"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,25557,null]
[false,5701,2481,1,"2018-06-14","1273","Pmt n° 1273 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",773.50,"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,25558,null]
[false,5702,2482,1,"2018-06-14","1274","Pmt n° 1274 de Induni et Cie SA Petit-Lancy","1020","1050",18159.25,"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,25559,null]
[false,5703,2483,1,"2018-06-15","1275","Pmt n° 1275 de Centre de Bien-être Rubis SA Corseaux","1020","1050",658.90,"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,25560,null]
[false,5704,2484,1,"2018-06-18","1276","Pmt n° 1276 de Frutiger Gruppe","1020","1050",1918.40,"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,25561,null]
[false,5705,2485,1,"2018-06-18","1277","Pmt n° 1277 de Gagnère Gabriel Aclens","1020","1050",21.45,"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,25562,null]
[false,5706,2486,1,"2018-06-18","1278","Pmt n° 1278 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",336.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25563,null]
[false,5707,2487,1,"2018-06-18","1279","Pmt n° 1279 de Frutiger Gruppe","1020","1050",1795.10,"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,25564,null]
[false,5708,2488,1,"2018-06-21","1280","Pmt n° 1280 de HRS Real Estate SA St-Sulpice VD","1020","1050",260.10,"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,25565,null]
[false,5709,2489,1,"2018-06-21","1281","Pmt n° 1281 de Avesco Rent SA Puidoux","1020","1050",3033.95,"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,25566,null]
[false,5710,2490,1,"2018-06-22","1282","Pmt n° 1282 de Infra Tunnel SA Marin / NE","1020","1050",1144.40,"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,25567,null]
[false,5711,2491,1,"2018-06-22","1283","Pmt n° 1283 de Gabella SA Yverdon","1020","1050",1107.15,"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,25568,null]
[false,5712,2492,1,"2018-06-25","1284","Pmt n° 1284 de S. Facchinetti SA Neuchâtel","1020","1050",2728.80,"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,25569,null]
[false,5713,2493,1,"2018-06-25","1312","Pmt n° 1312 de Ropraz SA Romont Romont FR","1020","1050",761.20,"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,25799,null]
[false,5714,2494,1,"2018-06-25","1313","Pmt n° 1313 de Dumas SA construction & Génie civil Sion","1020","1050",1484.05,"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,25800,null]
[false,5715,2495,1,"2018-06-26","1314","Pmt n° 1314 de BEWETEC SA Aigle","1020","1050",2862.95,"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,25801,null]
[false,5716,2496,1,"2018-06-26","1315","Pmt n° 1315 de Marti Gruppe","1020","1050",517.35,"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,25802,null]
[false,5717,2497,1,"2018-06-28","1316","Pmt n° 1316 de Banos Cathy Echandens","1020","1050",36.55,"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,25803,null]
[false,5718,2498,1,"2018-06-28","1317","Pmt n° 1317 de Banos Cathy 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,25804,null]
[false,5719,2499,1,"2018-06-28","1318","Pmt n° 1318 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1910.55,"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,25805,null]
[false,5720,2500,1,"2018-06-28","1319","Pmt n° 1319 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",672.05,"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,25806,null]
[false,5721,2501,1,"2018-06-28","1320","Pmt n° 1320 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1468.60,"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,25807,null]
[false,5722,2502,1,"2018-06-28","1321","Pmt n° 1321 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",1274.95,"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,25808,null]
[false,5723,2503,1,"2018-06-29","1322","Pmt n° 1322 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",482.80,"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,25809,null]
[false,5724,2504,1,"2018-06-29","1323","Pmt n° 1323 de CAMANDONA SA Crissier","1020","1050",712.90,"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,25810,null]
[false,5725,2505,1,"2018-06-29","1324","Pmt n° 1324 de CAMANDONA SA Crissier","1020","1050",1053.85,"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,25811,null]
[true,5726,2506,1,"2018-06-05","1377","Pmt n° 1377 de Colas Suisse SA","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,26373,null]
[true,5727,2506,2,"2018-06-05","1377","Pmt n° 1377 de Colas Suisse SA","1020","1050",1170.70,"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,26373,null]
[true,5728,2506,3,"2018-06-05","1377","Esc. Pmt n° 1377 de Colas Suisse SA","6600","1020",0.65,"v",0,0.000000,0.00,0,2,7.70,0.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26373,null]
[true,5729,2506,3,"2018-06-05","1377","TVA Esc. Pmt n° 1377 de Colas Suisse SA","2018","1020",0.05,"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,26373,null]
[false,5730,2507,1,"2018-06-13","1378","Pmt n° 1378 de CONTAINEX Wiener Neudorf","1020","1050",4581.50,"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,26376,null]
[false,5731,2508,1,"2018-06-13","1379","Pmt n° 1379 de CONTAINEX Wiener Neudorf","1020","1050",288.35,"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,26377,null]
[false,5732,2509,1,"2018-06-19","1386","Pmt n° 1386 de Colas Suisse SA","1020","1050",532.30,"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,26385,null]
[false,5733,2510,1,"2018-06-29","1388","Pmt n° 1388 de ADV Constructions SA Penthaz","1020","1050",2045.95,"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,26387,null]
[false,5734,2511,1,"2018-06-08","1395","Pmt n° 1395 de Loxam SA","1020","1050",259.20,"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,26394,null]
[false,5735,2512,1,"2018-06-16","1398","Pmt n° 1398 de Frutiger Gruppe","1020","1050",1931.50,"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,26397,null]
[false,5736,2513,1,"2018-06-06","1401","Pmt n° 1401 de Frutiger Gruppe","1020","1050",96.45,"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,26401,null]
[false,5737,2514,1,"2018-06-08","1403","Pmt n° 1403 de Riedo Mobilbau AG Düdingen","1020","1050",1781.45,"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,26403,null]
[false,5738,2515,1,"2018-06-27","1405","Pmt n° 1405 de Riedo Mobilbau AG Düdingen","1020","1050",58297.05,"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,26485,null]
[false,5739,2516,1,"2018-06-28","1406","Pmt n° 1406 de Bertholet et Mathis SA Lausanne","1020","1050",52.70,"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,26499,null]
[true,5740,2517,1,"2018-06-08","1425","Pmt n° 1425 de VENTE PROMERKA.COM","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,26550,null]
[true,5741,2517,2,"2018-06-08","1425","Pmt n° 1425 de VENTE PROMERKA.COM","1010","1050",92.10,"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,26550,null]
[true,5742,2517,3,"2018-06-08","1425","Esc. Pmt n° 1425 de VENTE PROMERKA.COM","4270","1010",0.40,"v",0,0.000000,0.00,0,2,7.70,0.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26550,null]
[true,5743,2517,3,"2018-06-08","1425","TVA Esc. Pmt n° 1425 de VENTE PROMERKA.COM","2018","1010",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,26550,null]
[true,5744,2518,1,"2018-06-08","1426","Pmt n° 1426 de VENTE PROMERKA.COM","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,26551,null]
[true,5745,2518,2,"2018-06-08","1426","Pmt n° 1426 de VENTE PROMERKA.COM","1010","1050",1076.05,"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,26551,null]
[true,5746,2518,3,"2018-06-08","1426","Esc. Pmt n° 1426 de VENTE PROMERKA.COM","4270","1010",20.33,"v",0,0.000000,0.00,0,2,7.70,1.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26551,null]
[true,5747,2518,3,"2018-06-08","1426","TVA Esc. Pmt n° 1426 de VENTE PROMERKA.COM","2018","1010",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,26551,null]
[true,5748,2519,1,"2018-06-19","1427","Pmt n° 1427 de VENTE PROMERKA.COM","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,26552,null]
[true,5749,2519,2,"2018-06-19","1427","Pmt n° 1427 de VENTE PROMERKA.COM","1010","1050",172.55,"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,26552,null]
[true,5750,2519,3,"2018-06-19","1427","Esc. Pmt n° 1427 de VENTE PROMERKA.COM","4270","1010",3.21,"v",0,0.000000,0.00,0,2,7.70,0.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26552,null]
[true,5751,2519,3,"2018-06-19","1427","TVA Esc. Pmt n° 1427 de VENTE PROMERKA.COM","2018","1010",0.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26552,null]
[false,5752,2520,1,"2018-06-15","1428","Pmt n° 1428 de B-Sharpe Genève","1020","1050",1542.25,"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,26553,null]
[false,5823,2537,1,"2018-06-30",null,"Frais Raiffeisen","4221","1020",18.50,"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]
[true,5848,2552,3,"2018-03-31",null,"Décompte TVA 1Q 2018","2019","2012",81.69,"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]
[true,5849,2552,4,"2018-03-31",null,"Décompte TVA 1Q 2018","2012","1061",20508.72,"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]
[true,5850,2552,5,"2018-03-31",null,"Décompte TVA 1Q 2018","2012","1062",5480.22,"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]
[true,5851,2552,6,"2018-03-31",null,"Décompte TVA 1Q 2018","2012","1063",30767.35,"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,5853,2553,1,"2018-06-30",null,"Transfert cpte 4900 sur 4086","4086","4900",538.20,"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]
[true,5854,2554,1,"2018-06-30",null,"Ristourne Implenia 2017","1069","1069",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,5855,2554,2,"2018-06-30",null,"Ristourne Implenia 2017","1069","6000",10687.80,"d",0,0.000000,0.00,0,2,7.70,822.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,5856,2554,2,"2018-06-30",null,"TVA Ristourne Implenia 2017","1069","2018",822.95,"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]
[true,5857,2554,3,"2018-06-30",null,"Ristourne Implenia 2017","6602","1069",10687.80,"d",0,0.000000,0.00,0,2,7.70,822.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,5858,2554,3,"2018-06-30",null,"TVA Ristourne Implenia 2017","2018","1069",822.95,"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]
[true,5859,2555,1,"2018-02-22",null,"Ristourne Riedo 2017","Multiple","1069",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,5860,2555,2,"2018-02-22",null,"Ristourne Riedo 2017","1069","6000",3252.70,"d",0,0.000000,0.00,0,2,7.70,250.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,5770,2525,1,"2018-06-30","SAL06","Ben Arfa Bilel: 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,5771,2525,2,"2018-06-30","SAL06","Ben Arfa Bilel: Salaire net Juin","4000","2090",4594.15,"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,5772,2525,3,"2018-06-30","SAL06","Ben Arfa Bilel: 13e salaire payé % Juin","4002","4000",358.20,"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,5773,2525,4,"2018-06-30","SAL06","Ben Arfa Bilel: Cotisation AVS Juin","4000","4070",238.75,"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,5774,2525,5,"2018-06-30","SAL06","Ben Arfa Bilel: Cotisation AC Juin","4000","4070",51.25,"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,5775,2525,6,"2018-06-30","SAL06","Ben Arfa Bilel: Cotisation AANP A1 Juin","4000","4050",36.75,"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,5776,2525,7,"2018-06-30","SAL06","Ben Arfa Bilel: Cotisation LAAC Juin","4000","4050",10.35,"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,5777,2525,8,"2018-06-30","SAL06","Ben Arfa Bilel: Cotisation IJM Juin","4000","4052",48.00,"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,5778,2525,9,"2018-06-30","SAL06","Ben Arfa Bilel: Cotisation LPP fixe Juin","4000","4053",115.15,"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,5779,2525,10,"2018-06-30","SAL06","Ben Arfa Bilel: Part. cot. alloc. fam. Juin","4000","4070",2.80,"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,5780,2525,11,"2018-06-30","SAL06","Ben Arfa Bilel: Frais forfaitaires de représentation Juin","4850","4000",400.00,"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,5781,2525,12,"2018-06-30","SAL06","Ben Arfa Bilel: Autres frais forfaitaires Juin","4900","4000",39.00,"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,5782,2526,1,"2018-06-28","SAP06","Ben Arfa Bilel:  Paiement salaire juin","2090","1020",4594.15,"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]
[false,6652,2824,1,"2018-05-25","SAP05","Sandra Schmid:  Paiement salaire mai","2090","1020",4956.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6637,2822,1,"2018-04-26","SAP04","Sandra Schmid:  Paiement salaire avril","2090","1020",4998.20,"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,6653,2825,1,"2018-06-30",null,"Prov. Fiduciaire","4760","2092",2500.00,"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]
[true,6654,2826,1,"2018-06-30","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,6655,2826,2,"2018-06-30","SAL06","Sandra Schmid: Salaire net Juin","4000","2090",5315.95,"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,6656,2826,3,"2018-06-30","SAL06","Sandra Schmid: Cotisation AVS Juin","4000","4070",333.15,"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,6657,2826,4,"2018-06-30","SAL06","Sandra Schmid: Cotisation AC Juin","4000","4070",71.50,"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,6658,2826,5,"2018-06-30","SAL06","Sandra Schmid: Cotisation AANP A1 Juin","4000","4050",51.30,"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,6659,2826,6,"2018-06-30","SAL06","Sandra Schmid: Cotisation LAAC Juin","4000","4050",14.45,"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,6660,2826,7,"2018-06-30","SAL06","Sandra Schmid: Cotisation IJM Juin","4000","4052",66.95,"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,6661,2826,8,"2018-06-30","SAL06","Sandra Schmid: Cotisation LPP fixe Juin","4000","4053",245.25,"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,6662,2826,9,"2018-06-30","SAL06","Sandra Schmid: Part. cot. alloc. fam. Juin","4000","4070",3.90,"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,6663,2826,10,"2018-06-30","SAL06","Sandra Schmid: Retenue impôt à la source Juin","4000","2016",836.55,"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,6664,2826,11,"2018-06-30","SAL06","Sandra Schmid: Frais forfaitaires de représentation Juin","4850","4000",400.00,"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,5797,2529,1,"2018-06-30","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,5798,2529,2,"2018-06-30","SAL06","Ruben Rodriguez: Salaire net Juin","4000","2090",2148.75,"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,5799,2529,3,"2018-06-30","SAL06","Ruben Rodriguez: Cotisation AVS Juin","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,5800,2529,4,"2018-06-30","SAL06","Ruben Rodriguez: Cotisation AC Juin","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,5801,2529,5,"2018-06-30","SAL06","Ruben Rodriguez: Cotisation AANP A1 Juin","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,5802,2529,6,"2018-06-30","SAL06","Ruben Rodriguez: Cotisation LAAC Juin","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,5803,2529,7,"2018-06-30","SAL06","Ruben Rodriguez: Cotisation IJM Juin","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,5804,2529,8,"2018-06-30","SAL06","Ruben Rodriguez: Cotisation LPP fixe Juin","4000","4053",42.25,"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,5805,2529,9,"2018-06-30","SAL06","Ruben Rodriguez: Part. cot. alloc. fam. Juin","4000","4070",1.35,"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,5806,2529,10,"2018-06-30","SAL06","Ruben Rodriguez: Frais forfaitaires de représentation Juin","4850","4000",120.00,"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,5807,2530,1,"2018-06-29","SAP06","Ruben Rodriguez:  Paiement salaire juin","2090","1020",2148.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5808,2531,1,"2018-06-18","179","Fact n° 4009280 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26676,null]
[true,5809,2531,2,"2018-06-18","179","Fact n° 4009280 de Coldtec AG Buchs SG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",8160.00,"a",0,0.000000,0.00,0,3,7.70,628.3200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26676,null]
[true,5811,2531,2,"2018-06-18","179","TVA Fact n° 4009280 de Coldtec AG Buchs SG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",628.32,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26676,null]
[true,5810,2531,3,"2018-06-18","179","Fact n° 4009280 de Coldtec AG Buchs SG Anzahlung","2000","1064",4394.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26676,null]
[true,5812,2531,4,"2018-06-18","179","Arrondi Fact n° 4009280 de Coldtec AG Buchs SG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26676,null]
[true,5814,2532,1,"2018-06-28","376","Paiement n° 376","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26677,null]
[true,5815,2532,2,"2018-06-28","376","Pmt n° 376 à Coldtec AG Buchs SG","2000","1020",4394.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26677,null]
[true,5816,2532,3,"2018-06-28","376","Escompte /  Pmt n° 376 à Coldtec AG Buchs SG","3700","1020",102.54,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26677,null]
[true,5817,2532,4,"2018-06-28","376","Escompte /  Pmt n° 376 à Coldtec AG Buchs SG","1020","3700",176.81,"a",0,0.000000,0.00,0,3,7.70,13.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26677,null]
[true,5818,2532,4,"2018-06-28","376","TVA Escompte /  Pmt n° 376 à Coldtec AG Buchs SG","1020","1061",13.61,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26677,null]
[false,5820,2534,1,"2018-06-29",null,"Intérêt prêt n° 540220.28 au 30.06.2018","4210","1020",1485.05,"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,5821,2535,1,"2018-06-29",null,"Echéance prêt 540220.28","2058","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]
[false,5822,2536,1,"2018-06-30",null,"Intérêts bancaires","4220","1020",223.20,"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]
[true,5861,2555,2,"2018-02-22",null,"TVA Ristourne Riedo 2017","1069","2018",250.45,"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,5824,2538,1,"2018-06-05",null,"Virement de la PostFinance","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,5825,2539,1,"2018-06-14",null,"Virement de la PostFinance","1020","1069",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,5826,2540,1,"2018-06-26",null,"Virement de la PostFinance","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]
[false,5827,2541,1,"2018-06-29",null,"Virement de la PostFinance","1020","1069",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,5862,2555,3,"2018-02-22",null,"Ristourne Riedo 2017","6602","1069",3252.70,"d",0,0.000000,0.00,0,2,7.70,250.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,5863,2555,3,"2018-02-22",null,"TVA Ristourne Riedo 2017","2018","1069",250.45,"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,5865,2557,1,"2018-06-28",null,"Zurich indem. acc. Carlos Mendez 06-18","1010","4010",3591.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5866,2558,1,"2018-06-04",null,"Zurich indem. acc. cpl Carlos Mendez 04/05-18","1010","4010",1826.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5867,2559,1,"2018-06-28",null,"Zurich indem. acc. cpl Carlos Mendez 06-18","1010","4010",898.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5868,2560,1,"2018-05-31","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,5869,2560,2,"2018-05-31","SAL05","Mendez Carlos: Salaire net Mai","4000","2090",3526.25,"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,5870,2560,3,"2018-05-31","SAL05","Mendez Carlos: 13e salaire payé % Mai","4002","4000",349.85,"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,5871,2560,4,"2018-05-31","SAL05","Mendez Carlos: Cotisation AVS Mai","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,5872,2560,5,"2018-05-31","SAL05","Mendez Carlos: Cotisation AC Mai","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,5873,2560,6,"2018-05-31","SAL05","Mendez Carlos: Cotisation AANP A1 Mai","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,5874,2560,7,"2018-05-31","SAL05","Mendez Carlos: Cotisation LAAC Mai","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,5875,2560,8,"2018-05-31","SAL05","Mendez Carlos: Cotisation IJM Mai","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,5876,2560,9,"2018-05-31","SAL05","Mendez Carlos: Cotisation LPP fixe Mai","4000","4053",217.05,"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,5877,2560,10,"2018-05-31","SAL05","Mendez Carlos: Part. cot. alloc. fam. Mai","4000","4070",2.75,"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,5878,2560,11,"2018-05-31","SAL05","Mendez Carlos: Retenue impôt à la source Mai","4000","2016",427.70,"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,5879,2561,1,"2018-06-05","SAP05","Mendez Carlos:  Paiement salaire mai","2090","1010",3526.25,"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,5912,2574,1,"2018-06-27","1438","Pmt n° 1438 de Schule Bellikon Bellikon","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,26782,null]
[true,5881,2563,1,"2018-06-30","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,5882,2563,2,"2018-06-30","SAL06","Mendez Carlos: Salaire net Juin","4000","2090",3526.25,"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,5883,2563,3,"2018-06-30","SAL06","Mendez Carlos: 13e salaire payé % Juin","4002","4000",349.85,"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,5884,2563,4,"2018-06-30","SAL06","Mendez Carlos: Cotisation AVS Juin","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,5885,2563,5,"2018-06-30","SAL06","Mendez Carlos: Cotisation AC Juin","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,5886,2563,6,"2018-06-30","SAL06","Mendez Carlos: Cotisation AANP A1 Juin","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,5887,2563,7,"2018-06-30","SAL06","Mendez Carlos: Cotisation LAAC Juin","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,5888,2563,8,"2018-06-30","SAL06","Mendez Carlos: Cotisation IJM Juin","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,5889,2563,9,"2018-06-30","SAL06","Mendez Carlos: Cotisation LPP fixe Juin","4000","4053",217.05,"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,5890,2563,10,"2018-06-30","SAL06","Mendez Carlos: Part. cot. alloc. fam. Juin","4000","4070",2.75,"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,5891,2563,11,"2018-06-30","SAL06","Mendez Carlos: Retenue impôt à la source Juin","4000","2016",427.70,"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,5892,2564,1,"2018-06-29","SAP06","Mendez Carlos:  Paiement salaire juin","2090","1010",3526.25,"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,5893,2565,1,"2018-06-10",null,"PostFinance Abmt E-Payment","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,5894,2565,2,"2018-06-10",null,"PostFinance Abmt E-Payment","4270","1010",39.49,"d",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5895,1880,2,"2018-05-10",null,"TVA PostFinance Abmt E-Payment","1062","1010",3.05,"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]
[true,5896,2565,2,"2018-06-10",null,"TVA PostFinance Abmt E-Payment","1062","1010",3.05,"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,5897,2566,1,"2018-06-05",null,"Versement à Raiffeisen","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,5898,2567,1,"2018-06-14",null,"Versement à Raiffeisen","1069","1010",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,5899,2568,1,"2018-06-26",null,"Versement à Raiffeisen","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,5900,2569,1,"2018-06-29",null,"Versement à Raiffeisen","1069","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,5901,2570,1,"2018-06-30",null,"Frais PostFinance","4221","1010",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]
[true,5902,2571,1,"2018-06-18","1430","Pmt n° 1430 de VENTE PROMERKA.COM","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,26704,null]
[true,5903,2571,2,"2018-06-18","1430","Pmt n° 1430 de VENTE PROMERKA.COM","1010","1050",704.60,"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,26704,null]
[true,5904,2571,3,"2018-06-18","1430","Esc. Pmt n° 1430 de VENTE PROMERKA.COM","4270","1010",12.55,"v",0,0.000000,0.00,0,2,7.70,0.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26704,null]
[true,5905,2571,3,"2018-06-18","1430","TVA Esc. Pmt n° 1430 de VENTE PROMERKA.COM","2018","1010",0.97,"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,26704,null]
[false,5906,2572,1,"2018-06-07","1431","Pmt n° 1431 de VENTE PROMERKA.COM","1050","1010",59.80,"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,26705,null]
[true,5913,2574,2,"2018-06-27","1438","Pmt n° 1438 de Schule Bellikon Bellikon","1010","1050",80.30,"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,26782,null]
[true,5914,2574,3,"2018-06-27","1438","Esc. Pmt n° 1438 de Schule Bellikon Bellikon","4270","1010",1.60,"v",0,0.000000,0.00,0,2,7.70,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26782,null]
[true,5915,2574,3,"2018-06-27","1438","TVA Esc. Pmt n° 1438 de Schule Bellikon Bellikon","2018","1010",0.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26782,null]
[true,5929,2577,1,"2018-06-30","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,5930,2577,2,"2018-06-30","SAL06","Laurent Bosson: Salaire net Juin","4000","2090",3382.55,"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,5931,2577,3,"2018-06-30","SAL06","Laurent Bosson: Part privée voiture Juin","4001","4000",183.55,"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,5932,2577,4,"2018-06-30","SAL06","Laurent Bosson: Cotisation AVS Juin","4000","4070",181.60,"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,5933,2577,5,"2018-06-30","SAL06","Laurent Bosson: Cotisation AC Juin","4000","4070",39.00,"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,5934,2577,6,"2018-06-30","SAL06","Laurent Bosson: Cotisation AANP A1 Juin","4000","4050",27.95,"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,5935,2577,7,"2018-06-30","SAL06","Laurent Bosson: Cotisation LAAC Juin","4000","4050",7.85,"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,5936,2577,8,"2018-06-30","SAL06","Laurent Bosson: Cotisation IJM Juin","4000","4052",36.50,"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,5937,2577,9,"2018-06-30","SAL06","Laurent Bosson: Cotisation LPP fixe Juin","4000","4053",104.95,"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,5938,2577,10,"2018-06-30","SAL06","Laurent Bosson: Part. cot. alloc. fam. Juin","4000","4070",2.15,"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,5939,2577,11,"2018-06-30","SAL06","Laurent Bosson: Frais forfaitaires de représentation Juin","4850","4000",200.00,"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,5940,2577,12,"2018-06-30","SAL06","Laurent Bosson: Autres frais forfaitaires Juin","4086","4000",39.00,"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,5941,2578,1,"2018-06-30","SAP06","Laurent Bosson:  Paiement salaire juin","2090","1068",3382.55,"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,5942,2579,1,"2018-06-30","SAL06","Roberto Orquera: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5943,2579,2,"2018-06-30","SAL06","Roberto Orquera: Salaire net Juin","4000","2090",2529.80,"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,5944,2579,3,"2018-06-30","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,5945,2579,4,"2018-06-30","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,5946,2579,5,"2018-06-30","SAL06","Roberto Orquera: Cotisation AANP 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,5947,2579,6,"2018-06-30","SAL06","Roberto Orquera: Cotisation LAAC 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,5948,2579,7,"2018-06-30","SAL06","Roberto Orquera: Cotisation IJM 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,5949,2579,8,"2018-06-30","SAL06","Roberto Orquera: Cotisation LPP fixe Juin","4000","4053",100.75,"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,5950,2579,9,"2018-06-30","SAL06","Roberto Orquera: Part. cot. alloc. fam. Juin","4000","4070",2.20,"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,5951,2579,10,"2018-06-30","SAL06","Roberto Orquera: Retenue impôt à la source Juin","4000","2016",61.40,"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,5952,2579,11,"2018-06-30","SAL06","Roberto Orquera: Retenue pour Office des poursuites Juin","4000","2017",700.00,"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,5953,2580,1,"2018-06-30","SAP06","Roberto Orquera:  Paiement salaire juin","2090","1068",2529.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5954,2581,1,"2018-06-30","SAL06","GAGNERE Gabriel: 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,5955,2581,2,"2018-06-30","SAL06","GAGNERE Gabriel: Salaire net Juin","4000","2090",10332.45,"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,5956,2581,3,"2018-06-30","SAL06","GAGNERE Gabriel: 13e salaire payé % Juin","4002","4000",870.30,"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,5957,2581,4,"2018-06-30","SAL06","GAGNERE Gabriel: Part privée voiture Juin","4001","4000",448.00,"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,5958,2581,5,"2018-06-30","SAL06","GAGNERE Gabriel: Cotisation AVS Juin","4000","4070",580.05,"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,5959,2581,6,"2018-06-30","SAL06","GAGNERE Gabriel: Cotisation AC Juin","4000","4070",124.50,"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,5960,2581,7,"2018-06-30","SAL06","GAGNERE Gabriel: Cotisation AANP A1 Juin","4000","4050",89.30,"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,5961,2581,8,"2018-06-30","SAL06","GAGNERE Gabriel: Cotisation LAAC Juin","4000","4050",25.15,"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,5962,2581,9,"2018-06-30","SAL06","GAGNERE Gabriel: Cotisation IJM Juin","4000","4052",116.60,"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,5963,2581,10,"2018-06-30","SAL06","GAGNERE Gabriel: Cotisation LPP fixe Juin","4000","4053",443.45,"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,5964,2581,11,"2018-06-30","SAL06","GAGNERE Gabriel: Part. cot. alloc. fam. Juin","4000","4070",6.80,"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,5965,2581,12,"2018-06-30","SAL06","GAGNERE Gabriel: Frais forfaitaires de représentation Juin","4850","4000",400.00,"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,5966,2582,1,"2018-06-30","SAP06","GAGNERE Gabriel:  Paiement salaire juin","2090","1068",10332.45,"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,5979,2584,1,"2018-05-03",null,"Note de frais GG","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,5980,2584,2,"2018-05-03",null,"Note de frais GG - carburants","4322","1000",59.95,"d",0,0.000000,0.00,0,3,7.70,4.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5981,2584,2,"2018-05-03",null,"TVA Note de frais GG - carburants","1062","1000",4.60,"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]
[true,5982,2584,3,"2018-05-03",null,"Note de frais GG - Denner cadeaux clients","4850","1000",27.50,"d",0,0.000000,0.00,0,3,2.50,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5983,2584,3,"2018-05-03",null,"TVA Note de frais GG - Denner cadeaux clients","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5984,2585,1,"2018-05-07",null,"Taxes postales","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,5985,2585,2,"2018-05-07",null,"Taxes postales","4720","1000",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5986,2585,2,"2018-05-07",null,"TVA Taxes postales","1062","1000",0.50,"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]
[true,5988,2586,1,"2018-05-03",null,"Kreativmedia 356867","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,5989,2586,2,"2018-05-03",null,"Kreativmedia 356867","4750","1000",18.55,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5990,2586,2,"2018-05-03",null,"TVA Kreativmedia 356867","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5991,2587,1,"2018-05-15",null,"Wittwer - Lavage voiture","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,5992,2587,2,"2018-05-15",null,"Wittwer - Lavage voiture","4320","1000",18.55,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5993,2587,2,"2018-05-15",null,"TVA Wittwer - Lavage voiture","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5994,2588,1,"2018-05-03",null,"Repas soutien","4850","1000",140.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5995,2589,1,"2018-05-17",null,"Coop - achat visses","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,5996,2589,2,"2018-05-17",null,"Coop - achat visses","3300","1000",11.20,"d",0,0.000000,0.00,0,3,7.70,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5997,2589,2,"2018-05-17",null,"TVA Coop - achat visses","1062","1000",0.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5998,2590,1,"2018-05-17",null,"Coop - carburants","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,5999,2590,2,"2018-05-17",null,"Coop - carburants","4322","1000",24.15,"d",0,0.000000,0.00,0,3,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6000,2590,2,"2018-05-17",null,"TVA Coop - carburants","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]
[true,6001,2591,1,"2018-05-17",null,"Note de frais GG","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,6002,2591,2,"2018-05-17",null,"Note de frais GG - Parking","4320","1000",0.95,"d",0,0.000000,0.00,0,3,7.70,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6003,2591,2,"2018-05-17",null,"TVA Note de frais GG - Parking","1062","1000",0.05,"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]
[true,6004,2591,3,"2018-05-17",null,"Note de frais GG - Parking","4320","1000",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6005,2591,3,"2018-05-17",null,"TVA Note de frais GG - Parking","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]
[true,6006,2591,4,"2018-05-17",null,"Note de frais GG - Rest La Balance","4850","1000",141.80,"d",0,0.000000,0.00,0,3,7.70,10.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6007,2591,4,"2018-05-17",null,"TVA Note de frais GG - Rest La Balance","1062","1000",10.90,"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]
[true,6008,2591,5,"2018-05-17",null,"Note de frais GG - Denner achat","4850","1000",19.15,"d",0,0.000000,0.00,0,3,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6009,2591,5,"2018-05-17",null,"TVA Note de frais GG - Denner achat","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]
[true,6010,2591,6,"2018-05-17",null,"Note de frais GG - Carburants","4322","1000",2.75,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6011,2591,6,"2018-05-17",null,"TVA Note de frais GG - Carburants","1062","1000",0.20,"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]
[true,6012,2592,1,"2018-05-18",null,"Rest. Le Contemporain","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,6013,2592,2,"2018-05-18",null,"Rest. Le Contemporain","4850","1000",131.65,"d",0,0.000000,0.00,0,3,7.70,10.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6014,2592,2,"2018-05-18",null,"TVA Rest. Le Contemporain","1062","1000",10.15,"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]
[true,6015,2592,3,"2018-05-18",null,"Rest. Le Contemporain","4850","1000",3.20,"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]
[true,6017,2593,1,"2018-05-18",null,"Carburants","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,6018,2593,2,"2018-05-18",null,"Carburants","4322","1000",17.20,"d",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6019,2593,2,"2018-05-18",null,"TVA Carburants","1062","1000",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,7209,3098,1,"2018-05-22","251","Arrondi Fact n° 322 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","3010","2000",0.02,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",27511,null]
[false,7210,3098,1,"2018-05-22","251","TVA Arrondi Fact n° 322 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Congo Robu","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27511,null]
[false,7208,3097,1,"2018-05-22","251","Fact n° 322 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250","3010","2000",45.00,"a",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,0,0,999999,"400",27511,null]
[false,7211,3097,1,"2018-05-22","251","TVA Fact n° 322 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","1061","2000",1.13,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27511,null]
[true,7212,3099,1,"2018-05-22","389","Paiement n° 389","Multiple","1000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27512,null]
[true,7213,3099,2,"2018-05-22","389","Pmt n° 389 à PRODEGA Crissier","2000","1000",46.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27512,null]
[true,7214,3099,3,"2018-05-22","389","Escompte /  Pmt n° 389 à PRODEGA Crissier","1000","3700",4.39,"a",0,0.000000,0.00,0,3,2.50,0.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27512,null]
[true,7215,3099,3,"2018-05-22","389","TVA Escompte /  Pmt n° 389 à PRODEGA Crissier","1000","1061",0.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27512,null]
[true,6029,2598,1,"2018-05-22",null,"Wittwer - Lavage voiture","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,6030,2598,2,"2018-05-22",null,"Wittwer - Lavage voiture","4320","1000",18.55,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6031,2598,2,"2018-05-22",null,"TVA Wittwer - Lavage voiture","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6032,2599,1,"2018-05-23",null,"La Poste","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,6033,2599,2,"2018-05-23",null,"Achats timbres","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]
[true,6034,2599,3,"2018-05-23",null,"Taxes postales","4720","1000",11.70,"d",0,0.000000,0.00,0,3,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6035,2599,3,"2018-05-23",null,"TVA Taxes postales","1062","1000",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6036,2600,1,"2018-05-24",null,"Note de frais GG","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,6037,2600,2,"2018-05-24",null,"NF GG - My web shop € 320.-","4750","1000",393.13,"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]
[true,6039,2600,3,"2018-05-24",null,"NF GG - Google Ireland","4750","1000",59.49,"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]
[true,6041,2601,1,"2018-05-24",null,"Note de frais GG","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,6042,2601,2,"2018-05-24",null,"NF GG - Google Ireland","4750","1000",89.11,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6044,2601,3,"2018-05-24",null,"NF GG - Microsoft E02005SWTN","4750","1000",56.01,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6045,2601,3,"2018-05-24",null,"TVA NF GG - Microsoft E02005SWTN","1062","1000",4.30,"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]
[true,6046,2602,1,"2018-05-25",null,"Simond SA - Carburants","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,6049,2602,2,"2018-05-25",null,"Simond SA - Carburants","4322","1000",50.60,"d",0,0.000000,0.00,0,3,7.70,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6050,2602,2,"2018-05-25",null,"TVA Simond SA - Carburants","1062","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]
[true,6051,2603,1,"2018-05-28",null,"Jumbo - achat","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,6052,2603,2,"2018-05-28",null,"Jumbo - achat","4320","1000",16.70,"d",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6053,2603,2,"2018-05-28",null,"TVA Jumbo - achat","1062","1000",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]
[true,6054,2604,1,"2018-05-24",null,"Rest. Etna Pizza","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,6055,2604,2,"2018-05-24",null,"Rest. Etna Pizza","4850","1000",36.20,"d",0,0.000000,0.00,0,3,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6056,2604,2,"2018-05-24",null,"TVA Rest. Etna Pizza","1062","1000",2.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6057,2604,3,"2018-05-24",null,"Rest. Etna Pizza","4850","1000",1.00,"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,6060,2606,1,"2018-05-30","182","Arrondi Fact n° 158 de PRODEGA Crissier: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26818,null]
[false,6061,2606,1,"2018-05-30","182","TVA Arrondi Fact n° 158 de PRODEGA Crissier: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26818,null]
[false,6059,2605,1,"2018-05-30","182","Fact n° 158 de PRODEGA Crissier: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","3000","2000",45.00,"a",0,0.000000,0.00,0,3,7.70,3.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26818,null]
[false,6062,2605,1,"2018-05-30","182","TVA Fact n° 158 de PRODEGA Crissier: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","1061","2000",3.47,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26818,null]
[false,6063,2607,1,"2018-05-30","379","Pmt n° 379 à PRODEGA Crissier","2000","1000",48.45,"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,26819,null]
[true,6064,2608,1,"2018-05-31",null,"Taxes postales","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,6065,2608,2,"2018-05-31",null,"Taxes postales","4720","1000",5.85,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6066,2608,2,"2018-05-31",null,"TVA Taxes postales","1062","1000",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6068,2610,1,"2018-05-30",null,"Note de frais GG","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,6069,2610,2,"2018-05-30",null,"NF GG - Carburants","4322","1000",83.67,"d",0,0.000000,0.00,0,3,7.70,6.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6070,2610,2,"2018-05-30",null,"TVA NF GG - Carburants","1062","1000",6.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6071,2610,3,"2018-05-30",null,"NF GG - Carburants","4322","1000",83.58,"d",0,0.000000,0.00,0,3,7.70,6.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6072,2610,3,"2018-05-30",null,"TVA NF GG - Carburants","1062","1000",6.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6075,2611,1,"2018-06-04",null,"Taxes postales","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,6076,2611,2,"2018-06-04",null,"Taxes postales","4720","1000",5.85,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6077,2611,2,"2018-06-04",null,"TVA Taxes postales","1062","1000",0.45,"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,6078,2612,1,"2018-06-07",null,"Migrol - L-plaque","4320","1000",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,6079,2613,1,"2018-06-07",null,"Lunetterie de la Mébre","4086","1000",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]
[true,6080,2614,1,"2018-06-12",null,"Taxes postales","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,6081,2614,2,"2018-06-12",null,"Taxes postales","4720","1000",9.95,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6082,2614,2,"2018-06-12",null,"TVA Taxes postales","1062","1000",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]
[true,6083,2615,1,"2018-06-14",null,"Taxes postales","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,6084,2615,2,"2018-06-14",null,"Taxes postales","4720","1000",19.05,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6085,2615,2,"2018-06-14",null,"TVA Taxes postales","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6089,2618,1,"2018-06-19","183","Fact n° 95 de PRODEGA Crissier: Ecart d'arrondi","3000","2000",303.62,"a",0,0.000000,0.00,0,3,7.70,23.3800,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26820,null]
[false,6090,2618,1,"2018-06-19","183","TVA Fact n° 95 de PRODEGA Crissier: Ecart d'arrondi","1061","2000",23.38,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26820,null]
[false,6091,2619,1,"2018-06-19","380","Pmt n° 380 à PRODEGA Crissier","2000","1000",327.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26821,null]
[true,6092,2620,1,"2018-06-19",null,"La Poste","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,6093,2620,2,"2018-06-19",null,"Achat timbres","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]
[true,6094,2620,3,"2018-06-19",null,"Achat vignette","4320","1000",40.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6096,2620,4,"2018-06-19",null,"Achat carte deuil","4700","1000",4.20,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6097,2620,4,"2018-06-19",null,"TVA Achat carte deuil","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6099,2622,1,"2018-06-19",null,"Achat Fust","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,6100,2622,2,"2018-06-19",null,"Achat Fust","3000","1000",12.90,"d",0,0.000000,0.00,0,3,7.70,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,6101,2622,2,"2018-06-19",null,"TVA Achat Fust","1061","1000",1.00,"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,6552,2796,1,"2018-06-30",null,"Assurances payées d'avance","1092","4500",473.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6103,2624,1,"2018-06-29",null,"Landi - achat visses","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,6104,2624,2,"2018-06-29",null,"Landi - achat visses","3300","1000",38.65,"d",0,0.000000,0.00,0,3,7.70,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6105,2624,2,"2018-06-29",null,"TVA Landi - achat visses","1062","1000",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,6106,2625,1,"2018-04-24","1437","Pmt n° 1437 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",5683.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26762,null]
[false,6107,2626,1,"2018-06-29","1439","Pmt n° 1439 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,26822,null]
[true,6108,2627,1,"2018-06-18",null,"Note de frais SS","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,6109,2627,2,"2018-06-18",null,"NF SS - Rest. du Jorat","4850","1000",133.35,"d",0,0.000000,0.00,0,3,7.70,10.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6110,2627,2,"2018-06-18",null,"TVA NF SS - Rest. du Jorat","1062","1000",10.25,"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]
[true,6113,2627,3,"2018-06-18",null,"NF SS - Rest. du Jorat","4850","1000",6.40,"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,6115,2627,4,"2018-06-18",null,"NF SS - Rest. Watergate","4850","1000",87.45,"d",0,0.000000,0.00,0,3,7.70,6.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6116,2627,4,"2018-06-18",null,"TVA NF SS - Rest. Watergate","1062","1000",6.75,"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,6117,2627,5,"2018-06-18",null,"NF SS - Rest. Etna Pizza","4850","1000",50.80,"d",0,0.000000,0.00,0,3,7.70,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6118,2627,5,"2018-06-18",null,"TVA NF SS - Rest. Etna Pizza","1062","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]
[true,6119,2627,6,"2018-06-18",null,"NF SS - Carburants","4322","1000",27.90,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6120,2627,6,"2018-06-18",null,"TVA NF SS - Carburants","1062","1000",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]
[true,6121,2627,7,"2018-06-18",null,"NF SS - Carburants","4322","1000",43.65,"d",0,0.000000,0.00,0,3,7.70,3.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6122,2627,7,"2018-06-18",null,"TVA NF SS - Carburants","1062","1000",3.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6123,2628,1,"2018-06-30",null,"MLS Comm. RMES 04-18","Multiple","2003",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,6124,2628,2,"2018-06-30",null,"MLS Comm. RMES 04-18","4730","2003",94.65,"d",0,0.000000,0.00,0,3,7.70,7.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6125,2628,2,"2018-06-30",null,"TVA MLS Comm. RMES 04-18","1062","2003",7.30,"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]
[true,6126,2629,1,"2018-06-30",null,"Office Depot 1076915","Multiple","2003",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,6127,2629,2,"2018-06-30",null,"Office Depot 1076915","4700","2003",2.90,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6128,2629,2,"2018-06-30",null,"TVA Office Depot 1076915","1062","2003",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6129,2630,1,"2018-06-30",null,"Office Depot 1074951","Multiple","2003",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,6130,2630,2,"2018-06-30",null,"Office Depot 1074951","4700","2003",1.60,"d",0,0.000000,0.00,0,3,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6131,2630,2,"2018-06-30",null,"TVA Office Depot 1074951","1062","2003",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]
[true,6133,2632,1,"2018-06-30",null,"Probst achat accesoires","Multiple","2003",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,6134,2632,2,"2018-06-30",null,"Probst achat accesoires","1120","2003",400.00,"d",0,0.000000,0.00,0,3,7.70,30.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6135,2632,2,"2018-06-30",null,"TVA Probst achat accesoires","1062","2003",30.80,"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,6136,2633,1,"2018-06-30","184","Fact n° 1069205 de Office Depot GmbH Lenzburg 1: NET - Effaceur pour tableau blanc","3000","2000",707.00,"a",0,0.000000,0.00,0,3,7.70,54.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26837,null]
[false,6137,2633,1,"2018-06-30","184","TVA Fact n° 1069205 de Office Depot GmbH Lenzburg 1: NET - Effaceur pour tableau blanc","1061","2000",54.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26837,null]
[true,6138,2634,1,"2018-06-30",null,"Migrol carburants","Multiple","2003",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,6139,2634,2,"2018-06-30",null,"Migrol carburants","4322","2003",101.50,"d",0,0.000000,0.00,0,3,7.70,7.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6140,2634,2,"2018-06-30",null,"TVA Migrol carburants","1062","2003",7.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6141,2635,1,"2018-06-30","185","Fact n° 185 de Landi La Côte SA Lonay","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26838,null]
[true,6142,2635,2,"2018-06-30","185","Fact n° 185 de Landi La Côte SA Lonay Bancs et table pliables BAYERN Caractéristiques: - 2 bancs H40","3000","2000",1569.20,"a",0,0.000000,0.00,0,3,7.70,120.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26838,null]
[true,6144,2635,2,"2018-06-30","185","TVA Fact n° 185 de Landi La Côte SA Lonay Bancs et table pliables BAYERN Caractéristiques: - 2 bancs","1061","2000",120.83,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26838,null]
[true,6143,2635,3,"2018-06-30","185","Fact n° 185 de Landi La Côte SA Lonay Arrondi","2000","3000",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26838,null]
[true,6146,2635,4,"2018-06-30","185","Arrondi Fact n° 185 de Landi La Côte SA Lonay","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26838,null]
[false,6150,2638,1,"2018-06-30",null,"My web shop € 360.- 05-18","4750","2003",443.83,"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]
[true,6151,2639,1,"2018-06-30",null,"Microsoft E02005ZG4P","Multiple","2003",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,6152,2639,2,"2018-06-30",null,"Microsoft E02005ZG4P","4750","2003",56.01,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6153,2639,2,"2018-06-30",null,"TVA Microsoft E02005ZG4P","1062","2003",4.30,"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,6154,2640,1,"2018-06-30",null,"Google Ireland","4750","2003",55.35,"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]
[true,6155,2641,1,"2018-06-30",null,"Galaxus - achat poubelle","Multiple","2003",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,6156,2641,2,"2018-06-30",null,"Galaxus - achat poubelle","4700","2003",166.20,"d",0,0.000000,0.00,0,3,7.70,12.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6157,2641,2,"2018-06-30",null,"TVA Galaxus - achat poubelle","1062","2003",12.80,"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,7216,3100,1,"2018-06-30","252","Fact n° 000682-18 de Tipack Sugar SA Agno: SWEET - Stick de sucre 1000x3g","3010","2000",210.00,"a",0,0.000000,0.00,0,3,2.50,5.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27513,null]
[false,7217,3100,1,"2018-06-30","252","TVA Fact n° 000682-18 de Tipack Sugar SA Agno: SWEET - Stick de sucre 1000x3g","1061","2000",5.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27513,null]
[true,6162,2644,1,"2018-06-30","187","Fact n° 1078473 de Office Depot GmbH Lenzburg 1","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26841,null]
[true,6163,2644,2,"2018-06-30","187","Fact n° 1078473 de Office Depot GmbH Lenzburg 1 Écran de de projection 2.0x2.0 m ART: 7301349","3000","2000",120.00,"a",0,0.000000,0.00,0,3,7.70,9.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26841,null]
[true,6165,2644,2,"2018-06-30","187","TVA Fact n° 1078473 de Office Depot GmbH Lenzburg 1 Écran de de projection 2.0x2.0 m ART: 7301349","1061","2000",9.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26841,null]
[true,6164,2644,3,"2018-06-30","187","Fact n° 1078473 de Office Depot GmbH Lenzburg 1 Arrondi","2000","3000",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26841,null]
[true,6167,2644,4,"2018-06-30","187","Arrondi Fact n° 1078473 de Office Depot GmbH Lenzburg 1","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26841,null]
[true,6169,2645,1,"2018-06-30","188","Fact n° 1076471 de Office Depot GmbH Lenzburg 1","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26844,null]
[true,6170,2645,2,"2018-06-30","188","Fact n° 1076471 de Office Depot GmbH Lenzburg 1 Projecteur Epson EB-S04 NR800x600 SVGA 3000LUM ART:","3000","2000",407.00,"a",0,0.000000,0.00,0,3,7.70,31.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26844,null]
[true,6172,2645,2,"2018-06-30","188","TVA Fact n° 1076471 de Office Depot GmbH Lenzburg 1 Projecteur Epson EB-S04 NR800x600 SVGA 3000LUM A","1061","2000",31.34,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26844,null]
[true,6171,2645,3,"2018-06-30","188","Fact n° 1076471 de Office Depot GmbH Lenzburg 1 Arrondi","2000","3000",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26844,null]
[true,6174,2645,4,"2018-06-30","188","Arrondi Fact n° 1076471 de Office Depot GmbH Lenzburg 1","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26844,null]
[false,6177,2647,1,"2018-06-30","189","Arrondi Fact n° 1080209 de Office Depot GmbH Lenzburg 1: Nettoyant multi-usages, 5 Litres","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26845,null]
[false,6178,2647,1,"2018-06-30","189","TVA Arrondi Fact n° 1080209 de Office Depot GmbH Lenzburg 1: Nettoyant multi-usages, 5 Litres","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26845,null]
[false,6176,2646,1,"2018-06-30","189","Fact n° 1080209 de Office Depot GmbH Lenzburg 1: Nettoyant multi-usages, 5 Litres","3000","2000",21.10,"a",0,0.000000,0.00,0,3,7.70,1.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26845,null]
[false,6179,2646,1,"2018-06-30","189","TVA Fact n° 1080209 de Office Depot GmbH Lenzburg 1: Nettoyant multi-usages, 5 Litres","1061","2000",1.62,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26845,null]
[true,6180,2648,1,"2018-06-30","190","Fact n° 1080209 de Office Depot GmbH Lenzburg 1","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26846,null]
[true,6181,2648,2,"2018-06-30","190","Fact n° 1080209 de Office Depot GmbH Lenzburg 1 Nettoyant multi-usages, 5 Litres","3000","2000",17.50,"a",0,0.000000,0.00,0,3,7.70,1.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26846,null]
[true,6183,2648,2,"2018-06-30","190","TVA Fact n° 1080209 de Office Depot GmbH Lenzburg 1 Nettoyant multi-usages, 5 Litres","1061","2000",1.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26846,null]
[true,6182,2648,3,"2018-06-30","190","Fact n° 1080209 de Office Depot GmbH Lenzburg 1 Arrondi","2000","3000",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26846,null]
[false,6186,2650,1,"2018-06-30","191","Arrondi Fact n° 1080209 de Office Depot GmbH Lenzburg 1: Nettoyant multi-usages, 5 Litres","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26847,null]
[false,6187,2650,1,"2018-06-30","191","TVA Arrondi Fact n° 1080209 de Office Depot GmbH Lenzburg 1: Nettoyant multi-usages, 5 Litres","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26847,null]
[false,6185,2649,1,"2018-06-30","191","Fact n° 1080209 de Office Depot GmbH Lenzburg 1: Nettoyant multi-usages, 5 Litres","3000","2000",21.10,"a",0,0.000000,0.00,0,3,7.70,1.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26847,null]
[false,6188,2649,1,"2018-06-30","191","TVA Fact n° 1080209 de Office Depot GmbH Lenzburg 1: Nettoyant multi-usages, 5 Litres","1061","2000",1.62,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26847,null]
[false,6190,2652,1,"2018-06-30","192","Arrondi Fact n° 1081364 de Office Depot GmbH Lenzburg 1: CASPER - Tableau blanc 90x120 cm","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26849,null]
[false,6191,2652,1,"2018-06-30","192","TVA Arrondi Fact n° 1081364 de Office Depot GmbH Lenzburg 1: CASPER - Tableau blanc 90x120 cm","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26849,null]
[false,6189,2651,1,"2018-06-30","192","Fact n° 1081364 de Office Depot GmbH Lenzburg 1: CASPER - Tableau blanc 90x120 cm","3000","2000",292.50,"a",0,0.000000,0.00,0,3,7.70,22.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26849,null]
[false,6192,2651,1,"2018-06-30","192","TVA Fact n° 1081364 de Office Depot GmbH Lenzburg 1: CASPER - Tableau blanc 90x120 cm","1061","2000",22.52,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26849,null]
[false,6193,2653,1,"2018-06-30","193","Fact n° 2025050 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühls","3000","2000",3164.30,"a",0,0.000000,0.00,0,3,7.70,243.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26851,null]
[false,6194,2653,1,"2018-06-30","193","TVA Fact n° 2025050 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen K","1061","2000",243.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26851,null]
[false,6195,2654,1,"2018-06-30","194","Fact n° 2025050 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",2300.00,"a",0,0.000000,0.00,0,3,7.70,177.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26852,null]
[false,6196,2654,1,"2018-06-30","194","TVA Fact n° 2025050 de Coldtec AG Buchs SG: SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",177.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26852,null]
[false,6197,2655,1,"2018-06-30",null,"AFD 5374530344","3630","2003",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,7218,3101,1,"2018-04-23","247","Fact n° VR18680386 de Home24 SE Berlin: Tabouret en Z, pied métallique, assise PVC noir","3000","2000",333.98,"a",0,0.000000,0.00,0,3,7.70,25.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27100,null]
[false,7219,3101,1,"2018-04-23","247","TVA Fact n° VR18680386 de Home24 SE Berlin: Tabouret en Z, pied métallique, assise PVC noir","1061","2000",25.72,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27100,null]
[true,6200,2657,1,"2018-06-30",null,"Prodega 28","Multiple","2003",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,6201,2657,2,"2018-06-30",null,"Prodega 28","4850","2003",15.60,"d",0,0.000000,0.00,0,3,7.70,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6202,2657,2,"2018-06-30",null,"TVA Prodega 28","1062","2003",1.20,"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]
[true,6203,2657,3,"2018-06-30",null,"Prodega 28","4850","2003",68.95,"d",0,0.000000,0.00,0,3,2.50,1.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,6204,2657,3,"2018-06-30",null,"TVA Prodega 28","1062","2003",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]
[true,6206,2659,1,"2018-06-30",null,"AFD 5374287684","Multiple","2003",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,6207,2659,2,"2018-06-30",null,"AFD 5374287684","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,44.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6208,2659,2,"2018-06-30",null,"TVA AFD 5374287684","1063","2003",44.65,"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]
[true,6209,2660,1,"2018-06-30",null,"AFD 5374302702","Multiple","2003",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,6210,2660,2,"2018-06-30",null,"AFD 5374302702","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,546.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6211,2660,2,"2018-06-30",null,"TVA AFD 5374302702","1063","2003",546.25,"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]
[true,6511,2775,1,"2018-06-30",null,"Lyreco 2405989303","Multiple","2003",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,6512,2775,2,"2018-06-30",null,"Lyreco 2405989303","4700","2003",419.10,"d",0,0.000000,0.00,0,3,7.70,32.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6513,2775,2,"2018-06-30",null,"TVA Lyreco 2405989303","1062","2003",32.25,"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,6318,2698,1,"2018-06-30",null,"Narbutas 6557 € 2250.- catalogues","4800","2003",2622.84,"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,9451,4113,1,"2018-09-04","294","Fact n° 1808451 de MOBIKA France Sàrl: Master Key","3020","2002",8.38,"a",1,1.128700,7.42,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28377,null]
[true,9453,4115,1,"2018-09-04","510","Paiement n° 510","Multiple","1020",0.00,"a",1,1.128700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28839,null]
[true,9454,4115,2,"2018-09-04","510","Pmt n° 510 à MOBIKA France Sàrl","2002","1020",8.38,"a",1,1.128700,7.42,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28839,null]
[true,9455,4115,3,"2018-09-04","510","Escompte /  Pmt n° 510 à MOBIKA France Sàrl","1020","3710",0.08,"a",1,1.128700,0.07,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28839,null]
[false,9418,4100,1,"2018-06-28",null,"Escompte fournisseurs","2002","3710",0.02,"d",1,2.000000,0.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7688,3293,1,"2018-07-16","403","Pmt n° 403 à MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","2002","1020",27492.91,"a",1,1.173900,23420.15,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27681,null]
[false,7689,3294,1,"2018-07-16",null,"Mades frais bancaires","4221","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,7690,3295,1,"2018-07-01",null,"Ext. Prov. AVS","2015","4070",1100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7692,3297,1,"2018-07-01","269","Arrondi Fact n° 28 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 2","3010","2000",0.02,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",27720,null]
[false,7875,3406,1,"2018-02-05","977","Pmt Fact n° 170970 de Implenia Suisse AG Aarau","1020","1050",1761.05,"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,23169,null]
[true,6228,2665,1,"2018-06-30",null,"AFD 5374323165","Multiple","2003",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,6229,2665,2,"2018-06-30",null,"AFD 5374323165","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,218.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6230,2665,2,"2018-06-30",null,"TVA AFD 5374323165","1063","2003",218.85,"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]
[true,6231,2666,1,"2018-06-30",null,"Lyreco 2405886097","Multiple","2003",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,6232,2666,2,"2018-06-30",null,"Lyreco 2405886097","4700","2003",402.65,"d",0,0.000000,0.00,0,3,7.70,31.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6233,2666,2,"2018-06-30",null,"TVA Lyreco 2405886097","1062","2003",31.00,"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,6234,2667,1,"2018-06-30",null,"Service des automobiles","4320","2003",283.10,"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]
[true,6235,2668,1,"2018-06-30",null,"Sieber Transports 4218776","Multiple","2003",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,6236,2668,2,"2018-06-30",null,"Sieber Transports 4218776","6690","2003",314.60,"d",0,0.000000,0.00,0,3,7.70,24.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6237,2668,2,"2018-06-30",null,"TVA Sieber Transports 4218776","1062","2003",24.20,"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,6238,2669,1,"2018-06-30",null,"Etat de Genève - amende","4320","2003",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]
[true,6239,2670,1,"2018-06-30",null,"RRG Leman - Service Duster","Multiple","2003",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,6240,2670,2,"2018-06-30",null,"RRG Leman - Service Duster","4320","2003",910.65,"d",0,0.000000,0.00,0,3,7.70,70.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6241,2670,2,"2018-06-30",null,"TVA RRG Leman - Service Duster","1062","2003",70.10,"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,6242,2671,1,"2018-06-30",null,"Caisse AVS 06-18","4070","2015",4720.85,"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,6569,2810,1,"2018-06-30","197","Arrondi Fact n° 197 de Pappy John Lausanne: Café en grains PACHECO - Guatemala-Brasil-Colombia 100%","3010","2000",0.02,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",26858,null]
[false,6570,2810,1,"2018-06-30","197","TVA Arrondi Fact n° 197 de Pappy John Lausanne: Café en grains PACHECO - Guatemala-Brasil-Colombia 1","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26858,null]
[false,6568,2809,1,"2018-06-30","197","Fact n° 197 de Pappy John Lausanne: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","3010","2000",187.30,"a",0,0.000000,0.00,0,3,2.50,4.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26858,null]
[false,6571,2809,1,"2018-06-30","197","TVA Fact n° 197 de Pappy John Lausanne: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arab","1061","2000",4.68,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26858,null]
[true,6247,2674,1,"2018-06-30",null,"Office Depot 1082326","Multiple","2003",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,6248,2674,2,"2018-06-30",null,"Office Depot 1082326","4700","2003",9.45,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6249,2674,2,"2018-06-30",null,"TVA Office Depot 1082326","1062","2003",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]
[true,6250,2675,1,"2018-06-30",null,"UPC hotline 05-18","Multiple","2003",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,6251,2675,2,"2018-06-30",null,"UPC hotline 05-18","4730","2003",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6252,2675,2,"2018-06-30",null,"TVA UPC hotline 05-18","1062","2003",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]
[true,6253,2676,1,"2018-06-30",null,"Lyreco 2405962227","Multiple","2003",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,6254,2676,2,"2018-06-30",null,"Lyreco 2405962227","4700","2003",13.75,"d",0,0.000000,0.00,0,3,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6255,2676,2,"2018-06-30",null,"TVA Lyreco 2405962227","1062","2003",1.05,"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,6257,2678,1,"2018-06-30","198","Arrondi Fact n° 2405962227 de Lyreco Switzerland AG Dietikon: Black Ref. 9.049.689 à 43.85 chf","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26859,null]
[false,6258,2678,1,"2018-06-30","198","TVA Arrondi Fact n° 2405962227 de Lyreco Switzerland AG Dietikon: Black Ref. 9.049.689 à 43.85 chf","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26859,null]
[false,6256,2677,1,"2018-06-30","198","Fact n° 2405962227 de Lyreco Switzerland AG Dietikon: Black Ref. 9.049.689 à 43.85 chf","3000","2000",266.10,"a",0,0.000000,0.00,0,3,7.70,20.4900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26859,null]
[false,6259,2677,1,"2018-06-30","198","TVA Fact n° 2405962227 de Lyreco Switzerland AG Dietikon: Black Ref. 9.049.689 à 43.85 chf","1061","2000",20.49,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26859,null]
[true,6260,2679,1,"2018-06-30",null,"Coop carburants 05-18","Multiple","2003",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,6261,2679,2,"2018-06-30",null,"Coop carburants 05-18","4322","2003",1393.35,"d",0,0.000000,0.00,0,3,7.70,107.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6262,2679,2,"2018-06-30",null,"TVA Coop carburants 05-18","1062","2003",107.30,"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,6264,2681,1,"2018-06-30","199","Arrondi Fact n° 4006912 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26860,null]
[false,6265,2681,1,"2018-06-30","199","TVA Arrondi Fact n° 4006912 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26860,null]
[false,6263,2680,1,"2018-06-30","199","Fact n° 4006912 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",1378.50,"a",0,0.000000,0.00,0,3,7.70,106.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26860,null]
[false,6266,2680,1,"2018-06-30","199","TVA Fact n° 4006912 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",106.14,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26860,null]
[false,6268,2683,1,"2018-06-30","200","Arrondi Fact n° 4006991 de Coldtec AG Buchs SG: Kühlschrank KS130 L A++ Nettoinhalt 130 L","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26862,null]
[false,6269,2683,1,"2018-06-30","200","TVA Arrondi Fact n° 4006991 de Coldtec AG Buchs SG: Kühlschrank KS130 L A++ Nettoinhalt 130 L","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26862,null]
[false,6267,2682,1,"2018-06-30","200","Fact n° 4006991 de Coldtec AG Buchs SG: Kühlschrank KS130 L A++ Nettoinhalt 130 L","3000","2000",1171.00,"a",0,0.000000,0.00,0,3,7.70,90.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26862,null]
[false,6270,2682,1,"2018-06-30","200","TVA Fact n° 4006991 de Coldtec AG Buchs SG: Kühlschrank KS130 L A++ Nettoinhalt 130 L","1061","2000",90.17,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26862,null]
[true,6296,2690,1,"2018-07-10","201","Fact n° 4010769 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26863,null]
[true,6297,2690,2,"2018-07-10","201","Fact n° 4010769 de Coldtec AG Buchs SG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",170.00,"a",0,0.000000,0.00,0,3,7.70,13.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26863,null]
[true,6299,2690,2,"2018-07-10","201","TVA Fact n° 4010769 de Coldtec AG Buchs SG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",13.09,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26863,null]
[true,6298,2690,3,"2018-07-10","201","Fact n° 4010769 de Coldtec AG Buchs SG Transport national","3600","2000",23.80,"a",0,0.000000,0.00,0,3,7.70,1.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26863,null]
[true,6300,2690,3,"2018-07-10","201","TVA Fact n° 4010769 de Coldtec AG Buchs SG Transport national","1061","2000",1.83,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26863,null]
[true,6301,2690,4,"2018-07-10","201","Arrondi Fact n° 4010769 de Coldtec AG Buchs SG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26863,null]
[true,6286,2687,1,"2018-07-23","381","Paiement n° 381","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26864,null]
[true,6287,2687,2,"2018-07-23","381","Pmt n° 381 à Coldtec AG Buchs SG","2000","1020",117.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26864,null]
[true,6288,2687,3,"2018-07-23","381","Escompte /  Pmt n° 381 à Coldtec AG Buchs SG","1020","3700",2.17,"a",0,0.000000,0.00,0,3,7.70,0.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26864,null]
[true,6289,2687,3,"2018-07-23","381","TVA Escompte /  Pmt n° 381 à Coldtec AG Buchs SG","1020","1061",0.17,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26864,null]
[false,10114,4322,1,"2018-07-23","382","Pmt n° 382 à Coldtec AG","2000","1064",91.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26865,null]
[true,10115,4323,1,"2018-09-27","347","Fact n° 4016226 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29014,null]
[true,10116,4323,2,"2018-09-27","347","Fact n° 4016226 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",612.00,"a",0,0.000000,0.00,0,3,7.70,47.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29014,null]
[true,10118,4323,2,"2018-09-27","347","TVA Fact n° 4016226 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",47.12,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29014,null]
[false,6303,2691,1,"2018-07-10","202","Fact n° 4010724 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühls","3000","2000",2726.00,"a",0,0.000000,0.00,0,3,7.70,209.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26866,null]
[false,6304,2691,1,"2018-07-10","202","TVA Fact n° 4010724 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen K","1061","2000",209.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26866,null]
[true,6305,2692,1,"2018-07-23","383","Paiement n° 383","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26867,null]
[true,6306,2692,2,"2018-07-23","383","Pmt n° 383 à Coldtec AG Buchs SG","2000","1020",2935.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26867,null]
[true,6307,2692,3,"2018-07-23","383","Escompte /  Pmt n° 383 à Coldtec AG Buchs SG","1020","3700",54.52,"a",0,0.000000,0.00,0,3,7.70,4.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26867,null]
[true,6308,2692,3,"2018-07-23","383","TVA Escompte /  Pmt n° 383 à Coldtec AG Buchs SG","1020","1061",4.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26867,null]
[false,6310,2694,1,"2018-06-30","203","Arrondi Fact n° 4007407 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermög","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26868,null]
[false,6311,2694,1,"2018-06-30","203","TVA Arrondi Fact n° 4007407 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsve","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26868,null]
[false,6309,2693,1,"2018-06-30","203","Fact n° 4007407 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühls","3000","2000",1012.40,"a",0,0.000000,0.00,0,3,7.70,77.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26868,null]
[false,6312,2693,1,"2018-06-30","203","TVA Fact n° 4007407 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen K","1061","2000",77.96,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26868,null]
[true,6313,2695,1,"2018-06-30",null,"Romande Engergie 03-05.18","Multiple","2003",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,6314,2695,2,"2018-06-30",null,"Romande Engergie 03-05.18","4600","2003",157.85,"d",0,0.000000,0.00,0,3,7.70,12.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6315,2695,2,"2018-06-30",null,"TVA Romande Engergie 03-05.18","1062","2003",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,6316,2696,1,"2018-06-30",null,"Jeantet € 469.30","3610","2002",547.20,"d",1,1.166000,469.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6317,2697,1,"2018-06-30",null,"Narbutas 6558 € 770.-","3610","2002",897.82,"d",1,1.166000,770.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9421,4102,1,"2018-09-13","180736","Fact n° 180736 à Estée Lauder AG Lachen: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","6000",631.35,"v",0,0.000000,0.00,0,2,7.70,48.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27820,null]
[false,6320,2699,1,"2018-06-30","204","Fact n° 6556 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Plinthe pour armoire H80xL800 mm","3020","2002",131.76,"a",1,1.166000,113.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26869,null]
[false,6321,2700,1,"2018-06-30","205","Fact n° 6556 de NARBUTAS FURNITURE COMPANY Vilnius - Lithuania: Rail 1357","3020","2002",327.88,"a",1,1.166000,281.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26870,null]
[true,6325,2702,1,"2018-06-30",null,"AFD 5374372517","Multiple","2003",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,6326,2702,2,"2018-06-30",null,"AFD 5374372517","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,2521.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6327,2702,2,"2018-06-30",null,"TVA AFD 5374372517","1063","2003",2521.20,"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]
[true,6328,2703,1,"2018-06-30",null,"Privilège Verlag - catalogues","Multiple","2003",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,6329,2703,2,"2018-06-30",null,"Privilège Verlag - catalogues","4800","2003",1990.00,"d",0,0.000000,0.00,0,3,7.70,153.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6330,2703,2,"2018-06-30",null,"TVA Privilège Verlag - catalogues","1062","2003",153.25,"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,6332,2704,1,"2018-06-30",null,"Caisse de pension pro acpte 2/12","4053","2014",1834.05,"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,6333,2705,1,"2018-06-30",null,"Prov. impôt sur capital 2018","7610","2080",68.20,"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]
[true,6335,2706,1,"2018-06-30",null,"AFD 5374397590","Multiple","2003",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,6336,2706,2,"2018-06-30",null,"AFD 5374397590","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,4198.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6337,2706,2,"2018-06-30",null,"TVA AFD 5374397590","1063","2003",4198.90,"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]
[true,6349,2710,1,"2018-06-30","206","Fact n° 100447898 de Landi La Côte SA Lonay","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26872,null]
[true,6350,2710,2,"2018-06-30","206","Fact n° 100447898 de Landi La Côte SA Lonay MIKAEL - Étagère d'atelier en kit, 4 étagères Dimensions","3000","2000",52.95,"a",0,0.000000,0.00,0,3,7.70,4.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26872,null]
[true,6352,2710,2,"2018-06-30","206","TVA Fact n° 100447898 de Landi La Côte SA Lonay MIKAEL - Étagère d'atelier en kit, 4 étagères Dimens","1061","2000",4.08,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26872,null]
[true,6351,2710,3,"2018-06-30","206","Fact n° 100447898 de Landi La Côte SA Lonay Arrondi","2000","3000",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26872,null]
[true,6354,2710,4,"2018-06-30","206","Arrondi Fact n° 100447898 de Landi La Côte SA Lonay","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26872,null]
[false,6357,2712,1,"2018-06-30","207","Arrondi Fact n° 100447898 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26873,null]
[false,6358,2712,1,"2018-06-30","207","TVA Arrondi Fact n° 100447898 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châ","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26873,null]
[false,6356,2711,1,"2018-06-30","207","Fact n° 100447898 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis solide,","3000","2000",1195.00,"a",0,0.000000,0.00,0,3,7.70,92.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26873,null]
[false,6359,2711,1,"2018-06-30","207","TVA Fact n° 100447898 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis sol","1061","2000",92.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26873,null]
[false,6360,2713,1,"2018-06-30","208","Fact n° 100447898 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristiques: - 2 ba","3000","2000",941.50,"a",0,0.000000,0.00,0,3,7.70,72.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26874,null]
[false,6361,2713,1,"2018-06-30","208","TVA Fact n° 100447898 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristiques: -","1061","2000",72.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26874,null]
[false,6363,2715,1,"2018-06-30","209","Arrondi Fact n° 100447898 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristiques","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26875,null]
[false,6364,2715,1,"2018-06-30","209","TVA Arrondi Fact n° 100447898 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristi","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26875,null]
[false,6362,2714,1,"2018-06-30","209","Fact n° 100447898 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristiques: - 2 ba","3000","2000",291.35,"a",0,0.000000,0.00,0,3,7.70,22.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26875,null]
[false,6365,2714,1,"2018-06-30","209","TVA Fact n° 100447898 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristiques: -","1061","2000",22.43,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26875,null]
[true,6366,2716,1,"2018-06-30",null,"Landi 100447898 - gants montage","Multiple","2003",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,6367,2716,2,"2018-06-30",null,"Landi 100447898 - gants montage","3310","2003",45.50,"d",0,0.000000,0.00,0,3,7.70,3.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6368,2716,2,"2018-06-30",null,"TVA Landi 100447898 - gants montage","1062","2003",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]
[true,6577,2812,1,"2018-06-30","210","Fact n° 210 de Pappy John Lausanne","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26877,null]
[true,6578,2812,2,"2018-06-30","210","Fact n° 210 de Pappy John Lausanne Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","3010","2000",245.95,"a",0,0.000000,0.00,0,3,2.50,6.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26877,null]
[true,6580,2812,2,"2018-06-30","210","TVA Fact n° 210 de Pappy John Lausanne Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1061","2000",6.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26877,null]
[true,6579,2812,3,"2018-06-30","210","Fact n° 210 de Pappy John Lausanne Arrondi","2000","3010",0.10,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26877,null]
[true,6374,2718,1,"2018-06-30",null,"Sieber Transports 4219864","Multiple","2003",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,6375,2718,2,"2018-06-30",null,"Sieber Transports 4219864","6690","2003",386.70,"d",0,0.000000,0.00,0,3,7.70,29.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6376,2718,2,"2018-06-30",null,"TVA Sieber Transports 4219864","1062","2003",29.80,"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]
[true,6377,2719,1,"2018-06-30",null,"AFD 5374427777","Multiple","2003",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,6378,2719,2,"2018-06-30",null,"AFD 5374427777","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,2457.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6379,2719,2,"2018-06-30",null,"TVA AFD 5374427777","1063","2003",2457.30,"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]
[true,6380,2720,1,"2018-06-30",null,"Jan-Autos - service BMW","Multiple","2003",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,6381,2720,2,"2018-06-30",null,"Jan-Autos - service BMW","4320","2003",948.00,"d",0,0.000000,0.00,0,3,7.70,73.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6382,2720,2,"2018-06-30",null,"TVA Jan-Autos - service BMW","1062","2003",73.00,"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,6383,2721,1,"2018-06-30",null,"AFD 5374449246","Multiple","2003",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,6384,2721,2,"2018-06-30",null,"AFD 5374449246","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,37.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6385,2721,2,"2018-06-30",null,"TVA AFD 5374449246","1063","2003",37.35,"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]
[true,6386,2722,1,"2018-06-30",null,"AFD 5374464274","Multiple","2003",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,6387,2722,2,"2018-06-30",null,"AFD 5374464274","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,314.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6388,2722,2,"2018-06-30",null,"TVA AFD 5374464274","1063","2003",314.00,"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,6389,2723,1,"2018-06-30",null,"Gerlach 13702830","3630","2003",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,6390,2724,1,"2018-06-30",null,"AFD 5374486278","Multiple","2003",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,6391,2724,2,"2018-06-30",null,"AFD 5374486278","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,461.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6392,2724,2,"2018-06-30",null,"TVA AFD 5374486278","1063","2003",461.00,"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,6393,2725,1,"2018-06-30",null,"Gerlach 13705588","3630","2003",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,6394,2726,1,"2018-06-30",null,"Sieber Transports 4225113","Multiple","2003",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,6395,2726,2,"2018-06-30",null,"Sieber Transports 4225113","6690","2003",1131.65,"d",0,0.000000,0.00,0,3,7.70,87.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6396,2726,2,"2018-06-30",null,"TVA Sieber Transports 4225113","1062","2003",87.15,"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]
[true,6397,2727,1,"2018-06-30",null,"AFD 5374513967","Multiple","2003",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,6398,2727,2,"2018-06-30",null,"AFD 5374513967","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,195.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6399,2727,2,"2018-06-30",null,"TVA AFD 5374513967","1063","2003",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]
[true,6400,2728,1,"2018-06-30",null,"AFD 5374530345","Multiple","2003",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,6401,2728,2,"2018-06-30",null,"AFD 5374530345","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,230.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6402,2728,2,"2018-06-30",null,"TVA AFD 5374530345","1063","2003",230.25,"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]
[true,6403,2729,1,"2018-06-30",null,"MLS Comm. RMES 05-18","Multiple","2003",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,6404,2729,2,"2018-06-30",null,"MLS Comm. RMES 05-18","4730","2003",96.75,"d",0,0.000000,0.00,0,3,7.70,7.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6405,2729,2,"2018-06-30",null,"TVA MLS Comm. RMES 05-18","1062","2003",7.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6406,2730,1,"2018-06-30",null,"Retripa 05-18","Multiple","2003",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,6407,2730,2,"2018-06-30",null,"Retripa 05-18","4300","2003",17.85,"d",0,0.000000,0.00,0,3,7.70,1.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6408,2730,2,"2018-06-30",null,"TVA Retripa 05-18","1062","2003",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,6410,2732,1,"2018-06-30","211","Arrondi Fact n° 100450217 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26878,null]
[false,6411,2732,1,"2018-06-30","211","TVA Arrondi Fact n° 100450217 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châ","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26878,null]
[false,6409,2731,1,"2018-06-30","211","Fact n° 100450217 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis solide,","3000","2000",413.20,"a",0,0.000000,0.00,0,3,7.70,31.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26878,null]
[false,6412,2731,1,"2018-06-30","211","TVA Fact n° 100450217 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis sol","1061","2000",31.82,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26878,null]
[false,6414,2734,1,"2018-06-30","214","Arrondi Fact n° 100450217 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères D","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26881,null]
[false,6415,2734,1,"2018-06-30","214","TVA Arrondi Fact n° 100450217 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagèr","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26881,null]
[false,6413,2733,1,"2018-06-30","214","Fact n° 100450217 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimension","3000","2000",52.90,"a",0,0.000000,0.00,0,3,7.70,4.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26881,null]
[false,6416,2733,1,"2018-06-30","214","TVA Fact n° 100450217 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimen","1061","2000",4.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26881,null]
[false,6418,2736,1,"2018-06-30","215","Arrondi Fact n° 100450217 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères D","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26882,null]
[false,6419,2736,1,"2018-06-30","215","TVA Arrondi Fact n° 100450217 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagèr","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26882,null]
[false,6417,2735,1,"2018-06-30","215","Fact n° 100450217 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimension","3000","2000",52.90,"a",0,0.000000,0.00,0,3,7.70,4.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26882,null]
[false,6420,2735,1,"2018-06-30","215","TVA Fact n° 100450217 de Landi La Côte SA Lonay: MIKAEL - Étagère d'atelier en kit, 4 étagères Dimen","1061","2000",4.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26882,null]
[true,6421,2737,1,"2018-06-30","218","Fact n° 100450217 de Landi La Côte SA Lonay","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26885,null]
[true,6422,2737,2,"2018-06-30","218","Fact n° 100450217 de Landi La Côte SA Lonay VENISE - Table cafétéria mange debout, plateau en alumin","3000","2000",864.90,"a",0,0.000000,0.00,0,3,7.70,66.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26885,null]
[true,6424,2737,2,"2018-06-30","218","TVA Fact n° 100450217 de Landi La Côte SA Lonay VENISE - Table cafétéria mange debout, plateau en al","1061","2000",66.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26885,null]
[true,6423,2737,3,"2018-06-30","218","Fact n° 100450217 de Landi La Côte SA Lonay correction du prix","2000","3000",67.55,"a",0,0.000000,0.00,0,3,7.70,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26885,null]
[true,6425,2737,3,"2018-06-30","218","TVA Fact n° 100450217 de Landi La Côte SA Lonay correction du prix","2000","1061",5.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26885,null]
[false,6427,2739,1,"2018-06-30","213","Arrondi Fact n° 100450217 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26880,null]
[false,6428,2739,1,"2018-06-30","213","TVA Arrondi Fact n° 100450217 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châ","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26880,null]
[false,6426,2738,1,"2018-06-30","213","Fact n° 100450217 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis solide,","3000","2000",735.40,"a",0,0.000000,0.00,0,3,7.70,56.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26880,null]
[false,6429,2738,1,"2018-06-30","213","TVA Fact n° 100450217 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis sol","1061","2000",56.63,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26880,null]
[false,8316,3620,1,"2018-08-13",null,"Mades frais bancaires","4221","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,8317,3621,1,"2018-08-16",null,"Mades frais bancaires","4221","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,8318,3622,1,"2018-08-13","448","Pmt n° 448 à MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","2002","1020",17042.43,"a",1,1.141000,14936.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28273,null]
[true,8319,3623,1,"2018-08-15","449","Paiement n° 449","Multiple","1020",0.00,"a",1,1.131922,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28275,null]
[true,8320,3623,2,"2018-08-15","449","Pmt n° 449 à MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","2002","1020",10129.46,"a",1,1.131922,8948.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28275,null]
[true,8321,3623,3,"2018-08-15","449","Escompte /  Pmt n° 449 à MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","3710","1020",1.13,"a",1,1.131922,1.00,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28275,null]
[true,6436,2742,1,"2018-06-30",null,"Carglass - VW TVA sinistre","Multiple","2003",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,6437,2742,2,"2018-06-30",null,"Carglass - VW TVA sinistre","4320","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,72.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6438,2742,2,"2018-06-30",null,"TVA Carglass - VW TVA sinistre","1063","2003",72.50,"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]
[true,6439,2743,1,"2018-06-30",null,"Office Depot 1093420","Multiple","2003",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,6440,2743,2,"2018-06-30",null,"Office Depot 1093420","4700","2003",3.05,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6441,2743,2,"2018-06-30",null,"TVA Office Depot 1093420","1062","2003",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6442,2744,1,"2018-06-30",null,"Pappy John","Multiple","2000",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,6443,2744,2,"2018-06-30",null,"Pappy John","3010","2000",39.00,"d",0,0.000000,0.00,0,3,2.50,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[true,6444,2744,2,"2018-06-30",null,"TVA Pappy John","1061","2000",1.00,"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,6445,2745,1,"2018-06-30",null,"UPC hotline 06-18","Multiple","2003",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,6446,2745,2,"2018-06-30",null,"UPC hotline 06-18","4730","2003",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6447,2745,2,"2018-06-30",null,"TVA UPC hotline 06-18","1062","2003",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,6449,2747,1,"2018-06-30","224","Arrondi Fact n° 4008687 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26891,null]
[false,6450,2747,1,"2018-06-30","224","TVA Arrondi Fact n° 4008687 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26891,null]
[false,6448,2746,1,"2018-06-30","224","Fact n° 4008687 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","3000","2000",269.00,"a",0,0.000000,0.00,0,3,7.70,20.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26891,null]
[false,6451,2746,1,"2018-06-30","224","TVA Fact n° 4008687 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","1061","2000",20.71,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26891,null]
[false,6453,2749,1,"2018-06-30","225","Arrondi Fact n° 4008685 de Coldtec AG Buchs SG: Klimagerät 4000W","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26892,null]
[false,6454,2749,1,"2018-06-30","225","TVA Arrondi Fact n° 4008685 de Coldtec AG Buchs SG: Klimagerät 4000W","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26892,null]
[false,6452,2748,1,"2018-06-30","225","Fact n° 4008685 de Coldtec AG Buchs SG: Klimagerät 4000W","3000","2000",1356.00,"a",0,0.000000,0.00,0,3,7.70,104.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26892,null]
[false,6455,2748,1,"2018-06-30","225","TVA Fact n° 4008685 de Coldtec AG Buchs SG: Klimagerät 4000W","1061","2000",104.41,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26892,null]
[false,6457,2751,1,"2018-06-30","226","Arrondi Fact n° 4008686 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26893,null]
[false,6458,2751,1,"2018-06-30","226","TVA Arrondi Fact n° 4008686 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26893,null]
[false,6456,2750,1,"2018-06-30","226","Fact n° 4008686 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","3000","2000",3766.00,"a",0,0.000000,0.00,0,3,7.70,289.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26893,null]
[false,6459,2750,1,"2018-06-30","226","TVA Fact n° 4008686 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","1061","2000",289.98,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26893,null]
[false,6460,2752,1,"2018-06-30","227","Fact n° 4008686 de Coldtec AG Buchs SG: Joint de fenêtre pour climatiseurs mobile","3000","2000",48.00,"a",0,0.000000,0.00,0,3,7.70,3.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26894,null]
[false,6461,2752,1,"2018-06-30","227","TVA Fact n° 4008686 de Coldtec AG Buchs SG: Joint de fenêtre pour climatiseurs mobile","1061","2000",3.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26894,null]
[true,6462,2753,1,"2018-06-30","229","Fact n° 4008686 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26896,null]
[true,6463,2753,2,"2018-06-30","229","Fact n° 4008686 de Coldtec AG Buchs SG Joint de fenêtre pour climatiseurs mobile","3000","2000",16.00,"a",0,0.000000,0.00,0,3,7.70,1.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26896,null]
[true,6465,2753,2,"2018-06-30","229","TVA Fact n° 4008686 de Coldtec AG Buchs SG Joint de fenêtre pour climatiseurs mobile","1061","2000",1.23,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26896,null]
[true,6464,2753,3,"2018-06-30","229","Fact n° 4008686 de Coldtec AG Buchs SG Arrondi","2000","3000",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26896,null]
[true,6467,2753,4,"2018-06-30","229","Arrondi Fact n° 4008686 de Coldtec AG Buchs SG","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26896,null]
[false,6469,2754,1,"2018-06-30",null,"Prov. Mutuel LCA 1S 2018","4052","2092",712.10,"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,6470,2755,1,"2018-06-30",null,"Gerlach 13719013","3630","2003",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,6471,2756,1,"2018-06-30",null,"Gerlach 13719612","3630","2003",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,6473,2758,1,"2018-06-30","230","Arrondi Fact n° 4008807 de Coldtec AG Buchs SG: Abdeckung","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26898,null]
[false,6474,2758,1,"2018-06-30","230","TVA Arrondi Fact n° 4008807 de Coldtec AG Buchs SG: Abdeckung","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26898,null]
[false,6472,2757,1,"2018-06-30","230","Fact n° 4008807 de Coldtec AG Buchs SG: Abdeckung","3000","2000",1484.90,"a",0,0.000000,0.00,0,3,7.70,114.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26898,null]
[false,6475,2757,1,"2018-06-30","230","TVA Fact n° 4008807 de Coldtec AG Buchs SG: Abdeckung","1061","2000",114.33,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26898,null]
[true,6476,2759,1,"2018-06-30",null,"Sieber Transports 4229636","Multiple","2003",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,6477,2759,2,"2018-06-30",null,"Sieber Transports 4229636","6690","2003",792.95,"d",0,0.000000,0.00,0,3,7.70,61.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6478,2759,2,"2018-06-30",null,"TVA Sieber Transports 4229636","1062","2003",61.05,"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,6479,2760,1,"2018-06-30","231","Fact n° 1097607 de Office Depot GmbH Lenzburg 1: Pochettes","3000","2000",35.00,"a",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26899,null]
[false,6480,2760,1,"2018-06-30","231","TVA Fact n° 1097607 de Office Depot GmbH Lenzburg 1: Pochettes","1061","2000",2.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26899,null]
[true,6481,2761,1,"2018-06-30",null,"AFD 5374623026","Multiple","2003",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,6482,2761,2,"2018-06-30",null,"AFD 5374623026","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,350.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6483,2761,2,"2018-06-30",null,"TVA AFD 5374623026","1063","2003",350.60,"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]
[true,6484,2762,1,"2018-06-30",null,"AFD 5374640101","Multiple","2003",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,6485,2762,2,"2018-06-30",null,"AFD 5374640101","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,2117.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6486,2762,2,"2018-06-30",null,"TVA AFD 5374640101","1063","2003",2117.10,"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,6487,2763,1,"2018-06-30","232","Fact n° 1099014 de Office Depot GmbH Lenzburg 1: Papier toilette Jumbo 2 épaisseurs 6 rouleaux 1180","3000","2000",154.50,"a",0,0.000000,0.00,0,3,7.70,11.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26900,null]
[false,6488,2763,1,"2018-06-30","232","TVA Fact n° 1099014 de Office Depot GmbH Lenzburg 1: Papier toilette Jumbo 2 épaisseurs 6 rouleaux 1","1061","2000",11.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26900,null]
[true,6489,2764,1,"2018-06-30",null,"Dachser 065/9099031","Multiple","2003",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,6490,2764,2,"2018-06-30",null,"Dachser 065/9099031","3610","2003",813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6491,2765,1,"2018-06-30",null,"AFD 5374677335","Multiple","2003",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,6492,2765,2,"2018-06-30",null,"AFD 5374677335","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,264.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6493,2765,2,"2018-06-30",null,"TVA AFD 5374677335","1063","2003",264.05,"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,6494,2766,1,"2018-06-30",null,"Caisse AVS - 1S 2018 compl.","4070","2015",2736.75,"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,8457,3684,1,"2018-09-03",null,"Mades frais bancaire","4221","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]
[true,8458,3685,1,"2018-09-03",null,"Rmbt Promerka Holding 5/12","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,8459,3685,2,"2018-09-03",null,"Rmbt Promerka Holding 5/12","2056","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]
[false,8322,3624,1,"2018-08-03","450","Pmt n° 450 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",6386.64,"a",1,1.157000,5520.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28277,null]
[false,8323,3625,1,"2018-08-07","451","Pmt n° 451 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",1906.25,"a",1,1.155300,1650.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28280,null]
[false,8324,3626,1,"2018-08-07","452","Pmt n° 452 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",1275.45,"a",1,1.155300,1104.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28281,null]
[false,6503,2773,1,"2018-06-30","237","Arrondi Fact n° 4010175 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26905,null]
[false,6504,2773,1,"2018-06-30","237","TVA Arrondi Fact n° 4010175 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26905,null]
[false,6502,2772,1,"2018-06-30","237","Fact n° 4010175 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","3000","2000",1345.00,"a",0,0.000000,0.00,0,3,7.70,103.5700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26905,null]
[false,6505,2772,1,"2018-06-30","237","TVA Fact n° 4010175 de Coldtec AG Buchs SG: Klimagerät 3500 W, MK Premium","1061","2000",103.57,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26905,null]
[true,6506,2774,1,"2018-06-30",null,"Ritschard Transports","Multiple","2003",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,6507,2774,2,"2018-06-30",null,"Ritschard Transports - TVA","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,41.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6508,2774,2,"2018-06-30",null,"TVA Ritschard Transports - TVA","1063","2003",41.95,"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]
[true,6509,2774,3,"2018-06-30",null,"Ritschard Transports - frais imp.","3630","2003",30.00,"d",0,0.000000,0.00,0,3,7.70,2.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6510,2774,3,"2018-06-30",null,"TVA Ritschard Transports - frais imp.","1062","2003",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,9422,4102,1,"2018-09-13","180736","TVA Fact n° 180736 à Estée Lauder AG Lachen: PACK PREMIUM - Montage & Installation - Abfallrückgewin","1050","2018",48.60,"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,27820,null]
[true,7613,3280,1,"2018-06-30",null,"NF GG","Multiple","2003",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,7614,3280,2,"2018-06-30",null,"NF GG - Brasserie Halles de l'île","4850","2003",150.70,"d",0,0.000000,0.00,0,3,7.70,11.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,6515,2777,1,"2018-06-30","238","Arrondi Fact n° 1112864F de Landi Nord vaudois-Venoge SA Cossonay: MUNICH - Set 1 table + 2 bancs pl","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26906,null]
[false,6516,2777,1,"2018-06-30","238","TVA Arrondi Fact n° 1112864F de Landi Nord vaudois-Venoge SA Cossonay: MUNICH - Set 1 table + 2 banc","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26906,null]
[false,6514,2776,1,"2018-06-30","238","Fact n° 1112864F de Landi Nord vaudois-Venoge SA Cossonay: MUNICH - Set 1 table + 2 bancs pliables C","3000","2000",459.60,"a",0,0.000000,0.00,0,3,7.70,35.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26906,null]
[false,6517,2776,1,"2018-06-30","238","TVA Fact n° 1112864F de Landi Nord vaudois-Venoge SA Cossonay: MUNICH - Set 1 table + 2 bancs pliabl","1061","2000",35.39,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26906,null]
[false,6519,2779,1,"2018-06-30","240","Arrondi Fact n° 100452378 de Landi La Côte SA Lonay: Brosse de toilette avec socle blanc","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26908,null]
[false,6520,2779,1,"2018-06-30","240","TVA Arrondi Fact n° 100452378 de Landi La Côte SA Lonay: Brosse de toilette avec socle blanc","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26908,null]
[false,6518,2778,1,"2018-06-30","240","Fact n° 100452378 de Landi La Côte SA Lonay: Brosse de toilette avec socle blanc","3000","2000",16.15,"a",0,0.000000,0.00,0,3,7.70,1.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26908,null]
[false,6521,2778,1,"2018-06-30","240","TVA Fact n° 100452378 de Landi La Côte SA Lonay: Brosse de toilette avec socle blanc","1061","2000",1.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26908,null]
[false,6523,2781,1,"2018-06-30","241","Arrondi Fact n° 100452378 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristiques","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26909,null]
[false,6524,2781,1,"2018-06-30","241","TVA Arrondi Fact n° 100452378 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristi","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26909,null]
[false,6522,2780,1,"2018-06-30","241","Fact n° 100452378 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristiques: - 2 ba","3000","2000",1569.15,"a",0,0.000000,0.00,0,3,7.70,120.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26909,null]
[false,6525,2780,1,"2018-06-30","241","TVA Fact n° 100452378 de Landi La Côte SA Lonay: Bancs et table pliables BAYERN Caractéristiques: -","1061","2000",120.82,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26909,null]
[true,6526,2782,1,"2018-06-30","244","Fact n° 100452378 de Landi La Côte SA Lonay","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26912,null]
[true,6527,2782,2,"2018-06-30","244","Fact n° 100452378 de Landi La Côte SA Lonay correction du prix","2000","3000",223.75,"a",0,0.000000,0.00,0,3,7.70,17.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26912,null]
[true,6529,2782,2,"2018-06-30","244","TVA Fact n° 100452378 de Landi La Côte SA Lonay correction du prix","2000","1061",17.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26912,null]
[true,6528,2782,3,"2018-06-30","244","Fact n° 100452378 de Landi La Côte SA Lonay Arrondi","3000","2000",1103.10,"a",0,0.000000,0.00,0,3,7.70,84.9300,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26912,null]
[true,6530,2782,3,"2018-06-30","244","TVA Fact n° 100452378 de Landi La Côte SA Lonay Arrondi","1061","2000",84.93,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26912,null]
[true,6531,2782,4,"2018-06-30","244","Arrondi Fact n° 100452378 de Landi La Côte SA Lonay","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",26912,null]
[false,6533,2783,1,"2018-06-30","239","Fact n° 100452378 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis solide,","3000","2000",661.10,"a",0,0.000000,0.00,0,3,7.70,50.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",26907,null]
[false,6534,2783,1,"2018-06-30","239","TVA Fact n° 100452378 de Landi La Côte SA Lonay: MUNICH - Set 1 table + 2 bancs pliables Châssis sol","1061","2000",50.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26907,null]
[true,6535,2784,1,"2018-06-30",null,"Retripa 06-18","Multiple","2003",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,6536,2784,2,"2018-06-30",null,"Retripa 06-18","4300","2003",60.10,"d",0,0.000000,0.00,0,3,7.70,4.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6537,2784,2,"2018-06-30",null,"TVA Retripa 06-18","1062","2003",4.65,"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]
[true,6538,2785,1,"2018-06-30",null,"MLS Comm. RMES 06-18","Multiple","2003",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,6539,2785,2,"2018-06-30",null,"MLS Comm. RMES 06-18","4730","2003",94.45,"d",0,0.000000,0.00,0,3,7.70,7.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6540,2785,2,"2018-06-30",null,"TVA MLS Comm. RMES 06-18","1062","2003",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,6543,2788,1,"2018-06-30",null,"Prov. note de frais GG","4850","2092",1366.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6553,2797,1,"2018-06-30",null,"Ass. veh. payées d'avance","1092","4520",4947.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6554,2798,1,"2018-06-30",null,"Prov. Salt & Swisscom","4730","2092",170.00,"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,6547,2791,1,"2018-03-16","245","Fact n° 785408-B de hjh OFFICE GmbH Weilheim: Arbeitsstuhl / Arbeitshocker Schwarz Höhenverstellbare","3020","2000",224.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27097,null]
[true,6555,2168,2,"2018-06-04",null,"TVA Sieber Transports 4213794","1062","1020",161.85,"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]
[true,6556,2199,2,"2018-06-28",null,"TVA Sieber Transports 4215411","1062","1020",27.90,"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]
[true,6557,2200,2,"2018-06-28",null,"TVA Sieber Transports 4217060","1062","1020",30.90,"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,6558,2799,1,"2018-06-30",null,"Prov. AVS","4070","2015",1100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6559,2800,1,"2018-06-30",null,"Provision LAA","4050","2092",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,6560,2801,1,"2018-06-30",null,"Provision IJ (APG)","4052","2092",917.30,"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,6561,2802,1,"2018-06-30",null,"Provision LPP","4053","2014",5600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6562,2803,1,"2018-06-30",null,"Amort. vehicules 6 mois","4420","1120",5059.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6563,2804,1,"2018-06-30",null,"Amort. mobilier et matériel 6 mois","4412","1112",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,6564,2805,1,"2018-06-30",null,"Amort. informatique 6 mois","4413","1113",1935.98,"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,6565,2806,1,"2018-06-30",null,"Amort. machines 6 mois","4414","1114",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6566,2807,1,"2018-06-30",null,"Amort. outillage 6 mois","4416","1116",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,6567,2808,1,"2018-06-30",null,"Amort. godwill 6 mois","4465","1165",4300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6665,2826,12,"2018-06-30","SAL06","Sandra Schmid: Autres frais forfaitaires Juin","4086","4000",39.00,"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,6666,2827,1,"2018-06-28","SAP06","Sandra Schmid:  Paiement salaire juin","2090","1020",5315.95,"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,6678,2830,1,"2018-03-31",null,"Corr. erreur TVA Q1","1069","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,6679,2830,2,"2018-03-31",null,"Corr. erreur TVA Q1","1069","1062",0.00,"d",0,0.000000,0.00,0,3,100.00,616.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,16,"405",0,null]
[true,6680,2830,2,"2018-03-31",null,"TVA Corr. erreur TVA Q1","1069","1062",616.00,"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,6681,2831,1,"2018-04-01",null,"Corr. erreur TVA Q1","Multiple","1069",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,6682,2831,2,"2018-04-01",null,"Corr. erreur TVA Q1","1062","1069",0.00,"d",0,0.000000,0.00,0,3,100.00,616.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,16,"405",0,null]
[true,6683,2831,2,"2018-04-01",null,"TVA Corr. erreur TVA Q1","1062","1069",616.00,"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,6687,2833,1,"2018-07-03","40","Arrondi Vte au comptant n° 40 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25852,null]
[false,6688,2833,1,"2018-07-03","40","TVA Arrondi Vte au comptant n° 40 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,25852,null]
[false,6686,2832,1,"2018-07-03","40","Vte au comptant n° 40 à VENTE DIRECTE","1000","6000",299.00,"v",0,0.000000,0.00,0,2,7.70,23.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25852,null]
[false,6689,2832,1,"2018-07-03","40","TVA Vte au comptant n° 40 à VENTE DIRECTE","1000","2018",23.02,"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,25852,null]
[false,6690,2834,1,"2018-07-09","41","Vte au comptant n° 41 à VENTE DIRECTE","1100","6000",449.00,"v",0,0.000000,0.00,0,2,7.70,34.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26097,null]
[false,6691,2834,1,"2018-07-09","41","TVA Vte au comptant n° 41 à VENTE DIRECTE","1100","2018",34.55,"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,26097,null]
[false,6692,2835,1,"2018-07-17","42","Vte au comptant n° 42 à VENTE DIRECTE","1100","6000",184.75,"v",0,0.000000,0.00,0,2,7.70,14.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26458,null]
[false,6693,2835,1,"2018-07-17","42","TVA Vte au comptant n° 42 à VENTE DIRECTE","1100","2018",14.25,"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,26458,null]
[false,6694,2836,1,"2018-07-27","43","Vte au comptant n° 43 à VENTE DIRECTE","1000","6000",45.80,"v",0,0.000000,0.00,0,2,7.70,3.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26797,null]
[false,6695,2836,1,"2018-07-27","43","TVA Vte au comptant n° 43 à VENTE DIRECTE","1000","2018",3.55,"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,26797,null]
[true,6696,2837,1,"2018-07-25","180309","Fact n° 180309 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,26759,null]
[true,6697,2837,2,"2018-07-25","180309","Fact n° 180309 à BOXPLAY SA Mont-sur-Lausanne PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",5554.40,"v",0,0.000000,0.00,0,2,7.70,427.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26759,null]
[true,6699,2837,2,"2018-07-25","180309","TVA Fact n° 180309 à BOXPLAY SA Mont-sur-Lausanne PREMIUM PACK - Livraison - Installation montage -","1050","2018",427.70,"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,26759,null]
[true,6698,2837,3,"2018-07-25","180309","Fact n° 180309 à BOXPLAY SA Mont-sur-Lausanne Rabais supplémentaire pour paiement à la commande","6000","1050",277.70,"v",0,0.000000,0.00,0,2,7.70,21.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26759,null]
[true,6700,2837,3,"2018-07-25","180309","TVA Fact n° 180309 à BOXPLAY SA Mont-sur-Lausanne Rabais supplémentaire pour paiement à la commande","2018","1050",21.38,"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,26759,null]
[true,6701,2837,4,"2018-07-25","180309","Arrondi Fact n° 180309 à BOXPLAY SA Mont-sur-Lausanne","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26759,null]
[false,6704,2839,1,"2018-07-16","180319","Arrondi Fact n° 180319 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation montage","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26416,null]
[false,6705,2839,1,"2018-07-16","180319","TVA Arrondi Fact n° 180319 à Mino SA Romanel-s-Lausanne: 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,26416,null]
[false,6703,2838,1,"2018-07-16","180319","Fact n° 180319 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation montage - Récup","1050","6000",1740.80,"v",0,0.000000,0.00,0,2,7.70,134.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26416,null]
[false,6706,2838,1,"2018-07-16","180319","TVA Fact n° 180319 à Mino SA Romanel-s-Lausanne: PREMIUM PACK - Livraison - Installation montage - R","1050","2018",134.04,"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,26416,null]
[true,6707,2840,1,"2018-07-04","180337","Fact n° 180337 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,25980,null]
[true,6708,2840,2,"2018-07-04","180337","Fact n° 180337 à Frutiger AG Uetendorf Uetendorf PACK PREMIUM - Lieferung per PROMERKA Logistik Team","1050","6000",24012.25,"v",0,0.000000,0.00,0,2,7.70,1848.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25980,null]
[true,6709,2840,2,"2018-07-04","180337","TVA Fact n° 180337 à Frutiger AG Uetendorf Uetendorf PACK PREMIUM - Lieferung per PROMERKA Logistik","1050","2018",1848.93,"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,25980,null]
[true,6710,2840,3,"2018-07-04","180337","Arrondi Fact n° 180337 à Frutiger AG Uetendorf Uetendorf","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25980,null]
[false,6712,2841,1,"2018-07-13","180376","Fact n° 180376 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",392.20,"v",0,0.000000,0.00,0,2,7.70,30.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27091,null]
[false,6713,2841,1,"2018-07-13","180376","TVA Fact n° 180376 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",30.20,"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,27091,null]
[true,6714,2842,1,"2018-07-02","180378","Fact n° 180378 à Halter SA, Prestations Globales 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,25978,null]
[true,6715,2842,2,"2018-07-02","180378","Fact n° 180378 à Halter SA, Prestations Globales Lausanne Rabais supplémentaire de 5 % pour paiement","6000","1050",283.85,"v",0,0.000000,0.00,0,2,7.70,21.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25978,null]
[true,6717,2842,2,"2018-07-02","180378","TVA Fact n° 180378 à Halter SA, Prestations Globales Lausanne Rabais supplémentaire de 5 % pour paie","2018","1050",21.86,"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,25978,null]
[true,6716,2842,3,"2018-07-02","180378","Fact n° 180378 à Halter SA, Prestations Globales Lausanne PREMIUM PACK - Installation montage - Récu","1050","6000",6111.45,"v",0,0.000000,0.00,0,2,7.70,470.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25978,null]
[true,6718,2842,3,"2018-07-02","180378","TVA Fact n° 180378 à Halter SA, Prestations Globales Lausanne PREMIUM PACK - Installation montage -","1050","2018",470.60,"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,25978,null]
[true,6719,2842,4,"2018-07-02","180378","Arrondi Fact n° 180378 à Halter SA, Prestations Globales Lausanne","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25978,null]
[false,6722,2844,1,"2018-07-10","180383","Arrondi Fact n° 180383 à HRS Real Estate SA St-Sulpice VD: FRANCIS - Armoire sans portes grise H1000","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26167,null]
[false,6723,2844,1,"2018-07-10","180383","TVA Arrondi Fact n° 180383 à HRS Real Estate SA St-Sulpice VD: FRANCIS - Armoire sans portes grise 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,26167,null]
[false,6721,2843,1,"2018-07-10","180383","Fact n° 180383 à HRS Real Estate SA St-Sulpice VD: FRANCIS - Armoire sans portes grise H1000xL800xP3","1050","6000",192.50,"v",0,0.000000,0.00,0,2,7.70,14.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26167,null]
[false,6724,2843,1,"2018-07-10","180383","TVA Fact n° 180383 à HRS Real Estate SA St-Sulpice VD: FRANCIS - Armoire sans portes grise H1000xL80","1050","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,26167,null]
[false,6726,2846,1,"2018-07-02","180386","Arrondi Fact n° 180386 à Fagsi AG Wikon: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25823,null]
[false,6727,2846,1,"2018-07-02","180386","TVA Arrondi Fact n° 180386 à Fagsi AG Wikon: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25823,null]
[false,6725,2845,1,"2018-07-02","180386","Fact n° 180386 à Fagsi AG Wikon: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lief","1050","6000",652.00,"v",0,0.000000,0.00,0,2,7.70,50.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25823,null]
[false,6728,2845,1,"2018-07-02","180386","TVA Fact n° 180386 à Fagsi AG Wikon: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","2018",50.21,"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,25823,null]
[false,6730,2848,1,"2018-07-16","180406","Arrondi Fact n° 180406 à Banque Raiffeisen La Sarraz: PREMIUM PACK - Livraison - Installation montag","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26418,null]
[false,6731,2848,1,"2018-07-16","180406","TVA Arrondi Fact n° 180406 à Banque Raiffeisen La Sarraz: PREMIUM PACK - Livraison - Installation mo","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26418,null]
[false,6729,2847,1,"2018-07-16","180406","Fact n° 180406 à Banque Raiffeisen La Sarraz: PREMIUM PACK - Livraison - Installation montage - Récu","1050","6000",615.80,"v",0,0.000000,0.00,0,2,7.70,47.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26418,null]
[false,6732,2847,1,"2018-07-16","180406","TVA Fact n° 180406 à Banque Raiffeisen La Sarraz: PREMIUM PACK - Livraison - Installation montage -","1050","2018",47.41,"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,26418,null]
[false,6733,2849,1,"2018-07-18","180433","Fact n° 180433 à Birchmeier BAU AG Döttingen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","6000",529.00,"v",0,0.000000,0.00,0,2,7.70,40.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26475,null]
[false,6734,2849,1,"2018-07-18","180433","TVA Fact n° 180433 à Birchmeier BAU AG Döttingen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","2018",40.70,"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,26475,null]
[false,6735,2850,1,"2018-07-13","180446","Fact n° 180446 à Equipements Pro Sàrl Tatroz: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",558.45,"v",0,0.000000,0.00,0,2,7.70,43.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26267,null]
[false,6736,2850,1,"2018-07-13","180446","TVA Fact n° 180446 à Equipements Pro Sàrl Tatroz: STANDARD PACK - Livraison Franco de port à partir","1050","2018",43.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26267,null]
[false,6738,2852,1,"2018-07-18","180454","Arrondi Fact n° 180454 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une c","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26474,null]
[false,6739,2852,1,"2018-07-18","180454","TVA Arrondi Fact n° 180454 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'u","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26474,null]
[false,6737,2851,1,"2018-07-18","180454","Fact n° 180454 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",156.50,"v",0,0.000000,0.00,0,2,7.70,11.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26474,null]
[false,6740,2851,1,"2018-07-18","180454","TVA Fact n° 180454 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",11.96,"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,26474,null]
[false,6741,2853,1,"2018-07-13","180460","Fact n° 180460 à ARGE GERA Raron: FRANCIS - Aktenregal H1000xL800xT380 mm mit 2 Regalen","1050","6000",433.15,"v",0,0.000000,0.00,0,2,7.70,33.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26266,null]
[false,6742,2853,1,"2018-07-13","180460","TVA Fact n° 180460 à ARGE GERA Raron: FRANCIS - Aktenregal H1000xL800xT380 mm mit 2 Regalen","1050","2018",33.35,"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,26266,null]
[false,6743,2854,1,"2018-07-03","180461","Fact n° 180461 à Marti Construction SA Lausanne: Climatiseur MK Premium - Puissance frigorifique 12'","1050","6000",598.00,"v",0,0.000000,0.00,0,2,7.70,46.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25846,null]
[false,6744,2854,1,"2018-07-03","180461","TVA Fact n° 180461 à Marti Construction SA Lausanne: Climatiseur MK Premium - Puissance frigorifique","1050","2018",46.05,"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,25846,null]
[true,6745,2855,1,"2018-07-12","180464","Fact n° 180464 à VENTE PROMERKA.COM","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,26232,null]
[true,6746,2855,2,"2018-07-12","180464","Fact n° 180464 à VENTE PROMERKA.COM Armoire rideaux mélaminé H1954xL1000xP475 mm","1050","6000",307.20,"v",0,0.000000,0.00,0,2,7.70,23.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26232,null]
[true,6747,2855,2,"2018-07-12","180464","TVA Fact n° 180464 à VENTE PROMERKA.COM Armoire rideaux mélaminé H1954xL1000xP475 mm","1050","2018",23.65,"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,26232,null]
[false,6749,2857,1,"2018-07-10","180466","Arrondi Fact n° 180466 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",26138,null]
[false,6750,2857,1,"2018-07-10","180466","TVA Arrondi Fact n° 180466 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,26138,null]
[false,6748,2856,1,"2018-07-10","180466","Fact n° 180466 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",26138,null]
[false,6751,2856,1,"2018-07-10","180466","TVA Fact n° 180466 à Laurent Membrez SA Aclens: Bouteille d'eau plate 1.5 L","1050","2019",8.69,"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,26138,null]
[false,6753,2859,1,"2018-07-30","180470","Arrondi Fact n° 180470 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Monta","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26812,null]
[false,6754,2859,1,"2018-07-30","180470","TVA Arrondi Fact n° 180470 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - 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,26812,null]
[false,6752,2858,1,"2018-07-30","180470","Fact n° 180470 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage & Ins","1050","6000",11683.80,"v",0,0.000000,0.00,0,2,7.70,899.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26812,null]
[false,6755,2858,1,"2018-07-30","180470","TVA Fact n° 180470 à Fagsi AG Wikon: PACK PREMIUM - Lieferung per PROMERKA Logistik Team - Montage &","1050","2018",899.66,"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,26812,null]
[false,6757,2861,1,"2018-07-17","180473","Arrondi Fact n° 180473 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récupe","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26443,null]
[false,6758,2861,1,"2018-07-17","180473","TVA Arrondi Fact n° 180473 à STEINER AG Zürich: 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,26443,null]
[false,6756,2860,1,"2018-07-17","180473","Fact n° 180473 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperation e","1050","6000",14849.25,"v",0,0.000000,0.00,0,2,7.70,1143.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26443,null]
[false,6759,2860,1,"2018-07-17","180473","TVA Fact n° 180473 à STEINER AG Zürich: PREMIUM PACK - Livraison - Installation montage - Récuperati","1050","2018",1143.39,"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,26443,null]
[false,6761,2863,1,"2018-07-12","180485","Arrondi Fact n° 180485 à Laurent Membrez SA Aclens: JOSÉ - Vestiaire métallique industrie propre, 3","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26236,null]
[false,6762,2863,1,"2018-07-12","180485","TVA Arrondi Fact n° 180485 à Laurent Membrez SA Aclens: JOSÉ - 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,26236,null]
[false,6760,2862,1,"2018-07-12","180485","Fact n° 180485 à Laurent Membrez SA Aclens: JOSÉ - Vestiaire métallique industrie propre, 3 cases, c","1050","6000",582.00,"v",0,0.000000,0.00,0,2,7.70,44.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26236,null]
[false,6763,2862,1,"2018-07-12","180485","TVA Fact n° 180485 à Laurent Membrez SA Aclens: JOSÉ - Vestiaire métallique industrie propre, 3 case","1050","2018",44.81,"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,26236,null]
[false,6765,2865,1,"2018-07-02","180486","Arrondi Fact n° 180486 à Birchmeier BAU AG Döttingen: PACK PREMIUM - Lieferung per PROMERKA Logistik","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25824,null]
[false,6766,2865,1,"2018-07-02","180486","TVA Arrondi Fact n° 180486 à Birchmeier BAU AG Döttingen: PACK PREMIUM - Lieferung per PROMERKA Logi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25824,null]
[false,6764,2864,1,"2018-07-02","180486","Fact n° 180486 à Birchmeier BAU AG Döttingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Team -","1050","6000",1226.70,"v",0,0.000000,0.00,0,2,7.70,94.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25824,null]
[false,6767,2864,1,"2018-07-02","180486","TVA Fact n° 180486 à Birchmeier BAU AG Döttingen: PACK PREMIUM - Lieferung per PROMERKA Logistik Tea","1050","2018",94.44,"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,25824,null]
[false,6769,2867,1,"2018-07-02","180488","Arrondi Fact n° 180488 à Birchmeier BAU AG Döttingen: KLEINY - Aktenregal H180xB80xT38 cm grau","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25825,null]
[false,6770,2867,1,"2018-07-02","180488","TVA Arrondi Fact n° 180488 à Birchmeier BAU AG Döttingen: KLEINY - Aktenregal H180xB80xT38 cm grau","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25825,null]
[false,6768,2866,1,"2018-07-02","180488","Fact n° 180488 à Birchmeier BAU AG Döttingen: KLEINY - Aktenregal H180xB80xT38 cm grau","1050","6000",671.55,"v",0,0.000000,0.00,0,2,7.70,51.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25825,null]
[false,6771,2866,1,"2018-07-02","180488","TVA Fact n° 180488 à Birchmeier BAU AG Döttingen: KLEINY - Aktenregal H180xB80xT38 cm grau","1050","2018",51.71,"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,25825,null]
[false,6773,2869,1,"2018-07-10","180491","Arrondi Fact n° 180491 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliabl","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26145,null]
[false,6774,2869,1,"2018-07-10","180491","TVA Arrondi Fact n° 180491 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pl","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26145,null]
[false,6772,2868,1,"2018-07-10","180491","Fact n° 180491 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliables Châss","1050","6000",495.00,"v",0,0.000000,0.00,0,2,7.70,38.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26145,null]
[false,6775,2868,1,"2018-07-10","180491","TVA Fact n° 180491 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliables C","1050","2018",38.12,"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,26145,null]
[true,6776,2870,1,"2018-07-03","180492","Fact n° 180492 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,25845,null]
[true,6777,2870,2,"2018-07-03","180492","Fact n° 180492 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperation et","1050","6000",8044.35,"v",0,0.000000,0.00,0,2,7.70,619.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25845,null]
[true,6778,2870,2,"2018-07-03","180492","TVA Fact n° 180492 à STEINER AG Zürich PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","2018",619.41,"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,25845,null]
[true,6779,2870,3,"2018-07-03","180492","Arrondi Fact n° 180492 à STEINER AG Zürich","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25845,null]
[false,6782,2872,1,"2018-07-10","180493","Arrondi Fact n° 180493 à Metraux Transport SA Savigny: STANDARD PACK - Livraison Franco de port à pa","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26136,null]
[false,6783,2872,1,"2018-07-10","180493","TVA Arrondi Fact n° 180493 à Metraux Transport SA Savigny: 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,26136,null]
[false,6781,2871,1,"2018-07-10","180493","Fact n° 180493 à Metraux Transport SA Savigny: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",466.70,"v",0,0.000000,0.00,0,2,7.70,35.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26136,null]
[false,6784,2871,1,"2018-07-10","180493","TVA Fact n° 180493 à Metraux Transport SA Savigny: STANDARD PACK - Livraison Franco de port à partir","1050","2018",35.93,"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,26136,null]
[false,6786,2874,1,"2018-07-10","180494","Arrondi Fact n° 180494 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1400xP800 mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26140,null]
[false,6787,2874,1,"2018-07-10","180494","TVA Arrondi Fact n° 180494 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1400xP80","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26140,null]
[false,6785,2873,1,"2018-07-10","180494","Fact n° 180494 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1400xP800 mm","1050","6000",432.40,"v",0,0.000000,0.00,0,2,7.70,33.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26140,null]
[false,6788,2873,1,"2018-07-10","180494","TVA Fact n° 180494 à Implenia Suisse AG Aarau: ELENA -Table polyvalente grise H750xL1400xP800 mm","1050","2018",33.29,"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,26140,null]
[false,6790,2876,1,"2018-07-10","180495","Arrondi Fact n° 180495 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installat","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26141,null]
[false,6791,2876,1,"2018-07-10","180495","TVA Arrondi Fact n° 180495 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Insta","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26141,null]
[false,6789,2875,1,"2018-07-10","180495","Fact n° 180495 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation mont","1050","6000",403.00,"v",0,0.000000,0.00,0,2,7.70,31.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26141,null]
[false,6792,2875,1,"2018-07-10","180495","TVA Fact n° 180495 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",31.03,"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,26141,null]
[false,6794,2878,1,"2018-07-05","180501","Arrondi Fact n° 180501 à Grisoni Zaugg SA Vuadens: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26021,null]
[false,6795,2878,1,"2018-07-05","180501","TVA Arrondi Fact n° 180501 à Grisoni Zaugg SA Vuadens: ISIS - Chaise visiteur noire, 4 pieds, tissu,","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26021,null]
[false,6793,2877,1,"2018-07-05","180501","Fact n° 180501 à Grisoni Zaugg SA Vuadens: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54xP42","1050","6000",1041.70,"v",0,0.000000,0.00,0,2,7.70,80.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26021,null]
[false,6796,2877,1,"2018-07-05","180501","TVA Fact n° 180501 à Grisoni Zaugg SA Vuadens: ISIS - Chaise visiteur noire, 4 pieds, tissu, H82xL54","1050","2018",80.21,"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,26021,null]
[false,6798,2880,1,"2018-07-04","180503","Arrondi Fact n° 180503 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",25893,null]
[false,6799,2880,1,"2018-07-04","180503","TVA Arrondi Fact n° 180503 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,25893,null]
[false,6797,2879,1,"2018-07-04","180503","Fact n° 180503 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25893,null]
[false,6800,2879,1,"2018-07-04","180503","TVA Fact n° 180503 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",8.69,"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,25893,null]
[false,6802,2882,1,"2018-07-05","180504","Arrondi Fact n° 180504 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26015,null]
[false,6803,2882,1,"2018-07-05","180504","TVA Arrondi Fact n° 180504 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ 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,26015,null]
[false,6801,2881,1,"2018-07-05","180504","Fact n° 180504 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigér","1050","6000",518.00,"v",0,0.000000,0.00,0,2,7.70,39.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26015,null]
[false,6804,2881,1,"2018-07-05","180504","TVA Fact n° 180504 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfr","1050","2018",39.89,"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,26015,null]
[false,6806,2884,1,"2018-07-09","180509","Arrondi Fact n° 180509 à MGC Maçonnerie et Genie civil SA Aubonne: Micro-ondes 700 Watt, 20 Litres","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26149,null]
[false,6807,2884,1,"2018-07-09","180509","TVA Arrondi Fact n° 180509 à MGC Maçonnerie et Genie civil SA Aubonne: Micro-ondes 700 Watt, 20 Litr","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26149,null]
[false,6805,2883,1,"2018-07-09","180509","Fact n° 180509 à MGC Maçonnerie et Genie civil SA Aubonne: Micro-ondes 700 Watt, 20 Litres","1050","6000",278.95,"v",0,0.000000,0.00,0,2,7.70,21.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26149,null]
[false,6808,2883,1,"2018-07-09","180509","TVA Fact n° 180509 à MGC Maçonnerie et Genie civil SA Aubonne: Micro-ondes 700 Watt, 20 Litres","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,26149,null]
[false,6810,2886,1,"2018-07-05","180510","Arrondi Fact n° 180510 à Grisoni Zaugg SA Vuadens: Réfrigerateur 110L VOSTOK sans freezer","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26020,null]
[false,6811,2886,1,"2018-07-05","180510","TVA Arrondi Fact n° 180510 à Grisoni Zaugg SA Vuadens: Réfrigerateur 110L VOSTOK 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,26020,null]
[false,6809,2885,1,"2018-07-05","180510","Fact n° 180510 à Grisoni Zaugg SA Vuadens: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1087.75,"v",0,0.000000,0.00,0,2,7.70,83.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26020,null]
[false,6812,2885,1,"2018-07-05","180510","TVA Fact n° 180510 à Grisoni Zaugg SA Vuadens: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",83.76,"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,26020,null]
[true,6813,2887,1,"2018-07-13","180511","Fact n° 180511 à Commune d'Aigle Aigle","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,26262,null]
[true,6814,2887,2,"2018-07-13","180511","Fact n° 180511 à Commune d'Aigle Aigle PREMIUM PACK - Installation montage - Récuperation et recycla","1050","6000",863.65,"v",0,0.000000,0.00,0,2,7.70,66.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26262,null]
[true,6815,2887,2,"2018-07-13","180511","TVA Fact n° 180511 à Commune d'Aigle Aigle PREMIUM PACK - Installation montage - Récuperation et rec","1050","2018",66.50,"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,26262,null]
[true,6816,2888,1,"2018-07-03","180512","Fact n° 180512 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,25851,null]
[true,6817,2888,2,"2018-07-03","180512","Fact n° 180512 à Martin & CO SA Echallens Bouteille d'eau plate 1.5 L","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25851,null]
[true,6819,2888,2,"2018-07-03","180512","TVA Fact n° 180512 à Martin & CO SA Echallens Bouteille d'eau plate 1.5 L","1050","2019",8.69,"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,25851,null]
[true,6818,2888,3,"2018-07-03","180512","Fact n° 180512 à Martin & CO SA Echallens STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",49.00,"v",0,0.000000,0.00,0,2,7.70,3.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25851,null]
[true,6820,2888,3,"2018-07-03","180512","TVA Fact n° 180512 à Martin & CO SA Echallens STANDARD PACK - Livraison Franco de port à partir d'un","1050","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,25851,null]
[true,6821,2888,4,"2018-07-03","180512","Arrondi Fact n° 180512 à Martin & CO SA Echallens","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",25851,null]
[true,6823,2889,1,"2018-07-02","180513","Fact n° 180513 à Halter SA, Prestations Globales 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,25976,null]
[true,6824,2889,2,"2018-07-02","180513","Fact n° 180513 à Halter SA, Prestations Globales Lausanne Rabais supplémentaire de 5 % pour paiement","6000","1050",218.30,"v",0,0.000000,0.00,0,2,7.70,16.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25976,null]
[true,6826,2889,2,"2018-07-02","180513","TVA Fact n° 180513 à Halter SA, Prestations Globales Lausanne Rabais supplémentaire de 5 % pour paie","2018","1050",16.81,"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,25976,null]
[true,6825,2889,3,"2018-07-02","180513","Fact n° 180513 à Halter SA, Prestations Globales Lausanne PREMIUM PACK - Installation montage - Récu","1050","6000",6101.45,"v",0,0.000000,0.00,0,2,7.70,469.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25976,null]
[true,6827,2889,3,"2018-07-02","180513","TVA Fact n° 180513 à Halter SA, Prestations Globales Lausanne PREMIUM PACK - Installation montage -","1050","2018",469.83,"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,25976,null]
[true,6828,2889,4,"2018-07-02","180513","Arrondi Fact n° 180513 à Halter SA, Prestations Globales Lausanne","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25976,null]
[false,6830,2890,1,"2018-07-05","180515","Fact n° 180515 à HRS Real Estate AG Zürich: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",1011.10,"v",0,0.000000,0.00,0,2,7.70,77.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26022,null]
[false,6831,2890,1,"2018-07-05","180515","TVA Fact n° 180515 à HRS Real Estate AG Zürich: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",77.85,"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,26022,null]
[false,6833,2892,1,"2018-07-05","180516","Arrondi Fact n° 180516 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 9","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26019,null]
[false,6834,2892,1,"2018-07-05","180516","TVA Arrondi Fact n° 180516 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab 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,26019,null]
[false,6832,2891,1,"2018-07-05","180516","Fact n° 180516 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","6000",367.00,"v",0,0.000000,0.00,0,2,7.70,28.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26019,null]
[false,6835,2891,1,"2018-07-05","180516","TVA Fact n° 180516 à Stirnimann AG Baumaschinen Olten: STANDARD PACK - Lieferung Franko ab CHF 999.-","1050","2018",28.26,"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,26019,null]
[true,6836,2893,1,"2018-07-04","180517","Fact n° 180517 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,25892,null]
[true,6837,2893,2,"2018-07-04","180517","Fact n° 180517 à CAMANDONA SA Crissier Bouteille d'eau plate 1.5 L","1050","6010",695.50,"v",0,0.000000,0.00,0,2,2.50,17.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",25892,null]
[true,6839,2893,2,"2018-07-04","180517","TVA Fact n° 180517 à CAMANDONA SA Crissier Bouteille d'eau plate 1.5 L","1050","2019",17.39,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25892,null]
[true,6838,2893,3,"2018-07-04","180517","Fact n° 180517 à CAMANDONA SA Crissier STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",99.00,"v",0,0.000000,0.00,0,2,7.70,7.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25892,null]
[true,6840,2893,3,"2018-07-04","180517","TVA Fact n° 180517 à CAMANDONA SA Crissier STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",7.62,"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,25892,null]
[true,6841,2893,4,"2018-07-04","180517","Arrondi Fact n° 180517 à CAMANDONA SA Crissier","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",25892,null]
[false,6843,2894,1,"2018-07-03","180518","Fact n° 180518 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750xL2000xP8","1050","6000",402.65,"v",0,0.000000,0.00,0,2,7.70,31.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25850,null]
[false,6844,2894,1,"2018-07-03","180518","TVA Fact n° 180518 à Orllati Logistique SA Bioley-Orjulaz: ELENA - Table polyvalente grise H750xL200","1050","2018",31.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25850,null]
[true,6845,2895,1,"2018-07-10","180519","Fact n° 180519 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,26151,null]
[true,6846,2895,2,"2018-07-10","180519","Fact n° 180519 à A. Widmer AG Neuendorf STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",263.65,"v",0,0.000000,0.00,0,2,7.70,20.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26151,null]
[true,6847,2895,2,"2018-07-10","180519","TVA Fact n° 180519 à A. Widmer AG Neuendorf STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",20.30,"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,26151,null]
[false,6849,2897,1,"2018-07-09","180520","Arrondi Fact n° 180520 à Marti Construction SA Lausanne: CARLOS - Vestiaire métallique industrie pro","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26148,null]
[false,6850,2897,1,"2018-07-09","180520","TVA Arrondi Fact n° 180520 à Marti Construction SA Lausanne: CARLOS - Vestiaire métallique industrie","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26148,null]
[false,6848,2896,1,"2018-07-09","180520","Fact n° 180520 à Marti Construction SA Lausanne: CARLOS - Vestiaire métallique industrie propre, 2 c","1050","6000",1775.25,"v",0,0.000000,0.00,0,2,7.70,136.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26148,null]
[false,6851,2896,1,"2018-07-09","180520","TVA Fact n° 180520 à Marti Construction SA Lausanne: CARLOS - Vestiaire métallique industrie propre,","1050","2018",136.69,"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,26148,null]
[false,6853,2899,1,"2018-07-05","180521","Arrondi Fact n° 180521 à Marti Construction SA Lausanne: Réfrigerateur 110L VOSTOK sans freezer","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26018,null]
[false,6854,2899,1,"2018-07-05","180521","TVA Arrondi Fact n° 180521 à Marti Construction SA Lausanne: Réfrigerateur 110L VOSTOK 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,26018,null]
[false,6852,2898,1,"2018-07-05","180521","Fact n° 180521 à Marti Construction SA Lausanne: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",583.95,"v",0,0.000000,0.00,0,2,7.70,44.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26018,null]
[false,6855,2898,1,"2018-07-05","180521","TVA Fact n° 180521 à Marti Construction SA Lausanne: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",44.96,"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,26018,null]
[false,6857,2901,1,"2018-07-05","180522","Arrondi Fact n° 180522 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26013,null]
[false,6858,2901,1,"2018-07-05","180522","TVA Arrondi Fact n° 180522 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ 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,26013,null]
[false,6856,2900,1,"2018-07-05","180522","Fact n° 180522 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigér","1050","6000",1036.00,"v",0,0.000000,0.00,0,2,7.70,79.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26013,null]
[false,6859,2900,1,"2018-07-05","180522","TVA Fact n° 180522 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfr","1050","2018",79.77,"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,26013,null]
[false,6861,2903,1,"2018-07-11","180523","Arrondi Fact n° 180523 à Ecole Sofia Lausanne: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26166,null]
[false,6862,2903,1,"2018-07-11","180523","TVA Arrondi Fact n° 180523 à Ecole Sofia Lausanne: 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,26166,null]
[false,6860,2902,1,"2018-07-11","180523","Fact n° 180523 à Ecole Sofia Lausanne: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",29.00,"v",0,0.000000,0.00,0,2,7.70,2.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26166,null]
[false,6863,2902,1,"2018-07-11","180523","TVA Fact n° 180523 à Ecole Sofia Lausanne: STANDARD PACK - Livraison Franco de port à partir d'une c","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,26166,null]
[false,6865,2905,1,"2018-07-04","180524","Arrondi Fact n° 180524 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25894,null]
[false,6866,2905,1,"2018-07-04","180524","TVA Arrondi Fact n° 180524 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ 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,25894,null]
[false,6864,2904,1,"2018-07-04","180524","Fact n° 180524 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigér","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25894,null]
[false,6867,2904,1,"2018-07-04","180524","TVA Fact n° 180524 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfr","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,25894,null]
[false,6869,2907,1,"2018-07-05","180525","Arrondi Fact n° 180525 à Frutiger SA Savigny Savigny: Climatiseur MK Premium - Puissance frigorifiqu","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26016,null]
[false,6870,2907,1,"2018-07-05","180525","TVA Arrondi Fact n° 180525 à Frutiger SA Savigny Savigny: Climatiseur MK Premium - Puissance frigori","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26016,null]
[false,6868,2906,1,"2018-07-05","180525","Fact n° 180525 à Frutiger SA Savigny Savigny: Climatiseur MK Premium - Puissance frigorifique 12'000","1050","6000",1796.00,"v",0,0.000000,0.00,0,2,7.70,138.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26016,null]
[false,6871,2906,1,"2018-07-05","180525","TVA Fact n° 180525 à Frutiger SA Savigny Savigny: Climatiseur MK Premium - Puissance frigorifique 12","1050","2018",138.29,"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,26016,null]
[false,6873,2909,1,"2018-07-12","180526","Arrondi Fact n° 180526 à Frutiger SA Savigny Savigny: STANDARD PACK - Livraison Franco de port à par","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26235,null]
[false,6874,2909,1,"2018-07-12","180526","TVA Arrondi Fact n° 180526 à Frutiger SA Savigny Savigny: STANDARD PACK - Livraison Franco de port à","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26235,null]
[false,6872,2908,1,"2018-07-12","180526","Fact n° 180526 à Frutiger SA Savigny Savigny: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",619.75,"v",0,0.000000,0.00,0,2,7.70,47.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26235,null]
[false,6875,2908,1,"2018-07-12","180526","TVA Fact n° 180526 à Frutiger SA Savigny Savigny: STANDARD PACK - Livraison Franco de port à partir","1050","2018",47.69,"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,26235,null]
[false,6877,2911,1,"2018-07-12","180527","Arrondi Fact n° 180527 à Marti Construction SA Lausanne: CARLOS - Vestiaire métallique industrie pro","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26234,null]
[false,6878,2911,1,"2018-07-12","180527","TVA Arrondi Fact n° 180527 à Marti Construction SA Lausanne: CARLOS - Vestiaire métallique industrie","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26234,null]
[false,6876,2910,1,"2018-07-12","180527","Fact n° 180527 à Marti Construction SA Lausanne: CARLOS - Vestiaire métallique industrie propre, 2 c","1050","6000",2130.25,"v",0,0.000000,0.00,0,2,7.70,164.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26234,null]
[false,6879,2910,1,"2018-07-12","180527","TVA Fact n° 180527 à Marti Construction SA Lausanne: CARLOS - Vestiaire métallique industrie propre,","1050","2018",164.03,"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,26234,null]
[false,6881,2913,1,"2018-07-10","180530","Arrondi Fact n° 180530 à Maulini SA Satigny: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26147,null]
[false,6882,2913,1,"2018-07-10","180530","TVA Arrondi Fact n° 180530 à Maulini SA Satigny: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26147,null]
[false,6880,2912,1,"2018-07-10","180530","Fact n° 180530 à Maulini SA Satigny: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","6000",2279.60,"v",0,0.000000,0.00,0,2,7.70,175.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26147,null]
[false,6883,2912,1,"2018-07-10","180530","TVA Fact n° 180530 à Maulini SA Satigny: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","2018",175.54,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26147,null]
[false,6885,2915,1,"2018-07-10","180531","Arrondi Fact n° 180531 à Josef Wiederkehr AG Dietikon: Planregal 20 Fächer, Stahl hellgrau Grösse Hx","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26152,null]
[false,6886,2915,1,"2018-07-10","180531","TVA Arrondi Fact n° 180531 à Josef Wiederkehr AG Dietikon: Planregal 20 Fächer, Stahl hellgrau Gröss","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26152,null]
[false,6884,2914,1,"2018-07-10","180531","Fact n° 180531 à Josef Wiederkehr AG Dietikon: Planregal 20 Fächer, Stahl hellgrau Grösse HxBxT: 195","1050","6000",1567.80,"v",0,0.000000,0.00,0,2,7.70,120.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26152,null]
[false,6887,2914,1,"2018-07-10","180531","TVA Fact n° 180531 à Josef Wiederkehr AG Dietikon: Planregal 20 Fächer, Stahl hellgrau Grösse HxBxT:","1050","2018",120.72,"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,26152,null]
[false,6888,2916,1,"2018-07-10","180532","Fact n° 180532 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: STANDARD PACK - Livraison Franco de","1050","6000",1002.80,"v",0,0.000000,0.00,0,2,7.70,77.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26150,null]
[false,6889,2916,1,"2018-07-10","180532","TVA Fact n° 180532 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: STANDARD PACK - Livraison Franc","1050","2018",77.25,"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,26150,null]
[false,6890,2917,1,"2018-07-31","180533","Fact n° 180533 à Masciadri AG Biglen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",397.40,"v",0,0.000000,0.00,0,2,7.70,30.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26937,null]
[false,6891,2917,1,"2018-07-31","180533","TVA Fact n° 180533 à Masciadri AG Biglen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","2018",30.60,"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,26937,null]
[false,6893,2919,1,"2018-07-05","180534","Arrondi Fact n° 180534 à Marti Construction SA Lausanne: BIANCA 200 - Banc vestiaire simple 9 patère","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26017,null]
[false,6894,2919,1,"2018-07-05","180534","TVA Arrondi Fact n° 180534 à Marti Construction SA Lausanne: BIANCA 200 - Banc vestiaire simple 9 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,26017,null]
[false,6892,2918,1,"2018-07-05","180534","Fact n° 180534 à Marti Construction SA Lausanne: BIANCA 200 - Banc vestiaire simple 9 patères H1700x","1050","6000",1858.60,"v",0,0.000000,0.00,0,2,7.70,143.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26017,null]
[false,6895,2918,1,"2018-07-05","180534","TVA Fact n° 180534 à Marti Construction SA Lausanne: BIANCA 200 - Banc vestiaire simple 9 patères H1","1050","2018",143.11,"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,26017,null]
[false,6896,2920,1,"2018-07-20","180535","Fact n° 180535 à Frutiger AG Uetendorf Uetendorf: Garderobenspind Metall, 2 Spinde, Grau RAL 7035 mi","1050","6000",3434.15,"v",0,0.000000,0.00,0,2,7.70,264.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26526,null]
[false,6897,2920,1,"2018-07-20","180535","TVA Fact n° 180535 à Frutiger AG Uetendorf Uetendorf: Garderobenspind Metall, 2 Spinde, Grau RAL 703","1050","2018",264.35,"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,26526,null]
[false,6898,2921,1,"2018-07-13","180536","Fact n° 180536 à Marti Construction SA Meyrin Meyrin: TYRION - Caisson mobile métallique, 3 tiroirs,","1050","6000",6625.65,"v",0,0.000000,0.00,0,2,7.70,510.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26260,null]
[false,6899,2921,1,"2018-07-13","180536","TVA Fact n° 180536 à Marti Construction SA Meyrin Meyrin: TYRION - Caisson mobile métallique, 3 tiro","1050","2018",510.20,"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,26260,null]
[false,6900,2922,1,"2018-07-13","180537","Fact n° 180537 à Marti Construction SA Meyrin Meyrin: CARLOS - Vestiaire métallique industrie propre","1050","6000",3550.45,"v",0,0.000000,0.00,0,2,7.70,273.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26261,null]
[false,6901,2922,1,"2018-07-13","180537","TVA Fact n° 180537 à Marti Construction SA Meyrin Meyrin: CARLOS - Vestiaire métallique industrie pr","1050","2018",273.40,"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,26261,null]
[false,6903,2924,1,"2018-07-10","180540","Arrondi Fact n° 180540 à Marti Tunnel AG Moosseedorf: STANDARD PACK - Livraison Franco de port à par","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26146,null]
[false,6904,2924,1,"2018-07-10","180540","TVA Arrondi Fact n° 180540 à Marti Tunnel AG Moosseedorf: 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,26146,null]
[false,6902,2923,1,"2018-07-10","180540","Fact n° 180540 à Marti Tunnel AG Moosseedorf: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",366.95,"v",0,0.000000,0.00,0,2,7.70,28.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26146,null]
[false,6905,2923,1,"2018-07-10","180540","TVA Fact n° 180540 à Marti Tunnel AG Moosseedorf: STANDARD PACK - Livraison Franco de port à partir","1050","2018",28.27,"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,26146,null]
[false,6906,2925,1,"2018-07-10","180541","Fact n° 180541 à Construction Perret SA Satigny: Climatiseur de fenêtre Sinclair ASW-09BI Puissance","1050","6000",2227.50,"v",0,0.000000,0.00,0,2,7.70,171.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26142,null]
[false,6907,2925,1,"2018-07-10","180541","TVA Fact n° 180541 à Construction Perret SA Satigny: Climatiseur de fenêtre Sinclair ASW-09BI Puissa","1050","2018",171.50,"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,26142,null]
[false,6908,2926,1,"2018-07-10","180543","Fact n° 180543 à Grisoni Zaugg SA Vuadens: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1087.75,"v",0,0.000000,0.00,0,2,7.70,83.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26143,null]
[false,6909,2926,1,"2018-07-10","180543","TVA Fact n° 180543 à Grisoni Zaugg SA Vuadens: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",83.75,"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,26143,null]
[false,6910,2927,1,"2018-07-13","180544","Fact n° 180544 à Maulini SA Satigny: Ventilateur Weber TVL 30 de table","1050","6000",87.00,"v",0,0.000000,0.00,0,2,7.70,6.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26265,null]
[false,6911,2927,1,"2018-07-13","180544","TVA Fact n° 180544 à Maulini SA Satigny: Ventilateur Weber TVL 30 de table","1050","2018",6.70,"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,26265,null]
[false,6913,2929,1,"2018-07-13","180545","Arrondi Fact n° 180545 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 c","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26264,null]
[false,6914,2929,1,"2018-07-13","180545","TVA Arrondi Fact n° 180545 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre,","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26264,null]
[false,6912,2928,1,"2018-07-13","180545","Fact n° 180545 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases, co","1050","6000",1164.00,"v",0,0.000000,0.00,0,2,7.70,89.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26264,null]
[false,6915,2928,1,"2018-07-13","180545","TVA Fact n° 180545 à Implenia Suisse AG Aarau: JOSÉ - Vestiaire métallique industrie propre, 3 cases","1050","2018",89.63,"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,26264,null]
[false,6916,2930,1,"2018-07-10","180546","Fact n° 180546 à Bollini SA Baulmes: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",439.00,"v",0,0.000000,0.00,0,2,7.70,33.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26144,null]
[false,6917,2930,1,"2018-07-10","180546","TVA Fact n° 180546 à Bollini SA Baulmes: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",33.80,"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,26144,null]
[false,6918,2931,1,"2018-07-10","180547","Fact n° 180547 à Marti Construction SA Meyrin Meyrin: Réfrigérateur KS118L A++ Capacité du réfrigéra","1050","6000",4455.20,"v",0,0.000000,0.00,0,2,7.70,343.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26154,null]
[false,6919,2931,1,"2018-07-10","180547","TVA Fact n° 180547 à Marti Construction SA Meyrin Meyrin: Réfrigérateur KS118L A++ Capacité du réfri","1050","2018",343.05,"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,26154,null]
[false,6920,2932,1,"2018-07-12","180548","Fact n° 180548 à Balassiano Beatriz Echandens: Réfrigérateur blanc Whirlpool WTE 25112 A++ Type réfr","1050","6000",349.00,"v",0,0.000000,0.00,0,2,7.70,26.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26238,null]
[false,6921,2932,1,"2018-07-12","180548","TVA Fact n° 180548 à Balassiano Beatriz Echandens: Réfrigérateur blanc Whirlpool WTE 25112 A++ Type","1050","2018",26.85,"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,26238,null]
[false,6922,2933,1,"2018-07-12","180549","Fact n° 180549 à Laurent Membrez SA Aclens: CARLOS - Vestiaire métallique industrie propre, 2 cases,","1050","6000",1666.85,"v",0,0.000000,0.00,0,2,7.70,128.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26237,null]
[false,6923,2933,1,"2018-07-12","180549","TVA Fact n° 180549 à Laurent Membrez SA Aclens: CARLOS - Vestiaire métallique industrie propre, 2 ca","1050","2018",128.40,"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,26237,null]
[false,6924,2934,1,"2018-07-12","180550","Fact n° 180550 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","6000",2885.50,"v",0,0.000000,0.00,0,2,7.70,222.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26233,null]
[false,6925,2934,1,"2018-07-12","180550","TVA Fact n° 180550 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160xP8","1050","2018",222.20,"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,26233,null]
[false,6926,2935,1,"2018-07-13","180551","Fact n° 180551 à Laurent Membrez SA Aclens: Bouteille d'eau plate 0.5 L","1050","6010",5132.15,"v",0,0.000000,0.00,0,2,2.50,128.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",26263,null]
[false,6927,2935,1,"2018-07-13","180551","TVA Fact n° 180551 à Laurent Membrez SA Aclens: Bouteille d'eau plate 0.5 L","1050","2019",128.30,"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,26263,null]
[false,6928,2936,1,"2018-07-10","180552","Fact n° 180552 à Laurent Membrez SA Aclens: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",916.00,"v",0,0.000000,0.00,0,2,7.70,70.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26139,null]
[false,6929,2936,1,"2018-07-10","180552","TVA Fact n° 180552 à Laurent Membrez SA Aclens: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",70.55,"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,26139,null]
[false,6931,2938,1,"2018-07-16","180554","Arrondi Fact n° 180554 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26419,null]
[false,6932,2938,1,"2018-07-16","180554","TVA Arrondi Fact n° 180554 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26419,null]
[false,6930,2937,1,"2018-07-16","180554","Fact n° 180554 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",696.90,"v",0,0.000000,0.00,0,2,7.70,53.6400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26419,null]
[false,6933,2937,1,"2018-07-16","180554","TVA Fact n° 180554 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",53.64,"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,26419,null]
[true,6934,2939,1,"2018-07-10","180555","Fact n° 180555 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,26137,null]
[true,6935,2939,2,"2018-07-10","180555","Fact n° 180555 à Laurent Membrez SA Aclens SWEET - Stick de sucre 1000x3g","1050","6010",96.80,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",26137,null]
[true,6937,2939,2,"2018-07-10","180555","TVA Fact n° 180555 à Laurent Membrez SA Aclens SWEET - Stick de sucre 1000x3g","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,26137,null]
[true,6936,2939,3,"2018-07-10","180555","Fact n° 180555 à Laurent Membrez SA Aclens Diable manutention 250 kg","1050","6000",534.50,"v",0,0.000000,0.00,0,2,7.70,41.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26137,null]
[true,6938,2939,3,"2018-07-10","180555","TVA Fact n° 180555 à Laurent Membrez SA Aclens Diable manutention 250 kg","1050","2018",41.15,"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,26137,null]
[false,6939,2940,1,"2018-07-23","180556","Fact n° 180556 à Discopar SA Etoy: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",398.00,"v",0,0.000000,0.00,0,2,7.70,30.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26693,null]
[false,6940,2940,1,"2018-07-23","180556","TVA Fact n° 180556 à Discopar SA Etoy: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",30.60,"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,26693,null]
[false,6941,2941,1,"2018-07-31","180559","Fact n° 180559 à Ecole Sofia Lausanne: PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",1003.45,"v",0,0.000000,0.00,0,2,7.70,77.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26938,null]
[false,6942,2941,1,"2018-07-31","180559","TVA Fact n° 180559 à Ecole Sofia Lausanne: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",77.25,"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,26938,null]
[false,6943,2942,1,"2018-07-23","180560","Fact n° 180560 à Piasio SA La Croix-de-Rozon: ELENA - Table polyvalente grise H750xL1200xP800 mm","1050","6000",5441.05,"v",0,0.000000,0.00,0,2,7.70,419.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26694,null]
[false,6944,2942,1,"2018-07-23","180560","TVA Fact n° 180560 à Piasio SA La Croix-de-Rozon: ELENA - Table polyvalente grise H750xL1200xP800 mm","1050","2018",419.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26694,null]
[false,6945,2943,1,"2018-07-30","180561","Fact n° 180561 à Laurent Membrez SA Aclens: Draps set oreiller 800x800mm-housse1350x2000mm","1050","6000",860.70,"v",0,0.000000,0.00,0,2,7.70,66.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26917,null]
[false,6946,2943,1,"2018-07-30","180561","TVA Fact n° 180561 à Laurent Membrez SA Aclens: Draps set oreiller 800x800mm-housse1350x2000mm","1050","2018",66.30,"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,26917,null]
[false,6948,2945,1,"2018-07-18","180563","Arrondi Fact n° 180563 à ALHO Systembau AG Wikon: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26477,null]
[false,6949,2945,1,"2018-07-18","180563","TVA Arrondi Fact n° 180563 à ALHO Systembau AG Wikon: STANDARD PACK - Lieferung Franko ab CHF 999.-","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26477,null]
[false,6947,2944,1,"2018-07-18","180563","Fact n° 180563 à ALHO Systembau AG Wikon: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","6000",35.40,"v",0,0.000000,0.00,0,2,7.70,2.7300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26477,null]
[false,6950,2944,1,"2018-07-18","180563","TVA Fact n° 180563 à ALHO Systembau AG Wikon: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","2018",2.73,"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,26477,null]
[false,6951,2946,1,"2018-07-18","180565","Fact n° 180565 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung - Montage & Installation - Abfall","1050","6000",1422.10,"v",0,0.000000,0.00,0,2,7.70,109.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26479,null]
[false,6952,2946,1,"2018-07-18","180565","TVA Fact n° 180565 à ALHO Systembau AG Wikon: PACK PREMIUM - Lieferung - Montage & Installation - Ab","1050","2018",109.50,"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,26479,null]
[false,6953,2947,1,"2018-07-16","180566","Fact n° 180566 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",1391.05,"v",0,0.000000,0.00,0,2,2.50,34.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",26412,null]
[false,6954,2947,1,"2018-07-16","180566","TVA Fact n° 180566 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",34.80,"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,26412,null]
[false,6955,2948,1,"2018-07-16","180567","Fact n° 180567 à ZED Logistique SA Neuchâtel 2: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",921.00,"v",0,0.000000,0.00,0,2,7.70,70.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26413,null]
[false,6956,2948,1,"2018-07-16","180567","TVA Fact n° 180567 à ZED Logistique SA Neuchâtel 2: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",70.90,"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,26413,null]
[false,6957,2949,1,"2018-07-16","180568","Fact n° 180568 à ZED Logistique SA Neuchâtel 2: SONIA - Armoire métallique rideaux basse grise, 1 ét","1050","6000",312.40,"v",0,0.000000,0.00,0,2,7.70,24.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26414,null]
[false,6958,2949,1,"2018-07-16","180568","TVA Fact n° 180568 à ZED Logistique SA Neuchâtel 2: SONIA - Armoire métallique rideaux basse grise,","1050","2018",24.05,"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,26414,null]
[true,6959,2950,1,"2018-07-16","180569","Fact n° 180569 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,26415,null]
[true,6960,2950,2,"2018-07-16","180569","Fact n° 180569 à Martin & CO SA Echallens Bouteille d'eau plate 1.5 L","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",26415,null]
[true,6962,2950,2,"2018-07-16","180569","TVA Fact n° 180569 à Martin & CO SA Echallens Bouteille d'eau plate 1.5 L","1050","2019",8.70,"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,26415,null]
[true,6961,2950,3,"2018-07-16","180569","Fact n° 180569 à Martin & CO SA Echallens STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",49.00,"v",0,0.000000,0.00,0,2,7.70,3.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26415,null]
[true,6963,2950,3,"2018-07-16","180569","TVA Fact n° 180569 à Martin & CO SA Echallens STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",3.75,"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,26415,null]
[true,6964,2951,1,"2018-07-23","180571","Fact n° 180571 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,26691,null]
[true,6965,2951,2,"2018-07-23","180571","Fact n° 180571 à Frutiger AG Uetendorf Uetendorf Bürodrehstuhl , Sitzfläche aus Stoff, Rückenlehne a","1050","6000",2298.20,"v",0,0.000000,0.00,0,2,7.70,176.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26691,null]
[true,6967,2951,2,"2018-07-23","180571","TVA Fact n° 180571 à Frutiger AG Uetendorf Uetendorf Bürodrehstuhl , Sitzfläche aus Stoff, Rückenleh","1050","2018",176.95,"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,26691,null]
[true,6966,2951,3,"2018-07-23","180571","Fact n° 180571 à Frutiger AG Uetendorf Uetendorf 5 % zusätzlicher Rabatt auf die 5 Schränke FRANKY","6000","1050",50.00,"v",0,0.000000,0.00,0,2,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26691,null]
[true,6968,2951,3,"2018-07-23","180571","TVA Fact n° 180571 à Frutiger AG Uetendorf Uetendorf 5 % zusätzlicher Rabatt auf die 5 Schränke FRAN","2018","1050",3.85,"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,26691,null]
[false,6969,2952,1,"2018-07-23","180572","Fact n° 180572 à Frutiger AG Uetendorf Uetendorf: Flügeltürenmetallschrank MICRO Größe HxBxT 1000x80","1050","6000",1156.60,"v",0,0.000000,0.00,0,2,7.70,89.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26692,null]
[false,6970,2952,1,"2018-07-23","180572","TVA Fact n° 180572 à Frutiger AG Uetendorf Uetendorf: Flügeltürenmetallschrank MICRO Größe HxBxT 100","1050","2018",89.05,"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,26692,null]
[false,6972,2954,1,"2018-07-16","180573","Arrondi Fact n° 180573 à Marti Construction SA Lausanne: PREMIUM PACK - Livraison - Installation mon","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26417,null]
[false,6973,2954,1,"2018-07-16","180573","TVA Arrondi Fact n° 180573 à Marti Construction SA Lausanne: PREMIUM PACK - Livraison - Installation","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26417,null]
[false,6971,2953,1,"2018-07-16","180573","Fact n° 180573 à Marti Construction SA Lausanne: PREMIUM PACK - Livraison - Installation montage - R","1050","6000",3904.35,"v",0,0.000000,0.00,0,2,7.70,300.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26417,null]
[false,6974,2953,1,"2018-07-16","180573","TVA Fact n° 180573 à Marti Construction SA Lausanne: PREMIUM PACK - Livraison - Installation montage","1050","2018",300.64,"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,26417,null]
[false,6975,2955,1,"2018-07-19","180575","Fact n° 180575 à Construction Perret SA Satigny: FRED - Armoire à plans métallique, 32 cases, 4 gran","1050","6000",901.90,"v",0,0.000000,0.00,0,2,7.70,69.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26507,null]
[false,6976,2955,1,"2018-07-19","180575","TVA Fact n° 180575 à Construction Perret SA Satigny: FRED - Armoire à plans métallique, 32 cases, 4","1050","2018",69.45,"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,26507,null]
[false,6977,2956,1,"2018-07-16","180578","Fact n° 180578 à Frutiger SA Bussigny Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","6010",1391.05,"v",0,0.000000,0.00,0,2,2.50,34.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",26420,null]
[false,6978,2956,1,"2018-07-16","180578","TVA Fact n° 180578 à Frutiger SA Bussigny Bussigny-Lausanne: Bouteille d'eau plate 1.5 L","1050","2019",34.80,"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,26420,null]
[false,6979,2957,1,"2018-07-18","180579","Fact n° 180579 à A. Widmer AG Neuendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","6000",287.45,"v",0,0.000000,0.00,0,2,7.70,22.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26476,null]
[false,6980,2957,1,"2018-07-18","180579","TVA Fact n° 180579 à A. Widmer AG Neuendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","2018",22.10,"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,26476,null]
[false,6981,2958,1,"2018-07-26","180581","Fact n° 180581 à Jäggi + Hafter AG Regensdorf: Klimagerät 12'000 BTU, 3500 W - MK Premium","1050","6000",4162.30,"v",0,0.000000,0.00,0,2,7.70,320.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26774,null]
[false,6982,2958,1,"2018-07-26","180581","TVA Fact n° 180581 à Jäggi + Hafter AG Regensdorf: Klimagerät 12'000 BTU, 3500 W - MK Premium","1050","2018",320.55,"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,26774,null]
[false,6983,2959,1,"2018-07-26","180582","Fact n° 180582 à Jäggi + Hafter AG Regensdorf: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermöge","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26772,null]
[false,6984,2959,1,"2018-07-26","180582","TVA Fact n° 180582 à Jäggi + Hafter AG Regensdorf: Kühlschrank 118L A++ mit Gerfrierfach Fassungsver","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,26772,null]
[false,6985,2960,1,"2018-07-26","180583","Fact n° 180583 à Jäggi + Hafter AG Regensdorf: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermöge","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26773,null]
[false,6986,2960,1,"2018-07-26","180583","TVA Fact n° 180583 à Jäggi + Hafter AG Regensdorf: Kühlschrank 118L A++ mit Gerfrierfach Fassungsver","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,26773,null]
[false,6987,2961,1,"2018-07-19","180584","Fact n° 180584 à Maulini SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",420.20,"v",0,0.000000,0.00,0,2,7.70,32.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26505,null]
[false,6988,2961,1,"2018-07-19","180584","TVA Fact n° 180584 à Maulini SA Satigny: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",32.35,"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,26505,null]
[false,6989,2962,1,"2018-07-24","180586","Fact n° 180586 à STEINER AG Zürich: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",3016.45,"v",0,0.000000,0.00,0,2,7.70,232.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26737,null]
[false,6990,2962,1,"2018-07-24","180586","TVA Fact n° 180586 à STEINER AG Zürich: PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",232.30,"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,26737,null]
[false,6991,2963,1,"2018-07-18","180587","Fact n° 180587 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",126.50,"v",0,0.000000,0.00,0,2,7.70,9.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26478,null]
[false,6992,2963,1,"2018-07-18","180587","TVA Fact n° 180587 à ECM SA Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",9.75,"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,26478,null]
[false,6993,2964,1,"2018-07-26","180588","Fact n° 180588 à HRS Real Estate SA Genève: CONFORT PACK - Livraison à l'étage","1050","6000",3558.20,"v",0,0.000000,0.00,0,2,7.70,274.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26775,null]
[false,6994,2964,1,"2018-07-26","180588","TVA Fact n° 180588 à HRS Real Estate SA Genève: CONFORT PACK - Livraison à l'étage","1050","2018",274.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26775,null]
[false,6995,2965,1,"2018-07-20","180589","Fact n° 180589 à Grisoni Zaugg SA Vuadens: Tableau blanc magnétique 1200x1800mm","1050","6000",787.00,"v",0,0.000000,0.00,0,2,7.70,60.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26527,null]
[false,6996,2965,1,"2018-07-20","180589","TVA Fact n° 180589 à Grisoni Zaugg SA Vuadens: Tableau blanc magnétique 1200x1800mm","1050","2018",60.60,"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,26527,null]
[false,6997,2966,1,"2018-07-20","180591","Fact n° 180591 à Losinger Marazzi SA Bussigny-Lausanne: DEMENAGEMENT","1050","6000",630.00,"v",0,0.000000,0.00,0,2,7.70,48.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26528,null]
[false,6998,2966,1,"2018-07-20","180591","TVA Fact n° 180591 à Losinger Marazzi SA Bussigny-Lausanne: DEMENAGEMENT","1050","2018",48.50,"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,26528,null]
[false,6999,2967,1,"2018-07-23","180592","Fact n° 180592 à Bosson Laurent Penthalaz: Refrigérateur à boisson Loaded","1050","6000",150.00,"v",0,0.000000,0.00,0,2,7.70,11.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26695,null]
[false,7000,2967,1,"2018-07-23","180592","TVA Fact n° 180592 à Bosson Laurent Penthalaz: Refrigérateur à boisson Loaded","1050","2018",11.55,"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,26695,null]
[false,7001,2968,1,"2018-07-31","180593","Fact n° 180593 à Marti Construction SA Meyrin Meyrin: Climatiseur MK Premium - Puissance frigorifiqu","1050","6000",1494.00,"v",0,0.000000,0.00,0,2,7.70,115.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26922,null]
[false,7002,2968,1,"2018-07-31","180593","TVA Fact n° 180593 à Marti Construction SA Meyrin Meyrin: Climatiseur MK Premium - Puissance frigori","1050","2018",115.05,"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,26922,null]
[false,7004,2970,1,"2018-07-18","180594","Arrondi Fact n° 180594 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliabl","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26480,null]
[false,7005,2970,1,"2018-07-18","180594","TVA Arrondi Fact n° 180594 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs 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,26480,null]
[false,7003,2969,1,"2018-07-18","180594","Fact n° 180594 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliables Châss","1050","6000",990.00,"v",0,0.000000,0.00,0,2,7.70,76.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26480,null]
[false,7006,2969,1,"2018-07-18","180594","TVA Fact n° 180594 à Orllati Logistique SA Bioley-Orjulaz: MUNICH - Set 1 table + 2 bancs pliables C","1050","2018",76.23,"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,26480,null]
[false,7007,2971,1,"2018-07-18","180596","Fact n° 180596 à Sieber Transports Villeneuve SA Villeneuve VD: FRED - Armoire à plans métallique, 3","1050","6000",445.25,"v",0,0.000000,0.00,0,2,7.70,34.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26473,null]
[false,7008,2971,1,"2018-07-18","180596","TVA Fact n° 180596 à Sieber Transports Villeneuve SA Villeneuve VD: FRED - Armoire à plans métalliqu","1050","2018",34.30,"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,26473,null]
[false,7009,2972,1,"2018-07-20","180597","Fact n° 180597 à LABORATOIRES MINED’OR SA Ecublens VD: STANDARD PACK - Livraison Franco de port à pa","1050","6000",617.95,"v",0,0.000000,0.00,0,2,7.70,47.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26529,null]
[false,7010,2972,1,"2018-07-20","180597","TVA Fact n° 180597 à LABORATOIRES MINED’OR SA Ecublens VD: STANDARD PACK - Livraison Franco de port","1050","2018",47.50,"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,26529,null]
[false,7011,2973,1,"2018-07-19","180599","Fact n° 180599 à Orllati Logistique SA Bioley-Orjulaz: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",458.00,"v",0,0.000000,0.00,0,2,7.70,35.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26506,null]
[false,7012,2973,1,"2018-07-19","180599","TVA Fact n° 180599 à Orllati Logistique SA Bioley-Orjulaz: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",35.25,"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,26506,null]
[false,7013,2974,1,"2018-07-24","180600","Fact n° 180600 à Construction Perret SA Satigny: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1145.00,"v",0,0.000000,0.00,0,2,7.70,88.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26734,null]
[false,7014,2974,1,"2018-07-24","180600","TVA Fact n° 180600 à Construction Perret SA Satigny: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",88.15,"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,26734,null]
[false,7015,2975,1,"2018-07-24","180601","Fact n° 180601 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfrigér","1050","6000",1036.00,"v",0,0.000000,0.00,0,2,7.70,79.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26738,null]
[false,7016,2975,1,"2018-07-24","180601","TVA Fact n° 180601 à Orllati Logistique SA Bioley-Orjulaz: Réfrigérateur KS118L A++ Capacité du réfr","1050","2018",79.75,"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,26738,null]
[false,7017,2976,1,"2018-07-24","180602","Fact n° 180602 à Frutiger SA Savigny Savigny: Climatiseur Aero KMO1201 11000 BTU / 3200 W HxLxP 744x","1050","6000",876.00,"v",0,0.000000,0.00,0,2,7.70,67.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26733,null]
[false,7018,2976,1,"2018-07-24","180602","TVA Fact n° 180602 à Frutiger SA Savigny Savigny: Climatiseur Aero KMO1201 11000 BTU / 3200 W HxLxP","1050","2018",67.45,"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,26733,null]
[false,7019,2977,1,"2018-07-27","180603","Fact n° 180603 à Losinger Marazzi SA Bussigny-Lausanne: DEMENAGEMENT","1050","6000",820.00,"v",0,0.000000,0.00,0,2,7.70,63.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26811,null]
[false,7020,2977,1,"2018-07-27","180603","TVA Fact n° 180603 à Losinger Marazzi SA Bussigny-Lausanne: DEMENAGEMENT","1050","2018",63.15,"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,26811,null]
[false,7876,3407,1,"2018-07-01","7","NC n° 7 à Implenia Suisse AG Aarau: Copie N/C n°12/2017, déjà comptab. en 2017","7500","1050",356.30,"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,28180,null]
[true,7877,3408,1,"2018-08-23","180355","Fact n° 180355 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,27323,null]
[true,7023,2979,1,"2018-07-27","180607","Fact n° 180607 à Halter SA, Prestations Globales 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,26809,null]
[true,7024,2979,2,"2018-07-27","180607","Fact n° 180607 à Halter SA, Prestations Globales Lausanne Rabais supplémentaire pour paiement à la c","6000","1050",163.35,"v",0,0.000000,0.00,0,2,7.70,12.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26809,null]
[true,7026,2979,2,"2018-07-27","180607","TVA Fact n° 180607 à Halter SA, Prestations Globales Lausanne Rabais supplémentaire pour paiement à","2018","1050",12.60,"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,26809,null]
[true,7025,2979,3,"2018-07-27","180607","Fact n° 180607 à Halter SA, Prestations Globales Lausanne PREMIUM PACK - Installation montage - Récu","1050","6000",4345.05,"v",0,0.000000,0.00,0,2,7.70,334.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26809,null]
[true,7027,2979,3,"2018-07-27","180607","TVA Fact n° 180607 à Halter SA, Prestations Globales Lausanne PREMIUM PACK - Installation montage -","1050","2018",334.65,"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,26809,null]
[false,7028,2980,1,"2018-07-31","180608","Fact n° 180608 à STEINER AG Zürich: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",1688.50,"v",0,0.000000,0.00,0,2,7.70,130.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26939,null]
[false,7029,2980,1,"2018-07-31","180608","TVA Fact n° 180608 à STEINER AG Zürich: PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",130.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26939,null]
[false,7030,2981,1,"2018-07-24","180609","Fact n° 180609 à HRS Real Estate SA Genève: Climatiseur 2300 W Puissance Frigorifique: 8'000 BTU / 2","1050","6000",1127.00,"v",0,0.000000,0.00,0,2,7.70,86.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26735,null]
[false,7031,2981,1,"2018-07-24","180609","TVA Fact n° 180609 à HRS Real Estate SA Genève: Climatiseur 2300 W Puissance Frigorifique: 8'000 BTU","1050","2018",86.80,"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,26735,null]
[false,7032,2982,1,"2018-07-24","180610","Fact n° 180610 à Piasio SA La Croix-de-Rozon: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",736.50,"v",0,0.000000,0.00,0,2,7.70,56.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26742,null]
[false,7033,2982,1,"2018-07-24","180610","TVA Fact n° 180610 à Piasio SA La Croix-de-Rozon: STANDARD PACK - Livraison Franco de port à partir","1050","2018",56.70,"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,26742,null]
[false,7034,2983,1,"2018-07-27","180612","Fact n° 180612 à Stirnimann AG Baumaschinen Olten: Garderobenbank mit Lehne - BIANCA Holz, 9 Haken,","1050","6000",3588.15,"v",0,0.000000,0.00,0,2,7.70,276.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26810,null]
[false,7035,2983,1,"2018-07-27","180612","TVA Fact n° 180612 à Stirnimann AG Baumaschinen Olten: Garderobenbank mit Lehne - BIANCA Holz, 9 Hak","1050","2018",276.30,"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,26810,null]
[false,7036,2984,1,"2018-07-24","180614","Fact n° 180614 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",1391.05,"v",0,0.000000,0.00,0,2,2.50,34.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",26739,null]
[false,7037,2984,1,"2018-07-24","180614","TVA Fact n° 180614 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",34.80,"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,26739,null]
[false,7038,2985,1,"2018-07-24","180615","Fact n° 180615 à VENTE PROMERKA.COM: TK245L A++ Congélateur Capacité: 212 litres Puissance consommée","1050","6000",1198.00,"v",0,0.000000,0.00,0,2,7.70,92.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26740,null]
[false,7039,2985,1,"2018-07-24","180615","TVA Fact n° 180615 à VENTE PROMERKA.COM: TK245L A++ Congélateur Capacité: 212 litres Puissance conso","1050","2018",92.25,"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,26740,null]
[false,7040,2986,1,"2018-07-31","180616","Fact n° 180616 à Maulini SA Satigny: Bancs et table pliables BAYERN Caractéristiques: - 2 bancs H400","1050","6000",1990.00,"v",0,0.000000,0.00,0,2,7.70,153.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26940,null]
[false,7041,2986,1,"2018-07-31","180616","TVA Fact n° 180616 à Maulini SA Satigny: Bancs et table pliables BAYERN Caractéristiques: - 2 bancs","1050","2018",153.25,"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,26940,null]
[false,7042,2987,1,"2018-07-31","180618","Fact n° 180618 à Piasio SA La Croix-de-Rozon: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",110.60,"v",0,0.000000,0.00,0,2,7.70,8.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26941,null]
[false,7043,2987,1,"2018-07-31","180618","TVA Fact n° 180618 à Piasio SA La Croix-de-Rozon: STANDARD PACK - Livraison Franco de port à partir","1050","2018",8.50,"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,26941,null]
[false,7252,3119,1,"2018-07-31","180619","Fact n° 180619 à HRS Real Estate SA Genève: Tabouret en Z, pied métallique, assise PVC noir","1050","6000",220.00,"v",0,0.000000,0.00,0,2,7.70,16.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26942,null]
[false,7253,3119,1,"2018-07-31","180619","TVA Fact n° 180619 à HRS Real Estate SA Genève: Tabouret en Z, pied métallique, assise PVC noir","1050","2018",16.95,"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,26942,null]
[false,7046,2989,1,"2018-07-26","180620","Fact n° 180620 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Installation montage - Récupération et","1050","6000",126.60,"v",0,0.000000,0.00,0,2,7.70,9.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26777,null]
[false,7047,2989,1,"2018-07-26","180620","TVA Fact n° 180620 à BOXPLAY SA Mont-sur-Lausanne: PREMIUM PACK - Installation montage - Récupératio","1050","2018",9.75,"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,26777,null]
[true,7048,2990,1,"2018-07-27","180621","Fact n° 180621 à Halter SA, Prestations Globales 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,26807,null]
[true,7049,2990,2,"2018-07-27","180621","Fact n° 180621 à Halter SA, Prestations Globales Lausanne Armoire mélaminé H1217xL800xP440mm 2 étagè","1050","6000",3415.55,"v",0,0.000000,0.00,0,2,7.70,263.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26807,null]
[true,7051,2990,2,"2018-07-27","180621","TVA Fact n° 180621 à Halter SA, Prestations Globales Lausanne Armoire mélaminé H1217xL800xP440mm 2 é","1050","2018",263.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26807,null]
[true,7050,2990,3,"2018-07-27","180621","Fact n° 180621 à Halter SA, Prestations Globales Lausanne Rabais supplémentaire pour paiement à la c","6000","1050",170.80,"v",0,0.000000,0.00,0,2,7.70,13.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26807,null]
[true,7052,2990,3,"2018-07-27","180621","TVA Fact n° 180621 à Halter SA, Prestations Globales Lausanne Rabais supplémentaire pour paiement à","2018","1050",13.15,"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,26807,null]
[false,7053,2991,1,"2018-07-31","180622","Fact n° 180622 à Marti Construction SA Meyrin Meyrin: TYRION - Caisson mobile métallique, 3 tiroirs,","1050","6000",4223.70,"v",0,0.000000,0.00,0,2,7.70,325.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26943,null]
[false,7054,2991,1,"2018-07-31","180622","TVA Fact n° 180622 à Marti Construction SA Meyrin Meyrin: TYRION - Caisson mobile métallique, 3 tiro","1050","2018",325.20,"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,26943,null]
[true,7710,3306,3,"2018-06-30","196","Fact n° 2018000000074 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY Transport international","3610","2002",2852.58,"a",1,1.173900,2430.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26855,null]
[true,7711,3306,4,"2018-06-30","196","Arrondi Fact n° 2018000000074 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","2002","3020",0.01,"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,26855,null]
[false,7712,3307,1,"2018-02-06","222","Pmt n° 222 à Art Metal Furniture","2002","1020",16567.46,"a",1,1.162916,14246.48,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25697,null]
[true,7738,3318,5,"2018-07-31","SAL07","Roberto Orquera: Cotisation AANP 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,7739,3318,6,"2018-07-31","SAL07","Roberto Orquera: Cotisation LAAC 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]
[false,7060,2993,1,"2018-07-29","180624","Fact n° 180624 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% Arabi","1050","6010",100.80,"v",0,0.000000,0.00,0,2,2.50,2.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",26826,null]
[false,7061,2993,1,"2018-07-29","180624","TVA Fact n° 180624 à Banos Cathy Echandens: Café en grains PACHECO - Pure Origine El Salvador 100% A","1050","2019",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,26826,null]
[true,7062,2994,1,"2018-07-31","180628","Fact n° 180628 à Perrin Frères SA Nyon","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,26944,null]
[true,7063,2994,2,"2018-07-31","180628","Fact n° 180628 à Perrin Frères SA Nyon Climatiseur 2300 W, Puissance Frigorifique: 8'000 BTU / 2300","1050","6000",229.00,"v",0,0.000000,0.00,0,2,7.70,17.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26944,null]
[true,7064,2994,2,"2018-07-31","180628","TVA Fact n° 180628 à Perrin Frères SA Nyon Climatiseur 2300 W, Puissance Frigorifique: 8'000 BTU / 2","1050","2018",17.65,"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,26944,null]
[false,9445,4110,1,"2018-07-25","4","NC n° 4 à Frutiger AG Uetendorf: 10 % zusätzlicher Rabatt auf 38 Schränke FRANKY","6601","1050",759.70,"v",0,0.000000,0.00,0,2,7.70,58.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26746,null]
[false,9446,4110,1,"2018-07-25","4","TVA NC n° 4 à Frutiger AG Uetendorf: 10 % zusätzlicher Rabatt auf 38 Schränke FRANKY","2018","1050",58.50,"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,26746,null]
[true,7067,2996,1,"2018-07-25","5","NC n° 5 à Riedo Mobilbau AG Düdingen","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,27209,null]
[true,7068,2996,2,"2018-07-25","5","NC n° 5 à Riedo Mobilbau AG Düdingen Rollladenschrank - ROLITO 2 Regalböden, HxLxB 1350x1200x450mm","6000","1050",279.30,"v",0,0.000000,0.00,0,2,7.70,21.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27209,null]
[true,7070,2996,2,"2018-07-25","5","TVA NC n° 5 à Riedo Mobilbau AG Düdingen Rollladenschrank - ROLITO 2 Regalböden, HxLxB 1350x1200x450","2018","1050",21.50,"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,27209,null]
[true,7069,2996,3,"2018-07-25","5","NC n° 5 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","1050","6000",13.95,"v",0,0.000000,0.00,0,2,7.70,1.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27209,null]
[true,7071,2996,3,"2018-07-25","5","TVA NC n° 5 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","1050","2018",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,27209,null]
[false,7072,2997,1,"2018-07-02","1325","Pmt n° 1325 de Grisoni Zaugg SA Vuadens","1020","1050",2042.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25812,null]
[false,7073,2998,1,"2018-07-02","1326","Pmt n° 1326 de Implenia Suisse AG Aarau","1020","1050",1462.50,"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,25813,null]
[false,7074,2999,1,"2018-07-03","1337","Pmt n° 1337 de Ecole Polytechnique fédérale de Lausanne - EPFL Lausanne","1020","1050",745.05,"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,26332,null]
[true,7075,3000,1,"2018-07-03","1338","Pmt n° 1338 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,26333,null]
[true,7076,3000,2,"2018-07-03","1338","Pmt n° 1338 de A. Widmer AG Neuendorf","1020","1050",1272.10,"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,26333,null]
[true,7077,3000,3,"2018-07-03","1338","Esc. Pmt n° 1338 de A. Widmer AG Neuendorf","6600","1020",23.63,"v",0,0.000000,0.00,0,2,7.70,1.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26333,null]
[true,7078,3000,3,"2018-07-03","1338","TVA Esc. Pmt n° 1338 de A. Widmer AG Neuendorf","2018","1020",1.82,"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,26333,null]
[true,7079,3001,1,"2018-07-03","1339","Pmt n° 1339 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,26334,null]
[true,7080,3001,2,"2018-07-03","1339","Pmt n° 1339 de A. Widmer AG Neuendorf","1020","1050",1107.25,"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,26334,null]
[true,7081,3001,3,"2018-07-03","1339","Esc. Pmt n° 1339 de A. Widmer AG Neuendorf","6600","1020",20.57,"v",0,0.000000,0.00,0,2,7.70,1.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26334,null]
[true,7082,3001,3,"2018-07-03","1339","TVA Esc. Pmt n° 1339 de A. Widmer AG Neuendorf","2018","1020",1.58,"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,26334,null]
[false,7083,3002,1,"2018-07-03","1340","Pmt n° 1340 de Perrin Frères SA Nyon","1020","1050",1898.75,"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,26335,null]
[false,7084,3003,1,"2018-07-03","1341","Pmt n° 1341 de Perrin Frères SA Nyon","1020","1050",940.20,"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,26336,null]
[false,7085,3004,1,"2018-07-03","1342","Pmt n° 1342 de Perrin Frères SA Nyon","1020","1050",1026.70,"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,26337,null]
[false,7086,3005,1,"2018-07-03","1343","Pmt n° 1343 de Perrin Frères SA Nyon","1020","1050",704.55,"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,26338,null]
[false,7087,3006,1,"2018-07-03","1344","Pmt n° 1344 de Perrin Frères SA Nyon","1020","1050",1056.85,"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,26339,null]
[false,7088,3007,1,"2018-07-04","1345","Pmt n° 1345 de Construction Perret SA Satigny","1020","1050",1530.40,"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,26340,null]
[false,7089,3008,1,"2018-07-04","1346","Pmt n° 1346 de ARGE GERA Raron","1020","1050",808.65,"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,26341,null]
[false,7090,3009,1,"2018-07-05","1347","Pmt n° 1347 de VCS SA Le Grand-Saconnex","1020","1050",792.90,"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,26342,null]
[false,7091,3010,1,"2018-07-05","1348","Pmt n° 1348 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",2861.20,"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,26343,null]
[false,7092,3011,1,"2018-07-05","1349","Pmt n° 1349 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",57.60,"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,26344,null]
[false,7093,3012,1,"2018-07-06","1350","Pmt n° 1350 de Birchmeier BAU AG Döttingen","1020","1050",723.25,"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,26345,null]
[false,7094,3013,1,"2018-07-06","1351","Pmt n° 1351 de ECM SA Renens VD","1020","1050",111.80,"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,26346,null]
[false,7095,3014,1,"2018-07-06","1352","Pmt n° 1352 de ECM SA Renens VD","1020","1050",66.25,"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,26347,null]
[false,7096,3015,1,"2018-07-06","1353","Pmt n° 1353 de ECM SA Renens VD","1020","1050",315.65,"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,26348,null]
[false,7097,3016,1,"2018-07-09","1354","Pmt n° 1354 de Sigma Consulting SA Renens VD","1020","1050",289.70,"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,26349,null]
[false,7098,3017,1,"2018-07-10","1355","Pmt n° 1355 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,26350,null]
[false,7099,3018,1,"2018-07-10","1356","Pmt n° 1356 de STEINER AG Zürich","1020","1050",551.40,"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,26351,null]
[true,7100,3019,1,"2018-07-10","1357","Pmt n° 1357 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,26352,null]
[true,7101,3019,2,"2018-07-10","1357","Pmt n° 1357 de STEINER AG Zürich","1020","1050",155.10,"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,26352,null]
[true,7102,3019,3,"2018-07-10","1357","Esc. Pmt n° 1357 de STEINER AG Zürich","1020","6600",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26352,null]
[true,7104,3020,1,"2018-07-10","1358","Pmt n° 1358 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,26353,null]
[true,7105,3020,2,"2018-07-10","1358","Pmt n° 1358 de STEINER AG Zürich","1020","1050",368.90,"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,26353,null]
[true,7106,3020,3,"2018-07-10","1358","Esc. Pmt n° 1358 de STEINER AG Zürich","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26353,null]
[false,7108,3021,1,"2018-07-10","1359","Pmt n° 1359 de Braillard Fers SA Schaffhausen","1020","1050",513.10,"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,26354,null]
[false,7109,3022,1,"2018-07-10","1360","Pmt n° 1360 de USBfactory Sàrl Lausanne","1020","1050",63.55,"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,26355,null]
[false,7110,3023,1,"2018-07-10","1361","Pmt n° 1361 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",382.35,"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,26356,null]
[false,7111,3024,1,"2018-07-10","1362","Pmt n° 1362 de Implenia Suisse AG Aarau","1020","1050",652.65,"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,26357,null]
[false,7112,3025,1,"2018-07-10","1363","Pmt n° 1363 de Maulini SA Satigny","1020","1050",4896.25,"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,26358,null]
[true,7113,3026,1,"2018-07-11","1364","Pmt n° 1364 de Frutiger AG Uetendorf Uetendorf","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,26359,null]
[true,7114,3026,2,"2018-07-11","1364","Pmt n° 1364 de Frutiger AG Uetendorf Uetendorf","1020","1050",25861.20,"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,26359,null]
[true,7115,3026,3,"2018-07-11","1364","Esc. Pmt n° 1364 de Frutiger AG Uetendorf Uetendorf","6600","1020",480.22,"v",0,0.000000,0.00,0,2,7.70,36.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26359,null]
[true,7116,3026,3,"2018-07-11","1364","TVA Esc. Pmt n° 1364 de Frutiger AG Uetendorf Uetendorf","2018","1020",36.98,"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,26359,null]
[false,7117,3027,1,"2018-07-12","1365","Pmt n° 1365 de Stirnimann AG Baumaschinen Olten","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,26360,null]
[false,7118,3028,1,"2018-07-12","1366","Pmt n° 1366 de Stirnimann AG Baumaschinen Olten","1020","1050",800.95,"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,26361,null]
[false,7119,3029,1,"2018-07-12","1367","Pmt n° 1367 de Stirnimann AG Baumaschinen Olten","1020","1050",245.55,"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,26362,null]
[false,7120,3030,1,"2018-07-13","1368","Pmt n° 1368 de Marti Construction SA Lausanne","1020","1050",547.10,"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,26363,null]
[false,7121,3031,1,"2018-07-13","1369","Pmt n° 1369 de S. Facchinetti SA Neuchâtel","1020","1050",1288.10,"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,26364,null]
[false,7122,3032,1,"2018-07-13","1370","Pmt n° 1370 de CONTAINEX Wiener Neudorf","1020","1050",1062.85,"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,26365,null]
[false,7123,3033,1,"2018-07-13","1371","Pmt n° 1371 de Laurent Membrez SA Aclens","1020","1050",1836.55,"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,26366,null]
[false,7124,3034,1,"2018-07-16","1372","Pmt n° 1372 de Halter SA, Prestations Globales Lausanne","1020","1050",6336.15,"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,26367,null]
[false,7125,3035,1,"2018-07-16","1373","Pmt n° 1373 de Grisoni Zaugg SA Vuadens","1020","1050",2256.30,"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,26368,null]
[false,7126,3036,1,"2018-07-16","1374","Pmt n° 1374 de Halter SA, Prestations Globales Lausanne","1020","1050",6276.35,"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,26369,null]
[true,7127,3037,1,"2018-07-02","1389","Pmt n° 1389 de Aromwave S.A. Etoy","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,26388,null]
[true,7128,3037,2,"2018-07-02","1389","Pmt n° 1389 de Aromwave S.A. Etoy","1020","1050",63.55,"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,26388,null]
[true,7129,3037,3,"2018-07-02","1389","Esc. Pmt n° 1389 de Aromwave S.A. Etoy","1020","6600",0.14,"v",0,0.000000,0.00,0,2,7.70,0.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26388,null]
[true,7130,3037,3,"2018-07-02","1389","TVA Esc. Pmt n° 1389 de Aromwave S.A. Etoy","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,26388,null]
[false,7131,3038,1,"2018-07-02","1392","Pmt n° 1392 de Implenia Suisse AG Aarau","1020","1050",333.85,"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,26391,null]
[false,7132,3039,1,"2018-07-10","1404","Pmt n° 1404 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",465.80,"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,26404,null]
[false,7133,3040,1,"2018-07-18","1407","Pmt n° 1407 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",9.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26521,null]
[true,10555,4540,1,"2018-07-10","1408","Pmt Fact n° 180477 de Frutiger SA 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,26522,null]
[true,10556,4540,2,"2018-07-10","1408","Pmt Fact n° 180477 de Frutiger SA Savigny","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,26522,null]
[true,10557,4540,3,"2018-07-10","1408","Esc. Pmt Fact n° 180477 de Frutiger SA Savigny","6610","1020",1.90,"v",0,0.000000,0.00,0,2,2.50,0.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",26522,null]
[true,10558,4540,3,"2018-07-10","1408","TVA Esc. Pmt Fact n° 180477 de Frutiger SA Savigny","2019","1020",0.05,"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,26522,null]
[false,7138,3042,1,"2018-07-18","1410","Pmt n° 1410 de Frutiger Gruppe","1020","1050",39.40,"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,26524,null]
[false,7139,3043,1,"2018-07-17","1411","Pmt n° 1411 de Marti Gruppe","1020","1050",1610.10,"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,26536,null]
[false,7140,3044,1,"2018-07-17","1412","Pmt n° 1412 de Marti Gruppe","1020","1050",2018.55,"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,26537,null]
[false,7141,3045,1,"2018-07-18","1413","Pmt n° 1413 de Perrin Frères SA Nyon","1020","1050",729.15,"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,26538,null]
[false,7142,3046,1,"2018-07-19","1414","Pmt n° 1414 de Birchmeier BAU AG Döttingen","1020","1050",1321.15,"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,26539,null]
[false,7143,3047,1,"2018-07-20","1415","Pmt n° 1415 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1187.40,"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,26540,null]
[false,7144,3048,1,"2018-07-20","1416","Pmt n° 1416 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1479.80,"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,26541,null]
[false,7145,3049,1,"2018-07-20","1417","Pmt n° 1417 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",269.85,"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,26542,null]
[false,7146,3050,1,"2018-07-20","1418","Pmt n° 1418 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1195.35,"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,26543,null]
[false,7147,3051,1,"2018-07-20","1419","Pmt n° 1419 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",2913.20,"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,26544,null]
[false,7148,3052,1,"2018-07-20","1420","Pmt n° 1420 de Groupe Orllati SA Bioley-Orjulaz","1020","1050",322.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26545,null]
[false,7149,3053,1,"2018-07-20","1421","Pmt n° 1421 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1673.65,"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,26546,null]
[false,7150,3054,1,"2018-07-18","1423","Pmt n° 1423 de Frutiger Gruppe","1020","1050",1.95,"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,26548,null]
[false,7151,3055,1,"2018-07-23","1429","Pmt n° 1429 de Tellco SA Lausanne","1020","1050",16995.35,"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,26697,null]
[false,7152,3056,1,"2018-07-02","1432","Pmt n° 1432 de Etude Pache Henny Burdet Lausanne","1020","1050",815.45,"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,26749,null]
[true,7153,3057,1,"2018-07-25","1434","Pmt n° 1434 de Les Moussaillons - Bourse communale Belmont-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,26753,null]
[true,7154,3057,2,"2018-07-25","1434","Pmt n° 1434 de Les Moussaillons - Bourse communale Belmont-Lausanne","1020","1050",616.80,"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,26753,null]
[true,7155,3057,3,"2018-07-25","1434","Esc. Pmt n° 1434 de Les Moussaillons - Bourse communale Belmont-Lausanne","1020","6600",6.13,"v",0,0.000000,0.00,0,2,7.70,0.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26753,null]
[true,7156,3057,3,"2018-07-25","1434","TVA Esc. Pmt n° 1434 de Les Moussaillons - Bourse communale Belmont-Lausanne","1020","2018",0.47,"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,26753,null]
[false,7157,3058,1,"2018-07-18","1435","Pmt n° 1435 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",11.45,"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,26757,null]
[false,7158,3059,1,"2018-07-24","1436","Pmt n° 1436 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",345.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,26758,null]
[false,7159,3060,1,"2018-07-13","1441","Pmt n° 1441 de VENTE PROMERKA.COM","1000","1050",422.40,"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,27092,null]
[false,7160,3061,1,"2018-07-20","1442","Pmt n° 1442 de Marti Construction SA Lausanne","1020","1050",2137.80,"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,27118,null]
[false,7161,3062,1,"2018-07-20","1443","Pmt n° 1443 de Marti Construction SA Lausanne","1020","1050",168.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27119,null]
[false,7162,3063,1,"2018-07-23","1444","Pmt n° 1444 de Maulini SA Satigny","1020","1050",93.70,"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,27120,null]
[false,7254,3120,1,"2018-07-02",null,"Probst 213963","2003","1020",430.80,"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,7164,3065,1,"2018-07-23","1446","Pmt n° 1446 de Maulini SA Satigny","1020","1050",2455.15,"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,27122,null]
[false,7165,3066,1,"2018-07-23","1447","Pmt n° 1447 de CAMANDONA SA Crissier","1020","1050",1480.05,"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,27123,null]
[false,7166,3067,1,"2018-07-23","1448","Pmt n° 1448 de CAMANDONA SA Crissier","1020","1050",1069.40,"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,27124,null]
[false,7167,3068,1,"2018-07-24","1449","Pmt n° 1449 de Construction Perret SA Satigny","1020","1050",2143.25,"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,27125,null]
[false,7168,3069,1,"2018-07-24","1450","Pmt n° 1450 de Banque Raiffeisen La Sarraz","1020","1050",663.20,"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,27126,null]
[false,7169,3070,1,"2018-07-24","1451","Pmt n° 1451 de Implenia Suisse AG Aarau","1020","1050",1880.45,"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,27127,null]
[false,7170,3071,1,"2018-07-25","1452","Pmt n° 1452 de Laurent Membrez SA Aclens","1020","1050",2143.25,"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,27128,null]
[false,7171,3072,1,"2018-07-25","1453","Pmt n° 1453 de Laurent Membrez SA Aclens","1020","1050",983.25,"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,27129,null]
[false,7172,3073,1,"2018-07-25","1454","Pmt n° 1454 de Stirnimann AG Baumaschinen Olten","1020","1050",395.25,"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,27130,null]
[false,7173,3074,1,"2018-07-26","1455","Pmt n° 1455 de Balassiano Beatriz Echandens","1020","1050",375.85,"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,27131,null]
[false,7174,3075,1,"2018-07-26","1456","Pmt n° 1456 de Perrin Frères SA Nyon","1020","1050",767.15,"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,27132,null]
[false,7175,3076,1,"2018-07-26","1457","Pmt n° 1457 de Perrin Frères SA Nyon","1020","1050",753.15,"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,27133,null]
[false,7176,3077,1,"2018-07-27","1458","Pmt n° 1458 de Ecole Sofia Lausanne","1020","1050",31.25,"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,27134,null]
[false,7177,3078,1,"2018-07-27","1459","Pmt n° 1459 de Maulini SA Satigny","1020","1050",452.55,"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,27135,null]
[false,7178,3079,1,"2018-07-30","1460","Pmt n° 1460 de Ambulance Clerc SA Monthey","1020","1050",1077.90,"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,27136,null]
[false,7179,3080,1,"2018-07-30","1461","Pmt n° 1461 de Jäggi + Hafter AG Regensdorf","1020","1050",265.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27137,null]
[false,7180,3081,1,"2018-07-30","1462","Pmt n° 1462 de Jäggi + Hafter AG Regensdorf","1020","1050",4258.70,"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,27138,null]
[true,7181,3082,1,"2018-07-31","1463","Pmt n° 1463 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,27139,null]
[true,7182,3082,2,"2018-07-31","1463","Pmt n° 1463 de A. Widmer AG Neuendorf","1020","1050",283.95,"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,27139,null]
[true,7183,3082,3,"2018-07-31","1463","Esc. Pmt n° 1463 de A. Widmer AG Neuendorf","6600","1020",5.29,"v",0,0.000000,0.00,0,2,7.70,0.4100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27139,null]
[true,7184,3082,3,"2018-07-31","1463","TVA Esc. Pmt n° 1463 de A. Widmer AG Neuendorf","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,27139,null]
[false,7185,3083,1,"2018-07-31","1464","Pmt n° 1464 de F.Piemontesi SA Cernier","1020","1050",214.15,"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,27140,null]
[true,7186,3084,1,"2018-07-31","1465","Pmt n° 1465 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,27141,null]
[true,7187,3084,2,"2018-07-31","1465","Pmt n° 1465 de A. Widmer AG Neuendorf","1020","1050",3833.60,"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,27141,null]
[true,7188,3084,3,"2018-07-31","1465","Esc. Pmt n° 1465 de A. Widmer AG Neuendorf","6600","1020",71.17,"v",0,0.000000,0.00,0,2,7.70,5.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27141,null]
[true,7189,3084,3,"2018-07-31","1465","TVA Esc. Pmt n° 1465 de A. Widmer AG Neuendorf","2018","1020",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,27141,null]
[false,7190,3085,1,"2018-07-31","1466","Pmt n° 1466 de Grisoni Zaugg SA Vuadens","1020","1050",1206.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27142,null]
[false,7191,3086,1,"2018-07-31","1467","Pmt n° 1467 de Grisoni Zaugg SA Vuadens","1020","1050",1171.50,"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,27143,null]
[false,7192,3087,1,"2018-07-31","1468","Pmt n° 1468 de Grisoni Zaugg SA Vuadens","1020","1050",1171.50,"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,27144,null]
[false,7193,3088,1,"2018-07-31","1469","Pmt n° 1469 de Grisoni Zaugg SA Vuadens","1020","1050",1121.90,"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,27145,null]
[false,7194,3089,1,"2018-07-31","1470","Pmt n° 1470 de Halter SA, Prestations Globales Lausanne","1020","1050",3494.60,"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,27146,null]
[false,7195,3090,1,"2018-07-31","1471","Pmt n° 1471 de Halter SA, Prestations Globales Lausanne","1020","1050",4503.75,"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,27147,null]
[true,7196,3091,1,"2018-07-30","1515","Pmt n° 1515 de Etude Pache Henny Burdet 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,27196,null]
[true,7197,3091,2,"2018-07-30","1515","Pmt n° 1515 de Etude Pache Henny Burdet Lausanne","1020","1050",407.70,"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,27196,null]
[true,7198,3091,3,"2018-07-30","1515","Esc. Pmt n° 1515 de Etude Pache Henny Burdet Lausanne","1020","6600",0.51,"v",0,0.000000,0.00,0,2,7.70,0.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27196,null]
[true,7199,3091,3,"2018-07-30","1515","TVA Esc. Pmt n° 1515 de Etude Pache Henny Burdet Lausanne","1020","2018",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,27196,null]
[false,7200,3092,1,"2018-07-25","1517","Pmt n° 1517 de Riedo Mobilbau AG Düdingen","1020","1050",26364.60,"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,27212,null]
[false,7201,3093,1,"2018-07-25","1520","Pmt n° 1520 de Riedo Mobilbau AG Düdingen","1020","1050",708.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27344,null]
[false,7202,3094,1,"2018-07-18","1548","Pmt n° 1548 de Colas Suisse SA","1020","1050",643.95,"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,27404,null]
[false,7203,3095,1,"2018-07-03","1549","Pmt n° 1549 de Gagnère Gabriel Aclens","1020","1050",21.10,"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,27405,null]
[false,7532,3247,1,"2018-07-04","1578","Pmt Fact n° 180464 de VENTE PROMERKA.COM","1100","1050",330.85,"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,27490,null]
[false,7536,3251,1,"2018-07-04",null,"Aduno 07-18 (180464)","1010","1100",324.40,"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]
[true,7559,3258,1,"2018-07-06",null,"Auberge d'Eclépens","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,7560,3258,2,"2018-07-06",null,"Auberge d'Eclépens","4850","1010",179.85,"d",0,0.000000,0.00,0,3,7.70,13.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7220,3102,1,"2018-06-30",null,"Décompte TVA 2Q 2018","Multiple","2012",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,7224,3102,2,"2018-06-30",null,"Décompte TVA 2Q 2018","2012","1061",3780.29,"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]
[true,7225,3102,3,"2018-06-30",null,"Décompte TVA 2Q 2018","2012","1062",6799.85,"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]
[true,7226,3102,4,"2018-06-30",null,"Décompte TVA 2Q 2018","2012","1063",14071.55,"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]
[true,7227,3102,5,"2018-06-30",null,"Décompte TVA 2Q 2018","2018","2012",33113.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7228,3102,6,"2018-06-30",null,"Décompte TVA 2Q 2018","2019","2012",570.53,"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]
[true,7229,3102,7,"2018-06-30",null,"Décompte TVA 2Q 2018","2012","2018.1",231.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7230,3103,1,"2018-07-01",null,"Simond SA carburants","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,7231,3103,2,"2018-07-01",null,"Simond SA carburants","4322","1020",74.10,"d",0,0.000000,0.00,0,3,7.70,5.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7232,3103,2,"2018-07-01",null,"TVA Simond SA carburants","1062","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,7233,3104,1,"2018-07-01",null,"Ext. Leasing payé d'avance","4160","1092",2038.85,"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,7234,3105,1,"2018-07-01",null,"Ext. Assurances payées d'avance","4500","1092",473.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7235,3106,1,"2018-07-01",null,"Ext. Ass. veh. payées d'avance","4520","1092",4947.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7236,3107,1,"2018-07-01",null,"Ext. Prov. Mutuel LCA 1S 2018","2092","4052",712.10,"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,7237,3108,1,"2018-07-01",null,"Ext. Prov. note de frais GG","2092","4320",149.10,"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,7238,3109,1,"2018-07-01",null,"Ext. Prov. note de frais GG","2092","4850",1366.20,"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,7239,3110,1,"2018-07-01",null,"Ext. Prov. Salt & Swisscom","2092","4730",170.00,"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,7240,3111,1,"2018-07-01",null,"Ext. Provision LAA","2092","4050",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,7241,3112,1,"2018-07-01",null,"Ext. Provision IJ (APG)","2092","4052",917.30,"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,7242,3113,1,"2018-07-01",null,"Ext. Prov. Fiduciaire","2092","4760",2500.00,"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,7243,3114,1,"2018-07-02","SAP06","Laurent Bosson:  Paiement salaire juin","1068","1020",3382.55,"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,1,0,0,null,0,null]
[false,7244,3115,1,"2018-07-02","SAP06","Roberto Orquera:  Paiement salaire juin","1068","1020",2529.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7245,3116,1,"2018-07-11","SAP06","GAGNERE Gabriel:  Paiement salaire juin","1068","1020",10332.45,"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,1,0,0,null,0,null]
[false,7255,3121,1,"2018-07-02",null,"Office Depot 1076915","2003","1020",3.15,"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,7256,3122,1,"2018-07-02",null,"Office Depot 1074951","2003","1020",1.70,"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,7291,3146,1,"2018-07-16",null,"Lyreco 2405886097","2003","1020",433.65,"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,7258,3124,1,"2018-07-02",null,"MLS Comm. RMES 04-18","2003","1020",101.95,"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,7259,3125,1,"2018-07-03",null,"Cembra Leasing BMW 07-18","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,7260,3125,2,"2018-07-03",null,"Cembra Leasing BMW 07-18","4160","1020",862.00,"d",0,0.000000,0.00,0,3,7.70,66.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7261,3125,2,"2018-07-03",null,"TVA Cembra Leasing BMW 07-18","1062","1020",66.35,"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,7262,3126,1,"2018-07-03",null,"Caisse AVS 2017 acpte 3/12","2015","1020",886.30,"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,7264,3128,1,"2018-07-03",null,"Mercedes Leasing 07-18","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,7265,3128,2,"2018-07-03",null,"Mercedes Leasing 07-18","4160","1020",1058.00,"d",0,0.000000,0.00,0,3,7.70,81.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7266,3128,2,"2018-07-03",null,"TVA Mercedes Leasing 07-18","1062","1020",81.45,"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,7267,3129,1,"2018-07-04",null,"MyWebShop FA-WEB-000278","2003","1020",443.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7268,3130,1,"2018-07-04",null,"Microsoft E02005ZG4P","2003","1020",60.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7269,3131,1,"2018-07-04",null,"Google","2003","1020",55.35,"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,7270,3132,1,"2018-07-04",null,"Migrol","2003","1020",109.30,"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,7271,3133,1,"2018-07-06",null,"Galaxus 14785946","2003","1020",179.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7272,3134,1,"2018-07-06",null,"AFD 5374530344","2003","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,7283,3138,1,"2018-07-10",null,"AFD 5374287684","2003","1020",44.65,"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,7284,3139,1,"2018-07-11",null,"Frais renouvellement crédit","4221","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,7285,3140,1,"2018-07-11",null,"Naef loyer 07-18","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,7287,3142,1,"2018-07-11",null,"Naef loyer depot et parkings 07-18","4100","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7288,3143,1,"2018-07-11",null,"AFD 5374302702","2003","1020",546.25,"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]
[true,7878,3408,2,"2018-08-23","180355","Fact n° 180355 à Riedo Mobilbau AG Düdingen CLARA - Besucherholzstuhl 4 Stahlbeine schwarz","1050","6000",790.80,"v",0,0.000000,0.00,0,2,7.70,60.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27323,null]
[false,7290,3145,1,"2018-07-16",null,"AFD 5374323165","2003","1020",218.85,"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]
[true,7520,3243,1,"2018-07-20","180598","Fact n° 180598 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,27211,null]
[false,7292,3147,1,"2018-07-16",null,"Service des automobiles","2003","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,7293,3148,1,"2018-07-16",null,"Sieber transports","2003","1020",338.80,"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,7295,3150,1,"2018-07-16",null,"État de Genève","2003","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,7296,3151,1,"2018-07-19",null,"RRG Leman SA","2003","1020",980.75,"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,7297,3152,1,"2018-07-19",null,"Caisse AVS 06-18","2015","1020",4720.85,"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,7298,3153,1,"2018-07-19",null,"Office Depot 1082326","2003","1020",10.20,"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,7299,3154,1,"2018-07-19",null,"UPC 05-18","2003","1020",26.90,"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,7301,3156,1,"2018-07-19",null,"Lyreco 2405962227","2003","1020",14.80,"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,7302,3157,1,"2018-07-23",null,"Coop carburants 05-18","2003","1020",1500.65,"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,7305,3160,1,"2018-07-23",null,"Cembra rachat Leasing BMW","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,7306,3160,2,"2018-07-23",null,"Cembra rachat Leasing BMW","4160","1020",925.95,"d",0,0.000000,0.00,0,3,7.70,71.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7307,3160,2,"2018-07-23",null,"TVA Cembra rachat Leasing BMW","1062","1020",71.30,"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]
[true,7308,3161,1,"2018-07-25",null,"Galaxus 15214375 Navi","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,7309,3161,2,"2018-07-25",null,"Galaxus 15214375 Navi","4320","1020",106.80,"d",0,0.000000,0.00,0,3,7.70,8.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7310,3161,2,"2018-07-25",null,"TVA Galaxus 15214375 Navi","1062","1020",8.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7312,3163,1,"2018-07-25",null,"Narbutas 6557 catalogues","2003","1020",2622.84,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7313,3164,1,"2018-07-25",null,"Amag Leasing VW 07-18","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,7314,3164,2,"2018-07-25",null,"Amag Leasing VW 07-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7315,3164,2,"2018-07-25",null,"TVA Amag Leasing VW 07-18","1062","1020",103.40,"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,7316,3165,1,"2018-07-31","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,7317,3165,2,"2018-07-31","SAL07","Laurent Bosson: Salaire net Juillet","4000","2090",3382.55,"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,7318,3165,3,"2018-07-31","SAL07","Laurent Bosson: Part privée voiture Juillet","4001","4000",183.55,"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,7319,3165,4,"2018-07-31","SAL07","Laurent Bosson: Cotisation AVS Juillet","4000","4070",181.60,"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,7320,3165,5,"2018-07-31","SAL07","Laurent Bosson: Cotisation AC Juillet","4000","4070",39.00,"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,7321,3165,6,"2018-07-31","SAL07","Laurent Bosson: Cotisation AANP A1 Juillet","4000","4050",27.95,"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,7322,3165,7,"2018-07-31","SAL07","Laurent Bosson: Cotisation LAAC Juillet","4000","4050",7.85,"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,7323,3165,8,"2018-07-31","SAL07","Laurent Bosson: Cotisation IJM Juillet","4000","4052",36.50,"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,7324,3165,9,"2018-07-31","SAL07","Laurent Bosson: Cotisation LPP fixe Juillet","4000","4053",104.95,"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,7325,3165,10,"2018-07-31","SAL07","Laurent Bosson: Part. cot. alloc. fam. Juillet","4000","4070",2.15,"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,7326,3165,11,"2018-07-31","SAL07","Laurent Bosson: Frais forfaitaires de représentation Juillet","4850","4000",200.00,"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,7327,3165,12,"2018-07-31","SAL07","Laurent Bosson: Autres frais forfaitaires Juillet","4086","4000",39.00,"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,7328,3166,1,"2018-07-25","SAP07","Laurent Bosson:  Paiement salaire juillet","2090","1020",3382.55,"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,7329,3167,1,"2018-07-31","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,7330,3167,2,"2018-07-31","SAL07","Sandra Schmid: Salaire net Juillet","4000","2090",5315.95,"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,7331,3167,3,"2018-07-31","SAL07","Sandra Schmid: Cotisation AVS Juillet","4000","4070",333.15,"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,7332,3167,4,"2018-07-31","SAL07","Sandra Schmid: Cotisation AC Juillet","4000","4070",71.50,"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,7333,3167,5,"2018-07-31","SAL07","Sandra Schmid: Cotisation AANP A1 Juillet","4000","4050",51.30,"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,7334,3167,6,"2018-07-31","SAL07","Sandra Schmid: Cotisation LAAC Juillet","4000","4050",14.45,"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,7335,3167,7,"2018-07-31","SAL07","Sandra Schmid: Cotisation IJM Juillet","4000","4052",66.95,"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,7336,3167,8,"2018-07-31","SAL07","Sandra Schmid: Cotisation LPP fixe Juillet","4000","4053",245.25,"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,7337,3167,9,"2018-07-31","SAL07","Sandra Schmid: Part. cot. alloc. fam. Juillet","4000","4070",3.90,"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,7338,3167,10,"2018-07-31","SAL07","Sandra Schmid: Retenue impôt à la source Juillet","4000","2016",836.55,"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,7339,3167,11,"2018-07-31","SAL07","Sandra Schmid: Frais forfaitaires de représentation Juillet","4850","4000",400.00,"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,7340,3167,12,"2018-07-31","SAL07","Sandra Schmid: Autres frais forfaitaires Juillet","4086","4000",39.00,"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,7341,3168,1,"2018-07-25","SAP07","Sandra Schmid:  Paiement salaire juillet","2090","1020",5315.95,"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,7342,3169,1,"2018-07-31","SAL07","GAGNERE Gabriel: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7343,3169,2,"2018-07-31","SAL07","GAGNERE Gabriel: Salaire net Juillet","4000","2090",10332.45,"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,7344,3169,3,"2018-07-31","SAL07","GAGNERE Gabriel: 13e salaire payé % Juillet","4002","4000",870.30,"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,7345,3169,4,"2018-07-31","SAL07","GAGNERE Gabriel: Part privée voiture Juillet","4001","4000",448.00,"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,7346,3169,5,"2018-07-31","SAL07","GAGNERE Gabriel: Cotisation AVS Juillet","4000","4070",580.05,"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,7347,3169,6,"2018-07-31","SAL07","GAGNERE Gabriel: Cotisation AC Juillet","4000","4070",124.50,"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,7348,3169,7,"2018-07-31","SAL07","GAGNERE Gabriel: Cotisation AANP A1 Juillet","4000","4050",89.30,"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,7349,3169,8,"2018-07-31","SAL07","GAGNERE Gabriel: Cotisation LAAC Juillet","4000","4050",25.15,"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,7350,3169,9,"2018-07-31","SAL07","GAGNERE Gabriel: Cotisation IJM Juillet","4000","4052",116.60,"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,7351,3169,10,"2018-07-31","SAL07","GAGNERE Gabriel: Cotisation LPP fixe Juillet","4000","4053",443.45,"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,7352,3169,11,"2018-07-31","SAL07","GAGNERE Gabriel: Part. cot. alloc. fam. Juillet","4000","4070",6.80,"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,7353,3169,12,"2018-07-31","SAL07","GAGNERE Gabriel: Frais forfaitaires de représentation Juillet","4850","4000",400.00,"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,7354,3170,1,"2018-07-25","SAP07","GAGNERE Gabriel:  Paiement salaire juillet","2090","1020",10332.45,"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,7355,3171,1,"2018-07-31","SAL07","Ben Arfa Bilel: 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,7356,3171,2,"2018-07-31","SAL07","Ben Arfa Bilel: Salaire net Juillet","4000","2090",4594.15,"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,7357,3171,3,"2018-07-31","SAL07","Ben Arfa Bilel: 13e salaire payé % Juillet","4002","4000",358.20,"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,7358,3171,4,"2018-07-31","SAL07","Ben Arfa Bilel: Cotisation AVS Juillet","4000","4070",238.75,"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,7359,3171,5,"2018-07-31","SAL07","Ben Arfa Bilel: Cotisation AC Juillet","4000","4070",51.25,"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,7360,3171,6,"2018-07-31","SAL07","Ben Arfa Bilel: Cotisation AANP A1 Juillet","4000","4050",36.75,"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,7361,3171,7,"2018-07-31","SAL07","Ben Arfa Bilel: Cotisation LAAC Juillet","4000","4050",10.35,"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,7362,3171,8,"2018-07-31","SAL07","Ben Arfa Bilel: Cotisation IJM Juillet","4000","4052",48.00,"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,7363,3171,9,"2018-07-31","SAL07","Ben Arfa Bilel: Cotisation LPP fixe Juillet","4000","4053",115.15,"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,7364,3171,10,"2018-07-31","SAL07","Ben Arfa Bilel: Part. cot. alloc. fam. Juillet","4000","4070",2.80,"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,7365,3171,11,"2018-07-31","SAL07","Ben Arfa Bilel: Frais forfaitaires de représentation Juillet","4850","4000",400.00,"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,7366,3171,12,"2018-07-31","SAL07","Ben Arfa Bilel: Autres frais forfaitaires Juillet","4086","4000",39.00,"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,7367,3172,1,"2018-07-25","SAP07","Ben Arfa Bilel:  Paiement salaire juillet","2090","1020",4594.15,"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]
[false,7368,3173,1,"2018-07-25",null,"Office de poursuites pmt","2017","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,7370,3175,1,"2018-07-25",null,"Romande Engergie 03-05.18","2003","1020",170.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7371,3176,1,"2018-07-25",null,"Relevement Raiffeisen","1000","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]
[true,7372,3177,1,"2018-07-25",null,"Denner achats","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,7373,3177,2,"2018-07-25",null,"Denner achats","4850","1020",31.05,"d",0,0.000000,0.00,0,3,7.70,2.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7374,3177,2,"2018-07-25",null,"TVA Denner achats","1062","1020",2.40,"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,7375,3177,3,"2018-07-25",null,"Denner achats","4850","1020",17.95,"d",0,0.000000,0.00,0,3,2.50,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,7376,3177,3,"2018-07-25",null,"TVA Denner achats","1062","1020",0.45,"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,7377,3178,1,"2018-07-26",null,"Privilège Verlag","2003","1020",2143.25,"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,7378,3179,1,"2018-07-26",null,"AFD 5374372517","2003","1020",2521.20,"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,7379,3180,1,"2018-07-26",null,"Narbutas 6558","2002","1020",897.82,"d",1,1.166000,770.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7380,3181,1,"2018-07-26",null,"Jeantet F1804021070 € 469.30","2002","1020",547.20,"d",1,1.166000,469.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7381,3182,1,"2018-07-30",null,"Credit Suisse Leasing matériel 07-18","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,7382,3182,2,"2018-07-30",null,"Credit Suisse Leasing matériel 07-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7383,3182,2,"2018-07-30",null,"TVA Credit Suisse Leasing matériel 07-18","1062","1020",306.45,"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,7384,3183,1,"2018-07-31",null,"AFD 5374397590","2003","1020",4198.90,"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,7385,3184,1,"2018-07-31",null,"Mercedes Leasing 08-18","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,7386,3184,2,"2018-07-31",null,"Mercedes Leasing 08-18","4160","1020",1058.00,"d",0,0.000000,0.00,0,3,7.70,81.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7387,3184,2,"2018-07-31",null,"TVA Mercedes Leasing 08-18","1062","1020",81.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7388,3185,1,"2018-07-31",null,"RCI Leasing Audi 08-18","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,7389,3185,2,"2018-07-31",null,"RCI Leasing Audi 08-18","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7390,3185,2,"2018-07-31",null,"TVA RCI Leasing Audi 08-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7391,3186,1,"2018-07-31",null,"RCI Leasing Duster 08-18","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,7392,3186,2,"2018-07-31",null,"RCI Leasing Duster 08-18","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7393,3186,2,"2018-07-31",null,"TVA RCI Leasing Duster 08-18","1062","1020",24.80,"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]
[true,7394,3187,1,"2018-07-31",null,"Swisscom 06-18","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,7395,3187,2,"2018-07-31",null,"Swisscom 06-18","4730","1020",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7396,3187,2,"2018-07-31",null,"TVA Swisscom 06-18","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]
[true,7397,3188,1,"2018-07-31",null,"Salt 06-18","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,7398,3188,2,"2018-07-31",null,"Salt 06-18","4730","1020",27.80,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7399,3188,2,"2018-07-31",null,"TVA Salt 06-18","1062","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,7400,3189,1,"2018-07-31",null,"Rmbt G. Gagnère","1020","1148",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,7401,3190,1,"2018-07-11",null,"Prêt Raiffeisen 540220.70/1","1020","2058",150000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7402,3191,1,"2018-07-12",null,"Sumup 07-18 (41)","1020","1100",476.30,"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,7404,3193,1,"2018-07-30",null,"Versement PostFinance","1020","1069",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,7405,3194,1,"2018-07-23","1445","Pmt n° 1445 de Equipements Pro Sàrl Tatroz","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,27121,null]
[true,7406,3194,2,"2018-07-23","1445","Pmt n° 1445 de Equipements Pro Sàrl Tatroz","1020","1050",601.45,"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,27121,null]
[true,7407,3194,3,"2018-07-23","1445","Esc. Pmt n° 1445 de Equipements Pro Sàrl Tatroz","6600","1020",11.19,"v",0,0.000000,0.00,0,2,7.70,0.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27121,null]
[true,7408,3194,3,"2018-07-23","1445","TVA Esc. Pmt n° 1445 de Equipements Pro Sàrl Tatroz","2018","1020",0.86,"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,27121,null]
[false,7410,3196,1,"2018-07-02","253","Arrondi Fact n° 2007744841 de Gonser International Trading GmbH Horw: VENISE - Table cafétéria mange","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",27674,null]
[false,7411,3196,1,"2018-07-02","253","TVA Arrondi Fact n° 2007744841 de Gonser International Trading GmbH Horw: VENISE - Table cafétéria m","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27674,null]
[false,7409,3195,1,"2018-07-02","253","Fact n° 2007744841 de Gonser International Trading GmbH Horw: VENISE - Table cafétéria mange debout,","3000","2000",291.85,"a",0,0.000000,0.00,0,3,7.70,22.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27674,null]
[false,7412,3195,1,"2018-07-02","253","TVA Fact n° 2007744841 de Gonser International Trading GmbH Horw: VENISE - Table cafétéria mange deb","1061","2000",22.47,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27674,null]
[false,7414,3198,1,"2018-07-04","254","Arrondi Fact n° 4010375 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",27677,null]
[false,7415,3198,1,"2018-07-04","254","TVA Arrondi Fact n° 4010375 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27677,null]
[false,7413,3197,1,"2018-07-04","254","Fact n° 4010375 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",2015.20,"a",0,0.000000,0.00,0,3,7.70,155.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27677,null]
[false,7416,3197,1,"2018-07-04","254","TVA Fact n° 4010375 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",155.17,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27677,null]
[false,7417,3199,1,"2018-07-11","255","Fact n° 4096345209 de France Boissons: Redevance RPLP","3020","2002",4780.94,"a",1,1.173900,4072.70,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27679,null]
[true,7418,3200,1,"2018-07-10","256","Fact n° 4010721 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27687,null]
[true,7419,3200,2,"2018-07-10","256","Fact n° 4010721 de Coldtec AG Buchs SG VOSTOK - KS110L A++ Kühlschrank","3000","2000",640.00,"a",0,0.000000,0.00,0,3,7.70,49.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27687,null]
[true,7421,3200,2,"2018-07-10","256","TVA Fact n° 4010721 de Coldtec AG Buchs SG VOSTOK - KS110L A++ Kühlschrank","1061","2000",49.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27687,null]
[true,7420,3200,3,"2018-07-10","256","Fact n° 4010721 de Coldtec AG Buchs SG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27687,null]
[true,7422,3200,3,"2018-07-10","256","TVA Fact n° 4010721 de Coldtec AG Buchs SG Transport national","1061","2000",4.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27687,null]
[true,7423,3200,4,"2018-07-10","256","Arrondi Fact n° 4010721 de Coldtec AG Buchs SG","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",27687,null]
[false,7425,3201,1,"2018-07-10","257","Fact n° 4010722 de Coldtec AG Buchs SG: Sinclair ASW-09BI Fenster-Klimagerät Bauform Einbau Kältelei","3000","2000",1317.00,"a",0,0.000000,0.00,0,3,7.70,101.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27689,null]
[false,7426,3201,1,"2018-07-10","257","TVA Fact n° 4010722 de Coldtec AG Buchs SG: Sinclair ASW-09BI Fenster-Klimagerät Bauform Einbau Kält","1061","2000",101.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27689,null]
[false,7427,3202,1,"2018-07-12","258","Fact n° 14112017 de Nowy Stil CC Kharkov: ISIS - Chaise visiteur en tissu noir, 4 pieds, HxLxP 820x5","3020","2002",19019.64,"a",1,1.164000,16339.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27691,null]
[false,7428,3203,1,"2018-07-19","259","Fact n° 100051448 de Frankenspalter Est. Schaan: Climatiseur 2300 W Puissance Frigorifique: 8'000 BT","3000","2000",212.65,"a",0,0.000000,0.00,0,3,7.70,16.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27693,null]
[false,7429,3203,1,"2018-07-19","259","TVA Fact n° 100051448 de Frankenspalter Est. Schaan: Climatiseur 2300 W Puissance Frigorifique: 8'00","1061","2000",16.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27693,null]
[false,7430,3204,1,"2018-07-19","260","Fact n° 200004941 de Frankenspalter Est. Schaan: Climatiseur Aero KMO1201 11500 BTU / 3400 W H*744xL","3000","2000",823.60,"a",0,0.000000,0.00,0,3,7.70,63.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27695,null]
[false,7431,3204,1,"2018-07-19","260","TVA Fact n° 200004941 de Frankenspalter Est. Schaan: Climatiseur Aero KMO1201 11500 BTU / 3400 W H*7","1061","2000",63.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27695,null]
[false,7432,3205,1,"2018-07-19","261","Fact n° 200004937 de Frankenspalter Est. Schaan: Réfrigerateur 110L VOSTOK sans freezer","3000","2000",831.00,"a",0,0.000000,0.00,0,3,7.70,64.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27697,null]
[false,7433,3205,1,"2018-07-19","261","TVA Fact n° 200004937 de Frankenspalter Est. Schaan: Réfrigerateur 110L VOSTOK sans freezer","1061","2000",64.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27697,null]
[true,7434,3206,1,"2018-07-24","262","Fact n° 4011503 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27701,null]
[true,7435,3206,2,"2018-07-24","262","Fact n° 4011503 de Coldtec AG Buchs SG VOSTOK - KS110L A++ Kühlschrank","3000","2000",640.00,"a",0,0.000000,0.00,0,3,7.70,49.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27701,null]
[true,7437,3206,2,"2018-07-24","262","TVA Fact n° 4011503 de Coldtec AG Buchs SG VOSTOK - KS110L A++ Kühlschrank","1061","2000",49.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27701,null]
[true,7436,3206,3,"2018-07-24","262","Fact n° 4011503 de Coldtec AG Buchs SG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,7.70,5.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27701,null]
[true,7438,3206,3,"2018-07-24","262","TVA Fact n° 4011503 de Coldtec AG Buchs SG Transport national","1061","2000",5.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27701,null]
[true,7439,3206,4,"2018-07-24","262","Arrondi Fact n° 4011503 de Coldtec AG Buchs SG","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",27701,null]
[true,7441,3207,1,"2018-07-24","263","Fact n° 4011501 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27703,null]
[true,7442,3207,2,"2018-07-24","263","Fact n° 4011501 de Coldtec AG Buchs SG Klimagerät 8'000 BTU, 2300 W - MK Light","3000","2000",597.00,"a",0,0.000000,0.00,0,3,7.70,45.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27703,null]
[true,7444,3207,2,"2018-07-24","263","TVA Fact n° 4011501 de Coldtec AG Buchs SG Klimagerät 8'000 BTU, 2300 W - MK Light","1061","2000",45.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27703,null]
[true,7443,3207,3,"2018-07-24","263","Fact n° 4011501 de Coldtec AG Buchs SG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27703,null]
[true,7445,3207,3,"2018-07-24","263","TVA Fact n° 4011501 de Coldtec AG Buchs SG Transport national","1061","2000",4.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27703,null]
[true,7446,3207,4,"2018-07-24","263","Arrondi Fact n° 4011501 de Coldtec AG Buchs SG","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",27703,null]
[false,7448,3208,1,"2018-07-24","265","Fact n° 4011497 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",2770.50,"a",0,0.000000,0.00,0,3,7.70,213.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27707,null]
[false,7449,3208,1,"2018-07-24","265","TVA Fact n° 4011497 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",213.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27707,null]
[false,7451,3210,1,"2018-07-24","266","Arrondi Fact n° 4011499 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermög","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",27709,null]
[false,7452,3210,1,"2018-07-24","266","TVA Arrondi Fact n° 4011499 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsve","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27709,null]
[false,7450,3209,1,"2018-07-24","266","Fact n° 4011499 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühls","3000","2000",535.40,"a",0,0.000000,0.00,0,3,7.70,41.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27709,null]
[false,7453,3209,1,"2018-07-24","266","TVA Fact n° 4011499 de Coldtec AG Buchs SG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen K","1061","2000",41.23,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27709,null]
[false,7454,3211,1,"2018-07-03","390","Pmt n° 390 à Office Depot GmbH Lenzburg 1","2000","1020",129.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27665,null]
[false,7455,3212,1,"2018-07-03","391","Pmt n° 391 à Tipack Sugar SA Agno","2000","1020",215.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27666,null]
[false,7456,3213,1,"2018-07-03","392","Pmt n° 392 à Office Depot GmbH Lenzburg 1","2000","1020",315.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27667,null]
[false,7457,3214,1,"2018-07-03","393","Pmt n° 393 à Office Depot GmbH Lenzburg 1","2000","1020",22.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27668,null]
[false,7458,3215,1,"2018-07-03","394","Pmt n° 394 à Office Depot GmbH Lenzburg 1","2000","1020",18.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27669,null]
[false,7459,3216,1,"2018-07-03","395","Pmt n° 395 à Office Depot GmbH Lenzburg 1","2000","1020",22.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27670,null]
[false,7460,3217,1,"2018-07-03","396","Pmt n° 396 à Office Depot GmbH Lenzburg 1","2000","1020",438.30,"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,27671,null]
[false,7461,3218,1,"2018-07-04","397","Pmt n° 397 à Coldtec AG Buchs SG","2000","1020",3407.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27672,null]
[false,7462,3219,1,"2018-07-04","398","Pmt n° 398 à Coldtec AG Buchs SG","2000","1020",2477.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27673,null]
[false,7463,3220,1,"2018-07-04","399","Pmt n° 399 à Gonser International Trading GmbH Horw","2000","1020",314.30,"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,27675,null]
[false,7464,3221,1,"2018-07-06","400","Pmt n° 400 à Landi La Côte SA Lonay","2000","1020",1690.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27676,null]
[true,7465,3222,1,"2018-07-06","401","Paiement n° 401","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27678,null]
[true,7466,3222,2,"2018-07-06","401","Pmt n° 401 à Coldtec AG Buchs SG","2000","1020",2170.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27678,null]
[true,7467,3222,3,"2018-07-06","401","Escompte /  Pmt n° 401 à Coldtec AG Buchs SG","1020","3700",40.31,"a",0,0.000000,0.00,0,3,7.70,3.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27678,null]
[true,7468,3222,3,"2018-07-06","401","TVA Escompte /  Pmt n° 401 à Coldtec AG Buchs SG","1020","1061",3.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27678,null]
[false,7469,3223,1,"2018-07-16","402","Pmt n° 402 à France Boissons","2002","1020",4780.94,"a",1,1.173900,4072.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27680,null]
[false,7693,3297,1,"2018-07-01","269","TVA Arrondi Fact n° 28 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Congo Robus","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27720,null]
[false,7691,3296,1,"2018-07-01","269","Fact n° 28 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 g","3010","2000",45.00,"a",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,0,0,999999,"400",27720,null]
[false,7694,3296,1,"2018-07-01","269","TVA Fact n° 28 de PRODEGA Crissier: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 2","1061","2000",1.13,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27720,null]
[false,7473,3225,1,"2018-07-16","404","Pmt n° 404 à Pappy John Lausanne","2000","1020",192.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27682,null]
[false,7474,3226,1,"2018-07-19","405","Pmt n° 405 à Lyreco Switzerland AG Dietikon","2000","1020",286.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27683,null]
[false,7475,3227,1,"2018-07-23","406","Pmt n° 406 à Coldtec AG Buchs SG","2000","1020",1484.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27684,null]
[false,7476,3228,1,"2018-07-23","407","Pmt n° 407 à Coldtec AG Buchs SG","2000","1020",1261.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27685,null]
[false,7477,3229,1,"2018-07-23","408","Pmt n° 408 à Coldtec AG Buchs SG","2000","1020",1090.35,"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,27686,null]
[true,7478,3230,1,"2018-07-23","409","Paiement n° 409","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27688,null]
[true,7479,3230,2,"2018-07-23","409","Pmt n° 409 à Coldtec AG Buchs SG","2000","1020",748.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27688,null]
[true,7480,3230,3,"2018-07-23","409","Escompte /  Pmt n° 409 à Coldtec AG Buchs SG","1020","3700",1.10,"a",0,0.000000,0.00,0,3,7.70,0.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27688,null]
[true,7481,3230,3,"2018-07-23","409","TVA Escompte /  Pmt n° 409 à Coldtec AG Buchs SG","1020","1061",0.09,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27688,null]
[true,7482,3230,4,"2018-07-23","409","Escompte /  Pmt n° 409 à Coldtec AG Buchs SG","1020","3700",12.83,"a",0,0.000000,0.00,0,3,7.70,1.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27688,null]
[true,7483,3230,4,"2018-07-23","409","TVA Escompte /  Pmt n° 409 à Coldtec AG Buchs SG","1020","1061",1.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27688,null]
[true,7484,3231,1,"2018-07-23","410","Paiement n° 410","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27690,null]
[true,7485,3231,2,"2018-07-23","410","Pmt n° 410 à Coldtec AG Buchs SG","2000","1020",1418.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27690,null]
[true,7486,3231,3,"2018-07-23","410","Escompte /  Pmt n° 410 à Coldtec AG Buchs SG","1020","3700",26.32,"a",0,0.000000,0.00,0,3,7.70,2.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27690,null]
[true,7487,3231,3,"2018-07-23","410","TVA Escompte /  Pmt n° 410 à Coldtec AG Buchs SG","1020","1061",2.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27690,null]
[false,7488,3232,1,"2018-07-23","411","Pmt n° 411 à Nowy Stil CC Kharkov","2002","1020",19019.64,"a",1,1.164000,16339.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27692,null]
[false,7489,3233,1,"2018-07-25","412","Pmt n° 412 à Frankenspalter Est. Schaan","2000","1020",229.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27694,null]
[false,7490,3234,1,"2018-07-25","413","Pmt n° 413 à Frankenspalter Est. Schaan","2000","1020",887.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27696,null]
[false,7491,3235,1,"2018-07-25","414","Pmt n° 414 à Frankenspalter Est. Schaan","2000","1020",895.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27698,null]
[false,7492,3236,1,"2018-07-26","415","Pmt n° 415 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",131.76,"a",1,1.166000,113.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27699,null]
[false,7493,3237,1,"2018-07-26","416","Pmt n° 416 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",327.88,"a",1,1.166000,281.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27700,null]
[true,7494,3238,1,"2018-07-31","417","Paiement n° 417","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27702,null]
[true,7495,3238,2,"2018-07-31","417","Pmt n° 417 à Coldtec AG Buchs SG","2000","1020",762.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27702,null]
[true,7496,3238,3,"2018-07-31","417","Escompte /  Pmt n° 417 à Coldtec AG Buchs SG","1020","3700",1.36,"a",0,0.000000,0.00,0,3,7.70,0.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27702,null]
[true,7497,3238,3,"2018-07-31","417","TVA Escompte /  Pmt n° 417 à Coldtec AG Buchs SG","1020","1061",0.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27702,null]
[true,7498,3238,4,"2018-07-31","417","Escompte /  Pmt n° 417 à Coldtec AG Buchs SG","1020","3700",12.83,"a",0,0.000000,0.00,0,3,7.70,1.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27702,null]
[true,7499,3238,4,"2018-07-31","417","TVA Escompte /  Pmt n° 417 à Coldtec AG Buchs SG","1020","1061",1.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27702,null]
[true,7500,3239,1,"2018-07-31","418","Paiement n° 418","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27704,null]
[true,7501,3239,2,"2018-07-31","418","Pmt n° 418 à Coldtec AG Buchs SG","2000","1020",702.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27704,null]
[true,7502,3239,3,"2018-07-31","418","Escompte /  Pmt n° 418 à Coldtec AG Buchs SG","1020","3700",1.10,"a",0,0.000000,0.00,0,3,7.70,0.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27704,null]
[true,7503,3239,3,"2018-07-31","418","TVA Escompte /  Pmt n° 418 à Coldtec AG Buchs SG","1020","1061",0.08,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27704,null]
[true,7504,3239,4,"2018-07-31","418","Escompte /  Pmt n° 418 à Coldtec AG Buchs SG","1020","3700",11.96,"a",0,0.000000,0.00,0,3,7.70,0.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27704,null]
[true,7505,3239,4,"2018-07-31","418","TVA Escompte /  Pmt n° 418 à Coldtec AG Buchs SG","1020","1061",0.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27704,null]
[true,7506,3240,1,"2018-07-31","419","Paiement n° 419","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27706,null]
[true,7507,3240,2,"2018-07-31","419","Pmt n° 419 à Coldtec AG Buchs SG","2000","1020",461.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27706,null]
[true,7508,3240,3,"2018-07-31","419","Escompte /  Pmt n° 419 à Coldtec AG Buchs SG","1020","3700",1.10,"a",0,0.000000,0.00,0,3,7.70,0.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27706,null]
[true,7509,3240,3,"2018-07-31","419","TVA Escompte /  Pmt n° 419 à Coldtec AG Buchs SG","1020","1061",0.08,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27706,null]
[true,7510,3240,4,"2018-07-31","419","Escompte /  Pmt n° 419 à Coldtec AG Buchs SG","1020","3700",7.45,"a",0,0.000000,0.00,0,3,7.70,0.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27706,null]
[true,7511,3240,4,"2018-07-31","419","TVA Escompte /  Pmt n° 419 à Coldtec AG Buchs SG","1020","1061",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27706,null]
[true,7512,3241,1,"2018-07-31","420","Paiement n° 420","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27708,null]
[true,7513,3241,2,"2018-07-31","420","Pmt n° 420 à Coldtec AG Buchs SG","2000","1020",2983.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27708,null]
[true,7514,3241,3,"2018-07-31","420","Escompte /  Pmt n° 420 à Coldtec AG Buchs SG","1020","3700",55.43,"a",0,0.000000,0.00,0,3,7.70,4.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27708,null]
[true,7515,3241,3,"2018-07-31","420","TVA Escompte /  Pmt n° 420 à Coldtec AG Buchs SG","1020","1061",4.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27708,null]
[true,7516,3242,1,"2018-07-31","421","Paiement n° 421","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27710,null]
[true,7517,3242,2,"2018-07-31","421","Pmt n° 421 à Coldtec AG Buchs SG","2000","1020",576.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27710,null]
[true,7518,3242,3,"2018-07-31","421","Escompte /  Pmt n° 421 à Coldtec AG Buchs SG","1020","3700",10.71,"a",0,0.000000,0.00,0,3,7.70,0.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27710,null]
[true,7519,3242,3,"2018-07-31","421","TVA Escompte /  Pmt n° 421 à Coldtec AG Buchs SG","1020","1061",0.82,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27710,null]
[true,7521,3243,2,"2018-07-20","180598","Fact n° 180598 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","6000",25768.10,"v",0,0.000000,0.00,0,2,7.70,1984.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27211,null]
[true,7523,3243,2,"2018-07-20","180598","TVA Fact n° 180598 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Montage & Installation - Abfallrückge","1050","2018",1984.10,"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,27211,null]
[true,7522,3243,3,"2018-07-20","180598","Fact n° 180598 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",1288.40,"v",0,0.000000,0.00,0,2,7.70,99.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27211,null]
[true,7524,3243,3,"2018-07-20","180598","TVA Fact n° 180598 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",99.20,"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,27211,null]
[true,7695,3298,1,"2018-07-20","180629","Fact n° 180629 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,27653,null]
[true,7696,3298,2,"2018-07-20","180629","Fact n° 180629 à Riedo Mobilbau AG Düdingen Garderobenspind Metall 2 Spinde - CARLOS Grau RAL 7035 m","1050","6000",2786.85,"v",0,0.000000,0.00,0,2,7.70,214.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27653,null]
[true,7698,3298,2,"2018-07-20","180629","TVA Fact n° 180629 à Riedo Mobilbau AG Düdingen Garderobenspind Metall 2 Spinde - CARLOS Grau RAL 70","1050","2018",214.60,"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,27653,null]
[true,7697,3298,3,"2018-07-20","180629","Fact n° 180629 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",139.35,"v",0,0.000000,0.00,0,2,7.70,10.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27653,null]
[true,7699,3298,3,"2018-07-20","180629","TVA Fact n° 180629 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",10.75,"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,27653,null]
[false,7530,3245,1,"2018-07-25","1611","Pmt n° 1611 de Riedo Mobilbau AG Düdingen","1020","1050",2851.35,"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,27711,null]
[false,7531,3246,1,"2018-07-25",null,"Avance client Riedo 180558","1020","2013",1913.10,"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,7561,3258,2,"2018-07-06",null,"TVA Auberge d'Eclépens","1062","1010",13.85,"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]
[true,7562,3258,3,"2018-07-06",null,"Auberge d'Eclépens","4850","1010",6.30,"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]
[true,7564,3259,1,"2018-07-10",null,"PostFinance Ambt E-Payment","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,7565,3259,2,"2018-07-10",null,"PostFinance Ambt E-Payment","4270","1010",39.49,"d",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7566,3259,2,"2018-07-10",null,"TVA PostFinance Ambt E-Payment","1062","1010",3.05,"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]
[true,7567,3260,1,"2018-09-07","264","Fact n° 4011495 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27705,null]
[true,7568,3260,2,"2018-09-07","264","Fact n° 4011495 de Coldtec AG Buchs SG Weber TVL40 Stand Ventilator","3000","2000",373.50,"a",0,0.000000,0.00,0,3,7.70,28.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27705,null]
[true,7570,3260,2,"2018-09-07","264","TVA Fact n° 4011495 de Coldtec AG Buchs SG Weber TVL40 Stand Ventilator","1061","2000",28.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27705,null]
[true,7569,3260,3,"2018-09-07","264","Fact n° 4011495 de Coldtec AG Buchs SG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27705,null]
[true,7571,3260,3,"2018-09-07","264","TVA Fact n° 4011495 de Coldtec AG Buchs SG Transport national","1061","2000",4.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27705,null]
[true,7572,3260,4,"2018-09-07","264","Arrondi Fact n° 4011495 de Coldtec AG Buchs SG","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",27705,null]
[false,7574,3261,1,"2018-07-11","267","Fact n° 20004854 de Frankenspalter Est. Schaan: Ventilateur Weber TVL 30 de table","3000","2000",44.50,"a",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27716,null]
[false,7575,3261,1,"2018-07-11","267","TVA Fact n° 20004854 de Frankenspalter Est. Schaan: Ventilateur Weber TVL 30 de table","1061","2000",3.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27716,null]
[false,7576,3262,1,"2018-07-12","422","Pmt n° 422 à Frankenspalter Est. Schaan","2000","1010",47.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27717,null]
[false,7577,3263,1,"2018-07-12","268","Fact n° 79 de PRODEGA Crissier: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","3000","2000",127.00,"a",0,0.000000,0.00,0,3,7.70,9.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27718,null]
[false,7578,3263,1,"2018-07-12","268","TVA Fact n° 79 de PRODEGA Crissier: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","1061","2000",9.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27718,null]
[false,7579,3264,1,"2018-07-12","423","Pmt n° 423 à PRODEGA Crissier","2000","1010",136.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27719,null]
[true,7580,3265,1,"2018-07-31","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,7581,3265,2,"2018-07-31","SAL07","Mendez Carlos: Salaire net Juillet","4000","2090",3526.25,"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,7582,3265,3,"2018-07-31","SAL07","Mendez Carlos: 13e salaire payé % Juillet","4002","4000",349.85,"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,7583,3265,4,"2018-07-31","SAL07","Mendez Carlos: Cotisation AVS Juillet","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,7584,3265,5,"2018-07-31","SAL07","Mendez Carlos: Cotisation AC Juillet","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,7585,3265,6,"2018-07-31","SAL07","Mendez Carlos: Cotisation AANP A1 Juillet","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,7586,3265,7,"2018-07-31","SAL07","Mendez Carlos: Cotisation LAAC Juillet","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,7587,3265,8,"2018-07-31","SAL07","Mendez Carlos: Cotisation IJM Juillet","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,7588,3265,9,"2018-07-31","SAL07","Mendez Carlos: Cotisation LPP fixe Juillet","4000","4053",217.05,"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,7589,3265,10,"2018-07-31","SAL07","Mendez Carlos: Part. cot. alloc. fam. Juillet","4000","4070",2.75,"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,7590,3265,11,"2018-07-31","SAL07","Mendez Carlos: Retenue impôt à la source Juillet","4000","2016",427.70,"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,7591,3266,1,"2018-07-27","SAP07","Mendez Carlos:  Paiement salaire juillet","2090","1010",3526.25,"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,7593,3267,1,"2018-07-30",null,"Versement Raiffeisen","1069","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,7594,3268,1,"2018-07-31",null,"Frais PostFinance","4221","1010",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,7595,3269,1,"2018-07-31",null,"Aduno frais 07-18","4270","1100",6.45,"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,7596,3270,1,"2018-07-20",null,"Sumup 07-18 (42)","1010","1100",194.02,"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,7598,3271,1,"2018-07-31",null,"Sumup frais 07-18","4270","1100",12.23,"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,7599,3272,1,"2018-07-26",null,"Zurich indem. acc. Mendez 07-18","1010","4010",3710.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7600,3273,1,"2018-07-26",null,"Zurich indem. acc. cpl. Mendez 07-18","1010","4010",928.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7700,3299,1,"2018-08-31",null,"Avance client Riedo 180693","1020","2013",167.25,"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]
[true,8431,3673,1,"2018-07-27","180623","Fact n° 180623 à Birchmeier BAU AG Döttingen","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,26801,null]
[false,7702,3301,1,"2018-08-29","180694","Fact n° 180694 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",278.00,"v",0,0.000000,0.00,0,2,7.70,21.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27442,null]
[false,7703,3301,1,"2018-08-29","180694","TVA Fact n° 180694 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",21.40,"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,27442,null]
[false,7605,3276,1,"2018-07-04","424","Pmt n° 424 à PRODEGA Crissier","2000","1000",46.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27721,null]
[false,7606,3277,1,"2018-07-04",null,"Prodega 28","2003","1000",87.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7607,3278,1,"2018-07-10",null,"La Poste","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,7608,3278,2,"2018-07-10",null,"Achat timbres","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]
[true,7610,3278,3,"2018-07-10",null,"Taxes postales","4720","1000",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7611,3278,3,"2018-07-10",null,"TVA Taxes postales","1062","1000",0.50,"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]
[true,7615,3280,2,"2018-06-30",null,"TVA NF GG - Brasserie Halles de l'île","1062","2003",11.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7616,3280,3,"2018-06-30",null,"NF GG - Carburants","4322","2003",41.75,"d",0,0.000000,0.00,0,3,7.70,3.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7617,3280,3,"2018-06-30",null,"TVA NF GG - Carburants","1062","2003",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]
[true,7618,3280,4,"2018-06-30",null,"NF GG - Carburants","4322","2003",37.15,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7619,3280,4,"2018-06-30",null,"TVA NF GG - Carburants","1062","2003",2.85,"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]
[true,7620,3280,5,"2018-06-30",null,"NF GG - Carburants","4322","2003",75.50,"d",0,0.000000,0.00,0,3,7.70,5.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7621,3280,5,"2018-06-30",null,"TVA NF GG - Carburants","1062","2003",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,9423,4103,1,"2018-07-13",null,"NF GG","2003","1000",328.55,"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,9456,4116,1,"2018-07-05","297","Fact n° 500028274 de Home24 SE: Tabouret en Z, pied métallique, assise PVC noir","3000","2000",334.00,"a",0,0.000000,0.00,0,3,7.70,25.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28383,null]
[true,7622,3281,1,"2018-07-25",null,"Taxes postales","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,7623,3281,2,"2018-07-25",null,"Taxes postales","4720","1000",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7624,3281,2,"2018-07-25",null,"TVA Taxes postales","1062","1000",0.50,"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,7625,3282,1,"2018-07-25",null,"Achat timbres","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]
[true,7626,3283,1,"2018-07-25",null,"Achat carte","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,7627,3283,2,"2018-07-25",null,"Achat carte","4700","1000",4.20,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7628,3283,2,"2018-07-25",null,"TVA Achat carte","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7629,3284,1,"2018-07-24","270","Fact n° 270 de Société Coopérative Migros Vaud Crissier","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27722,null]
[true,7630,3284,2,"2018-07-24","270","Fact n° 270 de Société Coopérative Migros Vaud Crissier SAC NOIR - Sac poubelles 35 L, 20 pces / rou","3000","2000",2.25,"a",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27722,null]
[true,7632,3284,2,"2018-07-24","270","TVA Fact n° 270 de Société Coopérative Migros Vaud Crissier SAC NOIR - Sac poubelles 35 L, 20 pces /","1061","2000",0.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27722,null]
[true,7631,3284,3,"2018-07-24","270","Fact n° 270 de Société Coopérative Migros Vaud Crissier MBud Sachets 20l","4700","2000",2.70,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",27722,null]
[true,7633,3284,3,"2018-07-24","270","TVA Fact n° 270 de Société Coopérative Migros Vaud Crissier MBud Sachets 20l","1062","2000",0.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27722,null]
[false,7634,3285,1,"2018-07-24","425","Pmt n° 425 à Société Coopérative Migros Vaud Crissier","2000","1000",5.30,"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,27723,null]
[true,7635,3286,1,"2018-07-27",null,"NF GG","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,7636,3286,2,"2018-07-27",null,"NF GG - Bar Tabac","4850","1000",13.20,"d",0,0.000000,0.00,0,3,7.70,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7637,3286,2,"2018-07-27",null,"TVA NF GG - Bar Tabac","1062","1000",1.00,"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,7638,3286,3,"2018-07-27",null,"NF GG - Parking","4850","1000",3.70,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7639,3286,3,"2018-07-27",null,"TVA NF GG - Parking","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7641,3288,1,"2018-07-16",null,"Microsoft E020066376","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,7642,3288,2,"2018-07-16",null,"Microsoft E020066376","4750","1000",31.15,"d",0,0.000000,0.00,0,3,7.70,2.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7643,3288,2,"2018-07-16",null,"TVA Microsoft E020066376","1062","1000",2.40,"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,7644,3289,1,"2018-07-27",null,"NF GG","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,7645,3289,2,"2018-07-27",null,"NF GG - lavage voiture","4320","1000",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7646,3289,2,"2018-07-27",null,"TVA NF GG - lavage voiture","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7647,3289,3,"2018-07-27",null,"NF GG - wash card","4320","1000",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]
[true,7649,3289,4,"2018-07-27",null,"NF GG - lavage voiture","4320","1000",20.50,"d",0,0.000000,0.00,0,3,7.70,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7650,3289,4,"2018-07-27",null,"TVA NF GG - lavage voiture","1062","1000",1.60,"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]
[true,7651,3289,5,"2018-07-27",null,"NF GG - lavage voiture","4320","1000",11.05,"d",0,0.000000,0.00,0,3,7.70,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7652,3289,5,"2018-07-27",null,"TVA NF GG - lavage voiture","1062","1000",0.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7653,3289,6,"2018-07-27",null,"NF GG - Migros","4850","1000",69.80,"d",0,0.000000,0.00,0,3,7.70,5.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7654,3289,6,"2018-07-27",null,"TVA NF GG - Migros","1062","1000",5.40,"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,7655,3289,7,"2018-07-27",null,"NF GG - Migros","4850","1000",2.45,"d",0,0.000000,0.00,0,3,2.50,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,7656,3289,7,"2018-07-27",null,"TVA NF GG - Migros","1062","1000",0.05,"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]
[true,7657,3289,8,"2018-07-27",null,"NF GG - Rest. aux 3 Sapins","4850","1000",108.65,"d",0,0.000000,0.00,0,3,7.70,8.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7658,3289,8,"2018-07-27",null,"TVA NF GG - Rest. aux 3 Sapins","1062","1000",8.35,"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]
[true,7659,3289,9,"2018-07-27",null,"NF GG - Café de la Poste","4850","1000",166.95,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7660,3289,9,"2018-07-27",null,"TVA NF GG - Café de la Poste","1062","1000",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]
[true,7661,3289,10,"2018-07-27",null,"NF GG - parking","4320","1000",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7662,3289,10,"2018-07-27",null,"TVA NF GG - parking","1062","1000",0.20,"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]
[true,7663,3289,11,"2018-07-27",null,"NF GG - parking","4320","1000",1.30,"d",0,0.000000,0.00,0,3,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7664,3289,11,"2018-07-27",null,"TVA NF GG - parking","1062","1000",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]
[true,7665,3290,1,"2018-07-27",null,"NF GG","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,7666,3290,2,"2018-07-27",null,"NF GG - parking","4320","1000",2.70,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7667,3290,2,"2018-07-27",null,"TVA NF GG - parking","1062","1000",0.20,"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]
[true,7668,3290,3,"2018-07-27",null,"NF GG - Café BG","4850","1000",68.70,"d",0,0.000000,0.00,0,3,7.70,5.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7669,3290,3,"2018-07-27",null,"TVA NF GG - Café BG","1062","1000",5.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7670,3290,4,"2018-07-27",null,"NF GG - Rest. à Buchillon","4850","1000",237.70,"d",0,0.000000,0.00,0,3,7.70,18.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7671,3290,4,"2018-07-27",null,"TVA NF GG - Rest. à Buchillon","1062","1000",18.30,"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]
[true,7672,3290,5,"2018-07-27",null,"NF GG - Rest. Gourmandise","4850","1000",13.55,"d",0,0.000000,0.00,0,3,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7673,3290,5,"2018-07-27",null,"TVA NF GG - Rest. Gourmandise","1062","1000",1.05,"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]
[true,7674,3290,6,"2018-07-27",null,"NF GG - Rest. Etoile blanche","4850","1000",62.65,"d",0,0.000000,0.00,0,3,7.70,4.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7675,3290,6,"2018-07-27",null,"TVA NF GG - Rest. Etoile blanche","1062","1000",4.85,"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]
[true,7676,3290,7,"2018-07-27",null,"NF GG - Auberge la Balance","4850","1000",520.35,"d",0,0.000000,0.00,0,3,7.70,40.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7677,3290,7,"2018-07-27",null,"TVA NF GG - Auberge la Balance","1062","1000",40.05,"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]
[true,7678,3290,8,"2018-07-27",null,"NF GG - Denner","4850","1000",9.25,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7679,3290,8,"2018-07-27",null,"TVA NF GG - Denner","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7680,3290,9,"2018-07-27",null,"NF GG - Denner","4850","1000",6.80,"d",0,0.000000,0.00,0,3,2.50,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,7681,3290,9,"2018-07-27",null,"TVA NF GG - Denner","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]
[true,7682,3290,10,"2018-07-27",null,"NF GG - Denner","4850","1000",9.35,"d",0,0.000000,0.00,0,3,2.50,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,7683,3290,10,"2018-07-27",null,"TVA NF GG - Denner","1062","1000",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7684,3291,1,"2018-07-01","1","NC n° 1 de Office Depot GmbH Lenzburg 1: NET - Effaceur pour tableau blanc","2000","3000",707.00,"a",0,0.000000,0.00,0,3,7.70,54.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27726,null]
[false,7685,3291,1,"2018-07-01","1","TVA NC n° 1 de Office Depot GmbH Lenzburg 1: NET - Effaceur pour tableau blanc","2000","1061",54.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27726,null]
[false,7704,3302,1,"2018-09-07","1615","Pmt Fact n° 180694 de VENTE PROMERKA.COM","1100","1050",299.40,"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,27734,null]
[false,7705,3303,1,"2018-09-07",null,"Aduno 09-08 (180694)","1010","1100",293.54,"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]
[true,7740,3318,7,"2018-07-31","SAL07","Roberto Orquera: Cotisation IJM 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,7741,3318,8,"2018-07-31","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]
[true,7742,3318,9,"2018-07-31","SAL07","Roberto Orquera: Part. cot. alloc. fam. Juillet","4000","4070",2.20,"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,7743,3318,10,"2018-07-31","SAL07","Roberto Orquera: Retenue impôt à la source Juillet","4000","2016",62.15,"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,7744,3318,11,"2018-07-31","SAL07","Roberto Orquera: Déd. achat marchandise Juillet","4000","1068",69.00,"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,7745,3318,12,"2018-07-31","SAL07","Roberto Orquera: Retenue pour Office des poursuites Juillet","4000","2017",700.00,"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,7746,3319,1,"2018-07-25","SAP07","Roberto Orquera:  Paiement salaire juillet","2090","1020",2398.85,"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,7748,3320,1,"2018-07-25",null,"Déd. achat pantalon montage Orquera","1068","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,7749,3320,2,"2018-07-25",null,"Déd. achat pantalon montage Orquera","1068","3310",64.05,"d",0,0.000000,0.00,0,3,7.70,4.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7750,3320,2,"2018-07-25",null,"TVA Déd. achat pantalon montage Orquera","1068","1062",4.95,"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,7751,3321,1,"2018-07-31","271","Fact n° 2549205 de CONFORAMA SA Bussigny-Lausanne: Oreiller L800xP800mm polyester, lavable 60°, blan","3000","2000",266.35,"a",0,0.000000,0.00,0,3,7.70,20.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",27785,null]
[false,7752,3321,1,"2018-07-31","271","TVA Fact n° 2549205 de CONFORAMA SA Bussigny-Lausanne: Oreiller L800xP800mm polyester, lavable 60°,","1061","2000",20.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27785,null]
[false,7753,3322,1,"2018-08-01","427","Pmt n° 427 à CONFORAMA SA Bussigny-Lausanne","2000","1020",286.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27786,null]
[false,7754,3323,1,"2018-07-16","272","Fact n° CMD1806946 de MOBIKA France Sàrl Ablis France: MASTER KEY - AR-MPB-014","3020","2002",5401.04,"a",1,1.160900,4652.46,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27787,null]
[false,7755,3324,1,"2018-08-02","428","Pmt n° 428 à MOBIKA France Sàrl Ablis France","2002","1020",5401.04,"a",1,1.160900,4652.46,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27788,null]
[false,7756,3325,1,"2018-08-02","429","Pmt n° 429 à Landi La Côte SA Lonay","2000","1020",57.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27789,null]
[false,7757,3326,1,"2018-08-02","430","Pmt n° 430 à Landi La Côte SA Lonay","2000","1020",1287.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27790,null]
[false,7758,3327,1,"2018-08-02",null,"Landi 100447898","2003","1020",49.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7760,3329,1,"2018-08-02",null,"Pappy John","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,7761,3330,1,"2018-08-02",null,"TVA Carglass - VW TVA sinistre","2003","1020",72.50,"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,7762,3331,1,"2018-08-02",null,"Gerlach 13702830","2003","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,7763,3332,1,"2018-08-02",null,"Gerlach 13705588","2003","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,7764,3333,1,"2018-08-02",null,"Gerlach 13719013","2003","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,7765,3334,1,"2018-08-02",null,"Gerlach 13719612","2003","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,7766,3335,1,"2018-08-02",null,"Jan-Autos","2003","1020",1021.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7767,3336,1,"2018-08-02",null,"AFD 5374448246","2003","1020",37.35,"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,7768,3337,1,"2018-08-02",null,"UPC 11061116","2003","1020",26.90,"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,7769,3338,1,"2018-08-02",null,"MLS Comm. RMES 06-18","2003","1020",101.70,"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,7770,3339,1,"2018-08-02",null,"MLS Comm. RMES 05-18","2003","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,7771,3340,1,"2018-08-02",null,"Retripa 06-18","2003","1020",64.75,"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,7772,3341,1,"2018-08-02",null,"Retripa 05-18","2003","1020",19.20,"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,7773,3342,1,"2018-08-02",null,"Caisse AVS 06-18","2015","1020",2736.75,"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,7775,3344,1,"2018-08-02",null,"Office Depot 1093420","2003","1020",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]
[false,7776,3345,1,"2018-08-02",null,"Gerlach 13735138","3630","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]
[true,7777,3346,1,"2018-08-02",null,"Evolink 21830836","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,7779,3346,2,"2018-08-02",null,"Evolink 21830836","4750","1020",47.25,"d",0,0.000000,0.00,0,3,7.70,3.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7780,3346,2,"2018-08-02",null,"TVA Evolink 21830836","1062","1020",3.65,"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]
[true,7781,3347,1,"2018-08-02",null,"UPC 07-19","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,7782,3347,2,"2018-08-02",null,"UPC 07-19","4730","1020",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7783,3347,2,"2018-08-02",null,"TVA UPC 07-19","1062","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,7784,3348,1,"2018-08-02",null,"Gerlach 13737633","3630","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,7785,3349,1,"2018-08-02",null,"Caisse de pension pro","4053","1020",11.15,"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,7786,3350,1,"2018-08-02",null,"Caisse AVS 2017 acpte 4/12","2015","1020",886.30,"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,7787,3351,1,"2018-08-02",null,"Zurich LAA 3Q 2018","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,7788,3352,1,"2018-08-02",null,"Zurich LAA compt. S2 2018","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,7789,3353,1,"2018-07-01",null,"Ext. Prov. impôt sur capital 2018","2080","7610",68.20,"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,7790,3354,1,"2018-08-02",null,"Impot sur capital acpte 2018","7610","1020",45.45,"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,7791,3355,1,"2018-08-02",null,"Impot sur capital acpte 2018","7610","1020",45.45,"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,7792,3356,1,"2018-08-02",null,"Impot sur capital acpte 2018","7610","1020",45.50,"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,7793,3357,1,"2018-08-02",null,"Ritschard Transports","2003","1020",74.25,"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,7794,3358,1,"2018-08-04","44","Vte au comptant n° 44 à VENTE DIRECTE","1000","6000",51.00,"v",0,0.000000,0.00,0,2,7.70,3.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26918,null]
[false,7795,3358,1,"2018-08-04","44","TVA Vte au comptant n° 44 à VENTE DIRECTE","1000","2018",3.95,"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,26918,null]
[false,7796,3359,1,"2018-08-07","45","Vte au comptant n° 45 à VENTE DIRECTE","1000","6000",45.80,"v",0,0.000000,0.00,0,2,7.70,3.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27021,null]
[false,7797,3359,1,"2018-08-07","45","TVA Vte au comptant n° 45 à VENTE DIRECTE","1000","2018",3.55,"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,27021,null]
[false,7799,3361,1,"2018-08-02","180237","Arrondi Fact n° 180237 à Ecole primaire de Martigny Martigny: PREMIUM PACK - Livraison - Installatio","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26970,null]
[false,7800,3361,1,"2018-08-02","180237","TVA Arrondi Fact n° 180237 à Ecole primaire de Martigny Martigny: 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,26970,null]
[false,7798,3360,1,"2018-08-02","180237","Fact n° 180237 à Ecole primaire de Martigny Martigny: PREMIUM PACK - Livraison - Installation montag","1050","6000",10283.50,"v",0,0.000000,0.00,0,2,7.70,791.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26970,null]
[false,7801,3360,1,"2018-08-02","180237","TVA Fact n° 180237 à Ecole primaire de Martigny Martigny: PREMIUM PACK - Livraison - Installation mo","1050","2018",791.83,"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,26970,null]
[false,7802,3362,1,"2018-08-03","180387","Fact n° 180387 à Implenia Suisse AG Aarau: PREMIUM PACK - Installation montage - Récupération et rec","1050","6000",1955.05,"v",0,0.000000,0.00,0,2,7.70,150.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26984,null]
[false,7803,3362,1,"2018-08-03","180387","TVA Fact n° 180387 à Implenia Suisse AG Aarau: PREMIUM PACK - Installation montage - Récupération et","1050","2018",150.55,"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,26984,null]
[false,7805,3364,1,"2018-08-02","180421","Arrondi Fact n° 180421 à Ecole primaire de Martigny Martigny: Aimants 30mm noir 10 pièces","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26971,null]
[false,7806,3364,1,"2018-08-02","180421","TVA Arrondi Fact n° 180421 à Ecole primaire de Martigny Martigny: 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,26971,null]
[false,7804,3363,1,"2018-08-02","180421","Fact n° 180421 à Ecole primaire de Martigny Martigny: Aimants 30mm noir 10 pièces","1050","6000",190.75,"v",0,0.000000,0.00,0,2,7.70,14.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26971,null]
[false,7807,3363,1,"2018-08-02","180421","TVA Fact n° 180421 à Ecole primaire de Martigny Martigny: Aimants 30mm noir 10 pièces","1050","2018",14.69,"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,26971,null]
[false,7808,3365,1,"2018-08-06","180423","Fact n° 180423 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Récupé","1050","6000",279.50,"v",0,0.000000,0.00,0,2,7.70,21.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27000,null]
[false,7809,3365,1,"2018-08-06","180423","TVA Fact n° 180423 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Ré","1050","2018",21.50,"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,27000,null]
[false,7810,3366,1,"2018-08-03","180508","Fact n° 180508 à Marti Construction SA Lausanne: ELOISA - Fauteuil Mécanisme synchrone multi-blocage","1050","6000",3031.20,"v",0,0.000000,0.00,0,2,7.70,233.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26985,null]
[false,7811,3366,1,"2018-08-03","180508","TVA Fact n° 180508 à Marti Construction SA Lausanne: ELOISA - Fauteuil Mécanisme synchrone multi-blo","1050","2018",233.40,"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,26985,null]
[true,7812,3367,1,"2018-08-07","180564","Fact n° 180564 à Perrin Frères SA Nyon","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,27005,null]
[true,7813,3367,2,"2018-08-07","180564","Fact n° 180564 à Perrin Frères SA Nyon STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",1702.00,"v",0,0.000000,0.00,0,2,7.70,131.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27005,null]
[true,7814,3367,2,"2018-08-07","180564","TVA Fact n° 180564 à Perrin Frères SA Nyon STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",131.05,"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,27005,null]
[false,7815,3368,1,"2018-08-03","180570","Fact n° 180570 à Jäggi + Hafter AG Regensdorf: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",496.70,"v",0,0.000000,0.00,0,2,7.70,38.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26986,null]
[false,7816,3368,1,"2018-08-03","180570","TVA Fact n° 180570 à Jäggi + Hafter AG Regensdorf: STANDARD PACK - Livraison Franco de port à partir","1050","2018",38.20,"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,26986,null]
[false,7817,3369,1,"2018-08-03","180585","Fact n° 180585 à BCO SA Crissier: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",363.00,"v",0,0.000000,0.00,0,2,7.70,27.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26987,null]
[false,7818,3369,1,"2018-08-03","180585","TVA Fact n° 180585 à BCO SA Crissier: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",27.95,"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,26987,null]
[false,7819,3370,1,"2018-08-06","180630","Fact n° 180630 à Frutiger AG Uetendorf Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","6000",999.95,"v",0,0.000000,0.00,0,2,7.70,76.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26999,null]
[false,7820,3370,1,"2018-08-06","180630","TVA Fact n° 180630 à Frutiger AG Uetendorf Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.-","1050","2018",76.95,"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,26999,null]
[false,7821,3371,1,"2018-08-02","180633","Fact n° 180633 à Bosson Laurent Penthalaz: Ventilateur sur pied Puissance: 40 Watts 220-240 V / 50 H","1050","6000",22.90,"v",0,0.000000,0.00,0,2,7.70,1.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26951,null]
[false,7822,3371,1,"2018-08-02","180633","TVA Fact n° 180633 à Bosson Laurent Penthalaz: Ventilateur sur pied Puissance: 40 Watts 220-240 V /","1050","2018",1.75,"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,26951,null]
[false,7823,3372,1,"2018-08-07","180642","Fact n° 180642 à Orllati Logistique SA Bioley-Orjulaz: STANDARD PACK - Livraison Franco de port à pa","1050","6000",997.00,"v",0,0.000000,0.00,0,2,7.70,76.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27016,null]
[false,7824,3372,1,"2018-08-07","180642","TVA Fact n° 180642 à Orllati Logistique SA Bioley-Orjulaz: STANDARD PACK - Livraison Franco de port","1050","2018",76.75,"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,27016,null]
[false,7825,3373,1,"2018-08-07","180643","Fact n° 180643 à Laurent Membrez SA Aclens: Bouteille d'eau plate 0.5 L","1050","6010",2566.10,"v",0,0.000000,0.00,0,2,2.50,64.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27017,null]
[false,7826,3373,1,"2018-08-07","180643","TVA Fact n° 180643 à Laurent Membrez SA Aclens: Bouteille d'eau plate 0.5 L","1050","2019",64.15,"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,27017,null]
[false,7827,3374,1,"2018-08-07","180644","Fact n° 180644 à Laurent Membrez SA Aclens: ELENA - Table polyvalente grise H750xL2000xP800 mm","1050","6000",587.30,"v",0,0.000000,0.00,0,2,7.70,45.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27018,null]
[false,7828,3374,1,"2018-08-07","180644","TVA Fact n° 180644 à Laurent Membrez SA Aclens: ELENA - Table polyvalente grise H750xL2000xP800 mm","1050","2018",45.20,"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,27018,null]
[false,7829,3375,1,"2018-08-07","180648","Fact n° 180648 à AD Expertises Automobiles SA Romanel-s-Lausanne: Réfrigérateur KS118L A++ Capacité","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27028,null]
[false,7830,3375,1,"2018-08-07","180648","TVA Fact n° 180648 à AD Expertises Automobiles SA Romanel-s-Lausanne: Réfrigérateur KS118L A++ Capac","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,27028,null]
[true,7831,3376,1,"2018-08-06","1440","Pmt Fact n° 180450 de Commune d'Aigle Aigle","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,27090,null]
[true,7832,3376,2,"2018-08-06","1440","Pmt Fact n° 180450 de Commune d'Aigle Aigle","1020","1050",5125.35,"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,27090,null]
[true,7833,3376,3,"2018-08-06","1440","Esc. Pmt Fact n° 180450 de Commune d'Aigle Aigle","6600","1020",0.34,"v",0,0.000000,0.00,0,2,7.70,0.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27090,null]
[true,7834,3376,3,"2018-08-06","1440","TVA Esc. Pmt Fact n° 180450 de Commune d'Aigle Aigle","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,27090,null]
[true,7835,3376,4,"2018-08-06","1440","Esc. Pmt Fact n° 180450 de Commune d'Aigle Aigle","1020","6600",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27090,null]
[false,7837,3377,1,"2018-08-02","1472","Pmt Fact n° 180592 de Bosson Laurent Penthalaz","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,27148,null]
[false,7838,3378,1,"2018-08-02","1473","Pmt Fact n° 180467 de Frutiger AG Uetendorf Uetendorf","1020","1050",404.95,"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,27149,null]
[false,7839,3379,1,"2018-08-02","1474","Pmt Fact n° 180515 de HRS Real Estate AG Zürich","1020","1050",1088.95,"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,27150,null]
[false,7840,3380,1,"2018-08-02","1475","Pmt Fact n° 180434 de Frutiger AG Uetendorf Uetendorf","1020","1050",3654.20,"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,27151,null]
[false,7841,3381,1,"2018-08-02","1476","Pmt Fact n° 180386 de Fagsi AG Wikon","1020","1050",702.20,"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,27152,null]
[false,7842,3382,1,"2018-08-02","1477","Pmt Fact n° 180506 de Clot SA Chavannes-Renens","1020","1050",168.05,"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,27153,null]
[false,7843,3383,1,"2018-08-03","1478","Pmt Fact n° 180478 de Laurent Membrez SA Aclens","1020","1050",712.90,"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,27154,null]
[false,7844,3384,1,"2018-08-03","1479","Pmt Fact n° 180483 de Laurent Membrez SA Aclens","1020","1050",1534.30,"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,27155,null]
[false,7845,3385,1,"2018-08-03","1480","Pmt Fact n° 180552 de Laurent Membrez SA Aclens","1020","1050",986.55,"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,27156,null]
[true,7846,3386,1,"2018-08-06","1481","Pmt Fact n° 180511 de Commune d'Aigle Aigle","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,27157,null]
[true,7847,3386,2,"2018-08-06","1481","Pmt Fact n° 180511 de Commune d'Aigle Aigle","1020","1050",930.15,"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,27157,null]
[true,7848,3386,3,"2018-08-06","1481","Esc. Pmt Fact n° 180511 de Commune d'Aigle Aigle","6600","1020",0.14,"v",0,0.000000,0.00,0,2,7.70,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27157,null]
[true,7849,3386,3,"2018-08-06","1481","TVA Esc. Pmt Fact n° 180511 de Commune d'Aigle Aigle","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,27157,null]
[false,7850,3387,1,"2018-08-06","1482","Pmt Fact n° 180454 de ECM SA Renens VD","1020","1050",168.45,"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,27158,null]
[false,7851,3388,1,"2018-08-06","1483","Pmt Fact n° 180587 de ECM SA Renens VD","1020","1050",136.25,"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,27159,null]
[false,7852,3389,1,"2018-08-07","1484","Pmt Fact n° 180541 de Construction Perret SA Satigny","1020","1050",2399.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27160,null]
[false,7853,3390,1,"2018-08-02","1550","Pmt Fact n° 180479 de Frutiger SA Bussigny Bussigny-Lausanne","1020","1050",712.90,"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,27406,null]
[false,7854,3391,1,"2018-08-02","1577","Pmt Fact n° 180525 de Frutiger SA Savigny Savigny","1020","1050",1934.30,"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,27489,null]
[false,10593,4553,1,"2018-08-02",null,"Frutiger SA 180578 trop payé","1020","2013",42.35,"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,7856,3393,1,"2018-08-07","1604","Pmt Fact n° 180620 de BOXPLAY SA Mont-sur-Lausanne","1020","1050",136.35,"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,27632,null]
[false,7857,3394,1,"2018-08-02","431","Pmt n° 431 à Landi La Côte SA Lonay","2000","1020",1014.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27791,null]
[false,7858,3395,1,"2018-08-02","432","Pmt n° 432 à Landi La Côte SA Lonay","2000","1020",313.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27792,null]
[false,7859,3396,1,"2018-08-02","433","Pmt n° 433 à Office Depot GmbH Lenzburg 1","2000","1020",37.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27793,null]
[false,7860,3397,1,"2018-08-02","434","Pmt n° 434 à Pappy John Lausanne","2000","1020",252.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27794,null]
[false,7864,3399,1,"2018-08-17","46","Vte au comptant n° 46 à VENTE DIRECTE","1100","6000",99.00,"v",0,0.000000,0.00,0,2,7.70,7.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27236,null]
[false,7865,3399,1,"2018-08-17","46","TVA Vte au comptant n° 46 à VENTE DIRECTE","1100","2018",7.60,"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,27236,null]
[false,7867,3401,1,"2018-08-23",null,"Sumup 08-18 (46)","1010","1100",103.93,"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,7868,3402,1,"2018-08-31",null,"Sumup frais 08-18","4270","1100",2.67,"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]
[true,7880,3408,2,"2018-08-23","180355","TVA Fact n° 180355 à Riedo Mobilbau AG Düdingen CLARA - Besucherholzstuhl 4 Stahlbeine schwarz","1050","2018",60.89,"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,27323,null]
[true,7879,3408,3,"2018-08-23","180355","Fact n° 180355 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",39.55,"v",0,0.000000,0.00,0,2,7.70,3.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27323,null]
[true,7881,3408,3,"2018-08-23","180355","TVA Fact n° 180355 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",3.05,"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,27323,null]
[true,7882,3408,4,"2018-08-23","180355","Arrondi Fact n° 180355 à Riedo Mobilbau AG Düdingen","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27323,null]
[false,7884,3409,1,"2018-08-20","180385","Fact n° 180385 à Infra Tunnel SA Marin / NE: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",278.00,"v",0,0.000000,0.00,0,2,7.70,21.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27272,null]
[false,7885,3409,1,"2018-08-20","180385","TVA Fact n° 180385 à Infra Tunnel SA Marin / NE: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",21.40,"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,27272,null]
[true,7886,3410,1,"2018-08-13","180450","Fact n° 180450 à Commune d'Aigle Aigle","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,27089,null]
[true,7887,3410,2,"2018-08-13","180450","Fact n° 180450 à Commune d'Aigle Aigle Rabais supplémentaire","6000","1050",213.10,"v",0,0.000000,0.00,0,2,7.70,16.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27089,null]
[true,7889,3410,2,"2018-08-13","180450","TVA Fact n° 180450 à Commune d'Aigle Aigle Rabais supplémentaire","2018","1050",16.40,"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,27089,null]
[true,7888,3410,3,"2018-08-13","180450","Fact n° 180450 à Commune d'Aigle Aigle PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",4972.00,"v",0,0.000000,0.00,0,2,7.70,382.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27089,null]
[true,7890,3410,3,"2018-08-13","180450","TVA Fact n° 180450 à Commune d'Aigle Aigle PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",382.84,"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,27089,null]
[true,7891,3410,4,"2018-08-13","180450","Arrondi Fact n° 180450 à Commune d'Aigle Aigle","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27089,null]
[false,7894,3412,1,"2018-08-27","180459","Arrondi Fact n° 180459 à CONTAINEX Wiener Neudorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27361,null]
[false,7895,3412,1,"2018-08-27","180459","TVA Arrondi Fact n° 180459 à CONTAINEX Wiener Neudorf: STANDARD PACK - Lieferung Franko ab CHF 999.-","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27361,null]
[false,7893,3411,1,"2018-08-27","180459","Fact n° 180459 à CONTAINEX Wiener Neudorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestell","1050","6000",533.65,"v",0,0.000000,0.00,0,2,7.70,41.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27361,null]
[false,7896,3411,1,"2018-08-27","180459","TVA Fact n° 180459 à CONTAINEX Wiener Neudorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bes","1050","2018",41.09,"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,27361,null]
[false,7897,3413,1,"2018-08-27","180514","Fact n° 180514 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinnu","1050","6000",3587.00,"v",0,0.000000,0.00,0,2,7.70,276.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27360,null]
[false,7898,3413,1,"2018-08-27","180514","TVA Fact n° 180514 à CONTAINEX Wiener Neudorf: PACK PREMIUM - Montage & Installation - Abfallrückgew","1050","2018",276.20,"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,27360,null]
[false,7900,3415,1,"2018-08-16","180528","Arrondi Fact n° 180528 à NNE AG Clarens: PREMIUM PACK - Installation montage - Récupération et recyc","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27221,null]
[false,7901,3415,1,"2018-08-16","180528","TVA Arrondi Fact n° 180528 à NNE AG Clarens: PREMIUM PACK - Installation montage - Récupération et r","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27221,null]
[false,7899,3414,1,"2018-08-16","180528","Fact n° 180528 à NNE AG Clarens: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",3221.30,"v",0,0.000000,0.00,0,2,7.70,248.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27221,null]
[false,7902,3414,1,"2018-08-16","180528","TVA Fact n° 180528 à NNE AG Clarens: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",248.03,"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,27221,null]
[false,7904,3417,1,"2018-08-16","180542","Arrondi Fact n° 180542 à Substances Architectes Sàrl St-Légier-Chiésaz: PREMIUM PACK - Installation","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27220,null]
[false,7905,3417,1,"2018-08-16","180542","TVA Arrondi Fact n° 180542 à Substances Architectes Sàrl St-Légier-Chiésaz: PREMIUM PACK - Installat","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27220,null]
[false,7903,3416,1,"2018-08-16","180542","Fact n° 180542 à Substances Architectes Sàrl St-Légier-Chiésaz: PREMIUM PACK - Installation montage","1050","6000",1222.00,"v",0,0.000000,0.00,0,2,7.70,94.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27220,null]
[false,7906,3416,1,"2018-08-16","180542","TVA Fact n° 180542 à Substances Architectes Sàrl St-Légier-Chiésaz: PREMIUM PACK - Installation mont","1050","2018",94.09,"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,27220,null]
[false,7907,3418,1,"2018-08-28","180553","Fact n° 180553 à BCO SA Crissier: NICOLE60+ Retour de bureau H740xL600xP800 mm , plateau mélaminé","1050","6000",105.00,"v",0,0.000000,0.00,0,2,7.70,8.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27413,null]
[false,7908,3418,1,"2018-08-28","180553","TVA Fact n° 180553 à BCO SA Crissier: NICOLE60+ Retour de bureau H740xL600xP800 mm , plateau mélamin","1050","2018",8.10,"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,27413,null]
[true,7909,3419,1,"2018-08-09","180576","Fact n° 180576 à Perrin Frères SA Nyon","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,27058,null]
[true,7910,3419,2,"2018-08-09","180576","Fact n° 180576 à Perrin Frères SA Nyon Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant","1050","6000",1115.25,"v",0,0.000000,0.00,0,2,7.70,85.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27058,null]
[true,7911,3419,2,"2018-08-09","180576","TVA Fact n° 180576 à Perrin Frères SA Nyon Lave botte Avec raccord de l’eau 1/2\" Stable et antidérap","1050","2018",85.85,"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,27058,null]
[true,7912,3420,1,"2018-08-09","180577","Fact n° 180577 à Perrin Frères SA Nyon","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,27059,null]
[true,7913,3420,2,"2018-08-09","180577","Fact n° 180577 à Perrin Frères SA Nyon Mitigeur pour lavabo avec flexible diam 35mm","1050","6000",3462.50,"v",0,0.000000,0.00,0,2,7.70,266.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27059,null]
[true,7914,3420,2,"2018-08-09","180577","TVA Fact n° 180577 à Perrin Frères SA Nyon Mitigeur pour lavabo avec flexible diam 35mm","1050","2018",266.60,"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,27059,null]
[false,7915,3421,1,"2018-08-17","180605","Fact n° 180605 à HRS Real Estate SA Genève: ELENA -Table polyvalente grise H750xL1600xP800mm","1050","6000",1419.00,"v",0,0.000000,0.00,0,2,7.70,109.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27237,null]
[false,7916,3421,1,"2018-08-17","180605","TVA Fact n° 180605 à HRS Real Estate SA Genève: ELENA -Table polyvalente grise H750xL1600xP800mm","1050","2018",109.25,"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,27237,null]
[false,7917,3422,1,"2018-08-24","180625","Fact n° 180625 à Gétaz-Miauton SA Vevey 1: PREMIUM PACK - Installation montage - Récupération et rec","1050","6000",2113.15,"v",0,0.000000,0.00,0,2,7.70,162.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27339,null]
[false,7918,3422,1,"2018-08-24","180625","TVA Fact n° 180625 à Gétaz-Miauton SA Vevey 1: PREMIUM PACK - Installation montage - Récupération et","1050","2018",162.75,"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,27339,null]
[false,7919,3423,1,"2018-08-09","180627","Fact n° 180627 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Récupé","1050","6000",722.70,"v",0,0.000000,0.00,0,2,7.70,55.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27060,null]
[false,7920,3423,1,"2018-08-09","180627","TVA Fact n° 180627 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Ré","1050","2018",55.65,"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,27060,null]
[false,7921,3424,1,"2018-08-08","180631","Fact n° 180631 à ARGE Tunnel Burg Küssnacht am Rigi: PACK PREMIUM - Montage & Installation - Abfallr","1050","6000",1514.85,"v",0,0.000000,0.00,0,2,7.70,116.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27039,null]
[false,7922,3424,1,"2018-08-08","180631","TVA Fact n° 180631 à ARGE Tunnel Burg Küssnacht am Rigi: PACK PREMIUM - Montage & Installation - Abf","1050","2018",116.65,"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,27039,null]
[true,7923,3425,1,"2018-08-20","180632","Fact n° 180632 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,27271,null]
[true,7924,3425,2,"2018-08-20","180632","Fact n° 180632 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","6000",10751.35,"v",0,0.000000,0.00,0,2,7.70,827.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27271,null]
[true,7926,3425,2,"2018-08-20","180632","TVA Fact n° 180632 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Montage & Installation - Abfallrückge","1050","2018",827.90,"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,27271,null]
[true,7925,3425,3,"2018-08-20","180632","Fact n° 180632 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",537.55,"v",0,0.000000,0.00,0,2,7.70,41.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27271,null]
[true,7927,3425,3,"2018-08-20","180632","TVA Fact n° 180632 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",41.40,"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,27271,null]
[false,7928,3426,1,"2018-08-17","180634","Fact n° 180634 à Maulini SA Satigny: Bancs et table pliables BAYERN Caractéristiques: - 2 bancs H400","1050","6000",597.00,"v",0,0.000000,0.00,0,2,7.70,45.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27239,null]
[false,7929,3426,1,"2018-08-17","180634","TVA Fact n° 180634 à Maulini SA Satigny: Bancs et table pliables BAYERN Caractéristiques: - 2 bancs","1050","2018",45.95,"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,27239,null]
[false,7930,3427,1,"2018-08-23","180637","Fact n° 180637 à STEINER AG Zürich: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",11864.85,"v",0,0.000000,0.00,0,2,7.70,913.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27328,null]
[false,7931,3427,1,"2018-08-23","180637","TVA Fact n° 180637 à STEINER AG Zürich: PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",913.65,"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,27328,null]
[false,7932,3428,1,"2018-08-31","180640","Fact n° 180640 à STEINER AG Zürich: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","6000",2407.70,"v",0,0.000000,0.00,0,2,7.70,185.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27500,null]
[false,7933,3428,1,"2018-08-31","180640","TVA Fact n° 180640 à STEINER AG Zürich: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","2018",185.40,"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,27500,null]
[false,7934,3429,1,"2018-08-29","180641","Fact n° 180641 à Kraftanlagen München GmbH München: STANDARD PACK - Lieferung Franko ab CHF 999.- pr","1050","6000",732.00,"v",0,0.000000,0.00,0,2,7.70,56.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27440,null]
[false,7935,3429,1,"2018-08-29","180641","TVA Fact n° 180641 à Kraftanlagen München GmbH München: STANDARD PACK - Lieferung Franko ab CHF 999.","1050","2018",56.35,"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,27440,null]
[false,7936,3430,1,"2018-08-08","180647","Fact n° 180647 à Nasca Formation Sàrl Sion: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","6000",185.60,"v",0,0.000000,0.00,0,2,7.70,14.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27040,null]
[false,7937,3430,1,"2018-08-08","180647","TVA Fact n° 180647 à Nasca Formation Sàrl Sion: ANDREA - Fauteuil avec accoudoirs dossier mesh","1050","2018",14.30,"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,27040,null]
[false,7938,3431,1,"2018-08-10","180650","Fact n° 180650 à Losinger Marazzi SA Bussigny-Lausanne: Supplément transport express","1050","6000",774.70,"v",0,0.000000,0.00,0,2,7.70,59.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27061,null]
[false,7939,3431,1,"2018-08-10","180650","TVA Fact n° 180650 à Losinger Marazzi SA Bussigny-Lausanne: Supplément transport express","1050","2018",59.65,"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,27061,null]
[false,7940,3432,1,"2018-08-08","180651","Fact n° 180651 à Jimpots.ch Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",39.60,"v",0,0.000000,0.00,0,2,7.70,3.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27045,null]
[false,7941,3432,1,"2018-08-08","180651","TVA Fact n° 180651 à Jimpots.ch Renens VD: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",3.05,"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,27045,null]
[false,7942,3433,1,"2018-08-28","180653","Fact n° 180653 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Installation montage - Récupératio","1050","6000",1742.95,"v",0,0.000000,0.00,0,2,7.70,134.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27417,null]
[false,7943,3433,1,"2018-08-28","180653","TVA Fact n° 180653 à HRS Real Estate SA St-Sulpice VD: PREMIUM PACK - Installation montage - Récupér","1050","2018",134.20,"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,27417,null]
[false,7944,3434,1,"2018-08-10","180654","Fact n° 180654 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","1050","6010",1069.20,"v",0,0.000000,0.00,0,2,2.50,26.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27076,null]
[false,7945,3434,1,"2018-08-10","180654","TVA Fact n° 180654 à Golf Club de Vuissens Vuissens: Bouteille d'eau plate 0.5 L","1050","2019",26.75,"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,27076,null]
[false,7946,3435,1,"2018-08-17","180655","Fact n° 180655 à Ecole Sofia Lausanne: Livraison express depuis l'usine","1050","6000",1675.85,"v",0,0.000000,0.00,0,2,7.70,129.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27238,null]
[false,7947,3435,1,"2018-08-17","180655","TVA Fact n° 180655 à Ecole Sofia Lausanne: Livraison express depuis l'usine","1050","2018",129.05,"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,27238,null]
[true,7948,3436,1,"2018-08-23","180656","Fact n° 180656 à Riedo Baucenter 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,27324,null]
[true,7949,3436,2,"2018-08-23","180656","Fact n° 180656 à Riedo Baucenter AG Düdingen Mehrzweckschrank, 4 Türen, auf sockel, Drehriegel, H180","1050","6000",1742.65,"v",0,0.000000,0.00,0,2,7.70,134.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27324,null]
[true,7950,3436,2,"2018-08-23","180656","TVA Fact n° 180656 à Riedo Baucenter AG Düdingen Mehrzweckschrank, 4 Türen, auf sockel, Drehriegel,","1050","2018",134.20,"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,27324,null]
[true,7951,3437,1,"2018-08-10","180658","Fact n° 180658 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,27107,null]
[true,7952,3437,2,"2018-08-10","180658","Fact n° 180658 à A. Widmer AG Neuendorf STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",31.20,"v",0,0.000000,0.00,0,2,7.70,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27107,null]
[true,7953,3437,2,"2018-08-10","180658","TVA Fact n° 180658 à A. Widmer AG Neuendorf STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","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,27107,null]
[true,7954,3438,1,"2018-08-14","180659","Fact n° 180659 à Perrin Frères SA Nyon","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,27106,null]
[true,7955,3438,2,"2018-08-14","180659","Fact n° 180659 à Perrin Frères SA Nyon Aspirateur Industriel 70L, puissance du moteur 2000W","1050","6000",1156.00,"v",0,0.000000,0.00,0,2,7.70,89.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27106,null]
[true,7956,3438,2,"2018-08-14","180659","TVA Fact n° 180659 à Perrin Frères SA Nyon Aspirateur Industriel 70L, puissance du moteur 2000W","1050","2018",89.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27106,null]
[true,7957,3439,1,"2018-08-22","180660","Fact n° 180660 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,27335,null]
[true,7958,3439,2,"2018-08-22","180660","Fact n° 180660 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","6000",691.80,"v",0,0.000000,0.00,0,2,7.70,53.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27335,null]
[true,7960,3439,2,"2018-08-22","180660","TVA Fact n° 180660 à Riedo Mobilbau AG Düdingen PACK PREMIUM - Montage & Installation - Abfallrückge","1050","2018",53.25,"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,27335,null]
[true,7959,3439,3,"2018-08-22","180660","Fact n° 180660 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",34.60,"v",0,0.000000,0.00,0,2,7.70,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27335,null]
[true,7961,3439,3,"2018-08-22","180660","TVA Fact n° 180660 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.65,"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,27335,null]
[false,7962,3440,1,"2018-08-13","180661","Fact n° 180661 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Récupé","1050","6000",651.10,"v",0,0.000000,0.00,0,2,7.70,50.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27108,null]
[false,7963,3440,1,"2018-08-13","180661","TVA Fact n° 180661 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Ré","1050","2018",50.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27108,null]
[false,7964,3441,1,"2018-08-29","180662","Fact n° 180662 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Récupé","1050","6000",11168.40,"v",0,0.000000,0.00,0,2,7.70,860.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27439,null]
[false,7965,3441,1,"2018-08-29","180662","TVA Fact n° 180662 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Ré","1050","2018",860.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27439,null]
[false,7966,3442,1,"2018-08-21","180663","Fact n° 180663 à Masciadri AG Biglen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",795.80,"v",0,0.000000,0.00,0,2,7.70,61.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27273,null]
[false,7967,3442,1,"2018-08-21","180663","TVA Fact n° 180663 à Masciadri AG Biglen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","2018",61.25,"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,27273,null]
[false,7968,3443,1,"2018-08-17","180664","Fact n° 180664 à Frutiger AG Uetendorf Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",127.90,"v",0,0.000000,0.00,0,2,7.70,9.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27240,null]
[false,7969,3443,1,"2018-08-17","180664","TVA Fact n° 180664 à Frutiger AG Uetendorf Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",9.85,"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,27240,null]
[false,7970,3444,1,"2018-08-22","180665","Fact n° 180665 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: BIANCA 200 - Banc vestiaire simple","1050","6000",1751.85,"v",0,0.000000,0.00,0,2,7.70,134.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27296,null]
[false,7971,3444,1,"2018-08-22","180665","TVA Fact n° 180665 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: BIANCA 200 - Banc vestiaire sim","1050","2018",134.90,"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,27296,null]
[false,7972,3445,1,"2018-08-21","180666","Fact n° 180666 à Frutiger AG Uetendorf Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",1129.70,"v",0,0.000000,0.00,0,2,7.70,87.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27274,null]
[false,7973,3445,1,"2018-08-21","180666","TVA Fact n° 180666 à Frutiger AG Uetendorf Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",87.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27274,null]
[true,7974,3446,1,"2018-08-16","180667","Fact n° 180667 à Metamorphosis Coiffure Morges","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,27222,null]
[true,7975,3446,2,"2018-08-16","180667","Fact n° 180667 à Metamorphosis Coiffure Morges 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",27222,null]
[true,7977,3446,2,"2018-08-16","180667","TVA Fact n° 180667 à Metamorphosis Coiffure Morges 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,27222,null]
[true,7976,3446,3,"2018-08-16","180667","Fact n° 180667 à Metamorphosis Coiffure Morges Remplacement machine à café - pièce cassée","1050","6000",98.00,"v",0,0.000000,0.00,0,2,7.70,7.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27222,null]
[true,7978,3446,3,"2018-08-16","180667","TVA Fact n° 180667 à Metamorphosis Coiffure Morges Remplacement machine à café - pièce cassée","1050","2018",7.55,"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,27222,null]
[false,7979,3447,1,"2018-08-16","180668","Fact n° 180668 à Orllati Logistique SA Bioley-Orjulaz: PAOLA - Chaise dactylo noire avec accoudoirs","1050","6000",1378.20,"v",0,0.000000,0.00,0,2,7.70,106.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27223,null]
[false,7980,3447,1,"2018-08-16","180668","TVA Fact n° 180668 à Orllati Logistique SA Bioley-Orjulaz: PAOLA - Chaise dactylo noire avec accoudo","1050","2018",106.15,"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,27223,null]
[false,7981,3448,1,"2018-08-17","180671","Fact n° 180671 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur MK Premium - Puissance frigorifiq","1050","6000",948.00,"v",0,0.000000,0.00,0,2,7.70,73.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27241,null]
[false,7982,3448,1,"2018-08-17","180671","TVA Fact n° 180671 à Orllati Logistique SA Bioley-Orjulaz: Climatiseur MK Premium - Puissance frigor","1050","2018",73.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27241,null]
[false,7983,3449,1,"2018-08-21","180675","Fact n° 180675 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","6010",1898.65,"v",0,0.000000,0.00,0,2,2.50,47.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27275,null]
[false,7984,3449,1,"2018-08-21","180675","TVA Fact n° 180675 à CAMANDONA SA Crissier: Bouteille d'eau plate 0.5 L","1050","2019",47.50,"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,27275,null]
[false,7985,3450,1,"2018-08-22","180678","Fact n° 180678 à Martin & CO SA Echallens: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",130.60,"v",0,0.000000,0.00,0,2,7.70,10.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27325,null]
[false,7986,3450,1,"2018-08-22","180678","TVA Fact n° 180678 à Martin & CO SA Echallens: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",10.05,"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,27325,null]
[true,7987,3451,1,"2018-08-22","180679","Fact n° 180679 à Vinzenz Meier 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,27295,null]
[true,7988,3451,2,"2018-08-22","180679","Fact n° 180679 à Vinzenz Meier AG Aarau Mineralwasser STILL 1.5 L Natürliches Mineralwasser Paletten","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27295,null]
[true,7990,3451,2,"2018-08-22","180679","TVA Fact n° 180679 à Vinzenz Meier AG Aarau Mineralwasser STILL 1.5 L Natürliches Mineralwasser Pale","1050","2019",8.70,"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,27295,null]
[true,7989,3451,3,"2018-08-22","180679","Fact n° 180679 à Vinzenz Meier AG Aarau STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",49.00,"v",0,0.000000,0.00,0,2,7.70,3.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27295,null]
[true,7991,3451,3,"2018-08-22","180679","TVA Fact n° 180679 à Vinzenz Meier AG Aarau STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",3.75,"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,27295,null]
[false,7992,3452,1,"2018-08-21","180680","Fact n° 180680 à Orllati Logistique SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","6000",722.25,"v",0,0.000000,0.00,0,2,7.70,55.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27276,null]
[false,7993,3452,1,"2018-08-21","180680","TVA Fact n° 180680 à Orllati Logistique SA Bioley-Orjulaz: KAREN - Chaise en bois piétement noir","1050","2018",55.65,"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,27276,null]
[true,7994,3453,1,"2018-08-23","180681","Fact n° 180681 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,27336,null]
[true,7995,3453,2,"2018-08-23","180681","Fact n° 180681 à Riedo Mobilbau AG Düdingen Besucherholzstuhl 4 Stahlbeine schwarz - CLARA","1050","6000",691.95,"v",0,0.000000,0.00,0,2,7.70,53.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27336,null]
[true,7997,3453,2,"2018-08-23","180681","TVA Fact n° 180681 à Riedo Mobilbau AG Düdingen Besucherholzstuhl 4 Stahlbeine schwarz - CLARA","1050","2018",53.30,"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,27336,null]
[true,7996,3453,3,"2018-08-23","180681","Fact n° 180681 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",34.60,"v",0,0.000000,0.00,0,2,7.70,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27336,null]
[true,7998,3453,3,"2018-08-23","180681","TVA Fact n° 180681 à Riedo Mobilbau AG Düdingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.65,"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,27336,null]
[false,7999,3454,1,"2018-08-23","180683","Fact n° 180683 à Jäggi + Hafter AG Regensdorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bes","1050","6000",209.00,"v",0,0.000000,0.00,0,2,7.70,16.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27326,null]
[false,8000,3454,1,"2018-08-23","180683","TVA Fact n° 180683 à Jäggi + Hafter AG Regensdorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","2018",16.05,"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,27326,null]
[false,8001,3455,1,"2018-08-28","180684","Fact n° 180684 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: BIANCA 200 - Banc vestiaire simple","1050","6000",1051.10,"v",0,0.000000,0.00,0,2,7.70,80.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27412,null]
[false,8002,3455,1,"2018-08-28","180684","TVA Fact n° 180684 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: BIANCA 200 - Banc vestiaire sim","1050","2018",80.95,"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,27412,null]
[true,8003,3456,1,"2018-08-23","180686","Fact n° 180686 à Frutiger SA Savigny 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,27327,null]
[true,8004,3456,2,"2018-08-23","180686","Fact n° 180686 à Frutiger SA Savigny Savigny Bouteille d'eau plate 1.5 L","1050","6010",695.50,"v",0,0.000000,0.00,0,2,2.50,17.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27327,null]
[true,8006,3456,2,"2018-08-23","180686","TVA Fact n° 180686 à Frutiger SA Savigny Savigny Bouteille d'eau plate 1.5 L","1050","2019",17.40,"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,27327,null]
[true,8005,3456,3,"2018-08-23","180686","Fact n° 180686 à Frutiger SA Savigny Savigny STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",99.00,"v",0,0.000000,0.00,0,2,7.70,7.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27327,null]
[true,8007,3456,3,"2018-08-23","180686","TVA Fact n° 180686 à Frutiger SA Savigny Savigny STANDARD PACK - Livraison Franco de port à partir d","1050","2018",7.60,"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,27327,null]
[false,8008,3457,1,"2018-08-28","180687","Fact n° 180687 à Orllati Logistique SA Bioley-Orjulaz: Micro-ondes 700 Watt, 20 Litres","1050","6000",2997.90,"v",0,0.000000,0.00,0,2,7.70,230.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27414,null]
[false,8009,3457,1,"2018-08-28","180687","TVA Fact n° 180687 à Orllati Logistique SA Bioley-Orjulaz: Micro-ondes 700 Watt, 20 Litres","1050","2018",230.80,"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,27414,null]
[false,8010,3458,1,"2018-08-27","180688","Fact n° 180688 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple 9 patères H1700xL2000x","1050","6000",1237.60,"v",0,0.000000,0.00,0,2,7.70,95.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27362,null]
[false,8011,3458,1,"2018-08-27","180688","TVA Fact n° 180688 à Grisoni Zaugg SA Vuadens: BIANCA 200 - Banc vestiaire simple 9 patères H1700xL2","1050","2018",95.30,"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,27362,null]
[true,8012,3459,1,"2018-08-31","180689","Fact n° 180689 à Estée Lauder AG Lachen Lachen","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,27817,null]
[true,8013,3459,2,"2018-08-31","180689","Fact n° 180689 à Estée Lauder AG Lachen Lachen PACK PREMIUM - Montage & Installation - Abfallrückgew","1050","6000",24398.10,"v",0,0.000000,0.00,0,2,7.70,1878.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27817,null]
[true,8015,3459,2,"2018-08-31","180689","TVA Fact n° 180689 à Estée Lauder AG Lachen Lachen PACK PREMIUM - Montage & Installation - Abfallrüc","1050","2018",1878.60,"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,27817,null]
[true,8014,3459,3,"2018-08-31","180689","Fact n° 180689 à Estée Lauder AG Lachen Lachen Zusätzlicher Rabatt bei Zahlung bei Bestellung, jedoc","6000","1050",1219.90,"v",0,0.000000,0.00,0,2,7.70,93.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27817,null]
[true,8016,3459,3,"2018-08-31","180689","TVA Fact n° 180689 à Estée Lauder AG Lachen Lachen Zusätzlicher Rabatt bei Zahlung bei Bestellung, j","2018","1050",93.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27817,null]
[false,8017,3460,1,"2018-08-27","180690","Fact n° 180690 à Estée Lauder AG Lachen Lachen: PACK PREMIUM - Montage & Installation - Abfallrückge","1050","6000",1167.90,"v",0,0.000000,0.00,0,2,7.70,89.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27364,null]
[false,8018,3460,1,"2018-08-27","180690","TVA Fact n° 180690 à Estée Lauder AG Lachen Lachen: PACK PREMIUM - Montage & Installation - Abfallrü","1050","2018",89.95,"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,27364,null]
[false,8019,3461,1,"2018-08-27","180691","Fact n° 180691 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","6010",1507.00,"v",0,0.000000,0.00,0,2,2.50,37.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27363,null]
[false,8020,3461,1,"2018-08-27","180691","TVA Fact n° 180691 à CAMANDONA SA Crissier: Bouteille d'eau plate 1.5 L","1050","2019",37.70,"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,27363,null]
[false,8021,3462,1,"2018-08-28","180692","Fact n° 180692 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Récupé","1050","6000",250.60,"v",0,0.000000,0.00,0,2,7.70,19.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27416,null]
[false,8022,3462,1,"2018-08-28","180692","TVA Fact n° 180692 à Losinger Marazzi SA Bussigny-Lausanne: PREMIUM PACK - Installation montage - Ré","1050","2018",19.25,"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,27416,null]
[false,8023,3463,1,"2018-08-30","180695","Fact n° 180695 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1417.60,"v",0,0.000000,0.00,0,2,7.70,109.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27454,null]
[false,8024,3463,1,"2018-08-30","180695","TVA Fact n° 180695 à F.BERNASCONI & Cie SA Geneveys-Coffrane: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",109.15,"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,27454,null]
[false,8025,3464,1,"2018-08-30","180696","Fact n° 180696 à Gétaz-Miauton SA Vevey 1: PREMIUM PACK - Installation montage - Récupération et rec","1050","6000",1896.15,"v",0,0.000000,0.00,0,2,7.70,146.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27455,null]
[false,8026,3464,1,"2018-08-30","180696","TVA Fact n° 180696 à Gétaz-Miauton SA Vevey 1: PREMIUM PACK - Installation montage - Récupération et","1050","2018",146.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27455,null]
[true,12535,5388,1,"2018-08-28","180700","Fact n° 180700 à ECM SA","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,27411,null]
[true,12536,5388,2,"2018-08-28","180700","Fact n° 180700 à ECM SA Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250 gr. net.","1050","6010",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27411,null]
[true,12538,5388,2,"2018-08-28","180700","TVA Fact n° 180700 à ECM SA Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250 gr. n","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,27411,null]
[true,12537,5388,3,"2018-08-28","180700","Fact n° 180700 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",19.00,"v",0,0.000000,0.00,0,2,7.70,1.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27411,null]
[true,12539,5388,3,"2018-08-28","180700","TVA Fact n° 180700 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",1.45,"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,27411,null]
[true,8032,3466,1,"2018-08-28","180701","Fact n° 180701 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,27415,null]
[true,8033,3466,2,"2018-08-28","180701","Fact n° 180701 à Laurent Membrez SA Aclens FRANK PLAT - Armoire métallique industrielle H195xL92xP42","1050","6000",221.30,"v",0,0.000000,0.00,0,2,7.70,17.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27415,null]
[true,8035,3466,2,"2018-08-28","180701","TVA Fact n° 180701 à Laurent Membrez SA Aclens FRANK PLAT - Armoire métallique industrielle H195xL92","1050","2018",17.05,"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,27415,null]
[true,8034,3466,3,"2018-08-28","180701","Fact n° 180701 à Laurent Membrez SA Aclens Bouteille d'eau plate 0.5 L","1050","6010",641.50,"v",0,0.000000,0.00,0,2,2.50,16.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27415,null]
[true,8036,3466,3,"2018-08-28","180701","TVA Fact n° 180701 à Laurent Membrez SA Aclens Bouteille d'eau plate 0.5 L","1050","2019",16.05,"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,27415,null]
[false,8037,3467,1,"2018-08-29","180704","Fact n° 180704 à SEMO - NASCA Monthey: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",131.00,"v",0,0.000000,0.00,0,2,7.70,10.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27441,null]
[false,8038,3467,1,"2018-08-29","180704","TVA Fact n° 180704 à SEMO - NASCA Monthey: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",10.05,"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,27441,null]
[false,8039,3468,1,"2018-08-29","180705","Fact n° 180705 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250","1050","6010",360.00,"v",0,0.000000,0.00,0,2,2.50,9.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27429,null]
[false,8040,3468,1,"2018-08-29","180705","TVA Fact n° 180705 à Fun Body Lonay: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica","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,27429,null]
[false,8041,3469,1,"2018-08-30","180710","Fact n° 180710 à Ledixa Romanel-s-Lausanne: Film étirable 45x30cm, LC2 23 MY, 6 rouleaux","1050","6000",171.00,"v",0,0.000000,0.00,0,2,7.70,13.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27456,null]
[false,8042,3469,1,"2018-08-30","180710","TVA Fact n° 180710 à Ledixa Romanel-s-Lausanne: Film étirable 45x30cm, LC2 23 MY, 6 rouleaux","1050","2018",13.15,"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,27456,null]
[false,8043,3470,1,"2018-08-31","180715","Fact n° 180715 à Riedo Mobilbau AG Düdingen: Projekt CSL Lengnau 20.08.2018","1050","6000",1438.10,"v",0,0.000000,0.00,0,2,7.70,110.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27499,null]
[false,8044,3470,1,"2018-08-31","180715","TVA Fact n° 180715 à Riedo Mobilbau AG Düdingen: Projekt CSL Lengnau 20.08.2018","1050","2018",110.75,"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,27499,null]
[true,8045,3471,1,"2018-08-31","180744","Fact n° 180744 à Estée Lauder AG Lachen Lachen","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,28163,null]
[true,8046,3471,2,"2018-08-31","180744","Fact n° 180744 à Estée Lauder AG Lachen Lachen Elektrischer Tisch L160xB80xH70.5-119,5 cm Platte aus","1050","6000",2249.65,"v",0,0.000000,0.00,0,2,7.70,173.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28163,null]
[true,8048,3471,2,"2018-08-31","180744","TVA Fact n° 180744 à Estée Lauder AG Lachen Lachen Elektrischer Tisch L160xB80xH70.5-119,5 cm Platte","1050","2018",173.25,"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,28163,null]
[true,8047,3471,3,"2018-08-31","180744","Fact n° 180744 à Estée Lauder AG Lachen Lachen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",112.50,"v",0,0.000000,0.00,0,2,7.70,8.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28163,null]
[true,8049,3471,3,"2018-08-31","180744","TVA Fact n° 180744 à Estée Lauder AG Lachen Lachen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",8.65,"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,28163,null]
[false,8050,3472,1,"2018-08-08","1485","Pmt Fact n° 180410 de ALHO Systembau AG Wikon","1020","1050",3627.35,"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,27161,null]
[false,8051,3473,1,"2018-08-08","1486","Pmt Fact n° 180411 de ALHO Systembau AG Wikon","1020","1050",1813.65,"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,27162,null]
[false,8052,3474,1,"2018-08-08","1487","Pmt Fact n° 180460 de ARGE GERA Raron","1020","1050",466.50,"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,27163,null]
[false,8053,3475,1,"2018-08-09","1488","Pmt Fact n° 180509 de MGC Maçonnerie et Genie civil SA Aubonne","1020","1050",300.45,"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,27164,null]
[false,8054,3476,1,"2018-08-09","1489","Pmt Fact n° 180383 de HRS Real Estate SA St-Sulpice VD","1020","1050",207.30,"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,27165,null]
[false,8055,3477,1,"2018-08-09","1490","Pmt Fact n° 180448 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",1075.90,"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,27166,null]
[false,8056,3478,1,"2018-08-09","1491","Pmt Fact n° 180449 de Marti Construction SA Lausanne","1020","1050",2143.25,"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,27167,null]
[false,8057,3479,1,"2018-08-09","1492","Pmt Fact n° 180495 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",434.05,"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,27168,null]
[false,8058,3480,1,"2018-08-09","1493","Pmt Fact n° 180458 de Marti Construction SA Lausanne","1020","1050",976.10,"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,27169,null]
[false,8059,3481,1,"2018-08-10","1494","Pmt Fact n° 180582 de Jäggi + Hafter AG Regensdorf","1020","1050",265.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27170,null]
[true,8060,3482,1,"2018-08-10","1495","Pmt Fact n° 180333 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,27171,null]
[true,8061,3482,2,"2018-08-10","1495","Pmt Fact n° 180333 de STEINER AG Zürich","1020","1050",2858.55,"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,27171,null]
[true,8062,3482,3,"2018-08-10","1495","Esc. Pmt Fact n° 180333 de STEINER AG Zürich","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27171,null]
[true,8064,3483,1,"2018-08-10","1496","Pmt Fact n° 180492 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,27172,null]
[true,8065,3483,2,"2018-08-10","1496","Pmt Fact n° 180492 de STEINER AG Zürich","1020","1050",8663.75,"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,27172,null]
[true,8066,3483,3,"2018-08-10","1496","Esc. Pmt Fact n° 180492 de STEINER AG Zürich","6600","1020",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27172,null]
[true,8068,3484,1,"2018-08-10","1497","Pmt Fact n° 180400 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,27173,null]
[true,8069,3484,2,"2018-08-10","1497","Pmt Fact n° 180400 de STEINER AG Zürich","1020","1050",6507.35,"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,27173,null]
[true,8070,3484,3,"2018-08-10","1497","Esc. Pmt Fact n° 180400 de STEINER AG Zürich","1020","6600",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27173,null]
[true,8072,3485,1,"2018-08-10","1498","Pmt Fact n° 180484 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,27174,null]
[true,8073,3485,2,"2018-08-10","1498","Pmt Fact n° 180484 de Dénériaz S.A. Lausanne","1020","1050",1786.85,"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,27174,null]
[true,8074,3485,3,"2018-08-10","1498","Esc. Pmt Fact n° 180484 de Dénériaz S.A. Lausanne","6600","1020",0.79,"v",0,0.000000,0.00,0,2,7.70,0.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27174,null]
[true,8075,3485,3,"2018-08-10","1498","TVA Esc. Pmt Fact n° 180484 de Dénériaz S.A. Lausanne","2018","1020",0.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27174,null]
[false,8076,3486,1,"2018-08-13","1499","Pmt Fact n° 180493 de Metraux Transport SA Savigny","1020","1050",502.65,"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,27175,null]
[false,8077,3487,1,"2018-08-13","1500","Pmt Fact n° 180482 de Laurent Membrez SA Aclens","1020","1050",986.55,"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,27176,null]
[false,8078,3488,1,"2018-08-13","1501","Pmt Fact n° 180555 de Laurent Membrez SA Aclens","1020","1050",674.85,"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,27177,null]
[false,8079,3489,1,"2018-08-13","1502","Pmt Fact n° 180551 de Laurent Membrez SA Aclens","1020","1050",5260.45,"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,27178,null]
[false,8080,3490,1,"2018-08-13","1503","Pmt Fact n° 180485 de Laurent Membrez SA Aclens","1020","1050",626.80,"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,27179,null]
[false,8081,3491,1,"2018-08-13","1504","Pmt Fact n° 180466 de Laurent Membrez SA Aclens","1020","1050",356.45,"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,27180,null]
[false,8082,3492,1,"2018-08-13","1505","Pmt Fact n° 180549 de Laurent Membrez SA Aclens","1020","1050",1795.25,"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,27181,null]
[false,8083,3493,1,"2018-08-14","1506","Pmt Fact n° 180531 de Josef Wiederkehr AG Dietikon","1020","1050",1688.50,"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,27182,null]
[true,8084,3494,1,"2018-08-14","1507","Pmt Fact n° 180628 de Perrin Frères SA Nyon","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,27183,null]
[true,8085,3494,2,"2018-08-14","1507","Pmt Fact n° 180628 de Perrin Frères SA Nyon","1020","1050",246.65,"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,27183,null]
[true,8086,3494,3,"2018-08-14","1507","Esc. Pmt Fact n° 180628 de Perrin Frères SA Nyon","6600","1020",4.60,"v",0,0.000000,0.00,0,2,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27183,null]
[true,8087,3494,3,"2018-08-14","1507","TVA Esc. Pmt Fact n° 180628 de Perrin Frères SA Nyon","2018","1020",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,27183,null]
[true,9441,4109,1,"2018-08-14","1508","Pmt Fact n° 180490 de Perrin Frères SA","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,27184,null]
[true,9442,4109,2,"2018-08-14","1508","Pmt Fact n° 180490 de Perrin Frères SA","1020","1050",1069.40,"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,27184,null]
[true,9443,4109,3,"2018-08-14","1508","Esc. Pmt Fact n° 180490 de Perrin Frères SA","6610","1020",20.88,"v",0,0.000000,0.00,0,2,2.50,0.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27184,null]
[true,9444,4109,3,"2018-08-14","1508","TVA Esc. Pmt Fact n° 180490 de Perrin Frères SA","2019","1020",0.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27184,null]
[true,8092,3496,1,"2018-08-14","1509","Pmt Fact n° 180564 de Perrin Frères SA Nyon","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,27185,null]
[true,8093,3496,2,"2018-08-14","1509","Pmt Fact n° 180564 de Perrin Frères SA Nyon","1020","1050",1833.05,"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,27185,null]
[true,8094,3496,3,"2018-08-14","1509","Esc. Pmt Fact n° 180564 de Perrin Frères SA Nyon","6600","1020",34.05,"v",0,0.000000,0.00,0,2,7.70,2.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27185,null]
[true,8095,3496,3,"2018-08-14","1509","TVA Esc. Pmt Fact n° 180564 de Perrin Frères SA Nyon","2018","1020",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,27185,null]
[false,8096,3497,1,"2018-08-14","1510","Pmt Fact n° 180546 de Bollini SA Baulmes","1020","1050",472.80,"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,27186,null]
[true,8097,3498,1,"2018-08-14","1511","Pmt Fact n° 180431 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,27187,null]
[true,8098,3498,2,"2018-08-14","1511","Pmt Fact n° 180431 de STEINER AG Zürich","1020","1050",411.65,"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,27187,null]
[true,8099,3498,3,"2018-08-14","1511","Esc. Pmt Fact n° 180431 de STEINER AG Zürich","1020","6600",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27187,null]
[false,8101,3499,1,"2018-08-15","1512","Pmt Fact n° 180572 de Frutiger AG Uetendorf Uetendorf","1020","1050",427.45,"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,27188,null]
[false,8102,3500,1,"2018-08-15","1513","Pmt Fact n° 180609 de HRS Real Estate SA Genève","1020","1050",1213.80,"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,27189,null]
[false,8103,3501,1,"2018-08-15","1514","Pmt Fact n° 180535 de Frutiger AG Uetendorf Uetendorf","1020","1050",3698.50,"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,27190,null]
[false,8104,3502,1,"2018-08-14","1518","Pmt Fact n° 180632 de Riedo Mobilbau AG Düdingen","1020","1050",10714.50,"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,27330,null]
[false,8105,3503,1,"2018-08-27","1521","Pmt Fact n° 180550 de JPF Construction SA Bulle","1020","1050",3107.70,"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,27369,null]
[false,8106,3504,1,"2018-08-16","1522","Pmt Fact n° 180591 de Losinger Marazzi SA Bussigny-Lausanne","1020","1050",678.50,"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,27370,null]
[false,8107,3505,1,"2018-08-17","1523","Pmt Fact n° 180453 de Induni et Cie SA Petit-Lancy","1020","1050",1199.35,"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,27371,null]
[false,8108,3506,1,"2018-08-17","1524","Pmt Fact n° 180597 de LABORATOIRES MINED’OR SA Ecublens VD","1020","1050",665.45,"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,27372,null]
[false,8109,3507,1,"2018-08-17","1525","Pmt Fact n° 180452 de Martin & CO SA Echallens","1020","1050",1131.70,"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,27373,null]
[false,8110,3508,1,"2018-08-17","1526","Pmt Fact n° 180288 de Martin & CO SA Echallens","1020","1050",506.15,"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,27374,null]
[false,8111,3509,1,"2018-08-21","1527","Pmt Fact n° 180481 de Implenia Suisse AG Aarau","1020","1050",1095.30,"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,27375,null]
[false,8112,3510,1,"2018-08-21","1528","Pmt Fact n° 180600 de Construction Perret SA Satigny","1020","1050",1233.15,"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,27376,null]
[false,8113,3511,1,"2018-08-21","1529","Pmt Fact n° 180575 de Construction Perret SA Satigny","1020","1050",971.35,"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,27377,null]
[false,8114,3512,1,"2018-08-21","1530","Pmt Fact n° 180497 de Implenia Suisse AG Aarau","1020","1050",600.85,"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,27378,null]
[false,8115,3513,1,"2018-08-21","1531","Pmt Fact n° 180540 de Marti Tunnel AG Moosseedorf","1020","1050",395.20,"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,27379,null]
[false,8116,3514,1,"2018-08-22","1532","Pmt Fact n° 180571 de Frutiger AG Uetendorf Uetendorf","1020","1050",2421.30,"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,27380,null]
[false,8117,3515,1,"2018-08-23","1533","Pmt Fact n° 180651 de Jimpots.ch Renens VD","1020","1050",42.65,"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,27381,null]
[false,8118,3516,1,"2018-08-23","1534","Pmt Fact n° 180588 de HRS Real Estate SA Genève","1020","1050",3832.20,"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,27382,null]
[false,8119,3517,1,"2018-08-23","1535","Pmt Fact n° 180533 de Masciadri AG Biglen","1020","1050",428.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27383,null]
[false,8120,3518,1,"2018-08-23","1536","Pmt Fact n° 180647 de Nasca Formation Sàrl Sion","1020","1050",199.90,"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,27384,null]
[false,8121,3519,1,"2018-08-27","1537","Pmt Fact n° 180576 de Perrin Frères SA Nyon","1020","1050",1177.10,"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,27385,null]
[false,8122,3520,1,"2018-08-27","1538","Pmt Fact n° 180577 de Perrin Frères SA Nyon","1020","1050",3654.50,"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,27386,null]
[true,8123,3521,1,"2018-08-27","1539","Pmt Fact n° 180659 de Perrin Frères SA Nyon","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,27387,null]
[true,8124,3521,2,"2018-08-27","1539","Pmt Fact n° 180659 de Perrin Frères SA Nyon","1020","1050",1245.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27387,null]
[true,8125,3521,3,"2018-08-27","1539","Esc. Pmt Fact n° 180659 de Perrin Frères SA Nyon","6600","1020",23.10,"v",0,0.000000,0.00,0,2,7.70,1.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27387,null]
[true,8126,3521,3,"2018-08-27","1539","TVA Esc. Pmt Fact n° 180659 de Perrin Frères SA Nyon","2018","1020",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,27387,null]
[false,8127,3522,1,"2018-08-28","1540","Pmt Fact n° 180566 de CAMANDONA SA Crissier","1020","1050",1425.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27388,null]
[false,8128,3523,1,"2018-08-28","1541","Pmt Fact n° 180654 de Golf Club de Vuissens Vuissens","1020","1050",1095.95,"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,27389,null]
[false,8129,3524,1,"2018-08-28","1542","Pmt Fact n° 180517 de CAMANDONA SA Crissier","1020","1050",819.50,"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,27390,null]
[false,8130,3525,1,"2018-08-28","1543","Pmt Fact n° 180567 de ZED Logistique SA Neuchâtel 2","1020","1050",991.90,"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,27391,null]
[false,8131,3526,1,"2018-08-28","1544","Pmt Fact n° 180503 de CAMANDONA SA Crissier","1020","1050",356.45,"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,27392,null]
[false,8132,3527,1,"2018-08-28","1545","Pmt Fact n° 180614 de CAMANDONA SA Crissier","1020","1050",1425.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27393,null]
[false,8133,3528,1,"2018-08-28","1546","Pmt Fact n° 180499 de CAMANDONA SA Crissier","1020","1050",733.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27394,null]
[false,8134,3529,1,"2018-08-28","1547","Pmt Fact n° 180568 de ZED Logistique SA Neuchâtel 2","1020","1050",336.45,"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,27395,null]
[false,8135,3530,1,"2018-08-29","1552","Pmt Fact n° 180494 de Implenia Suisse AG Aarau","1020","1050",465.70,"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,27464,null]
[false,8136,3531,1,"2018-08-29","1553","Pmt Fact n° 180545 de Implenia Suisse AG Aarau","1020","1050",1253.65,"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,27465,null]
[false,8137,3532,1,"2018-08-30","1554","Pmt Fact n° 180648 de AD Expertises Automobiles SA Romanel-s-Lausanne","1020","1050",278.95,"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,27466,null]
[false,8138,3533,1,"2018-08-30","1555","Pmt Fact n° 180624 de Banos Cathy Echandens","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,27467,null]
[false,8139,3534,1,"2018-08-30","1556","Pmt Fact n° 180569 de Martin & CO SA Echallens","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,27468,null]
[false,8140,3535,1,"2018-08-30","1557","Pmt Fact n° 180561 de Laurent Membrez SA Aclens","1020","1050",927.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27469,null]
[false,8141,3536,1,"2018-08-30","1558","Pmt Fact n° 180512 de Martin & CO SA Echallens","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,27470,null]
[false,8142,3537,1,"2018-08-31","1559","Pmt Fact n° 180579 de A. Widmer AG Neuendorf","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,27471,null]
[false,8143,3538,1,"2018-08-31","1560","Pmt Fact n° 180542 de Substances Architectes Sàrl St-Légier-Chiésaz","1020","1050",1316.10,"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,27472,null]
[false,8144,3539,1,"2018-08-31","1561","Pmt Fact n° 180433 de Birchmeier BAU AG Döttingen","1020","1050",569.70,"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,27473,null]
[false,8145,3540,1,"2018-08-31","1562","Pmt Fact n° 180612 de Stirnimann AG Baumaschinen Olten","1020","1050",3864.45,"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,27474,null]
[false,8146,3541,1,"2018-08-31","1563","Pmt Fact n° 180589 de Grisoni Zaugg SA Vuadens","1020","1050",847.60,"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,27475,null]
[true,8147,3542,1,"2018-08-31","1564","Pmt Fact n° 180623 de Birchmeier BAU AG Döttingen","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,27476,null]
[true,8148,3542,2,"2018-08-31","1564","Pmt Fact n° 180623 de Birchmeier BAU AG Döttingen","1020","1050",2138.55,"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,27476,null]
[true,8149,3542,3,"2018-08-31","1564","Esc. Pmt Fact n° 180623 de Birchmeier BAU AG Döttingen","6600","1020",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27476,null]
[true,8151,3543,1,"2018-08-31","1565","Pmt Fact n° 180658 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,27477,null]
[true,8152,3543,2,"2018-08-31","1565","Pmt Fact n° 180658 de A. Widmer AG Neuendorf","1020","1050",33.60,"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,27477,null]
[true,8153,3543,3,"2018-08-31","1565","Esc. Pmt Fact n° 180658 de A. Widmer AG Neuendorf","6600","1020",0.60,"v",0,0.000000,0.00,0,2,7.70,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27477,null]
[true,8154,3543,3,"2018-08-31","1565","TVA Esc. Pmt Fact n° 180658 de A. Widmer AG Neuendorf","2018","1020",0.05,"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,27477,null]
[false,8155,3544,1,"2018-08-31","1566","Pmt Fact n° 180532 de Marti Travaux Spéciaux Neuchâtel SA Cornaux NE","1020","1050",1080.05,"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,27478,null]
[false,8156,3545,1,"2018-08-31","1567","Pmt Fact n° 180475 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",967.15,"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,27479,null]
[false,8157,3546,1,"2018-08-31","1568","Pmt Fact n° 180522 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1115.75,"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,27480,null]
[false,8158,3547,1,"2018-08-31","1569","Pmt Fact n° 180489 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",533.10,"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,27481,null]
[false,8159,3548,1,"2018-08-31","1570","Pmt Fact n° 180487 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",1171.10,"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,27482,null]
[false,8160,3549,1,"2018-08-31","1571","Pmt Fact n° 180524 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",278.95,"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,27483,null]
[false,8161,3550,1,"2018-08-31","1572","Pmt Fact n° 180518 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",433.65,"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,27484,null]
[false,8162,3551,1,"2018-08-31","1573","Pmt Fact n° 180502 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",645.70,"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,27485,null]
[false,8163,3552,1,"2018-08-31","1574","Pmt Fact n° 180504 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",557.90,"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,27486,null]
[false,8164,3553,1,"2018-08-31","1575","Pmt Fact n° 180491 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",533.10,"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,27487,null]
[false,8165,3554,1,"2018-08-31","1576","Pmt Fact n° 180471 de Orllati Logistique SA Bioley-Orjulaz","1020","1050",2670.40,"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,27488,null]
[false,8166,3555,1,"2018-08-08","1579","Pmt Fact n° 180526 de Frutiger SA Savigny Savigny","1020","1050",667.45,"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,27492,null]
[false,8167,3556,1,"2018-08-15","1580","Pmt Fact n° 180554 de Colas Suisse SA","1020","1050",750.55,"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,27493,null]
[false,8168,3557,1,"2018-08-31","1581","Pmt Fact n° 180419 de Piasio SA La Croix-de-Rozon","1020","1050",7084.15,"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,27495,null]
[false,8169,3558,1,"2018-08-31","1582","Pmt Fact n° 180560 de Piasio SA La Croix-de-Rozon","1020","1050",5860.05,"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,27514,null]
[false,8170,3559,1,"2018-08-31","1583","Pmt Fact n° 180618 de Piasio SA La Croix-de-Rozon","1020","1050",119.10,"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,27515,null]
[false,8314,3619,1,"2018-08-15","1584","Pmt Fact n° 180610 de Piasio SA La Croix-de-Rozon","1020","1050",793.20,"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,27516,null]
[false,8172,3561,1,"2018-08-30","1612","Pmt Fact n° 180682 de Riedo Mobilbau AG Düdingen","1020","1050",1531.70,"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,27728,null]
[false,8173,3562,1,"2018-08-14","1613","Pmt Fact n° 180660 de Riedo Mobilbau AG Düdingen","1020","1050",707.80,"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,27729,null]
[false,8174,3563,1,"2018-08-30","1614","Pmt Fact n° 180355 de Riedo Mobilbau AG Düdingen","1020","1050",809.10,"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,27731,null]
[false,8175,3564,1,"2018-08-22","1624","Pmt Fact n° 180602 de Frutiger SA Savigny Savigny","1020","1050",943.45,"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,27782,null]
[true,8176,3565,1,"2018-07-01",null,"Ext. TVA s/frais des cartes de crédit","1069","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,8177,3565,2,"2018-07-01",null,"Ext. TVA s/frais des cartes de crédit","1069","4270",91.24,"d",0,0.000000,0.00,0,3,7.70,7.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8180,3568,1,"2018-08-07",null,"Pmt. AFD 5374427777","2003","1020",2457.30,"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,8181,3569,1,"2018-07-23","273","Fact n° Proforma 12 de Art Metal Furniture: EIFFEL -Porte manteaux noir avec porte parapluie H173 cm","3020","2002",15876.08,"a",1,1.155000,13745.52,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28182,null]
[false,8182,3570,1,"2018-08-09",null,"Art Metal frais bancaires","4221","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,8183,3571,1,"2018-08-13",null,"Naef loyer 08-18","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]
[true,8185,3573,1,"2018-08-13",null,"Interima 152999","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,8186,3573,2,"2018-08-13",null,"Interima 152999","4042","1020",131.10,"d",0,0.000000,0.00,0,3,7.70,10.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8187,3573,2,"2018-08-13",null,"TVA Interima 152999","1062","1020",10.10,"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]
[true,8190,3576,1,"2018-08-14",null,"Coop carburants 06-18","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,8191,3576,2,"2018-08-14",null,"Coop carburants 06-18","4322","1020",1132.60,"d",0,0.000000,0.00,0,3,7.70,87.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8192,3576,2,"2018-08-14",null,"TVA Coop carburants 06-18","1062","1020",87.20,"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,8193,3577,1,"2018-08-14",null,"Caisse AVS 07-18","4070","1020",5267.50,"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,8194,3578,1,"2018-08-14",null,"Naef loyer depot et parkings 08-18","4100","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8195,3579,1,"2018-08-15",null,"Rmbt Promerka Holding 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,8196,3579,2,"2018-08-15",null,"Rmbt Promerka Holding 4/12","2056","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,8197,3579,3,"2018-08-15",null,"Rmbt Promerka Holding 4/12","4200","1020",104.17,"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]
[true,8198,3580,1,"2018-08-15",null,"Rmbt JP Gagnère 6/12","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,8199,3580,2,"2018-08-15",null,"Rmbt JP Gagnère 6/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8200,3580,3,"2018-08-15",null,"Rmbt JP Gagnère 6/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8202,3581,1,"2018-08-15",null,"Credit Suisse Leasing matériel 08-18","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,8203,3581,2,"2018-08-15",null,"Credit Suisse Leasing matériel 08-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8204,3581,2,"2018-08-15",null,"TVA Credit Suisse Leasing matériel 08-18","1062","1020",306.45,"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,8206,3583,1,"2018-08-15",null,"Caisse de pension pro","4053","1020",324.60,"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,8207,3584,1,"2018-08-15",null,"Sieber Transports 4225113","2003","1020",1218.80,"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,8208,3585,1,"2018-08-15",null,"Sieber Transports 4219864","2003","1020",416.50,"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,8209,3586,1,"2018-08-15",null,"AFD 5374464274","2003","1020",314.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8210,3587,1,"2018-08-20",null,"Narbutas 6783 € 800.-","3610","1020",910.11,"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,8211,3588,1,"2018-08-20",null,"AFD 5374486278","2003","1020",461.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8212,3589,1,"2018-08-24",null,"Sieber Transports 4229636","2003","1020",854.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8213,3590,1,"2018-08-24",null,"Sieber Transports 423628201","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,8214,3590,2,"2018-08-24",null,"Sieber Transports 423628201","6690","1020",416.45,"d",0,0.000000,0.00,0,3,7.70,32.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8215,3590,2,"2018-08-24",null,"TVA Sieber Transports 423628201","1062","1020",32.05,"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,8216,3591,1,"2018-08-24",null,"AFD 4374786989","3630","1020",14.40,"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]
[true,8217,3592,1,"2018-08-24",null,"Amag Leasing VW 08-18","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,8218,3592,2,"2018-08-24",null,"Amag Leasing VW 08-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8219,3592,2,"2018-08-24",null,"TVA Amag Leasing VW 08-18","1062","1020",103.40,"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,8220,3593,1,"2018-08-31","SAL08","Ben Arfa Bilel: 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,8221,3593,2,"2018-08-31","SAL08","Ben Arfa Bilel: Salaire net Août","4000","2090",4594.15,"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,8222,3593,3,"2018-08-31","SAL08","Ben Arfa Bilel: 13e salaire payé % Août","4002","4000",358.20,"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,8223,3593,4,"2018-08-31","SAL08","Ben Arfa Bilel: Cotisation AVS Août","4000","4070",238.75,"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,8224,3593,5,"2018-08-31","SAL08","Ben Arfa Bilel: Cotisation AC Août","4000","4070",51.25,"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,8225,3593,6,"2018-08-31","SAL08","Ben Arfa Bilel: Cotisation AANP A1 Août","4000","4050",36.75,"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,8226,3593,7,"2018-08-31","SAL08","Ben Arfa Bilel: Cotisation LAAC Août","4000","4050",10.35,"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,8227,3593,8,"2018-08-31","SAL08","Ben Arfa Bilel: Cotisation IJM Août","4000","4052",48.00,"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,8228,3593,9,"2018-08-31","SAL08","Ben Arfa Bilel: Cotisation LPP fixe Août","4000","4053",115.15,"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,8229,3593,10,"2018-08-31","SAL08","Ben Arfa Bilel: Part. cot. alloc. fam. Août","4000","4070",2.80,"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,8230,3593,11,"2018-08-31","SAL08","Ben Arfa Bilel: Frais forfaitaires de représentation Août","4850","4000",400.00,"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,8231,3593,12,"2018-08-31","SAL08","Ben Arfa Bilel: Autres frais forfaitaires Août","4086","4000",39.00,"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,8232,3594,1,"2018-08-27","SAP08","Ben Arfa Bilel:  Paiement salaire août","2090","1020",4594.15,"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,8233,3595,1,"2018-08-31","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,8234,3595,2,"2018-08-31","SAL08","Laurent Bosson: Salaire net Août","4000","2090",3382.55,"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,8235,3595,3,"2018-08-31","SAL08","Laurent Bosson: Part privée voiture Août","4001","4000",183.55,"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,8236,3595,4,"2018-08-31","SAL08","Laurent Bosson: Cotisation AVS Août","4000","4070",181.60,"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,8237,3595,5,"2018-08-31","SAL08","Laurent Bosson: Cotisation AC Août","4000","4070",39.00,"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,8238,3595,6,"2018-08-31","SAL08","Laurent Bosson: Cotisation AANP A1 Août","4000","4050",27.95,"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,8239,3595,7,"2018-08-31","SAL08","Laurent Bosson: Cotisation LAAC Août","4000","4050",7.85,"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,8240,3595,8,"2018-08-31","SAL08","Laurent Bosson: Cotisation IJM Août","4000","4052",36.50,"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,8241,3595,9,"2018-08-31","SAL08","Laurent Bosson: Cotisation LPP fixe Août","4000","4053",104.95,"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,8242,3595,10,"2018-08-31","SAL08","Laurent Bosson: Part. cot. alloc. fam. Août","4000","4070",2.15,"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,8243,3595,11,"2018-08-31","SAL08","Laurent Bosson: Frais forfaitaires de représentation Août","4850","4000",200.00,"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,8244,3595,12,"2018-08-31","SAL08","Laurent Bosson: Autres frais forfaitaires Août","4086","4000",39.00,"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,8245,3596,1,"2018-08-27","SAP08","Laurent Bosson:  Paiement salaire août","2090","1020",3382.55,"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,8246,3597,1,"2018-08-31","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,8247,3597,2,"2018-08-31","SAL08","Sandra Schmid: Salaire net Août","4000","2090",5390.45,"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,8248,3597,3,"2018-08-31","SAL08","Sandra Schmid: Commission Août","4020","4000",66.65,"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,8249,3597,4,"2018-08-31","SAL08","Sandra Schmid: Cotisation AVS Août","4000","4070",336.55,"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,8250,3597,5,"2018-08-31","SAL08","Sandra Schmid: Cotisation AC Août","4000","4070",72.25,"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,8251,3597,6,"2018-08-31","SAL08","Sandra Schmid: Cotisation AANP A1 Août","4000","4050",51.80,"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,8252,3597,7,"2018-08-31","SAL08","Sandra Schmid: Cotisation LAAC Août","4000","4050",14.60,"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,8253,3597,8,"2018-08-31","SAL08","Sandra Schmid: Cotisation IJM Août","4000","4052",67.65,"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,8254,3597,9,"2018-08-31","SAL08","Sandra Schmid: Cotisation LPP fixe Août","4000","4053",207.50,"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,8255,3597,10,"2018-08-31","SAL08","Sandra Schmid: Part. cot. alloc. fam. Août","4000","4070",3.95,"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,8256,3597,11,"2018-08-31","SAL08","Sandra Schmid: Retenue impôt à la source Août","4000","2016",860.90,"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,8257,3597,12,"2018-08-31","SAL08","Sandra Schmid: Frais forfaitaires de représentation Août","4850","4000",400.00,"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,8258,3597,13,"2018-08-31","SAL08","Sandra Schmid: Autres frais forfaitaires Août","4086","4000",39.00,"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,8259,3598,1,"2018-08-28","SAP08","Sandra Schmid:  Paiement salaire août","2090","1020",5390.45,"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,8260,3599,1,"2018-08-31","SAL08","GAGNERE Gabriel: 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,8261,3599,2,"2018-08-31","SAL08","GAGNERE Gabriel: Salaire net Août","4000","2090",7353.20,"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,8262,3599,3,"2018-08-31","SAL08","GAGNERE Gabriel: 13e salaire payé % Août","4002","4000",620.40,"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,8263,3599,4,"2018-08-31","SAL08","GAGNERE Gabriel: Part privée voiture Août","4001","4000",448.00,"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,8264,3599,5,"2018-08-31","SAL08","GAGNERE Gabriel: Cotisation AVS Août","4000","4070",413.50,"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,8265,3599,6,"2018-08-31","SAL08","GAGNERE Gabriel: Cotisation AC Août","4000","4070",88.75,"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,8266,3599,7,"2018-08-31","SAL08","GAGNERE Gabriel: Cotisation AANP A1 Août","4000","4050",63.65,"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,8267,3599,8,"2018-08-31","SAL08","GAGNERE Gabriel: Cotisation LAAC Août","4000","4050",17.90,"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,8268,3599,9,"2018-08-31","SAL08","GAGNERE Gabriel: Cotisation IJM Août","4000","4052",83.10,"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,8269,3599,10,"2018-08-31","SAL08","GAGNERE Gabriel: Cotisation LPP fixe Août","4000","4053",443.45,"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,8270,3599,11,"2018-08-31","SAL08","GAGNERE Gabriel: Part. cot. alloc. fam. Août","4000","4070",4.85,"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,8271,3599,12,"2018-08-31","SAL08","GAGNERE Gabriel: Frais forfaitaires de représentation Août","4850","4000",400.00,"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,8272,3600,1,"2018-08-30","SAP08","GAGNERE Gabriel:  Paiement salaire août","2090","1020",7353.20,"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,8273,3601,1,"2018-08-28",null,"AFD 5374530345","2003","1020",230.25,"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]
[true,8274,3602,1,"2018-08-07","274","Fact n° 4012628 de Coldtec AG Buchs SG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28190,null]
[true,8275,3602,2,"2018-08-07","274","Fact n° 4012628 de Coldtec AG Buchs SG Klimagerät 12'000 BTU, 3500 W - MK Premium","3000","2000",587.80,"a",0,0.000000,0.00,0,3,7.70,45.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28190,null]
[true,8277,3602,2,"2018-08-07","274","TVA Fact n° 4012628 de Coldtec AG Buchs SG Klimagerät 12'000 BTU, 3500 W - MK Premium","1061","2000",45.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28190,null]
[true,8276,3602,3,"2018-08-07","274","Fact n° 4012628 de Coldtec AG Buchs SG Transport national","3600","2000",45.00,"a",0,0.000000,0.00,0,3,7.70,3.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28190,null]
[true,8278,3602,3,"2018-08-07","274","TVA Fact n° 4012628 de Coldtec AG Buchs SG Transport national","1061","2000",3.47,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28190,null]
[true,8279,3602,4,"2018-08-07","274","Arrondi Fact n° 4012628 de Coldtec AG Buchs SG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28190,null]
[false,8281,3603,1,"2018-08-07","275","Fact n° 4012627 de Coldtec AG Buchs SG: Klimagerät 8'000 BTU, 2300 W - MK Light","3000","2000",967.00,"a",0,0.000000,0.00,0,3,7.70,74.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28192,null]
[false,8282,3603,1,"2018-08-07","275","TVA Fact n° 4012627 de Coldtec AG Buchs SG: Klimagerät 8'000 BTU, 2300 W - MK Light","1061","2000",74.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28192,null]
[false,8283,3604,1,"2018-08-07","276","Fact n° 4012437 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",755.70,"a",0,0.000000,0.00,0,3,7.70,58.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28195,null]
[false,8284,3604,1,"2018-08-07","276","TVA Fact n° 4012437 de Coldtec AG Buchs SG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",58.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28195,null]
[false,8285,3605,1,"2018-08-27","278","Fact n° 1808244 de MOBIKA France Sàrl Ablis France: ELENA -Table polyvalente grise H750xL1600xP800mm","3020","2002",5532.25,"a",1,1.142850,4840.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28202,null]
[false,8286,3606,1,"2018-08-09","436","Pmt n° 436 à Art Metal Furniture","2002","1020",15876.08,"a",1,1.155000,13745.52,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28184,null]
[false,8287,3607,1,"2018-08-15","437","Pmt n° 437 à Landi La Côte SA Lonay","2000","1020",445.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28185,null]
[false,8288,3608,1,"2018-08-15","438","Pmt n° 438 à Landi La Côte SA Lonay","2000","1020",792.05,"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,28186,null]
[false,8289,3609,1,"2018-08-15","439","Pmt n° 439 à Landi La Côte SA Lonay","2000","1020",56.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28187,null]
[false,8290,3610,1,"2018-08-15","440","Pmt n° 440 à Landi La Côte SA Lonay","2000","1020",56.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28188,null]
[false,8291,3611,1,"2018-08-15","441","Pmt n° 441 à Landi La Côte SA Lonay","2000","1020",858.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28189,null]
[true,8292,3612,1,"2018-08-16","442","Paiement n° 442","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28191,null]
[true,8293,3612,2,"2018-08-16","442","Pmt n° 442 à Coldtec AG Buchs SG","2000","1020",681.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28191,null]
[true,8294,3612,3,"2018-08-16","442","Escompte /  Pmt n° 442 à Coldtec AG Buchs SG","1020","3700",0.90,"a",0,0.000000,0.00,0,3,7.70,0.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28191,null]
[true,8295,3612,3,"2018-08-16","442","TVA Escompte /  Pmt n° 442 à Coldtec AG Buchs SG","1020","1061",0.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28191,null]
[true,8296,3612,4,"2018-08-16","442","Escompte /  Pmt n° 442 à Coldtec AG Buchs SG","1020","3700",11.76,"a",0,0.000000,0.00,0,3,7.70,0.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28191,null]
[true,8297,3612,4,"2018-08-16","442","TVA Escompte /  Pmt n° 442 à Coldtec AG Buchs SG","1020","1061",0.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28191,null]
[true,8298,3613,1,"2018-08-16","443","Paiement n° 443","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28193,null]
[true,8299,3613,2,"2018-08-16","443","Pmt n° 443 à Coldtec AG Buchs SG","2000","1020",1041.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28193,null]
[true,8300,3613,3,"2018-08-16","443","Escompte /  Pmt n° 443 à Coldtec AG Buchs SG","1020","3700",19.33,"a",0,0.000000,0.00,0,3,7.70,1.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28193,null]
[true,8301,3613,3,"2018-08-16","443","TVA Escompte /  Pmt n° 443 à Coldtec AG Buchs SG","1020","1061",1.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28193,null]
[true,8302,3614,1,"2018-08-16","444","Paiement n° 444","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28196,null]
[true,8303,3614,2,"2018-08-16","444","Pmt n° 444 à Coldtec AG Buchs SG","2000","1020",813.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28196,null]
[true,8304,3614,3,"2018-08-16","444","Escompte /  Pmt n° 444 à Coldtec AG Buchs SG","1020","3700",15.13,"a",0,0.000000,0.00,0,3,7.70,1.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28196,null]
[true,8305,3614,3,"2018-08-16","444","TVA Escompte /  Pmt n° 444 à Coldtec AG Buchs SG","1020","1061",1.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28196,null]
[false,8306,3615,1,"2018-08-20","445","Pmt n° 445 à NARBUTAS FURNITURE COMPANY Vilnius - Lithuania","2002","1020",2442.51,"a",1,1.137637,2147.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28200,null]
[true,8307,3616,1,"2018-08-23","446","Paiement n° 446","Multiple","1020",0.00,"a",1,1.142850,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28203,null]
[true,8308,3616,2,"2018-08-23","446","Pmt n° 446 à MOBIKA France Sàrl Ablis France","2002","1020",5532.25,"a",1,1.142850,4840.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28203,null]
[true,8309,3616,3,"2018-08-23","446","Escompte /  Pmt n° 446 à MOBIKA France Sàrl Ablis France","1020","3710",55.32,"a",1,1.142850,48.41,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28203,null]
[true,8310,3617,1,"2018-08-30","447","Paiement n° 447","Multiple","1020",0.00,"a",1,1.140800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28205,null]
[true,8311,3617,2,"2018-08-30","447","Pmt n° 447 à MOBIKA France Sàrl Ablis France","2002","1020",2711.70,"a",1,1.140800,2377.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28205,null]
[true,8312,3617,3,"2018-08-30","447","Escompte /  Pmt n° 447 à MOBIKA France Sàrl Ablis France","1020","3710",27.11,"a",1,1.140800,23.76,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28205,null]
[false,9399,4092,1,"2018-07-10","277","Fact n° 6781 de NARBUTAS FURNITURE COMPANY: Masterkey","3020","2002",2442.51,"a",1,1.137637,2147.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28199,null]
[true,8719,3798,1,"2018-08-02","180635","Fact n° 180635 à Riedo Mobilbau AG","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,28262,null]
[true,8720,3798,2,"2018-08-02","180635","Fact n° 180635 à Riedo Mobilbau AG ELENA - Tisch grau HxBxT 750x1600x800mm","1050","6000",975.55,"v",0,0.000000,0.00,0,2,7.70,75.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28262,null]
[true,8722,3798,2,"2018-08-02","180635","TVA Fact n° 180635 à Riedo Mobilbau AG ELENA - Tisch grau HxBxT 750x1600x800mm","1050","2018",75.10,"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,28262,null]
[true,8721,3798,3,"2018-08-02","180635","Fact n° 180635 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",48.80,"v",0,0.000000,0.00,0,2,7.70,3.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28262,null]
[true,8723,3798,3,"2018-08-02","180635","TVA Fact n° 180635 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",3.75,"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,28262,null]
[false,8330,3628,1,"2018-08-29","1677","Pmt Fact n° 180705 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,28236,null]
[true,8360,3643,1,"2018-08-09","1678","Pmt Fact n° 180615 de VENTE PROMERKA.COM","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28237,null]
[true,8353,3642,1,"2018-08-09",null,"Rest. Le 1030 Bar","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,8354,3642,2,"2018-08-09",null,"Rest. Le 1030 Bar","4850","1010",64.55,"d",0,0.000000,0.00,0,3,7.70,4.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8355,3642,2,"2018-08-09",null,"TVA Rest. Le 1030 Bar","1062","1010",4.95,"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]
[true,8336,3631,1,"2018-05-30","280","Fact n° MDS201800000098 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","Multiple","2002",0.00,"a",1,1.141000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28272,null]
[true,8337,3631,2,"2018-05-30","280","Fact n° MDS201800000098 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY Sliding door cupboard 1200*42","3020","2002",14151.02,"a",1,1.141000,12402.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28272,null]
[true,8338,3631,3,"2018-05-30","280","Fact n° MDS201800000098 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY Transport international","3610","2002",2891.41,"a",1,1.141000,2534.10,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28272,null]
[true,8339,3632,1,"2018-05-30","281","Fact n° MDS201800000098 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","Multiple","2002",0.00,"a",1,1.131922,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28274,null]
[true,8340,3632,2,"2018-05-30","281","Fact n° MDS201800000098 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY CARLOS - Vestiaire métallique","3020","2002",6885.48,"a",1,1.131922,6083.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28274,null]
[true,8341,3632,3,"2018-05-30","281","Fact n° MDS201800000098 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY Transport international","3610","2002",3243.98,"a",1,1.131922,2865.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28274,null]
[false,8342,3633,1,"2018-06-28","282","Fact n° 187003425 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: KAROLINA - Klapptisch H74xL","3020","2002",6386.64,"a",1,1.157000,5520.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28276,null]
[false,8344,3635,1,"2018-06-28","283","Arrondi Fact n° 187003423 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Rollladenschrank H1","3020","2002",0.01,"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,28278,null]
[false,8343,3634,1,"2018-06-28","283","Fact n° 187003423 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Rollladenschrank H1950xB100","3020","2002",1906.25,"a",1,1.155300,1650.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28278,null]
[false,8345,3636,1,"2018-06-28","284","Fact n° 187003424 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: KAROLINA - Klapptisch H74xL","3020","2002",1275.45,"a",1,1.155300,1104.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28279,null]
[true,8358,3642,3,"2018-08-09",null,"Rest. Le 1030 Bar","4850","1010",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,8350,3639,1,"2018-08-14",null,"Avance client Riedo 180801","1020","2013",1428.85,"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]
[true,8361,3643,2,"2018-08-09","1678","Pmt Fact n° 180615 de VENTE PROMERKA.COM","1100","1050",1290.25,"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,28237,null]
[true,8362,3643,3,"2018-08-09","1678","Esc. Pmt Fact n° 180615 de VENTE PROMERKA.COM","6600","1100",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28237,null]
[true,8432,3673,2,"2018-07-27","180623","Fact n° 180623 à Birchmeier BAU AG Döttingen Metall-Regal - FRANKY 4 Regalböden, 5 Orderhöhen, hellg","1050","6000",2140.15,"v",0,0.000000,0.00,0,2,7.70,164.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26801,null]
[true,8434,3673,2,"2018-07-27","180623","TVA Fact n° 180623 à Birchmeier BAU AG Döttingen Metall-Regal - FRANKY 4 Regalböden, 5 Orderhöhen, h","1050","2018",164.80,"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,26801,null]
[true,8433,3673,3,"2018-07-27","180623","Fact n° 180623 à Birchmeier BAU AG Döttingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",154.50,"v",0,0.000000,0.00,0,2,7.70,11.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26801,null]
[false,8368,3645,1,"2018-08-09",null,"Aduno 180615","1010","1100",1265.62,"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,8369,3646,1,"2018-08-31",null,"Aduno frais 08-18","4270","1100",24.58,"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]
[true,8375,3648,1,"2018-08-10",null,"PostFinance Ambt E-Payment","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,8376,3648,2,"2018-08-10",null,"PostFinance Ambt E-Payment","4270","1010",39.49,"d",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8377,3648,2,"2018-08-10",null,"TVA PostFinance Ambt E-Payment","1062","1010",3.05,"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,8378,3649,1,"2018-08-14",null,"Dachser 065/9099031","2003","1010",813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8379,3650,1,"2018-08-20",null,"Taxes postales","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,8380,3650,2,"2018-08-20",null,"Taxes postales","4720","1010",3.35,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8381,3650,2,"2018-08-20",null,"TVA Taxes postales","1062","1010",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8382,3651,1,"2018-08-23",null,"Zurich indem. acc. cpl Mendez 08-18","1010","4010",928.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8383,3652,1,"2018-08-23",null,"Zurich indem. acc. Mendez 08-18","1010","4010",3710.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8384,3653,1,"2018-08-31","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,8385,3653,2,"2018-08-31","SAL08","Mendez Carlos: Salaire net Août","4000","2090",3526.25,"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,8386,3653,3,"2018-08-31","SAL08","Mendez Carlos: 13e salaire payé % Août","4002","4000",349.85,"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,8387,3653,4,"2018-08-31","SAL08","Mendez Carlos: Cotisation AVS Août","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,8388,3653,5,"2018-08-31","SAL08","Mendez Carlos: Cotisation AC Août","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,8389,3653,6,"2018-08-31","SAL08","Mendez Carlos: Cotisation AANP A1 Août","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,8390,3653,7,"2018-08-31","SAL08","Mendez Carlos: Cotisation LAAC Août","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,8391,3653,8,"2018-08-31","SAL08","Mendez Carlos: Cotisation IJM Août","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,8392,3653,9,"2018-08-31","SAL08","Mendez Carlos: Cotisation LPP fixe Août","4000","4053",217.05,"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,8393,3653,10,"2018-08-31","SAL08","Mendez Carlos: Part. cot. alloc. fam. Août","4000","4070",2.75,"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,8394,3653,11,"2018-08-31","SAL08","Mendez Carlos: Retenue impôt à la source Août","4000","2016",427.70,"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,8395,3654,1,"2018-08-24","SAP08","Mendez Carlos:  Paiement salaire août","2090","1010",3526.25,"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,8396,3655,1,"2018-08-28",null,"AFD 5374513967","2003","1010",195.60,"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,8397,3656,1,"2018-08-28",null,"RCI Leasing Duster 09-18","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,8398,3656,2,"2018-08-28",null,"RCI Leasing Duster 09-18","4160","1010",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8399,3656,2,"2018-08-28",null,"TVA RCI Leasing Duster 09-18","1062","1010",24.80,"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]
[true,8400,3657,1,"2018-08-28",null,"RCI Leasing Audi 09-18","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,8401,3657,2,"2018-08-28",null,"RCI Leasing Audi 09-18","4160","1010",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8402,3657,2,"2018-08-28",null,"TVA RCI Leasing Audi 09-18","1062","1010",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8403,3658,1,"2018-08-28",null,"Salt 07-18","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,8404,3658,2,"2018-08-28",null,"Salt 07-18","4730","1010",28.00,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8405,3658,2,"2018-08-28",null,"TVA Salt 07-18","1062","1010",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]
[true,8406,3659,1,"2018-08-28",null,"Swisscom 07-18","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,8407,3659,2,"2018-08-28",null,"Swisscom 07-18","4730","1010",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8408,3659,2,"2018-08-28",null,"TVA Swisscom 07-18","1062","1010",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,8409,3660,1,"2018-08-28",null,"Achat timbres","4720","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,8411,3662,1,"2018-08-31",null,"Frais PostFinance","4221","1010",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]
[true,8412,3663,1,"2018-08-13","285","Fact n° 1808002 de MOBIKA France Sàrl Ablis France","Multiple","2002",0.00,"a",1,1.138840,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28282,null]
[true,8413,3663,2,"2018-08-13","285","Fact n° 1808002 de MOBIKA France Sàrl Ablis France BU-SER-001 - Serrure avec 2 clés","3020","2002",4.84,"a",1,1.138840,4.25,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28282,null]
[true,8414,3663,3,"2018-08-13","285","Fact n° 1808002 de MOBIKA France Sàrl Ablis France Transport international","3610","2002",7.12,"a",1,1.138840,6.25,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28282,null]
[false,8415,3664,1,"2018-08-22","286","Fact n° 265 de PRODEGA Crissier: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","3000","2000",45.00,"a",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28285,null]
[false,8416,3664,1,"2018-08-22","286","TVA Fact n° 265 de PRODEGA Crissier: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","1061","2000",3.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28285,null]
[false,8417,3665,1,"2018-08-22","287","Fact n° 13 de PRODEGA Crissier: Sac poubelle noir 1 rlx","3000","2000",11.90,"a",0,0.000000,0.00,0,3,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28286,null]
[false,8418,3665,1,"2018-08-22","287","TVA Fact n° 13 de PRODEGA Crissier: Sac poubelle noir 1 rlx","1061","2000",0.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28286,null]
[false,8419,3666,1,"2018-08-23","288","Fact n° 200005295 de Frankenspalter Est. Schaan: Climatiseur 2300 W Puissance Frigorifique: 8'000 BT","3000","2000",184.75,"a",0,0.000000,0.00,0,3,7.70,14.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28289,null]
[false,8420,3666,1,"2018-08-23","288","TVA Fact n° 200005295 de Frankenspalter Est. Schaan: Climatiseur 2300 W Puissance Frigorifique: 8'00","1061","2000",14.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28289,null]
[false,8421,3667,1,"2018-08-14","453","Pmt n° 453 à MOBIKA France Sàrl Ablis France","2002","1010",11.96,"a",1,1.138840,10.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28283,null]
[false,8422,3668,1,"2018-08-22","454","Pmt n° 454 à PRODEGA Crissier","2000","1010",48.45,"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,28287,null]
[false,8423,3669,1,"2018-08-22","455","Pmt n° 455 à PRODEGA Crissier","2000","1010",12.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28288,null]
[false,8424,3670,1,"2018-08-23","456","Pmt n° 456 à Frankenspalter Est. Schaan","2000","1010",199.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28290,null]
[true,8435,3673,3,"2018-07-27","180623","TVA Fact n° 180623 à Birchmeier BAU AG Döttingen Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",11.90,"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,26801,null]
[true,8724,3799,1,"2018-08-14","1682","Pmt Fact n° 180635 de Riedo Mobilbau AG","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,28263,null]
[true,8725,3799,2,"2018-08-14","1682","Pmt Fact n° 180635 de Riedo Mobilbau AG","1020","1050",998.10,"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,28263,null]
[true,8726,3799,3,"2018-08-14","1682","Esc. Pmt Fact n° 180635 de Riedo Mobilbau AG","1020","6600",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28263,null]
[true,8441,3676,1,"2018-08-15",null,"NF GG","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,8442,3676,2,"2018-08-15",null,"NF GG - carburants","4320","1000",55.70,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8443,3676,2,"2018-08-15",null,"TVA NF GG - carburants","1062","1000",4.30,"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]
[true,8444,3676,3,"2018-08-15",null,"NF GG - Rest. La Terrasse","4850","1000",103.05,"d",0,0.000000,0.00,0,3,7.70,7.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8445,3676,3,"2018-08-15",null,"TVA NF GG - Rest. La Terrasse","1062","1000",7.95,"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]
[true,8446,3676,4,"2018-08-15",null,"NF GG - Rest. Etna","4850","1000",55.90,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8447,3676,4,"2018-08-15",null,"TVA NF GG - Rest. Etna","1062","1000",4.30,"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]
[true,8448,3677,1,"2018-08-22",null,"Taxes postales","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,8449,3677,2,"2018-08-22",null,"Taxes postales","4720","1000",5.85,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8450,3677,2,"2018-08-22",null,"TVA Taxes postales","1062","1000",0.45,"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,8451,3678,1,"2018-09-03",null,"Caisse AVS 2017 acpte 5/12","2015","1020",886.30,"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,8452,3679,1,"2018-09-03",null,"Naef loyer 09-18","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,8453,3680,1,"2018-09-03",null,"Naef loyer depot et parkings 09-18","4100","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8460,3685,3,"2018-09-03",null,"Rmbt Promerka Holding 5/12","4200","1020",104.17,"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]
[true,8461,3686,1,"2018-09-03",null,"Rmbt JP Gagnère 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,8462,3686,2,"2018-09-03",null,"Rmbt JP Gagnère 2/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8463,3686,3,"2018-09-03",null,"Intérêts JP Gagnère 2/12","4200","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]
[true,8464,3687,1,"2018-09-03",null,"Rmbt JP Gagnère 7/12","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,8465,3687,2,"2018-09-03",null,"Rmbt JP Gagnère 7/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8466,3687,3,"2018-09-03",null,"Rmbt JP Gagnère 7/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8467,3688,1,"2018-09-03",null,"Rmbt M Gagnère 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,8468,3688,2,"2018-09-03",null,"Intérêts M Gagnère 2/12","4200","1020",83.33,"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,8469,3688,3,"2018-09-03",null,"Rmbt M Gagnère 2/12","2057","1020",1666.67,"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,8470,3689,1,"2018-09-03",null,"Pmt TVA Q2 2018","2012","1020",8800.70,"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,8471,3690,1,"2018-09-03",null,"Mercedes Benz rachat","1067","1020",9972.20,"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]
[true,8472,3691,1,"2018-09-03",null,"Mutuel","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,8473,3691,2,"2018-09-03",null,"Mutuel 3Q 2018","4052","1020",914.10,"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,8474,3691,3,"2018-09-03",null,"Mutuel 1S rectif.","4052","1020",712.10,"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,8475,3692,1,"2018-09-03",null,"Zurich ass. choses","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,8477,3692,2,"2018-09-03",null,"Zurich ass. choses 08-12.18","4500","1020",640.40,"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]
[true,8478,3692,3,"2018-09-03",null,"Zurich ass. choses 01.2019","1092","1020",128.10,"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,8479,3693,1,"2018-09-03",null,"Zurich business RC","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,8480,3693,2,"2018-09-03",null,"Zurich business RC 08-12.18","4500","1020",310.80,"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,8481,3693,3,"2018-09-03",null,"Zurich business RC 01-07.19","1092","1020",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,8482,3694,1,"2018-09-03",null,"Lyreco 2405989303","2003","1020",451.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8483,3695,1,"2018-09-03",null,"Impôt à la source 02-18","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,8484,3695,2,"2018-09-03",null,"Impôt à la source 02-18","2016","1020",1174.20,"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]
[true,8485,3695,3,"2018-09-03",null,"Impôt à la source 02-18","1020","4092",35.25,"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,8487,3697,1,"2018-09-03","180669","Arrondi Fact n° 180669 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte cas","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27525,null]
[false,8488,3697,1,"2018-09-03","180669","TVA Arrondi Fact n° 180669 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27525,null]
[false,8486,3696,1,"2018-09-03","180669","Fact n° 180669 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte casques H17","1050","6000",4893.00,"v",0,0.000000,0.00,0,2,7.70,376.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27525,null]
[false,8489,3696,1,"2018-09-03","180669","TVA Fact n° 180669 à Bertholet et Mathis SA Lausanne: Banc vestiaire simple 200cm avec porte casques","1050","2018",376.76,"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,27525,null]
[false,8490,3698,1,"2018-09-03","180702","Fact n° 180702 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160xP80 cm","1050","6000",1635.50,"v",0,0.000000,0.00,0,2,7.70,125.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27524,null]
[false,8491,3698,1,"2018-09-03","180702","TVA Fact n° 180702 à JPF Construction SA Bulle: KIRA - Table pliante, pieds en H, grise, H74xL160xP8","1050","2018",125.95,"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,27524,null]
[false,8492,3699,1,"2018-09-04","180703","Fact n° 180703 à Orllati Logistique SA Bioley-Orjulaz: TYRION - Caisson mobile métallique, 3 tiroirs","1050","6000",546.50,"v",0,0.000000,0.00,0,2,7.70,42.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27549,null]
[false,8493,3699,1,"2018-09-04","180703","TVA Fact n° 180703 à Orllati Logistique SA Bioley-Orjulaz: TYRION - Caisson mobile métallique, 3 tir","1050","2018",42.05,"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,27549,null]
[false,8494,3700,1,"2018-09-03","180712","Fact n° 180712 à Ropraz SA Romont Romont FR: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",507.00,"v",0,0.000000,0.00,0,2,7.70,39.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27526,null]
[false,8495,3700,1,"2018-09-03","180712","TVA Fact n° 180712 à Ropraz SA Romont Romont FR: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",39.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27526,null]
[false,8496,3701,1,"2018-09-03","180714","Fact n° 180714 à CAMANDONA SA Crissier: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1145.00,"v",0,0.000000,0.00,0,2,7.70,88.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27527,null]
[false,8497,3701,1,"2018-09-03","180714","TVA Fact n° 180714 à CAMANDONA SA Crissier: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",88.15,"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,27527,null]
[false,8498,3702,1,"2018-09-03","180716","Fact n° 180716 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: Machine à café JURA IMPRESSA S901","1050","6000",749.50,"v",0,0.000000,0.00,0,2,7.70,57.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27528,null]
[false,8499,3702,1,"2018-09-03","180716","TVA Fact n° 180716 à Marti Travaux Spéciaux Neuchâtel SA Cornaux NE: Machine à café JURA IMPRESSA S9","1050","2018",57.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27528,null]
[true,8500,3703,1,"2018-09-03","1585","Pmt Fact n° 180244 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,27517,null]
[true,8501,3703,2,"2018-09-03","1585","Pmt Fact n° 180244 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","1050",101.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27517,null]
[true,8502,3703,3,"2018-09-03","1585","Esc. Pmt Fact n° 180244 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","6600",1.44,"v",0,0.000000,0.00,0,2,7.70,0.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27517,null]
[true,8503,3703,3,"2018-09-03","1585","TVA Esc. Pmt Fact n° 180244 de F.BERNASCONI & Cie SA Geneveys-Coffrane","1020","2018",0.11,"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,27517,null]
[false,8504,3704,1,"2018-09-03","1588","Pmt Fact n° 180633 de Bosson Laurent Penthalaz","1020","1050",24.65,"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,27566,null]
[false,8505,3705,1,"2018-09-03","1589","Pmt Fact n° 180536 de Marti Construction SA Meyrin Meyrin","1020","1050",7135.85,"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,27567,null]
[false,8506,3706,1,"2018-09-03","1590","Pmt Fact n° 180520 de Marti Construction SA Lausanne","1020","1050",1911.95,"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,27568,null]
[false,8507,3707,1,"2018-09-03","1591","Pmt Fact n° 180559 de Ecole Sofia Lausanne","1020","1050",1080.70,"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,27569,null]
[false,8508,3708,1,"2018-09-03","1592","Pmt Fact n° 180521 de Marti Construction SA Lausanne","1020","1050",628.90,"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,27570,null]
[false,8509,3709,1,"2018-09-03","1593","Pmt Fact n° 180461 de Marti Construction SA Lausanne","1020","1050",644.05,"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,27571,null]
[false,8510,3710,1,"2018-09-03","1594","Pmt Fact n° 180421 de Ecole primaire de Martigny Martigny","1020","1050",205.45,"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,27572,null]
[false,8511,3711,1,"2018-09-03","1595","Pmt Fact n° 180655 de Ecole Sofia Lausanne","1020","1050",1804.90,"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,27573,null]
[false,8512,3712,1,"2018-09-03","1596","Pmt Fact n° 180565 de ALHO Systembau AG Wikon","1020","1050",1531.60,"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,27574,null]
[false,8513,3713,1,"2018-09-03","1597","Pmt Fact n° 180537 de Marti Construction SA Meyrin Meyrin","1020","1050",3823.85,"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,27575,null]
[false,8514,3714,1,"2018-09-03","1598","Pmt Fact n° 180470 de Fagsi AG Wikon","1020","1050",12583.45,"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,27576,null]
[false,8515,3715,1,"2018-09-03","1599","Pmt Fact n° 180563 de ALHO Systembau AG Wikon","1020","1050",38.15,"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,27577,null]
[false,8516,3716,1,"2018-09-04","1616","Pmt Fact n° 180709 de Jäggi + Hafter AG Regensdorf","1020","1050",6884.90,"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,27755,null]
[true,9432,4107,1,"2018-09-04","1659","Pmt Fact n° 180734 de Jäggi + Hafter AG","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,28140,null]
[true,9433,4107,2,"2018-09-04","1659","Pmt Fact n° 180734 de Jäggi + Hafter AG","1020","1050",455.60,"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,28140,null]
[true,9434,4107,3,"2018-09-04","1659","Esc. Pmt Fact n° 180734 de Jäggi + Hafter AG","6600","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28140,null]
[false,8521,3718,1,"2018-09-04","279","Fact n° 1808443 de MOBIKA France Sàrl Ablis France: Banc empilable de structure métallique et assise","3020","2002",2711.70,"a",1,1.140800,2377.02,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28204,null]
[false,8522,3719,1,"2018-07-26","289","Fact n° 187003964 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: ELENA - Tisch grau H750xB80","3020","2002",384.13,"a",1,1.129800,340.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28362,null]
[false,8523,3720,1,"2018-07-26","290","Fact n° 187003963 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Planregal 20 Fächer, Stahl","3020","2002",1513.93,"a",1,1.129800,1340.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28363,null]
[false,8524,3721,1,"2018-07-26","291","Fact n° 187003965 de Betriebseinrichtungen MS e.K. Rottenburg am Neckar: Kopfkissen L800xB800mm 850","3020","2002",324.14,"a",1,1.129800,286.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28364,null]
[true,8525,3722,1,"2018-06-28","293","Fact n° MDS2018-115 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","Multiple","2002",0.00,"a",1,1.129800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28370,null]
[true,8526,3722,2,"2018-06-28","293","Fact n° MDS2018-115 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY Lisse en bois 7 crochets 150 cm","3020","2002",7541.87,"a",1,1.129800,6675.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28370,null]
[true,8527,3722,3,"2018-06-28","293","Fact n° MDS2018-115 de MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY Transport international","3610","2002",3106.95,"a",1,1.129800,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28370,null]
[false,9457,4116,1,"2018-07-05","297","TVA Fact n° 500028274 de Home24 SE: Tabouret en Z, pied métallique, assise PVC noir","1061","2000",25.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28383,null]
[false,9458,4117,1,"2018-09-05","512","Pmt n° 512 à Home24 SE","2000","1020",359.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28932,null]
[false,8530,3725,1,"2018-09-03","457","Pmt n° 457 à Coldtec AG Buchs SG","2000","1020",289.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28353,null]
[false,8531,3726,1,"2018-09-03","458","Pmt n° 458 à Coldtec AG Buchs SG","2000","1020",1460.40,"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,28354,null]
[false,8532,3727,1,"2018-09-03","459","Pmt n° 459 à Coldtec AG Buchs SG","2000","1020",1599.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28355,null]
[false,8533,3728,1,"2018-09-03","460","Pmt n° 460 à Coldtec AG Buchs SG","2000","1020",4056.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28356,null]
[false,8534,3729,1,"2018-09-03","461","Pmt n° 461 à Coldtec AG Buchs SG","2000","1020",51.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28357,null]
[false,8535,3730,1,"2018-09-03","462","Pmt n° 462 à Coldtec AG Buchs SG","2000","1020",17.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28358,null]
[false,8536,3731,1,"2018-09-03","463","Pmt n° 463 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",384.13,"a",1,1.129800,340.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28365,null]
[true,9288,4057,3,"2018-09-03","464","Escompte /  Pmt n° 464 à Betriebseinrichtungen MS e.K.","1020","3710",1.01,"a",1,1.129800,0.89,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28366,null]
[false,8538,3733,1,"2018-09-03","465","Pmt n° 465 à Betriebseinrichtungen MS e.K. Rottenburg am Neckar","2002","1020",324.14,"a",1,1.129800,286.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28367,null]
[false,8539,3734,1,"2018-09-03","466","Pmt n° 466 à MADES IÇ VE DIS TIC.LTD.STI Bartin / TURKEY","2002","1020",10648.82,"a",1,1.129800,9425.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28371,null]
[false,8540,3735,1,"2018-09-03","467","Pmt n° 467 à Landi Nord vaudois-Venoge SA Cossonay","2000","1020",495.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28372,null]
[false,8541,3736,1,"2018-09-03","468","Pmt n° 468 à Landi La Côte SA Lonay","2000","1020",712.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28373,null]
[false,8542,3737,1,"2018-09-03","469","Pmt n° 469 à Landi La Côte SA Lonay","2000","1020",17.40,"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,28374,null]
[false,8543,3738,1,"2018-09-03","470","Pmt n° 470 à Landi La Côte SA Lonay","2000","1020",1689.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28375,null]
[false,8544,3739,1,"2018-09-03","471","Pmt n° 471 à Landi La Côte SA Lonay","2000","1020",947.05,"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,28376,null]
[true,9427,4106,1,"2018-07-27","320","Fact n° 4011737 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28642,null]
[true,9428,4106,2,"2018-07-27","320","Fact n° 4011737 de Coldtec AG TK245L A++ Congélateur Capacité: 212 litres Puissance consommée: 0.52","3000","2000",658.00,"a",0,0.000000,0.00,0,3,7.70,50.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28642,null]
[true,9430,4106,2,"2018-07-27","320","TVA Fact n° 4011737 de Coldtec AG TK245L A++ Congélateur Capacité: 212 litres Puissance consommée: 0","1061","2000",50.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28642,null]
[true,9289,4058,1,"2018-10-23","180558","Fact n° 180558 à Riedo Mobilbau AG","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,28689,null]
[true,9290,4058,2,"2018-10-23","180558","Fact n° 180558 à Riedo Mobilbau AG ELENA - Tisch grau H750xB1600xT800 mm","1050","6000",1869.80,"v",0,0.000000,0.00,0,2,7.70,144.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28689,null]
[true,8551,3742,1,"2018-09-05",null,"Evolink 3Q 2018","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,8552,3742,2,"2018-09-05",null,"Evolink 3Q 2018","4750","1020",1131.00,"d",0,0.000000,0.00,0,3,7.70,87.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8553,3742,2,"2018-09-05",null,"TVA Evolink 3Q 2018","1062","1020",87.10,"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,8554,3743,1,"2018-09-05",null,"Gebrüder Weiss 431889","3630","1020",110.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8555,3744,1,"2018-09-05",null,"Impôt à la source 03-18","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,8556,3744,2,"2018-09-05",null,"Impôt à la source 03-18","2016","1020",1211.50,"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]
[true,8557,3744,3,"2018-09-05",null,"Impôt à la source 03-18","1020","4092",36.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8558,3745,1,"2018-09-12",null,"Sieber Transports 423777001","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,8559,3745,2,"2018-09-12",null,"Sieber Transports 423777001","6690","1020",512.20,"d",0,0.000000,0.00,0,3,7.70,39.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8560,3745,2,"2018-09-12",null,"TVA Sieber Transports 423777001","1062","1020",39.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8561,3746,1,"2018-09-12",null,"Sieber Transports 423945401","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,8562,3746,2,"2018-09-12",null,"Sieber Transports 423945401","6690","1020",796.10,"d",0,0.000000,0.00,0,3,7.70,61.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8563,3746,2,"2018-09-12",null,"TVA Sieber Transports 423945401","1062","1020",61.30,"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]
[true,8564,3747,1,"2018-09-12",null,"Office Depot 1108311","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,8565,3747,2,"2018-09-12",null,"Office Depot 1108311","4700","1020",32.80,"d",0,0.000000,0.00,0,3,7.70,2.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8566,3747,2,"2018-09-12",null,"TVA Office Depot 1108311","1062","1020",2.50,"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]
[true,8567,3748,1,"2018-09-12",null,"Office Depot 1107915","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,8568,3748,2,"2018-09-12",null,"Office Depot 1107915","4700","1020",11.80,"d",0,0.000000,0.00,0,3,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8569,3748,2,"2018-09-12",null,"TVA Office Depot 1107915","1062","1020",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8570,3749,1,"2018-09-12",null,"Coop carburants 07-18","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,8571,3749,2,"2018-09-12",null,"Coop carburants 07-18","4322","1020",2083.55,"d",0,0.000000,0.00,0,3,7.70,160.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8572,3749,2,"2018-09-12",null,"TVA Coop carburants 07-18","1062","1020",160.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8573,3750,1,"2018-09-12",null,"Impôt à la source 04-18","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,8574,3750,2,"2018-09-12",null,"Impôt à la source 04-18","2016","1020",1286.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8575,3750,3,"2018-09-12",null,"Impôt à la source 04-18","1020","4092",38.60,"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,8576,3751,1,"2018-09-12",null,"Impôt à la source 05-18","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,8577,3751,2,"2018-09-12",null,"Impôt à la source 05-18","2016","1020",1268.60,"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,8578,3751,3,"2018-09-12",null,"Impôt à la source 05-18","1020","4092",38.10,"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,8579,3752,1,"2018-09-12",null,"Ritschard SA","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,8580,3752,2,"2018-09-12",null,"Ritschard SA","3630","1020",30.00,"d",0,0.000000,0.00,0,3,7.70,2.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8581,3752,2,"2018-09-12",null,"TVA Ritschard SA","1062","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]
[true,8582,3752,3,"2018-09-12",null,"Ritschard SA TVA","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,119.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8583,3752,3,"2018-09-12",null,"TVA Ritschard SA TVA","1063","1020",119.85,"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,8586,3753,1,"2018-09-12",null,"Caisse AVS 08-18","4070","1020",4666.10,"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,8597,3756,1,"2018-09-12",null,"Servive des automobiles","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,8598,3757,1,"2018-09-12",null,"Caisse de pension pro acpte 2/12","2014","1020",1834.05,"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,8599,3758,1,"2018-09-12",null,"Caisse de pension pro acpte 3/12","4053","1020",1834.05,"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,8600,3759,1,"2018-09-12",null,"Caisse de pension pro acpte 4/12","4053","1020",1834.05,"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,8601,3760,1,"2018-09-12",null,"Caisse de pension pro acpte 5/12","4053","1020",1834.05,"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,8602,3761,1,"2018-09-12",null,"Caisse de pension pro GG","4053","1020",171.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8603,3762,1,"2018-09-12",null,"Caisse de pensio pro BB","4053","1020",1505.75,"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,8604,3763,1,"2018-09-13",null,"Mades frais bancaires","4221","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,8605,3764,1,"2018-09-13",null,"Narbutas 6944 € 803.-","3610","1020",908.19,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8607,3766,1,"2018-09-17",null,"Adecco 1162077","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,8608,3766,2,"2018-09-17",null,"Adecco 1162077","4042","1020",230.30,"d",0,0.000000,0.00,0,3,7.70,17.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8609,3766,2,"2018-09-17",null,"TVA Adecco 1162077","1062","1020",17.75,"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,8610,3767,1,"2018-09-19",null,"AFD 5374640101","2003","1020",2117.10,"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,8611,3768,1,"2018-09-19",null,"Top Concept - habits monteurs","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,8612,3768,2,"2018-09-19",null,"Top Concept - habits monteurs","3310","1020",202.00,"d",0,0.000000,0.00,0,3,7.70,15.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8613,3768,2,"2018-09-19",null,"TVA Top Concept - habits monteurs","1062","1020",15.55,"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,8614,3769,1,"2018-09-19",null,"AFD 5374623026","2003","1020",350.60,"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,8615,3770,1,"2018-09-19",null,"Logicial abmt Winbiz","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,8618,3770,2,"2018-09-19",null,"Logicial abmt Winbiz 09.2018-08.2019","4750","1020",480.00,"d",0,0.000000,0.00,0,3,7.70,36.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8619,3770,2,"2018-09-19",null,"TVA Logicial abmt Winbiz 09.2018-08.2019","1062","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,10578,4548,1,"2018-09-19",null,"Logicial abmt Winbiz 01-08.2019","1092","4750",320.00,"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,10579,4549,1,"2018-09-30",null,"Escompte fournisseurs €","2002","3710",0.01,"d",1,1.000000,0.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8620,3771,1,"2018-09-19",null,"Credit Suisse Leasing matériel 09-18","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,8621,3771,2,"2018-09-19",null,"Credit Suisse Leasing matériel 09-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8622,3771,2,"2018-09-19",null,"TVA Credit Suisse Leasing matériel 09-18","1062","1020",306.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8624,3773,1,"2018-09-19",null,"Lyreco 2406051597","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,8625,3773,2,"2018-09-19",null,"Lyreco 2406051597","4700","1020",103.55,"d",0,0.000000,0.00,0,3,7.70,7.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8626,3773,2,"2018-09-19",null,"TVA Lyreco 2406051597","1062","1020",7.95,"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]
[true,8628,3774,1,"2018-09-19",null,"MLS Comm. RMES 07-18","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,8629,3774,2,"2018-09-19",null,"MLS Comm. RMES 07-18","4730","1020",119.40,"d",0,0.000000,0.00,0,3,7.70,9.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8630,3774,2,"2018-09-19",null,"TVA MLS Comm. RMES 07-18","1062","1020",9.20,"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]
[true,8631,3775,1,"2018-09-19",null,"Impôt à la source 06-18","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,8632,3775,2,"2018-09-19",null,"Impôt à la source 06-18","2016","1020",1382.85,"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]
[true,8633,3775,3,"2018-09-19",null,"Impôt à la source 06-18","1020","4092",41.50,"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,8634,3776,1,"2018-09-19",null,"Caisse de pension pro acpte 6/12","4053","1020",1834.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8636,3777,1,"2018-09-19",null,"Office Depot 1111529","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,8637,3777,2,"2018-09-19",null,"Office Depot 1111529","4700","1020",12.10,"d",0,0.000000,0.00,0,3,7.70,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8638,3777,2,"2018-09-19",null,"TVA Office Depot 1111529","1062","1020",0.95,"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]
[true,8642,3779,1,"2018-09-19",null,"Retripa 07-18","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,8643,3779,2,"2018-09-19",null,"Retripa 07-18","4300","1020",194.80,"d",0,0.000000,0.00,0,3,7.70,15.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8644,3779,2,"2018-09-19",null,"TVA Retripa 07-18","1062","1020",15.00,"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,8645,3780,1,"2018-09-24",null,"Amag Leasing VW 09-18","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,8646,3780,2,"2018-09-24",null,"Amag Leasing VW 09-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8647,3780,2,"2018-09-24",null,"TVA Amag Leasing VW 09-18","1062","1020",103.40,"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,8648,3781,1,"2018-09-30","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,8649,3781,2,"2018-09-30","SAL09","Laurent Bosson: Salaire net Septembre","4000","2090",3382.55,"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,8650,3781,3,"2018-09-30","SAL09","Laurent Bosson: Part privée voiture Septembre","4001","4000",183.55,"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,8651,3781,4,"2018-09-30","SAL09","Laurent Bosson: Cotisation AVS Septembre","4000","4070",181.60,"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,8652,3781,5,"2018-09-30","SAL09","Laurent Bosson: Cotisation AC Septembre","4000","4070",39.00,"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,8653,3781,6,"2018-09-30","SAL09","Laurent Bosson: Cotisation AANP A1 Septembre","4000","4050",27.95,"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,8654,3781,7,"2018-09-30","SAL09","Laurent Bosson: Cotisation LAAC Septembre","4000","4050",7.85,"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,8655,3781,8,"2018-09-30","SAL09","Laurent Bosson: Cotisation IJM Septembre","4000","4052",36.50,"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,8656,3781,9,"2018-09-30","SAL09","Laurent Bosson: Cotisation LPP fixe Septembre","4000","4053",104.95,"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,8657,3781,10,"2018-09-30","SAL09","Laurent Bosson: Part. cot. alloc. fam. Septembre","4000","4070",2.15,"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,8658,3781,11,"2018-09-30","SAL09","Laurent Bosson: Frais forfaitaires de représentation Septembre","4850","4000",200.00,"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,8659,3781,12,"2018-09-30","SAL09","Laurent Bosson: Autres frais forfaitaires Septembre","4086","4000",39.00,"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,8660,3782,1,"2018-09-26","SAP09","Laurent Bosson:  Paiement salaire septembre","2090","1020",3382.55,"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,8661,3783,1,"2018-09-30","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,8662,3783,2,"2018-09-30","SAL09","Sandra Schmid: Salaire net Septembre","4000","2090",5744.00,"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,8663,3783,3,"2018-09-30","SAL09","Sandra Schmid: Commission Septembre","4020","4000",531.85,"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,8664,3783,4,"2018-09-30","SAL09","Sandra Schmid: Cotisation AVS Septembre","4000","4070",360.40,"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,8665,3783,5,"2018-09-30","SAL09","Sandra Schmid: Cotisation AC Septembre","4000","4070",77.35,"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,8666,3783,6,"2018-09-30","SAL09","Sandra Schmid: Cotisation AANP A1 Septembre","4000","4050",55.50,"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,8667,3783,7,"2018-09-30","SAL09","Sandra Schmid: Cotisation LAAC Septembre","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,8668,3783,8,"2018-09-30","SAL09","Sandra Schmid: Cotisation IJM Septembre","4000","4052",72.45,"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,8669,3783,9,"2018-09-30","SAL09","Sandra Schmid: Cotisation LPP fixe Septembre","4000","4053",207.50,"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,8670,3783,10,"2018-09-30","SAL09","Sandra Schmid: Part. cot. alloc. fam. Septembre","4000","4070",4.20,"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,8671,3783,11,"2018-09-30","SAL09","Sandra Schmid: Retenue impôt à la source Septembre","4000","2016",933.85,"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,8672,3783,12,"2018-09-30","SAL09","Sandra Schmid: Frais forfaitaires de représentation Septembre","4850","4000",400.00,"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,8673,3783,13,"2018-09-30","SAL09","Sandra Schmid: Autres frais forfaitaires Septembre","4086","4000",39.00,"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,8674,3784,1,"2018-09-26","SAP09","Sandra Schmid:  Paiement salaire septembre","2090","1020",5744.00,"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,8675,3785,1,"2018-09-30","SAL09","Ben Arfa Bilel: 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,8676,3785,2,"2018-09-30","SAL09","Ben Arfa Bilel: Salaire net Septembre","4000","2090",4594.15,"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,8677,3785,3,"2018-09-30","SAL09","Ben Arfa Bilel: 13e salaire payé % Septembre","4002","4000",358.20,"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,8678,3785,4,"2018-09-30","SAL09","Ben Arfa Bilel: Cotisation AVS Septembre","4000","4070",238.75,"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,8679,3785,5,"2018-09-30","SAL09","Ben Arfa Bilel: Cotisation AC Septembre","4000","4070",51.25,"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,8680,3785,6,"2018-09-30","SAL09","Ben Arfa Bilel: Cotisation AANP A1 Septembre","4000","4050",36.75,"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,8681,3785,7,"2018-09-30","SAL09","Ben Arfa Bilel: Cotisation LAAC Septembre","4000","4050",10.35,"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,8682,3785,8,"2018-09-30","SAL09","Ben Arfa Bilel: Cotisation IJM Septembre","4000","4052",48.00,"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,8683,3785,9,"2018-09-30","SAL09","Ben Arfa Bilel: Cotisation LPP fixe Septembre","4000","4053",115.15,"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,8684,3785,10,"2018-09-30","SAL09","Ben Arfa Bilel: Part. cot. alloc. fam. Septembre","4000","4070",2.80,"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,8685,3785,11,"2018-09-30","SAL09","Ben Arfa Bilel: Frais forfaitaires de représentation Septembre","4850","4000",400.00,"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,8686,3785,12,"2018-09-30","SAL09","Ben Arfa Bilel: Autres frais forfaitaires Septembre","4086","4000",39.00,"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,8687,3786,1,"2018-09-26","SAP09","Ben Arfa Bilel:  Paiement salaire septembre","2090","1020",4594.15,"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,8688,3787,1,"2018-09-30","SAL09","GAGNERE Gabriel: 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,8689,3787,2,"2018-09-30","SAL09","GAGNERE Gabriel: Salaire net Septembre","4000","2090",9339.40,"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,8690,3787,3,"2018-09-30","SAL09","GAGNERE Gabriel: 13e salaire payé % Septembre","4002","4000",787.00,"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,8691,3787,4,"2018-09-30","SAL09","GAGNERE Gabriel: Part privée voiture Septembre","4001","4000",448.00,"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,8692,3787,5,"2018-09-30","SAL09","GAGNERE Gabriel: Cotisation AVS Septembre","4000","4070",524.55,"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,8693,3787,6,"2018-09-30","SAL09","GAGNERE Gabriel: Cotisation AC Septembre","4000","4070",112.60,"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,8694,3787,7,"2018-09-30","SAL09","GAGNERE Gabriel: Cotisation AANP A1 Septembre","4000","4050",80.75,"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,8695,3787,8,"2018-09-30","SAL09","GAGNERE Gabriel: Cotisation LAAC Septembre","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,8696,3787,9,"2018-09-30","SAL09","GAGNERE Gabriel: Cotisation IJM Septembre","4000","4052",105.40,"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,8697,3787,10,"2018-09-30","SAL09","GAGNERE Gabriel: Cotisation LPP fixe Septembre","4000","4053",443.45,"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,8698,3787,11,"2018-09-30","SAL09","GAGNERE Gabriel: Part. cot. alloc. fam. Septembre","4000","4070",6.15,"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,8699,3787,12,"2018-09-30","SAL09","GAGNERE Gabriel: Frais forfaitaires de représentation Septembre","4850","4000",400.00,"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,8700,3788,1,"2018-09-26","SAP09","GAGNERE Gabriel:  Paiement salaire septembre","2090","1020",9339.40,"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]
[false,8701,3789,1,"2018-09-26",null,"AFD 5374677335","2003","1020",264.05,"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,8702,3790,1,"2018-09-26",null,"AFD 5374925887","3630","1020",76.55,"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,8703,3791,1,"2018-09-26",null,"Gerlach 13752443","3630","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]
[true,8704,3792,1,"2018-09-26",null,"Amag service VW","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,8705,3792,2,"2018-09-26",null,"Amag service VW","4320","1020",759.35,"d",0,0.000000,0.00,0,3,7.70,58.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8706,3792,2,"2018-09-26",null,"TVA Amag service VW","1062","1020",58.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8707,3793,1,"2018-09-26",null,"Sieber Transports 424192301","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,8708,3793,2,"2018-09-26",null,"Sieber Transports 424192301","6690","1020",1166.55,"d",0,0.000000,0.00,0,3,7.70,89.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8709,3793,2,"2018-09-26",null,"TVA Sieber Transports 424192301","1062","1020",89.80,"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]
[true,8710,3794,1,"2018-09-26",null,"Sieber Transports 424192501","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,8711,3794,2,"2018-09-26",null,"Sieber Transports 424192501","6690","1020",265.15,"d",0,0.000000,0.00,0,3,7.70,20.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8712,3794,2,"2018-09-26",null,"TVA Sieber Transports 424192501","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]
[true,8713,3795,1,"2018-09-26",null,"UPC 08-19","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,8714,3795,2,"2018-09-26",null,"UPC 08-19","4730","1020",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8715,3795,2,"2018-09-26",null,"TVA UPC 08-19","1062","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,8716,3796,1,"2018-09-26",null,"AFD 5374958621","3630","1020",80.50,"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,8717,3797,1,"2018-06-30",null,"Ext. Provision LPP","2014","4053",5600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8728,3800,1,"2018-07-10","295","Fact n° 4172161791 de Bauknecht AG: Réfrigérateur blanc Whirlpool WTE 25112 A++ Type réfrigérateur-c","3000","2000",309.75,"a",0,0.000000,0.00,0,3,7.70,23.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28379,null]
[false,8729,3800,1,"2018-07-10","295","TVA Fact n° 4172161791 de Bauknecht AG: Réfrigérateur blanc Whirlpool WTE 25112 A++ Type réfrigérate","1061","2000",23.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28379,null]
[false,8731,3802,1,"2018-07-19","296","Arrondi Fact n° 01967 de InterOffice - Duplimob SA: Luminaire sur pied Argenté 40 W Flux lumineux en","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28381,null]
[false,8732,3802,1,"2018-07-19","296","TVA Arrondi Fact n° 01967 de InterOffice - Duplimob SA: Luminaire sur pied Argenté 40 W Flux lumineu","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28381,null]
[false,8730,3801,1,"2018-07-19","296","Fact n° 01967 de InterOffice - Duplimob SA: Luminaire sur pied Argenté 40 W Flux lumineux en lumen 4","3000","2000",1920.00,"a",0,0.000000,0.00,0,3,7.70,147.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28381,null]
[false,8733,3801,1,"2018-07-19","296","TVA Fact n° 01967 de InterOffice - Duplimob SA: Luminaire sur pied Argenté 40 W Flux lumineux en lum","1061","2000",147.84,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28381,null]
[true,9429,4106,3,"2018-07-27","320","Fact n° 4011737 de Coldtec AG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28642,null]
[true,9431,4106,3,"2018-07-27","320","TVA Fact n° 4011737 de Coldtec AG Transport national","1061","2000",5.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28642,null]
[false,8736,3804,1,"2018-08-09","298","Fact n° 4096391172 de France Boissons: Redevance RPLP","3020","2002",1953.02,"a",1,1.129500,1729.10,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28385,null]
[false,8737,3805,1,"2018-07-26","299","Fact n° 500039589 de Home24 SE: Tabouret en Z, pied métallique, assise PVC noir","3000","2000",222.65,"a",0,0.000000,0.00,0,3,7.70,17.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28387,null]
[false,8738,3805,1,"2018-07-26","299","TVA Fact n° 500039589 de Home24 SE: Tabouret en Z, pied métallique, assise PVC noir","1061","2000",17.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28387,null]
[false,8740,3807,1,"2018-08-28","300","Arrondi Fact n° 4014614 de Coldtec AG: 018002 - Getränkekühlschrank GK130L01","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28389,null]
[false,8741,3807,1,"2018-08-28","300","TVA Arrondi Fact n° 4014614 de Coldtec AG: 018002 - Getränkekühlschrank GK130L01","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28389,null]
[false,8739,3806,1,"2018-08-28","300","Fact n° 4014614 de Coldtec AG: 018002 - Getränkekühlschrank GK130L01","3000","2000",168.90,"a",0,0.000000,0.00,0,3,7.70,13.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28389,null]
[false,8742,3806,1,"2018-08-28","300","TVA Fact n° 4014614 de Coldtec AG: 018002 - Getränkekühlschrank GK130L01","1061","2000",13.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28389,null]
[false,8743,3808,1,"2018-08-29","301","Fact n° 4014702 de Coldtec AG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","3000","2000",598.00,"a",0,0.000000,0.00,0,3,7.70,46.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28391,null]
[false,8744,3808,1,"2018-08-29","301","TVA Fact n° 4014702 de Coldtec AG: SIBERIE - Kühlschrank 340 L ohne Gefrierschrank","1061","2000",46.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28391,null]
[false,8746,3810,1,"2018-07-02","302","Arrondi Fact n° 4010248 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlsc","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28395,null]
[false,8747,3810,1,"2018-07-02","302","TVA Arrondi Fact n° 4010248 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kü","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28395,null]
[false,8745,3809,1,"2018-07-02","302","Fact n° 4010248 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschrank 10","3000","2000",417.00,"a",0,0.000000,0.00,0,3,7.70,32.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28395,null]
[false,8748,3809,1,"2018-07-02","302","TVA Fact n° 4010248 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschran","1061","2000",32.11,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28395,null]
[false,8749,3811,1,"2018-07-05","303","Fact n° 4010457 de Coldtec AG: Klimagerät 3500 W, MK Premium","3000","2000",1076.00,"a",0,0.000000,0.00,0,3,7.70,82.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28397,null]
[false,8750,3811,1,"2018-07-05","303","TVA Fact n° 4010457 de Coldtec AG: Klimagerät 3500 W, MK Premium","1061","2000",82.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28397,null]
[true,8751,3812,1,"2018-07-05","304","Fact n° 4010458 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28399,null]
[true,8752,3812,2,"2018-07-05","304","Fact n° 4010458 de Coldtec AG Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschrank 104","3000","2000",834.00,"a",0,0.000000,0.00,0,3,7.70,64.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28399,null]
[true,8754,3812,2,"2018-07-05","304","TVA Fact n° 4010458 de Coldtec AG Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschrank","1061","2000",64.22,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28399,null]
[true,8753,3812,3,"2018-07-05","304","Fact n° 4010458 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28399,null]
[true,8755,3812,3,"2018-07-05","304","TVA Fact n° 4010458 de Coldtec AG Transport national","1061","2000",4.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28399,null]
[true,8756,3812,4,"2018-07-05","304","Arrondi Fact n° 4010458 de Coldtec AG","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28399,null]
[true,8758,3813,1,"2018-07-05","305","Fact n° 4010460 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28403,null]
[true,8759,3813,2,"2018-07-05","305","Fact n° 4010460 de Coldtec AG Aero 7000 Klimagerät Kälteleistung: 2'100 W / 7'000 BTU Leistungsaufna","3000","2000",189.00,"a",0,0.000000,0.00,0,3,7.70,14.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28403,null]
[true,8761,3813,2,"2018-07-05","305","TVA Fact n° 4010460 de Coldtec AG Aero 7000 Klimagerät Kälteleistung: 2'100 W / 7'000 BTU Leistungsa","1061","2000",14.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28403,null]
[true,8760,3813,3,"2018-07-05","305","Fact n° 4010460 de Coldtec AG Transport national","3600","2000",11.90,"a",0,0.000000,0.00,0,3,7.70,0.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28403,null]
[true,8762,3813,3,"2018-07-05","305","TVA Fact n° 4010460 de Coldtec AG Transport national","1061","2000",0.92,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28403,null]
[true,8763,3813,4,"2018-07-05","305","Arrondi Fact n° 4010460 de Coldtec AG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28403,null]
[true,8765,3814,1,"2018-07-05","306","Fact n° 4010459 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28405,null]
[true,8766,3814,2,"2018-07-05","306","Fact n° 4010459 de Coldtec AG VOSTOK - KS110L A++ Kühlschrank","3000","2000",640.00,"a",0,0.000000,0.00,0,3,7.70,49.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28405,null]
[true,8768,3814,2,"2018-07-05","306","TVA Fact n° 4010459 de Coldtec AG VOSTOK - KS110L A++ Kühlschrank","1061","2000",49.28,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28405,null]
[true,8767,3814,3,"2018-07-05","306","Fact n° 4010459 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28405,null]
[true,8769,3814,3,"2018-07-05","306","TVA Fact n° 4010459 de Coldtec AG Transport national","1061","2000",4.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28405,null]
[true,8770,3814,4,"2018-07-05","306","Arrondi Fact n° 4010459 de Coldtec AG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28405,null]
[false,8773,3816,1,"2018-07-06","307","Arrondi Fact n° 4010581 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlsc","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28407,null]
[false,8774,3816,1,"2018-07-06","307","TVA Arrondi Fact n° 4010581 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kü","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28407,null]
[false,8772,3815,1,"2018-07-06","307","Fact n° 4010581 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschrank 10","3000","2000",1061.80,"a",0,0.000000,0.00,0,3,7.70,81.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28407,null]
[false,8775,3815,1,"2018-07-06","307","TVA Fact n° 4010581 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschran","1061","2000",81.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28407,null]
[false,8776,3817,1,"2018-07-16","308","Fact n° 1107916 de Office Depot GmbH: Classeur 75 mm noir","3000","2000",72.50,"a",0,0.000000,0.00,0,3,7.70,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28409,null]
[false,8777,3817,1,"2018-07-16","308","TVA Fact n° 1107916 de Office Depot GmbH: Classeur 75 mm noir","1061","2000",5.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28409,null]
[false,8778,3818,1,"2018-07-17","309","Fact n° 1108312 de Office Depot GmbH: Papier A4 80 g/mq blanc 500 feuilles","3000","2000",60.75,"a",0,0.000000,0.00,0,3,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28412,null]
[false,8779,3818,1,"2018-07-17","309","TVA Fact n° 1108312 de Office Depot GmbH: Papier A4 80 g/mq blanc 500 feuilles","1061","2000",4.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28412,null]
[true,8780,3819,1,"2018-08-13","310","Fact n° 187004263 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.131000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28621,null]
[true,8781,3819,2,"2018-08-13","310","Fact n° 187004263 de Betriebseinrichtungen MS e.K. Kopfkissen L800xB800mm 850 g, Polyester-Füllung","3020","2002",7282.28,"a",1,1.131000,6438.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28621,null]
[true,8782,3819,3,"2018-08-13","310","Fact n° 187004263 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",565.50,"a",1,1.131000,500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28621,null]
[true,8783,3820,1,"2018-07-25","311","Fact n° MDS2018-136 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.131000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28623,null]
[true,8784,3820,2,"2018-07-25","311","Fact n° MDS2018-136 de MADES IÇ VE DIS TIC.LTD.STI KLEIN - Armoire métallique industrielle portes ba","3020","2002",37222.23,"a",1,1.131000,32910.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28623,null]
[true,8785,3820,3,"2018-07-25","311","Fact n° MDS2018-136 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",9330.75,"a",1,1.131000,8250.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28623,null]
[false,8786,3821,1,"2018-08-08","312","Fact n° 6942 de NARBUTAS FURNITURE COMPANY: Fauteuil à roulettes, assise en tissus, dossier en résil","3020","2002",3400.92,"a",1,1.131000,3007.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28625,null]
[false,8787,3822,1,"2018-07-16","316","Fact n° 4172162289 de Bauknecht AG: Réfrigérateur blanc Whirlpool WTE 25112 A++ Type réfrigérateur-c","3000","2000",1858.70,"a",0,0.000000,0.00,0,3,7.70,143.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28633,null]
[false,8788,3822,1,"2018-07-16","316","TVA Fact n° 4172162289 de Bauknecht AG: Réfrigérateur blanc Whirlpool WTE 25112 A++ Type réfrigérate","1061","2000",143.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28633,null]
[false,8789,3823,1,"2018-07-17","317","Fact n° 4172162390 de Bauknecht AG: Réfrigérateur blanc Whirlpool WTE 25112 A++ Type réfrigérateur-c","3000","2000",309.80,"a",0,0.000000,0.00,0,3,7.70,23.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28635,null]
[false,8790,3823,1,"2018-07-17","317","TVA Fact n° 4172162390 de Bauknecht AG: Réfrigérateur blanc Whirlpool WTE 25112 A++ Type réfrigérate","1061","2000",23.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28635,null]
[false,8791,3824,1,"2018-07-31","318","Fact n° 7978551 de IBA AG: Prospektständer inkl 4 A4 Fächern 1 x 23389 2 x 23390","3000","2000",342.00,"a",0,0.000000,0.00,0,3,7.70,26.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28638,null]
[false,8792,3824,1,"2018-07-31","318","TVA Fact n° 7978551 de IBA AG: Prospektständer inkl 4 A4 Fächern 1 x 23389 2 x 23390","1061","2000",26.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28638,null]
[false,8793,3825,1,"2018-07-31","319","Fact n° 118116415 de ANTARES a.s.: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Dossier régl","3020","2002",4228.50,"a",1,1.131370,3737.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28640,null]
[true,9459,4118,1,"2018-09-30",null,"Adecco 1165994","Multiple","2003",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,9460,4118,2,"2018-08-30",null,"Adecco 1165994","4042","2003",148.05,"d",0,0.000000,0.00,0,3,7.70,11.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9461,4118,2,"2018-08-30",null,"TVA Adecco 1165994","1062","2003",11.40,"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,9462,4119,1,"2018-10-01",null,"Narbutas 7029 € 435.-","3610","1020",493.42,"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,9463,4120,1,"2018-10-03",null,"Impôt à la source 07-18","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]
[false,8799,3827,1,"2018-08-06","322","Fact n° 1113419 de Office Depot GmbH: Poubelle en métal 26L avec pédalier H660xdiam.260 mm","3000","2000",92.25,"a",0,0.000000,0.00,0,3,7.70,7.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28646,null]
[false,8800,3827,1,"2018-08-06","322","TVA Fact n° 1113419 de Office Depot GmbH: Poubelle en métal 26L avec pédalier H660xdiam.260 mm","1061","2000",7.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28646,null]
[false,9210,4032,1,"2018-09-24",null,"Rmbt TVA 1Q 2018","1020","2012",28951.99,"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]
[true,9211,4033,1,"2018-09-27",null,"Swisscom 08-18","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]
[false,8803,3829,1,"2018-09-25","180776","Fact n° 180776 à Sound Patch: Espaceur pour rack à palettes Matière : Acier galvanisé Longueur : 120","1050","6000",2015.00,"v",0,0.000000,0.00,0,2,7.70,155.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28459,null]
[false,8804,3829,1,"2018-09-25","180776","TVA Fact n° 180776 à Sound Patch: Espaceur pour rack à palettes Matière : Acier galvanisé Longueur :","1050","2018",155.20,"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,28459,null]
[false,8805,3830,1,"2018-09-12","180538","Fact n° 180538 à Marti Construction SA Meyrin: KLEIN - Armoire métallique industrielle portes battan","1050","6000",2074.00,"v",0,0.000000,0.00,0,2,7.70,159.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27812,null]
[false,8806,3830,1,"2018-09-12","180538","TVA Fact n° 180538 à Marti Construction SA Meyrin: KLEIN - Armoire métallique industrielle portes ba","1050","2018",159.70,"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,27812,null]
[false,8808,3832,1,"2018-09-07","180562","Arrondi Fact n° 180562 à Laurent Membrez SA: JOSÉ - Vestiaire métallique industrie propre, 3 cases,","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27655,null]
[false,8809,3832,1,"2018-09-07","180562","TVA Arrondi Fact n° 180562 à Laurent Membrez SA: JOSÉ - Vestiaire métallique industrie propre, 3 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,27655,null]
[false,8807,3831,1,"2018-09-07","180562","Fact n° 180562 à Laurent Membrez SA: JOSÉ - Vestiaire métallique industrie propre, 3 cases, corps gr","1050","6000",291.00,"v",0,0.000000,0.00,0,2,7.70,22.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27655,null]
[false,8810,3831,1,"2018-09-07","180562","TVA Fact n° 180562 à Laurent Membrez SA: JOSÉ - Vestiaire métallique industrie propre, 3 cases, corp","1050","2018",22.41,"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,27655,null]
[true,10573,4547,1,"2018-09-07","180574","Fact n° 180574 à Equipements Pro Sàrl","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,27747,null]
[true,10574,4547,2,"2018-09-07","180574","Fact n° 180574 à Equipements Pro Sàrl Bibliothèque métallique 2 étagères, 3 hauteurs de fichiers Cap","1050","6000",159.00,"v",0,0.000000,0.00,0,2,7.70,12.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27747,null]
[true,10575,4547,2,"2018-09-07","180574","TVA Fact n° 180574 à Equipements Pro Sàrl Bibliothèque métallique 2 étagères, 3 hauteurs de fichiers","1050","2018",12.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27747,null]
[true,10576,4547,3,"2018-09-07","180574","Arrondi Fact n° 180574 à Equipements Pro Sàrl","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27747,null]
[false,8815,3835,1,"2018-09-07","180590","Fact n° 180590 à Grisoni Zaugg SA: JOSÉ - Vestiaire métallique industrie propre, 3 cases, corps gris","1050","6000",582.00,"v",0,0.000000,0.00,0,2,7.70,44.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27748,null]
[false,8816,3835,1,"2018-09-07","180590","TVA Fact n° 180590 à Grisoni Zaugg SA: JOSÉ - Vestiaire métallique industrie propre, 3 cases, corps","1050","2018",44.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27748,null]
[false,8817,3836,1,"2018-09-07","180595","Fact n° 180595 à Paul Vaucher SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",1149.05,"v",0,0.000000,0.00,0,2,7.70,88.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27657,null]
[false,8818,3836,1,"2018-09-07","180595","TVA Fact n° 180595 à Paul Vaucher SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",88.50,"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,27657,null]
[false,8819,3837,1,"2018-09-12","180604","Fact n° 180604 à Piasio SA: CARLOS - Vestiaire métallique industrie propre, 2 cases, corps gris, por","1050","6000",1242.65,"v",0,0.000000,0.00,0,2,7.70,95.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27813,null]
[false,8820,3837,1,"2018-09-12","180604","TVA Fact n° 180604 à Piasio SA: CARLOS - Vestiaire métallique industrie propre, 2 cases, corps gris,","1050","2018",95.70,"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,27813,null]
[false,8821,3838,1,"2018-09-17","180606","Fact n° 180606 à Tellco SA: Aménagement bureaux - 2e étage Selon offre Sitag ci-jointe","1050","6000",31562.40,"v",0,0.000000,0.00,0,2,7.70,2430.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",26696,null]
[false,8822,3838,1,"2018-09-17","180606","TVA Fact n° 180606 à Tellco SA: Aménagement bureaux - 2e étage Selon offre Sitag ci-jointe","1050","2018",2430.30,"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,26696,null]
[false,8823,3839,1,"2018-09-10","180617","Fact n° 180617 à Hunziker Schreinerei AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","6000",217.00,"v",0,0.000000,0.00,0,2,7.70,16.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27749,null]
[false,8824,3839,1,"2018-09-10","180617","TVA Fact n° 180617 à Hunziker Schreinerei AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","2018",16.70,"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,27749,null]
[false,8825,3840,1,"2018-09-07","180636","Fact n° 180636 à Implenia Suisse AG: Bibliothèque métallique 2 étagères, 3 hauteurs de fichiers Capa","1050","6000",448.50,"v",0,0.000000,0.00,0,2,7.70,34.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27658,null]
[false,8826,3840,1,"2018-09-07","180636","TVA Fact n° 180636 à Implenia Suisse AG: Bibliothèque métallique 2 étagères, 3 hauteurs de fichiers","1050","2018",34.50,"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,27658,null]
[false,8827,3841,1,"2018-09-14","180639","Fact n° 180639 à STEINER AG: ELENA -Table polyvalente grise H750xL1600xP800mm","1050","6000",1568.05,"v",0,0.000000,0.00,0,2,7.70,120.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27873,null]
[false,8828,3841,1,"2018-09-14","180639","TVA Fact n° 180639 à STEINER AG: ELENA -Table polyvalente grise H750xL1600xP800mm","1050","2018",120.75,"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,27873,null]
[false,8829,3842,1,"2018-09-28","180645","Fact n° 180645 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",420.20,"v",0,0.000000,0.00,0,2,7.70,32.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28147,null]
[false,8830,3842,1,"2018-09-28","180645","TVA Fact n° 180645 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",32.35,"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,28147,null]
[false,8831,3843,1,"2018-09-10","180646","Fact n° 180646 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",295.50,"v",0,0.000000,0.00,0,2,7.70,22.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27750,null]
[false,8832,3843,1,"2018-09-10","180646","TVA Fact n° 180646 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",22.75,"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,27750,null]
[false,8833,3844,1,"2018-09-20","180649","Fact n° 180649 à Etablissement vaudois d'accueil des migrants (EVAM): STANDARD PACK - Livraison Fran","1050","6000",685.20,"v",0,0.000000,0.00,0,2,7.70,52.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27985,null]
[false,8834,3844,1,"2018-09-20","180649","TVA Fact n° 180649 à Etablissement vaudois d'accueil des migrants (EVAM): STANDARD PACK - Livraison","1050","2018",52.75,"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,27985,null]
[false,8835,3845,1,"2018-09-07","180652","Fact n° 180652 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",466.70,"v",0,0.000000,0.00,0,2,7.70,35.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27656,null]
[false,8836,3845,1,"2018-09-07","180652","TVA Fact n° 180652 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",35.90,"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,27656,null]
[false,8837,3846,1,"2018-09-28","180657","Fact n° 180657 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",330.90,"v",0,0.000000,0.00,0,2,7.70,25.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28149,null]
[false,8838,3846,1,"2018-09-28","180657","TVA Fact n° 180657 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",25.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28149,null]
[false,8839,3847,1,"2018-09-26","180670","Fact n° 180670 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déchet","1050","6000",194.75,"v",0,0.000000,0.00,0,2,7.70,15.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28058,null]
[false,8840,3847,1,"2018-09-26","180670","TVA Fact n° 180670 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","2018",15.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28058,null]
[false,8841,3848,1,"2018-09-27","180672","Fact n° 180672 à Marti Travaux Spéciaux Neuchâtel SA: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1418.65,"v",0,0.000000,0.00,0,2,7.70,109.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28110,null]
[false,8842,3848,1,"2018-09-27","180672","TVA Fact n° 180672 à Marti Travaux Spéciaux Neuchâtel SA: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",109.25,"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,28110,null]
[false,8843,3849,1,"2018-09-07","180674","Fact n° 180674 à Orllati Logistique SA: CARLOS - Vestiaire métallique industrie propre, 2 cases, cor","1050","6000",3195.40,"v",0,0.000000,0.00,0,2,7.70,246.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27654,null]
[false,8844,3849,1,"2018-09-07","180674","TVA Fact n° 180674 à Orllati Logistique SA: CARLOS - Vestiaire métallique industrie propre, 2 cases,","1050","2018",246.05,"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,27654,null]
[false,8845,3850,1,"2018-09-10","180676","Fact n° 180676 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",1206.60,"v",0,0.000000,0.00,0,2,7.70,92.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27751,null]
[false,8846,3850,1,"2018-09-10","180676","TVA Fact n° 180676 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",92.90,"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,27751,null]
[true,8847,3851,1,"2018-09-07","180682","Fact n° 180682 à Riedo Mobilbau AG","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,27652,null]
[true,8848,3851,2,"2018-09-07","180682","Fact n° 180682 à Riedo Mobilbau AG ELENA - Tisch grau HxBxT 7500x1400x800mm","1050","6000",1497.00,"v",0,0.000000,0.00,0,2,7.70,115.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27652,null]
[true,8850,3851,2,"2018-09-07","180682","TVA Fact n° 180682 à Riedo Mobilbau AG ELENA - Tisch grau HxBxT 7500x1400x800mm","1050","2018",115.30,"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,27652,null]
[true,8849,3851,3,"2018-09-07","180682","Fact n° 180682 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",74.85,"v",0,0.000000,0.00,0,2,7.70,5.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27652,null]
[true,8851,3851,3,"2018-09-07","180682","TVA Fact n° 180682 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",5.75,"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,27652,null]
[false,8852,3852,1,"2018-09-24","180685","Fact n° 180685 à Losinger Marazzi SA: Penderie séchante collective 12 personnes Séchage à air chaud","1050","6000",1462.50,"v",0,0.000000,0.00,0,2,7.70,112.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28010,null]
[false,8853,3852,1,"2018-09-24","180685","TVA Fact n° 180685 à Losinger Marazzi SA: Penderie séchante collective 12 personnes Séchage à air ch","1050","2018",112.60,"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,28010,null]
[true,8854,3853,1,"2018-09-05","180697","Fact n° 180697 à NNE AG","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,28260,null]
[true,8855,3853,2,"2018-09-05","180697","Fact n° 180697 à NNE AG PREMIUM PACK - Installation montage - Récupération et recyclage des déchets","1050","6000",3224.05,"v",0,0.000000,0.00,0,2,7.70,248.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28260,null]
[true,8857,3853,2,"2018-09-05","180697","TVA Fact n° 180697 à NNE AG PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","2018",248.30,"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,28260,null]
[true,8856,3853,3,"2018-09-05","180697","Fact n° 180697 à NNE AG Rabais supplémentaire pour paiement à la commande","6000","1050",161.20,"v",0,0.000000,0.00,0,2,7.70,12.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28260,null]
[true,8858,3853,3,"2018-09-05","180697","TVA Fact n° 180697 à NNE AG Rabais supplémentaire pour paiement à la commande","2018","1050",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,28260,null]
[false,8859,3854,1,"2018-09-10","180698","Fact n° 180698 à F.BERNASCONI & Cie SA: Banc empilable de structure métallique et assise en lattes d","1050","6000",1525.80,"v",0,0.000000,0.00,0,2,7.70,117.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27752,null]
[false,8860,3854,1,"2018-09-10","180698","TVA Fact n° 180698 à F.BERNASCONI & Cie SA: Banc empilable de structure métallique et assise en latt","1050","2018",117.50,"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,27752,null]
[false,8861,3855,1,"2018-09-20","180706","Fact n° 180706 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1734.50,"v",0,0.000000,0.00,0,2,7.70,133.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27984,null]
[false,8862,3855,1,"2018-09-20","180706","TVA Fact n° 180706 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",133.55,"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,27984,null]
[true,8863,3856,1,"2018-09-10","180709","Fact n° 180709 à Jäggi + Hafter AG","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,27754,null]
[true,8864,3856,2,"2018-09-10","180709","Fact n° 180709 à Jäggi + Hafter AG Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschran","1050","6000",6729.10,"v",0,0.000000,0.00,0,2,7.70,518.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27754,null]
[true,8866,3856,2,"2018-09-10","180709","TVA Fact n° 180709 à Jäggi + Hafter AG Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlsc","1050","2018",518.15,"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,27754,null]
[true,8865,3856,3,"2018-09-10","180709","Fact n° 180709 à Jäggi + Hafter AG Zusätzlicher Rabatt von 5% bei Zahlung bei Bestellung","6000","1050",336.45,"v",0,0.000000,0.00,0,2,7.70,25.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27754,null]
[true,8867,3856,3,"2018-09-10","180709","TVA Fact n° 180709 à Jäggi + Hafter AG Zusätzlicher Rabatt von 5% bei Zahlung bei Bestellung","2018","1050",25.90,"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,27754,null]
[true,8868,3857,1,"2018-09-10","180713","Fact n° 180713 à STEINER AG","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,27753,null]
[true,8869,3857,2,"2018-09-10","180713","Fact n° 180713 à STEINER AG ELENA - Table polyvalente grise H750xL1200xP800 mm","1050","6000",103.00,"v",0,0.000000,0.00,0,2,7.70,7.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27753,null]
[true,8870,3857,2,"2018-09-10","180713","TVA Fact n° 180713 à STEINER AG ELENA - Table polyvalente grise H750xL1200xP800 mm","1050","2018",7.95,"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,27753,null]
[false,8871,3858,1,"2018-09-11","180717","Fact n° 180717 à CAMANDONA SA: Bouteille d'eau plate 1.5 L","1050","6010",1391.05,"v",0,0.000000,0.00,0,2,2.50,34.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27768,null]
[false,8872,3858,1,"2018-09-11","180717","TVA Fact n° 180717 à CAMANDONA SA: Bouteille d'eau plate 1.5 L","1050","2019",34.80,"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,27768,null]
[true,8873,3859,1,"2018-09-11","180718","Fact n° 180718 à Martin & CO SA","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,27767,null]
[true,8874,3859,2,"2018-09-11","180718","Fact n° 180718 à Martin & CO SA Bouteille d'eau plate 1.5 L","1050","6010",347.75,"v",0,0.000000,0.00,0,2,2.50,8.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27767,null]
[true,8876,3859,2,"2018-09-11","180718","TVA Fact n° 180718 à Martin & CO SA Bouteille d'eau plate 1.5 L","1050","2019",8.70,"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,27767,null]
[true,8875,3859,3,"2018-09-11","180718","Fact n° 180718 à Martin & CO SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",49.00,"v",0,0.000000,0.00,0,2,7.70,3.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27767,null]
[true,8877,3859,3,"2018-09-11","180718","TVA Fact n° 180718 à Martin & CO SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",3.75,"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,27767,null]
[false,8878,3860,1,"2018-09-25","180719","Fact n° 180719 à Ecole primaire de Martigny: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",62.70,"v",0,0.000000,0.00,0,2,7.70,4.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28034,null]
[false,8879,3860,1,"2018-09-25","180719","TVA Fact n° 180719 à Ecole primaire de Martigny: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",4.85,"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,28034,null]
[false,8880,3861,1,"2018-09-28","180720","Fact n° 180720 à Construction Perret SA: FRANKY - Armoire métallique de rangement sans portes H195xL","1050","6000",1069.80,"v",0,0.000000,0.00,0,2,7.70,82.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28148,null]
[false,8881,3861,1,"2018-09-28","180720","TVA Fact n° 180720 à Construction Perret SA: FRANKY - Armoire métallique de rangement sans portes H1","1050","2018",82.40,"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,28148,null]
[false,8882,3862,1,"2018-09-05","180721","Fact n° 180721 à Construction Perret SA: Phare LED 30 W avec détecteur de mouvement Puissance lumine","1050","6000",527.25,"v",0,0.000000,0.00,0,2,7.70,40.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27604,null]
[false,8883,3862,1,"2018-09-05","180721","TVA Fact n° 180721 à Construction Perret SA: Phare LED 30 W avec détecteur de mouvement Puissance lu","1050","2018",40.60,"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,27604,null]
[false,8884,3863,1,"2018-09-06","180722","Fact n° 180722 à LABORATOIRES MINED’OR SA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","6010",192.00,"v",0,0.000000,0.00,0,2,2.50,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27607,null]
[false,8885,3863,1,"2018-09-06","180722","TVA Fact n° 180722 à LABORATOIRES MINED’OR SA: Café en grains PACHECO - Bra-col Arabica 80% Congo Ro","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,27607,null]
[false,8886,3864,1,"2018-09-06","180724","Fact n° 180724 à Orllati Logistique SA: SIBERIE - Réfrigérateur 340 L, sans freezer","1050","6000",499.00,"v",0,0.000000,0.00,0,2,7.70,38.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27605,null]
[false,8887,3864,1,"2018-09-06","180724","TVA Fact n° 180724 à Orllati Logistique SA: SIBERIE - Réfrigérateur 340 L, sans freezer","1050","2018",38.40,"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,27605,null]
[false,8888,3865,1,"2018-09-06","180725","Fact n° 180725 à Laurent Membrez SA: Entretien machine à café S901","1050","6000",69.00,"v",0,0.000000,0.00,0,2,7.70,5.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27606,null]
[false,8889,3865,1,"2018-09-06","180725","TVA Fact n° 180725 à Laurent Membrez SA: Entretien machine à café S901","1050","2018",5.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27606,null]
[false,8890,3866,1,"2018-09-07","180727","Fact n° 180727 à Marti Construction SA: CARLOS - Vestiaire métallique industrie propre, 2 cases, cor","1050","6000",710.10,"v",0,0.000000,0.00,0,2,7.70,54.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27661,null]
[false,8891,3866,1,"2018-09-07","180727","TVA Fact n° 180727 à Marti Construction SA: CARLOS - Vestiaire métallique industrie propre, 2 cases,","1050","2018",54.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27661,null]
[false,8892,3867,1,"2018-09-13","180728","Fact n° 180728 à Piasio SA: ELENA -Table polyvalente grise H750xL1600xP800mm","1050","6000",4555.60,"v",0,0.000000,0.00,0,2,7.70,350.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27838,null]
[false,8893,3867,1,"2018-09-13","180728","TVA Fact n° 180728 à Piasio SA: ELENA -Table polyvalente grise H750xL1600xP800mm","1050","2018",350.80,"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,27838,null]
[false,8894,3868,1,"2018-09-07","180729","Fact n° 180729 à Ecole primaire de Martigny: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",131.00,"v",0,0.000000,0.00,0,2,7.70,10.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27651,null]
[false,8895,3868,1,"2018-09-07","180729","TVA Fact n° 180729 à Ecole primaire de Martigny: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",10.05,"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,27651,null]
[false,8896,3869,1,"2018-09-21","180730","Fact n° 180730 à Implenia Suisse AG: SONIA - Armoire métallique rideaux basse grise, 1 étagère, H750","1050","6000",245.60,"v",0,0.000000,0.00,0,2,7.70,18.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27994,null]
[false,8897,3869,1,"2018-09-21","180730","TVA Fact n° 180730 à Implenia Suisse AG: SONIA - Armoire métallique rideaux basse grise, 1 étagère,","1050","2018",18.90,"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,27994,null]
[true,8898,3870,1,"2018-09-06","180732","Fact n° 180732 à WL Bau GmbH","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,28520,null]
[true,8899,3870,2,"2018-09-06","180732","Fact n° 180732 à WL Bau GmbH Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x920x420mm","1050","6000",20154.25,"v",0,0.000000,0.00,0,2,7.70,1551.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28520,null]
[true,8901,3870,2,"2018-09-06","180732","TVA Fact n° 180732 à WL Bau GmbH Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x920x420","1050","2018",1551.85,"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,28520,null]
[true,8900,3870,3,"2018-09-06","180732","Fact n° 180732 à WL Bau GmbH Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",1007.70,"v",0,0.000000,0.00,0,2,7.70,77.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28520,null]
[true,8902,3870,3,"2018-09-06","180732","TVA Fact n° 180732 à WL Bau GmbH Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",77.60,"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,28520,null]
[true,8903,3871,1,"2018-09-28","180734","Fact n° 180734 à Jäggi + Hafter AG","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,28139,null]
[true,8904,3871,2,"2018-09-28","180734","Fact n° 180734 à Jäggi + Hafter AG Planschrank Metall / 32 kl.& 4 gr. Fächer - FRED HxBxT 1950x1000x","1050","6000",445.25,"v",0,0.000000,0.00,0,2,7.70,34.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28139,null]
[true,8906,3871,2,"2018-09-28","180734","TVA Fact n° 180734 à Jäggi + Hafter AG Planschrank Metall / 32 kl.& 4 gr. Fächer - FRED HxBxT 1950x1","1050","2018",34.30,"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,28139,null]
[true,8905,3871,3,"2018-09-28","180734","Fact n° 180734 à Jäggi + Hafter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",22.25,"v",0,0.000000,0.00,0,2,7.70,1.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28139,null]
[true,8907,3871,3,"2018-09-28","180734","TVA Fact n° 180734 à Jäggi + Hafter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",1.70,"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,28139,null]
[false,8908,3872,1,"2018-09-07","180735","Fact n° 180735 à Etablissement vaudois d'accueil des migrants (EVAM): STANDARD PACK - Livraison Fran","1050","6000",64.90,"v",0,0.000000,0.00,0,2,7.70,5.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27659,null]
[false,8909,3872,1,"2018-09-07","180735","TVA Fact n° 180735 à Etablissement vaudois d'accueil des migrants (EVAM): STANDARD PACK - Livraison","1050","2018",5.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27659,null]
[true,9464,4120,2,"2018-10-03",null,"Impôt à la source 07-18","2016","1020",1383.90,"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,9465,4120,3,"2018-10-03",null,"Impôt à la source 07-18","1020","4092",41.50,"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,8912,3874,1,"2018-09-07","180737","Fact n° 180737 à Marti Construction SA: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",194.65,"v",0,0.000000,0.00,0,2,7.70,15.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27660,null]
[false,8913,3874,1,"2018-09-07","180737","TVA Fact n° 180737 à Marti Construction SA: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",15.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27660,null]
[true,8914,3875,1,"2018-09-28","180738","Fact n° 180738 à Riedo Mobilbau AG","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,28142,null]
[true,8915,3875,2,"2018-09-28","180738","Fact n° 180738 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kl.& 4 gr. Fächer HxBxT 1950x1000x42","1050","6000",1001.80,"v",0,0.000000,0.00,0,2,7.70,77.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28142,null]
[true,8917,3875,2,"2018-09-28","180738","TVA Fact n° 180738 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kl.& 4 gr. Fächer HxBxT 1950x100","1050","2018",77.15,"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,28142,null]
[true,8916,3875,3,"2018-09-28","180738","Fact n° 180738 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",50.10,"v",0,0.000000,0.00,0,2,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28142,null]
[true,8918,3875,3,"2018-09-28","180738","TVA Fact n° 180738 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",3.85,"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,28142,null]
[false,8919,3876,1,"2018-09-26","180739","Fact n° 180739 à Marti Construction SA: Chaise dactylo noire avec accoudoirs (utilisation recommandé","1050","6000",995.60,"v",0,0.000000,0.00,0,2,7.70,76.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28057,null]
[false,8920,3876,1,"2018-09-26","180739","TVA Fact n° 180739 à Marti Construction SA: Chaise dactylo noire avec accoudoirs (utilisation recomm","1050","2018",76.70,"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,28057,null]
[true,8921,3877,1,"2018-09-11","180741","Fact n° 180741 à ECM SA","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,27769,null]
[true,8922,3877,2,"2018-09-11","180741","Fact n° 180741 à ECM SA Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250 gr. net.","1050","6010",288.00,"v",0,0.000000,0.00,0,2,2.50,7.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27769,null]
[true,8924,3877,2,"2018-09-11","180741","TVA Fact n° 180741 à ECM SA Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250 gr. n","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,27769,null]
[true,8923,3877,3,"2018-09-11","180741","Fact n° 180741 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",105.55,"v",0,0.000000,0.00,0,2,7.70,8.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27769,null]
[true,8925,3877,3,"2018-09-11","180741","TVA Fact n° 180741 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",8.10,"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,27769,null]
[false,8926,3878,1,"2018-09-14","180742","Fact n° 180742 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",4499.85,"v",0,0.000000,0.00,0,2,7.70,346.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27872,null]
[false,8927,3878,1,"2018-09-14","180742","TVA Fact n° 180742 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",346.50,"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,27872,null]
[false,8928,3879,1,"2018-09-12","180743","Fact n° 180743 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 25","1050","6010",360.00,"v",0,0.000000,0.00,0,2,2.50,9.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27814,null]
[false,8929,3879,1,"2018-09-12","180743","TVA Fact n° 180743 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","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,27814,null]
[false,8930,3880,1,"2018-09-13","180745","Fact n° 180745 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",1112.50,"v",0,0.000000,0.00,0,2,7.70,85.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27839,null]
[false,8931,3880,1,"2018-09-13","180745","TVA Fact n° 180745 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",85.65,"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,27839,null]
[true,8932,3881,1,"2018-09-21","180747","Fact n° 180747 à Riedo Mobilbau AG","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,27992,null]
[true,8933,3881,2,"2018-09-21","180747","Fact n° 180747 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",1062.30,"v",0,0.000000,0.00,0,2,7.70,81.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27992,null]
[true,8935,3881,2,"2018-09-21","180747","TVA Fact n° 180747 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",81.85,"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,27992,null]
[true,8934,3881,3,"2018-09-21","180747","Fact n° 180747 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",53.10,"v",0,0.000000,0.00,0,2,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27992,null]
[true,8936,3881,3,"2018-09-21","180747","TVA Fact n° 180747 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",4.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27992,null]
[false,8937,3882,1,"2018-09-13","180751","Fact n° 180751 à Maulini SA: Micro-ondes 700 Watt, 20 Litres","1050","6000",1925.00,"v",0,0.000000,0.00,0,2,7.70,148.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27840,null]
[false,8938,3882,1,"2018-09-13","180751","TVA Fact n° 180751 à Maulini SA: Micro-ondes 700 Watt, 20 Litres","1050","2018",148.20,"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,27840,null]
[false,8939,3883,1,"2018-09-13","180752","Fact n° 180752 à Piasio SA: Micro-ondes 700 Watt, 20 Litres","1050","6000",2369.25,"v",0,0.000000,0.00,0,2,7.70,182.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27841,null]
[false,8940,3883,1,"2018-09-13","180752","TVA Fact n° 180752 à Piasio SA: Micro-ondes 700 Watt, 20 Litres","1050","2018",182.45,"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,27841,null]
[false,8941,3884,1,"2018-09-19","180754","Fact n° 180754 à Losinger Marazzi SA: PROMERKA Moving Démontage Déménagement Transport","1050","6000",1020.00,"v",0,0.000000,0.00,0,2,7.70,78.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27917,null]
[false,8942,3884,1,"2018-09-19","180754","TVA Fact n° 180754 à Losinger Marazzi SA: PROMERKA Moving Démontage Déménagement Transport","1050","2018",78.55,"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,27917,null]
[false,8943,3885,1,"2018-09-13","180755","Fact n° 180755 à Marti Construction SA: Réfrigerateur 110L VOSTOK sans freezer","1050","6000",1640.70,"v",0,0.000000,0.00,0,2,7.70,126.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27842,null]
[false,8944,3885,1,"2018-09-13","180755","TVA Fact n° 180755 à Marti Construction SA: Réfrigerateur 110L VOSTOK sans freezer","1050","2018",126.35,"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,27842,null]
[false,8945,3886,1,"2018-09-28","180756","Fact n° 180756 à STEINER AG: TYRION - Caisson mobile métallique, 3 tiroirs, finitions bois sur le de","1050","6000",1976.25,"v",0,0.000000,0.00,0,2,7.70,152.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28150,null]
[false,8946,3886,1,"2018-09-28","180756","TVA Fact n° 180756 à STEINER AG: TYRION - Caisson mobile métallique, 3 tiroirs, finitions bois sur l","1050","2018",152.15,"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,28150,null]
[false,8948,3888,1,"2018-09-15","180758","Arrondi Fact n° 180758 à Buchs Julien: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","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",27874,null]
[false,8949,3888,1,"2018-09-15","180758","TVA Arrondi Fact n° 180758 à Buchs Julien: Café en grains PACHECO - Pure Origine El Salvador 100% Ar","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,27874,null]
[false,8947,3887,1,"2018-09-15","180758","Fact n° 180758 à Buchs Julien: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250 gr","1050","6010",141.60,"v",0,0.000000,0.00,0,2,2.50,3.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27874,null]
[false,8950,3887,1,"2018-09-15","180758","TVA Fact n° 180758 à Buchs Julien: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 25","1050","2019",3.54,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27874,null]
[false,8951,3889,1,"2018-09-18","180759","Fact n° 180759 à Frutiger SA Savigny: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","1050","6010",192.00,"v",0,0.000000,0.00,0,2,2.50,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27875,null]
[false,8952,3889,1,"2018-09-18","180759","TVA Fact n° 180759 à Frutiger SA Savigny: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","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,27875,null]
[false,8953,3890,1,"2018-09-21","180761","Fact n° 180761 à Etablissement vaudois d'accueil des migrants (EVAM): Aspirateur sans sac Hepafiltre","1050","6000",5500.00,"v",0,0.000000,0.00,0,2,7.70,423.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27993,null]
[false,8954,3890,1,"2018-09-21","180761","TVA Fact n° 180761 à Etablissement vaudois d'accueil des migrants (EVAM): Aspirateur sans sac Hepafi","1050","2018",423.50,"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,27993,null]
[false,8955,3891,1,"2018-09-19","180762","Fact n° 180762 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",85.05,"v",0,0.000000,0.00,0,2,7.70,6.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27978,null]
[false,8956,3891,1,"2018-09-19","180762","TVA Fact n° 180762 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",6.50,"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,27978,null]
[false,8958,3893,1,"2018-09-20","180763","Arrondi Fact n° 180763 à Gemeindeverwaltung Wildhaus-Alt St. Johann: STANDARD PACK - Lieferung Frank","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27980,null]
[false,8959,3893,1,"2018-09-20","180763","TVA Arrondi Fact n° 180763 à Gemeindeverwaltung Wildhaus-Alt St. Johann: STANDARD PACK - Lieferung 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,27980,null]
[false,8957,3892,1,"2018-09-20","180763","Fact n° 180763 à Gemeindeverwaltung Wildhaus-Alt St. Johann: STANDARD PACK - Lieferung Franko ab CHF","1050","6000",231.10,"v",0,0.000000,0.00,0,2,7.70,17.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27980,null]
[false,8960,3892,1,"2018-09-20","180763","TVA Fact n° 180763 à Gemeindeverwaltung Wildhaus-Alt St. Johann: STANDARD PACK - Lieferung Franko ab","1050","2018",17.78,"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,27980,null]
[false,8961,3894,1,"2018-09-20","180764","Fact n° 180764 à Gemeindeverwaltung Wildhaus-Alt St. Johann: Gefrierschrank TK86L01 A ++ Nutzkapazit","1050","6000",458.00,"v",0,0.000000,0.00,0,2,7.70,35.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27981,null]
[false,8962,3894,1,"2018-09-20","180764","TVA Fact n° 180764 à Gemeindeverwaltung Wildhaus-Alt St. Johann: Gefrierschrank TK86L01 A ++ Nutzkap","1050","2018",35.30,"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,27981,null]
[true,8963,3895,1,"2018-09-20","180765","Fact n° 180765 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,27983,null]
[true,8964,3895,2,"2018-09-20","180765","Fact n° 180765 à Frutiger AG Uetendorf Zusätzlicher Rabatt Occasion","6000","1050",60.00,"v",0,0.000000,0.00,0,2,7.70,4.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27983,null]
[true,8966,3895,2,"2018-09-20","180765","TVA Fact n° 180765 à Frutiger AG Uetendorf Zusätzlicher Rabatt Occasion","2018","1050",4.60,"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,27983,null]
[true,8965,3895,3,"2018-09-20","180765","Fact n° 180765 à Frutiger AG Uetendorf Flügeltürenmetallschrank Metall - MICRO HxBxT 1000x800x380mm","1050","6000",1630.75,"v",0,0.000000,0.00,0,2,7.70,125.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27983,null]
[true,8967,3895,3,"2018-09-20","180765","TVA Fact n° 180765 à Frutiger AG Uetendorf Flügeltürenmetallschrank Metall - MICRO HxBxT 1000x800x38","1050","2018",125.65,"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,27983,null]
[true,8968,3896,1,"2018-09-18","180766","Fact n° 180766 à Riedo Mobilbau AG","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,28160,null]
[true,8969,3896,2,"2018-09-18","180766","Fact n° 180766 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kl.& 4 gr. Fächer HxBxT 1950x1000x42","1050","6000",667.90,"v",0,0.000000,0.00,0,2,7.70,51.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28160,null]
[true,8971,3896,2,"2018-09-18","180766","TVA Fact n° 180766 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kl.& 4 gr. Fächer HxBxT 1950x100","1050","2018",51.45,"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,28160,null]
[true,8970,3896,3,"2018-09-18","180766","Fact n° 180766 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",33.40,"v",0,0.000000,0.00,0,2,7.70,2.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28160,null]
[true,8972,3896,3,"2018-09-18","180766","TVA Fact n° 180766 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.55,"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,28160,null]
[true,8973,3897,1,"2018-09-20","180767","Fact n° 180767 à Perrin Frères SA","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,27982,null]
[true,8974,3897,2,"2018-09-20","180767","Fact n° 180767 à Perrin Frères SA Aspirateur Industriel 70L, puissance du moteur 2000W","1050","6000",1156.00,"v",0,0.000000,0.00,0,2,7.70,89.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27982,null]
[true,8975,3897,2,"2018-09-20","180767","TVA Fact n° 180767 à Perrin Frères SA Aspirateur Industriel 70L, puissance du moteur 2000W","1050","2018",89.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27982,null]
[true,8976,3898,1,"2018-09-20","180768","Fact n° 180768 à Perrin Frères SA","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,27977,null]
[true,8977,3898,2,"2018-09-20","180768","Fact n° 180768 à Perrin Frères SA Réfrigérateur KSG118L03 A++ Efficacité énergétique: A++ Volume uti","1050","6000",1554.00,"v",0,0.000000,0.00,0,2,7.70,119.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27977,null]
[true,8978,3898,2,"2018-09-20","180768","TVA Fact n° 180768 à Perrin Frères SA Réfrigérateur KSG118L03 A++ Efficacité énergétique: A++ Volume","1050","2018",119.65,"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,27977,null]
[false,8979,3899,1,"2018-09-20","180769","Fact n° 180769 à Pression Mugnier Sàrl: Fauteuil noir mécanisme synchrone multi-blocage Dossier régl","1050","6000",1736.70,"v",0,0.000000,0.00,0,2,7.70,133.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27986,null]
[false,8980,3899,1,"2018-09-20","180769","TVA Fact n° 180769 à Pression Mugnier Sàrl: Fauteuil noir mécanisme synchrone multi-blocage Dossier","1050","2018",133.75,"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,27986,null]
[true,8981,3900,1,"2018-09-20","180770","Fact n° 180770 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,27987,null]
[true,8982,3900,2,"2018-09-20","180770","Fact n° 180770 à Frutiger AG Uetendorf Zusätzlicher Rabatt für Ausstellungsstücke","6000","1050",40.00,"v",0,0.000000,0.00,0,2,7.70,3.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27987,null]
[true,8984,3900,2,"2018-09-20","180770","TVA Fact n° 180770 à Frutiger AG Uetendorf Zusätzlicher Rabatt für Ausstellungsstücke","2018","1050",3.10,"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,27987,null]
[true,8983,3900,3,"2018-09-20","180770","Fact n° 180770 à Frutiger AG Uetendorf Garderobensspind Metall 3 Spinde - JOSE Hellgrau mit blauen T","1050","6000",1709.35,"v",0,0.000000,0.00,0,2,7.70,131.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27987,null]
[true,8985,3900,3,"2018-09-20","180770","TVA Fact n° 180770 à Frutiger AG Uetendorf Garderobensspind Metall 3 Spinde - JOSE Hellgrau mit blau","1050","2018",131.65,"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,27987,null]
[false,8986,3901,1,"2018-09-28","180771","Fact n° 180771 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kl.& 4 gr. Fächer HxBxT 1950x10","1050","6000",333.95,"v",0,0.000000,0.00,0,2,7.70,25.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28136,null]
[false,8987,3901,1,"2018-09-28","180771","TVA Fact n° 180771 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kl.& 4 gr. Fächer HxBxT 195","1050","2018",25.70,"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,28136,null]
[true,8988,3902,1,"2018-09-20","180773","Fact n° 180773 à Laurent Membrez SA","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,27979,null]
[true,8989,3902,2,"2018-09-20","180773","Fact n° 180773 à Laurent Membrez SA Eau plate bouteille en PET 0.5 L","1050","6010",855.35,"v",0,0.000000,0.00,0,2,2.50,21.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27979,null]
[true,8991,3902,2,"2018-09-20","180773","TVA Fact n° 180773 à Laurent Membrez SA Eau plate bouteille en PET 0.5 L","1050","2019",21.40,"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,27979,null]
[true,8990,3902,3,"2018-09-20","180773","Fact n° 180773 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",99.00,"v",0,0.000000,0.00,0,2,7.70,7.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27979,null]
[true,8992,3902,3,"2018-09-20","180773","TVA Fact n° 180773 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",7.60,"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,27979,null]
[false,8993,3903,1,"2018-09-27","180774","Fact n° 180774 à Marti Construction SA: CARLOS - Vestiaire métallique industrie propre, 2 cases, cor","1050","6000",2662.85,"v",0,0.000000,0.00,0,2,7.70,205.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28111,null]
[false,8994,3903,1,"2018-09-27","180774","TVA Fact n° 180774 à Marti Construction SA: CARLOS - Vestiaire métallique industrie propre, 2 cases,","1050","2018",205.05,"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,28111,null]
[false,8995,3904,1,"2018-09-20","180775","Fact n° 180775 à Marti Construction SA: BIANCA 200 - Banc vestiaire simple 9 patères H1700xL2000xP40","1050","6000",2026.30,"v",0,0.000000,0.00,0,2,7.70,156.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27988,null]
[false,8996,3904,1,"2018-09-20","180775","TVA Fact n° 180775 à Marti Construction SA: BIANCA 200 - Banc vestiaire simple 9 patères H1700xL2000","1050","2018",156.05,"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,27988,null]
[false,8997,3905,1,"2018-09-20","180777","Fact n° 180777 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","6010",2183.80,"v",0,0.000000,0.00,0,2,2.50,54.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27989,null]
[false,8998,3905,1,"2018-09-20","180777","TVA Fact n° 180777 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","2019",54.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27989,null]
[false,8999,3906,1,"2018-09-20","180778","Fact n° 180778 à Metamorphosis Coiffure: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Ara","1050","6010",204.00,"v",0,0.000000,0.00,0,2,2.50,5.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",27990,null]
[false,9000,3906,1,"2018-09-20","180778","TVA Fact n° 180778 à Metamorphosis Coiffure: Café en grains PACHECO - Guatemala-Brasil-Colombia 100%","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,27990,null]
[false,9001,3907,1,"2018-09-21","180779","Fact n° 180779 à Grisoni Zaugg SA: Armoire de classement en acier FRANK 4 étagères, 5 hauteurs de cl","1050","6000",1259.10,"v",0,0.000000,0.00,0,2,7.70,96.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27996,null]
[false,9002,3907,1,"2018-09-21","180779","TVA Fact n° 180779 à Grisoni Zaugg SA: Armoire de classement en acier FRANK 4 étagères, 5 hauteurs d","1050","2018",96.95,"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,27996,null]
[false,9003,3908,1,"2018-09-20","180780","Fact n° 180780 à Marti Construction SA: Micro-ondes 700 Watt, 20 Litres","1050","6000",624.00,"v",0,0.000000,0.00,0,2,7.70,48.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27991,null]
[false,9004,3908,1,"2018-09-20","180780","TVA Fact n° 180780 à Marti Construction SA: Micro-ondes 700 Watt, 20 Litres","1050","2018",48.05,"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,27991,null]
[false,9005,3909,1,"2018-09-21","180781","Fact n° 180781 à Implenia Suisse AG: Armoire rideaux - 4 étagères, 5 hauteurs de classeurs - Portes","1050","6000",2989.20,"v",0,0.000000,0.00,0,2,7.70,230.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27995,null]
[false,9006,3909,1,"2018-09-21","180781","TVA Fact n° 180781 à Implenia Suisse AG: Armoire rideaux - 4 étagères, 5 hauteurs de classeurs - Por","1050","2018",230.15,"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,27995,null]
[false,9007,3910,1,"2018-09-25","180782","Fact n° 180782 à Implenia Suisse AG: FRANKY - Armoire métallique de rangement sans portes H195xL92xP","1050","6000",2098.10,"v",0,0.000000,0.00,0,2,7.70,161.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28032,null]
[false,9008,3910,1,"2018-09-25","180782","TVA Fact n° 180782 à Implenia Suisse AG: FRANKY - Armoire métallique de rangement sans portes H195xL","1050","2018",161.55,"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,28032,null]
[false,9009,3911,1,"2018-09-28","180785","Fact n° 180785 à Bollini SA: Micro-ondes 700 Watt, 20 Litres","1050","6000",999.00,"v",0,0.000000,0.00,0,2,7.70,76.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28146,null]
[false,9010,3911,1,"2018-09-28","180785","TVA Fact n° 180785 à Bollini SA: Micro-ondes 700 Watt, 20 Litres","1050","2018",76.95,"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,28146,null]
[false,9011,3912,1,"2018-09-26","180786","Fact n° 180786 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ Efficacité énergétique: A++ Volu","1050","6000",1254.00,"v",0,0.000000,0.00,0,2,7.70,96.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28055,null]
[false,9012,3912,1,"2018-09-26","180786","TVA Fact n° 180786 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ Efficacité énergétique: A++","1050","2018",96.55,"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,28055,null]
[false,9013,3913,1,"2018-09-26","180787","Fact n° 180787 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",201.20,"v",0,0.000000,0.00,0,2,7.70,15.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28056,null]
[false,9014,3913,1,"2018-09-26","180787","TVA Fact n° 180787 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",15.45,"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,28056,null]
[false,9015,3914,1,"2018-09-27","180788","Fact n° 180788 à Frutiger AG Uetendorf: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","1050","6000",1053.00,"v",0,0.000000,0.00,0,2,7.70,81.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28108,null]
[false,9016,3914,1,"2018-09-27","180788","TVA Fact n° 180788 à Frutiger AG Uetendorf: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","1050","2018",81.10,"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,28108,null]
[false,9017,3915,1,"2018-09-28","180789","Fact n° 180789 à ALHO Systembau AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",73.00,"v",0,0.000000,0.00,0,2,7.70,5.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28135,null]
[false,9018,3915,1,"2018-09-28","180789","TVA Fact n° 180789 à ALHO Systembau AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",5.60,"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,28135,null]
[false,9019,3916,1,"2018-09-28","180790","Fact n° 180790 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",201.50,"v",0,0.000000,0.00,0,2,7.70,15.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28167,null]
[false,9020,3916,1,"2018-09-28","180790","TVA Fact n° 180790 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",15.55,"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,28167,null]
[false,9021,3917,1,"2018-09-28","180791","Fact n° 180791 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",201.50,"v",0,0.000000,0.00,0,2,7.70,15.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28168,null]
[false,9022,3917,1,"2018-09-28","180791","TVA Fact n° 180791 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",15.55,"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,28168,null]
[false,9023,3918,1,"2018-09-25","180792","Fact n° 180792 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ Efficacité énergétique: A++ Volu","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28038,null]
[false,9024,3918,1,"2018-09-25","180792","TVA Fact n° 180792 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ Efficacité énergétique: A++","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,28038,null]
[false,9025,3919,1,"2018-09-28","180793","Fact n° 180793 à Frutiger AG Uetendorf: ELENA - Tisch grau HxBxT 750x2000x800mm","1050","6000",1032.30,"v",0,0.000000,0.00,0,2,7.70,79.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28145,null]
[false,9026,3919,1,"2018-09-28","180793","TVA Fact n° 180793 à Frutiger AG Uetendorf: ELENA - Tisch grau HxBxT 750x2000x800mm","1050","2018",79.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28145,null]
[false,9027,3920,1,"2018-09-27","180795","Fact n° 180795 à Marti Construction SA: BIANCA 200 - Banc vestiaire simple 9 patères H1700xL2000xP40","1050","6000",629.00,"v",0,0.000000,0.00,0,2,7.70,48.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28109,null]
[false,9028,3920,1,"2018-09-27","180795","TVA Fact n° 180795 à Marti Construction SA: BIANCA 200 - Banc vestiaire simple 9 patères H1700xL2000","1050","2018",48.45,"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,28109,null]
[false,9029,3921,1,"2018-09-28","180796","Fact n° 180796 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",461.55,"v",0,0.000000,0.00,0,2,7.70,35.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28144,null]
[false,9030,3921,1,"2018-09-28","180796","TVA Fact n° 180796 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",35.50,"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,28144,null]
[false,9031,3922,1,"2018-09-28","180797","Fact n° 180797 à GH SA: Table électrique Hauteur minimale (mm): 600 Hauteur maximale (mm): 1'250 Max","1050","6000",1258.00,"v",0,0.000000,0.00,0,2,7.70,96.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28152,null]
[false,9032,3922,1,"2018-09-28","180797","TVA Fact n° 180797 à GH SA: Table électrique Hauteur minimale (mm): 600 Hauteur maximale (mm): 1'250","1050","2018",96.85,"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,28152,null]
[false,9033,3923,1,"2018-09-28","180799","Fact n° 180799 à Rampini & Cie SA: FRED - Armoire à plans métallique, 32 cases, 4 grandes cases H195","1050","6000",1781.00,"v",0,0.000000,0.00,0,2,7.70,137.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28151,null]
[false,9034,3923,1,"2018-09-28","180799","TVA Fact n° 180799 à Rampini & Cie SA: FRED - Armoire à plans métallique, 32 cases, 4 grandes cases","1050","2018",137.15,"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,28151,null]
[false,9035,3924,1,"2018-09-27","180800","Fact n° 180800 à Clot SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 99","1050","6000",238.45,"v",0,0.000000,0.00,0,2,7.70,18.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28137,null]
[false,9036,3924,1,"2018-09-27","180800","TVA Fact n° 180800 à Clot SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","2018",18.35,"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,28137,null]
[false,9037,3925,1,"2018-09-24","6","NC n° 6 à Implenia Suisse AG: Bibliothèque métallique 2 étagères, 3 hauteurs de fichiers Capacité ma","6000","1050",448.50,"v",0,0.000000,0.00,0,2,7.70,34.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28004,null]
[false,9038,3925,1,"2018-09-24","6","TVA NC n° 6 à Implenia Suisse AG: Bibliothèque métallique 2 étagères, 3 hauteurs de fichiers Capacit","2018","1050",34.50,"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,28004,null]
[false,9039,3926,1,"2018-09-05","1586","Pmt Fact n° 180630 de Frutiger AG Uetendorf","1020","1050",1076.90,"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,27564,null]
[false,9040,3927,1,"2018-09-05","1587","Pmt Fact n° 180664 de Frutiger AG Uetendorf","1020","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,27565,null]
[false,9041,3928,1,"2018-09-05","1600","Pmt Fact n° 180667 de Metamorphosis Coiffure","1020","1050",253.15,"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,27578,null]
[false,9042,3929,1,"2018-09-06","1601","Pmt Fact n° 180603 de Losinger Marazzi SA","1010","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,27608,null]
[true,9043,3930,1,"2018-09-06","1602","Pmt Fact n° 180656 de Riedo Baucenter AG","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,27621,null]
[true,9044,3930,2,"2018-09-06","1602","Pmt Fact n° 180656 de Riedo Baucenter AG","1020","1050",1876.85,"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,27621,null]
[true,9045,3930,3,"2018-09-06","1602","Esc. Pmt Fact n° 180656 de Riedo Baucenter AG","6600","1020",34.85,"v",0,0.000000,0.00,0,2,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27621,null]
[true,9046,3930,3,"2018-09-06","1602","TVA Esc. Pmt Fact n° 180656 de Riedo Baucenter AG","2018","1020",2.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27621,null]
[false,9047,3931,1,"2018-09-06","1605","Pmt Fact n° 180619 de HRS Real Estate SA","1020","1050",236.95,"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,27633,null]
[false,9048,3932,1,"2018-09-06","1606","Pmt Fact n° 180423 de Losinger Marazzi SA","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,27634,null]
[false,9049,3933,1,"2018-09-06","1608","Pmt Fact n° 180627 de Losinger Marazzi SA","1020","1050",778.35,"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,27636,null]
[false,9050,3934,1,"2018-09-06","1609","Pmt Fact n° 180385 de Infra Tunnel SA","1020","1050",299.40,"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,27637,null]
[false,9051,3935,1,"2018-09-06","1610","Pmt Fact n° 180650 de Losinger Marazzi SA","1020","1050",834.35,"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,27638,null]
[true,9052,3936,1,"2018-09-10","1617","Pmt Fact n° 180608 de STEINER AG","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,27775,null]
[true,9053,3936,2,"2018-09-10","1617","Pmt Fact n° 180608 de STEINER AG","1020","1050",1818.50,"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,27775,null]
[true,9054,3936,3,"2018-09-10","1617","Esc. Pmt Fact n° 180608 de STEINER AG","6600","1020",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27775,null]
[true,9056,3937,1,"2018-09-10","1618","Pmt Fact n° 180237 de Ecole primaire de 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,27776,null]
[true,9057,3937,2,"2018-09-10","1618","Pmt Fact n° 180237 de Ecole primaire de Martigny","1020","1050",11075.35,"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,27776,null]
[true,9058,3937,3,"2018-09-10","1618","Esc. Pmt Fact n° 180237 de Ecole primaire de Martigny","6601","1020",514.21,"v",0,0.000000,0.00,0,2,7.70,39.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27776,null]
[true,9059,3937,3,"2018-09-10","1618","TVA Esc. Pmt Fact n° 180237 de Ecole primaire de Martigny","2018","1020",39.59,"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,27776,null]
[false,9060,3938,1,"2018-09-11","1619","Pmt Fact n° 180631 de ARGE Tunnel Burg","1020","1050",1631.50,"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,27777,null]
[false,9061,3939,1,"2018-09-11","1620","Pmt Fact n° 180439 de Bieri-Grisoni SA","1020","1050",2985.45,"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,27778,null]
[false,9062,3940,1,"2018-09-11","1621","Pmt Fact n° 180643 de Laurent Membrez SA","1020","1050",2630.25,"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,27779,null]
[true,9063,3941,1,"2018-09-11","1622","Pmt Fact n° 180473 de STEINER AG","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,27780,null]
[true,9064,3941,2,"2018-09-11","1622","Pmt Fact n° 180473 de STEINER AG","1020","1050",15992.65,"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,27780,null]
[true,9065,3941,3,"2018-09-11","1622","Esc. Pmt Fact n° 180473 de STEINER AG","1020","6600",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27780,null]
[false,9067,3942,1,"2018-09-11","1623","Pmt Fact n° 180644 de Laurent Membrez SA","1020","1050",632.50,"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,27781,null]
[false,9068,3943,1,"2018-09-12","1625","Pmt Fact n° 180689 de Estée Lauder AG Lachen","1020","1050",24962.85,"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,27818,null]
[false,9069,3944,1,"2018-09-12","1626","Pmt Fact n° 180690 de Estée Lauder AG Lachen","1020","1050",1257.85,"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,27819,null]
[false,9070,3945,1,"2018-09-12","1627","Pmt Fact n° 180583 de Jäggi + Hafter AG","1020","1050",13.95,"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,27921,null]
[false,9071,3946,1,"2018-09-12","1628","Pmt Fact n° 180581 de Jäggi + Hafter AG","1020","1050",224.15,"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,27922,null]
[true,9072,3947,1,"2018-09-13","1629","Pmt Fact n° 180586 de STEINER AG","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,27923,null]
[true,9073,3947,2,"2018-09-13","1629","Pmt Fact n° 180586 de STEINER AG","1020","1050",3248.75,"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,27923,null]
[true,9074,3947,3,"2018-09-13","1629","Esc. Pmt Fact n° 180586 de STEINER AG","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27923,null]
[false,9076,3948,1,"2018-09-19","1630","Pmt Fact n° 180686 de Frutiger SA Savigny","1020","1050",819.50,"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,27924,null]
[false,9077,3949,1,"2018-09-17","1631","Pmt Fact n° 180715 de Riedo Mobilbau AG","1020","1050",1548.85,"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,27925,null]
[false,9078,3950,1,"2018-09-11","1632","Pmt Fact n° 180547 de Marti Construction SA Meyrin","1020","1050",4798.25,"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,27927,null]
[false,9079,3951,1,"2018-09-13","1633","Pmt Fact n° 180605 de HRS Real Estate SA","1020","1050",1528.25,"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,27928,null]
[false,9080,3952,1,"2018-09-13","1634","Pmt Fact n° 180661 de Losinger Marazzi SA","1020","1050",701.25,"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,27929,null]
[false,9081,3953,1,"2018-09-14","1635","Pmt Fact n° 180688 de Grisoni Zaugg SA","1020","1050",1332.90,"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,27930,null]
[false,9082,3954,1,"2018-09-14","1636","Pmt Fact n° 180527 de Marti Construction SA","1020","1050",2294.30,"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,27931,null]
[false,9083,3955,1,"2018-09-14","1637","Pmt Fact n° 180534 de Marti Construction SA","1020","1050",2001.70,"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,27932,null]
[false,9084,3956,1,"2018-09-14","1638","Pmt Fact n° 180573 de Marti Construction SA","1020","1050",4205.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27933,null]
[true,10581,4550,1,"2018-09-30",null,"Escompte fournisseurs","2000","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,9086,3958,1,"2018-09-19","1640","Pmt Fact n° 180679 de Vinzenz Meier AG","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,27935,null]
[false,9087,3959,1,"2018-09-19","1641","Pmt Fact n° 180663 de Masciadri AG","1020","1050",857.05,"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,27936,null]
[false,9088,3960,1,"2018-09-19","1642","Pmt Fact n° 180666 de Frutiger AG Uetendorf","1020","1050",1216.70,"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,27937,null]
[true,9089,3961,1,"2018-09-20","1643","Pmt Fact n° 180582 de Jäggi + Hafter AG","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,27974,null]
[true,9090,3961,2,"2018-09-20","1643","Pmt Fact n° 180582 de Jäggi + Hafter AG","1020","1050",13.95,"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,27974,null]
[true,9091,3961,3,"2018-09-20","1643","Esc. Pmt Fact n° 180582 de Jäggi + Hafter AG","1020","6600",0.10,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27974,null]
[true,9093,3962,1,"2018-09-27","1646","Pmt Fact n° 180576 de Perrin Frères SA","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,28094,null]
[true,9094,3962,2,"2018-09-27","1646","Pmt Fact n° 180576 de Perrin Frères SA","1020","1050",24.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28094,null]
[true,9095,3962,3,"2018-09-27","1646","Esc. Pmt Fact n° 180576 de Perrin Frères SA","1020","6600",0.10,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28094,null]
[true,9097,3963,1,"2018-09-27","1647","Pmt Fact n° 180577 de Perrin Frères SA","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,28095,null]
[true,9098,3963,2,"2018-09-27","1647","Pmt Fact n° 180577 de Perrin Frères SA","1020","1050",74.60,"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,28095,null]
[true,9099,3963,3,"2018-09-27","1647","Esc. Pmt Fact n° 180577 de Perrin Frères SA","1020","6600",0.30,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28095,null]
[false,9101,3964,1,"2018-09-20","1648","Pmt Fact n° 180722 de LABORATOIRES MINED’OR SA","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,28096,null]
[false,9102,3965,1,"2018-09-24","1649","Pmt Fact n° 180319 de Mino SA","1020","1050",1874.85,"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,28097,null]
[false,9103,3966,1,"2018-09-24","1650","Pmt Fact n° 180505 de Mino SA","1020","1050",53.80,"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,28098,null]
[false,9104,3967,1,"2018-09-25","1651","Pmt Fact n° 180387 de Implenia Suisse AG","1020","1050",2105.60,"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,28099,null]
[false,9105,3968,1,"2018-09-26","1652","Pmt Fact n° 180710 de Ledixa","1020","1050",184.15,"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,28100,null]
[false,9106,3969,1,"2018-09-26","1653","Pmt Fact n° 180704 de SEMO - NASCA","1020","1050",141.05,"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,28101,null]
[false,9107,3970,1,"2018-09-26","1654","Pmt Fact n° 180528 de NNE AG","1020","1050",3469.35,"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,28102,null]
[false,9108,3971,1,"2018-09-26","1655","Pmt Fact n° 180616 de Maulini SA","1020","1050",2143.25,"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,28103,null]
[false,9109,3972,1,"2018-09-27","1656","Pmt Fact n° 180595 de Paul Vaucher SA","1020","1050",1237.55,"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,28104,null]
[false,9110,3973,1,"2018-09-27","1657","Pmt Fact n° 180662 de Losinger Marazzi SA","1020","1050",12028.40,"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,28112,null]
[false,9111,3974,1,"2018-09-27","1658","Pmt Fact n° 180692 de Losinger Marazzi SA","1020","1050",269.85,"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,28113,null]
[false,9112,3975,1,"2018-09-11","1660","Pmt Fact n° 180738 de Riedo Mobilbau AG","1020","1050",1025.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28143,null]
[false,9113,3976,1,"2018-09-25","1661","Pmt Fact n° 180766 de Riedo Mobilbau AG","1020","1050",683.40,"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,28161,null]
[false,9114,3977,1,"2018-09-12","1662","Pmt Fact n° 180744 de Estée Lauder AG Lachen","1020","1050",2301.75,"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,28164,null]
[false,9115,3978,1,"2018-09-28","1663","Pmt Fact n° 180594 de Orllati Logistique SA","1020","1050",1066.25,"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,28170,null]
[false,9116,3979,1,"2018-09-28","1664","Pmt Fact n° 180599 de Orllati Logistique SA","1020","1050",493.25,"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,28171,null]
[false,9117,3980,1,"2018-09-28","1665","Pmt Fact n° 180601 de Orllati Logistique SA","1020","1050",1115.75,"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,28173,null]
[false,9118,3981,1,"2018-09-28","1668","Pmt Fact n° 180508 de Marti Construction SA","1020","1050",3264.60,"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,28227,null]
[false,9119,3982,1,"2018-09-28","1669","Pmt Fact n° 180570 de Jäggi + Hafter AG","1020","1050",534.90,"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,28228,null]
[false,9120,3983,1,"2018-09-28","1670","Pmt Fact n° 180642 de Orllati Logistique SA","1020","1050",1073.75,"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,28229,null]
[false,9121,3984,1,"2018-09-28","1671","Pmt Fact n° 180668 de Orllati Logistique SA","1020","1050",1484.35,"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,28230,null]
[false,9122,3985,1,"2018-09-28","1672","Pmt Fact n° 180671 de Orllati Logistique SA","1020","1050",1021.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28231,null]
[false,9123,3986,1,"2018-09-28","1673","Pmt Fact n° 180680 de Orllati Logistique SA","1020","1050",777.90,"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,28232,null]
[false,9124,3987,1,"2018-09-28","1675","Pmt Fact n° 180514 de CONTAINEX","1020","1050",3863.20,"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,28234,null]
[false,9125,3988,1,"2018-09-28","1676","Pmt Fact n° 180459 de CONTAINEX","1020","1050",574.75,"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,28235,null]
[true,9126,3989,1,"2018-09-28","1679","Pmt Fact n° 180767 de Perrin Frères SA","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,28238,null]
[true,9127,3989,2,"2018-09-28","1679","Pmt Fact n° 180767 de Perrin Frères SA","1020","1050",1245.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28238,null]
[true,9128,3989,3,"2018-09-28","1679","Esc. Pmt Fact n° 180767 de Perrin Frères SA","6600","1020",23.10,"v",0,0.000000,0.00,0,2,7.70,1.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28238,null]
[true,9129,3989,3,"2018-09-28","1679","TVA Esc. Pmt Fact n° 180767 de Perrin Frères SA","2018","1020",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,28238,null]
[true,9130,3990,1,"2018-09-28","1680","Pmt Fact n° 180768 de Perrin Frères SA","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,28239,null]
[true,9131,3990,2,"2018-09-28","1680","Pmt Fact n° 180768 de Perrin Frères SA","1020","1050",1673.65,"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,28239,null]
[true,9132,3990,3,"2018-09-28","1680","Esc. Pmt Fact n° 180768 de Perrin Frères SA","6600","1020",31.05,"v",0,0.000000,0.00,0,2,7.70,2.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28239,null]
[true,9133,3990,3,"2018-09-28","1680","TVA Esc. Pmt Fact n° 180768 de Perrin Frères SA","2018","1020",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,28239,null]
[false,9134,3991,1,"2018-09-27","1681","Pmt Fact n° 180697 de NNE AG","1020","1050",3298.75,"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,28261,null]
[false,9135,3992,1,"2018-09-12","1696","Pmt Fact n° 180596 de Sieber Transports Villeneuve SA","1020","1050",479.55,"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,28393,null]
[false,9136,3993,1,"2018-09-12","1699","Pmt Fact n° 180732 de WL Bau GmbH","1020","1050",20620.80,"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,28521,null]
[false,9137,3994,1,"2018-09-25","1700","Pmt Fact n° 180776 de Sound Patch","1020","1050",2170.20,"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,28528,null]
[false,9138,3995,1,"2018-09-14","1719","Pmt Fact n° 180669 de Bertholet et Mathis SA","1020","1050",5269.75,"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,28550,null]
[false,9139,3996,1,"2018-09-14","1720","Pmt Fact n° 180641 de Kraftanlagen München GmbH","1020","1050",788.35,"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,28551,null]
[false,9140,3997,1,"2018-09-05","313","Fact n° 4015141 de Coldtec AG: LED Scheinwerfer 150 W mit Traggestell","3000","2000",1009.00,"a",0,0.000000,0.00,0,3,7.70,77.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28627,null]
[false,9141,3997,1,"2018-09-05","313","TVA Fact n° 4015141 de Coldtec AG: LED Scheinwerfer 150 W mit Traggestell","1061","2000",77.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28627,null]
[true,9142,3998,1,"2018-09-05","314","Fact n° 4015142 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28629,null]
[true,9143,3998,2,"2018-09-05","314","Fact n° 4015142 de Coldtec AG LED Scheinwerfer 30 Watt für Wandmontage mit Bewegungsmelder","3000","2000",270.00,"a",0,0.000000,0.00,0,3,7.70,20.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28629,null]
[true,9145,3998,2,"2018-09-05","314","TVA Fact n° 4015142 de Coldtec AG LED Scheinwerfer 30 Watt für Wandmontage mit Bewegungsmelder","1061","2000",20.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28629,null]
[true,9144,3998,3,"2018-09-05","314","Fact n° 4015142 de Coldtec AG Transport national","3600","2000",11.90,"a",0,0.000000,0.00,0,3,7.70,0.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28629,null]
[true,9146,3998,3,"2018-09-05","314","TVA Fact n° 4015142 de Coldtec AG Transport national","1061","2000",0.92,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28629,null]
[true,9147,3998,4,"2018-09-05","314","Arrondi Fact n° 4015142 de Coldtec AG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28629,null]
[false,9149,3999,1,"2018-09-11","321","Fact n° 4096439319 de France Boissons: Redevance RPLP","3020","2002",1389.70,"a",1,1.137700,1221.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28644,null]
[false,9150,4000,1,"2018-09-05","473","Pmt n° 473 à Bauknecht AG","2000","1020",333.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28380,null]
[false,9151,4001,1,"2018-09-05","474","Pmt n° 474 à InterOffice - Duplimob SA","2000","1020",2067.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28382,null]
[false,9467,4122,1,"2018-10-03",null,"Caisse de pension pro acpte 7/12","4053","1020",1834.05,"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,9153,4003,1,"2018-09-05","476","Pmt n° 476 à France Boissons","2002","1020",1953.02,"a",1,1.129500,1729.10,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28386,null]
[false,9154,4004,1,"2018-09-05","477","Pmt n° 477 à Home24 SE","2000","1020",239.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28388,null]
[true,9155,4005,1,"2018-09-07","478","Paiement n° 478","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28390,null]
[true,9156,4005,2,"2018-09-07","478","Pmt n° 478 à Coldtec AG","2000","1020",181.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28390,null]
[true,9157,4005,3,"2018-09-07","478","Escompte /  Pmt n° 478 à Coldtec AG","1020","3700",3.33,"a",0,0.000000,0.00,0,3,7.70,0.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28390,null]
[true,9158,4005,3,"2018-09-07","478","TVA Escompte /  Pmt n° 478 à Coldtec AG","1020","1061",0.26,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28390,null]
[true,9159,4006,1,"2018-09-10","479","Paiement n° 479","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28392,null]
[true,9160,4006,2,"2018-09-10","479","Pmt n° 479 à Coldtec AG","2000","1020",644.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28392,null]
[true,9161,4006,3,"2018-09-10","479","Escompte /  Pmt n° 479 à Coldtec AG","1020","3700",11.98,"a",0,0.000000,0.00,0,3,7.70,0.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28392,null]
[true,9162,4006,3,"2018-09-10","479","TVA Escompte /  Pmt n° 479 à Coldtec AG","1020","1061",0.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28392,null]
[false,9163,4007,1,"2018-09-12","480","Pmt n° 480 à Coldtec AG","2000","1020",1448.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28394,null]
[false,9164,4008,1,"2018-09-12","481","Pmt n° 481 à Coldtec AG","2000","1020",449.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28396,null]
[false,9165,4009,1,"2018-09-12","482","Pmt n° 482 à Coldtec AG","2000","1020",1158.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28398,null]
[false,9166,4010,1,"2018-09-12","483","Pmt n° 483 à Coldtec AG","2000","1020",957.45,"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,28400,null]
[false,9167,4011,1,"2018-09-12","484","Pmt n° 484 à Coldtec AG","2000","1020",216.35,"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,28404,null]
[false,9168,4012,1,"2018-09-12","485","Pmt n° 485 à Coldtec AG","2000","1020",748.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28406,null]
[false,9169,4013,1,"2018-09-12","486","Pmt n° 486 à Coldtec AG","2000","1020",1143.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28408,null]
[true,9170,4014,1,"2018-09-12","487","Paiement n° 487","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28410,null]
[true,9171,4014,2,"2018-09-12","487","Pmt n° 487 à Office Depot GmbH","2000","1020",78.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28410,null]
[true,9172,4014,3,"2018-09-12","487","Escompte /  Pmt n° 487 à Office Depot GmbH","3700","1020",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28410,null]
[true,9174,4015,1,"2018-09-12","488","Paiement n° 488","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28413,null]
[true,9175,4015,2,"2018-09-12","488","Pmt n° 488 à Office Depot GmbH","2000","1020",65.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28413,null]
[true,9176,4015,3,"2018-09-12","488","Escompte /  Pmt n° 488 à Office Depot GmbH","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28413,null]
[false,9178,4016,1,"2018-09-13","489","Pmt n° 489 à Betriebseinrichtungen MS e.K.","2002","1020",7847.78,"a",1,1.131000,6938.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28622,null]
[false,9179,4017,1,"2018-09-13","490","Pmt n° 490 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",46552.98,"a",1,1.131000,41160.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28624,null]
[true,9260,4047,1,"2018-07-31","323","Fact n° 100454365 de Landi La Côte SA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28656,null]
[true,9181,4019,1,"2018-09-17","492","Paiement n° 492","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28628,null]
[true,9182,4019,2,"2018-09-17","492","Pmt n° 492 à Coldtec AG","2000","1020",1086.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28628,null]
[true,9183,4019,3,"2018-09-17","492","Escompte /  Pmt n° 492 à Coldtec AG","1020","3700",20.18,"a",0,0.000000,0.00,0,3,7.70,1.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28628,null]
[true,9184,4019,3,"2018-09-17","492","TVA Escompte /  Pmt n° 492 à Coldtec AG","1020","1061",1.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28628,null]
[true,9185,4020,1,"2018-09-17","493","Paiement n° 493","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28630,null]
[true,9186,4020,2,"2018-09-17","493","Pmt n° 493 à Coldtec AG","2000","1020",303.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28630,null]
[true,9187,4020,3,"2018-09-17","493","Escompte /  Pmt n° 493 à Coldtec AG","1020","3700",0.24,"a",0,0.000000,0.00,0,3,7.70,0.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28630,null]
[true,9188,4020,3,"2018-09-17","493","TVA Escompte /  Pmt n° 493 à Coldtec AG","1020","1061",0.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28630,null]
[true,9189,4020,4,"2018-09-17","493","Escompte /  Pmt n° 493 à Coldtec AG","1020","3700",5.41,"a",0,0.000000,0.00,0,3,7.70,0.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28630,null]
[true,9190,4020,4,"2018-09-17","493","TVA Escompte /  Pmt n° 493 à Coldtec AG","1020","1061",0.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28630,null]
[true,9191,4021,1,"2018-09-17","494","Paiement n° 494","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28632,null]
[true,9192,4021,2,"2018-09-17","494","Pmt n° 494 à Coldtec AG","2000","1020",63.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28632,null]
[true,9193,4021,3,"2018-09-17","494","Escompte /  Pmt n° 494 à Coldtec AG","1020","3700",0.19,"a",0,0.000000,0.00,0,3,7.70,0.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28632,null]
[true,9194,4021,3,"2018-09-17","494","TVA Escompte /  Pmt n° 494 à Coldtec AG","1020","1061",0.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28632,null]
[true,9195,4021,4,"2018-09-17","494","Escompte /  Pmt n° 494 à Coldtec AG","1020","3700",0.96,"a",0,0.000000,0.00,0,3,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28632,null]
[true,9196,4021,4,"2018-09-17","494","TVA Escompte /  Pmt n° 494 à Coldtec AG","1020","1061",0.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28632,null]
[true,9261,4047,2,"2018-07-31","323","Fact n° 100454365 de Landi La Côte SA Bancs et table pliables BAYERN Caractéristiques: - 2 bancs H40","3000","2000",5805.55,"a",0,0.000000,0.00,0,3,7.70,447.0100,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28656,null]
[true,9198,4023,1,"2018-09-19","496","Paiement n° 496","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28636,null]
[true,9199,4023,2,"2018-09-19","496","Pmt n° 496 à Bauknecht AG","2000","1020",333.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28636,null]
[true,9200,4023,3,"2018-09-19","496","Escompte /  Pmt n° 496 à Bauknecht AG","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28636,null]
[false,9202,4024,1,"2018-09-19","497","Pmt n° 497 à Office Depot GmbH","2000","1020",166.40,"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,28637,null]
[false,9203,4025,1,"2018-09-19","498","Pmt n° 498 à IBA AG","2000","1020",368.35,"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,28639,null]
[false,9204,4026,1,"2018-09-19","499","Pmt n° 499 à ANTARES a.s.","2002","1020",4228.50,"a",1,1.131370,3737.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28641,null]
[false,9205,4027,1,"2018-09-25","500","Pmt n° 500 à Coldtec AG","2000","1020",781.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28643,null]
[false,9206,4028,1,"2018-09-26","501","Pmt n° 501 à France Boissons","2002","1020",1389.70,"a",1,1.137700,1221.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28645,null]
[false,9207,4029,1,"2018-09-26","502","Pmt n° 502 à Office Depot GmbH","2000","1020",99.35,"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,28647,null]
[true,9400,4093,1,"2018-09-07","315","Fact n° 4015282 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28631,null]
[false,9209,4031,1,"2018-09-11",null,"Virement de la PostFinance","1020","1069",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]
[true,9212,4033,2,"2018-09-27",null,"Swisscom 08-18","4730","1020",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9213,4033,2,"2018-09-27",null,"TVA Swisscom 08-18","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]
[true,9214,4034,1,"2018-09-28",null,"RCI Leasing Audi 10-18","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,9215,4034,2,"2018-09-28",null,"RCI Leasing Audi 10-18","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9216,4034,2,"2018-09-28",null,"TVA RCI Leasing Audi 10-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9217,4035,1,"2018-09-28",null,"RCI Leasing Duster 10-18","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,9218,4035,2,"2018-09-28",null,"RCI Leasing Duster 10-18","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9219,4035,2,"2018-09-28",null,"TVA RCI Leasing Duster 10-18","1062","1020",24.80,"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]
[true,9220,4036,1,"2018-09-28",null,"Salt 08-18","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,9221,4036,2,"2018-09-28",null,"Salt 08-18","4730","1020",27.80,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9222,4036,2,"2018-09-28",null,"TVA Salt 08-18","1062","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,9223,4037,1,"2018-09-28",null,"Caisse AVS 2017 acpte 6/12","2015","1020",886.30,"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,9224,4038,1,"2018-09-28",null,"Intérêt prêt n° 540220.28 au 30.09.2018","4210","1020",1762.50,"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,9225,4039,1,"2018-09-30",null,"Intérêts bancaires","4220","1020",44.70,"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,9226,4040,1,"2018-09-30",null,"Frais Raiffeisen","4221","1020",118.50,"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]
[true,9227,4041,1,"2018-09-13","324","Fact n° 4015549 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28659,null]
[true,9228,4041,2,"2018-09-13","324","Fact n° 4015549 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",980.00,"a",0,0.000000,0.00,0,3,7.70,75.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28659,null]
[true,9230,4041,2,"2018-09-13","324","TVA Fact n° 4015549 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",75.48,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28659,null]
[true,9229,4041,3,"2018-09-13","324","Fact n° 4015549 de Coldtec AG Anzahlung","2000","1064",183.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28659,null]
[true,9231,4041,4,"2018-09-13","324","Arrondi Fact n° 4015549 de Coldtec AG","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28659,null]
[true,9233,4042,1,"2018-09-14","325","Fact n° 4015607 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28661,null]
[true,9234,4042,2,"2018-09-14","325","Fact n° 4015607 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",1627.00,"a",0,0.000000,0.00,0,3,7.70,125.2800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28661,null]
[true,9236,4042,2,"2018-09-14","325","TVA Fact n° 4015607 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",125.28,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28661,null]
[true,9235,4042,3,"2018-09-14","325","Fact n° 4015607 de Coldtec AG Anzahlung","2000","1064",183.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28661,null]
[true,9237,4042,4,"2018-09-14","325","Arrondi Fact n° 4015607 de Coldtec AG","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28661,null]
[true,9239,4043,1,"2018-09-19","504","Paiement n° 504","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28657,null]
[true,9240,4043,2,"2018-09-19","504","Pmt n° 504 à Landi La Côte SA","2000","1020",4392.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28657,null]
[true,9241,4043,3,"2018-09-19","504","Escompte /  Pmt n° 504 à Landi La Côte SA","3700","1020",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28657,null]
[true,9243,4043,4,"2018-09-19","504","Escompte /  Pmt n° 504 à Landi La Côte SA","3700","1020",0.03,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28657,null]
[true,9245,4044,1,"2018-09-24","505","Paiement n° 505","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28660,null]
[true,9246,4044,2,"2018-09-24","505","Pmt n° 505 à Coldtec AG","2000","1020",872.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28660,null]
[true,9247,4044,3,"2018-09-24","505","Escompte /  Pmt n° 505 à Coldtec AG","3700","1020",4.02,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28660,null]
[true,9248,4044,4,"2018-09-24","505","Escompte /  Pmt n° 505 à Coldtec AG","1020","3700",6.94,"a",0,0.000000,0.00,0,3,7.70,0.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28660,null]
[true,9249,4044,4,"2018-09-24","505","TVA Escompte /  Pmt n° 505 à Coldtec AG","1020","1061",0.53,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28660,null]
[true,9250,4044,5,"2018-09-24","505","Escompte /  Pmt n° 505 à Coldtec AG","1020","3700",13.05,"a",0,0.000000,0.00,0,3,7.70,1.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28660,null]
[true,9251,4044,5,"2018-09-24","505","TVA Escompte /  Pmt n° 505 à Coldtec AG","1020","1061",1.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28660,null]
[true,9252,4045,1,"2018-09-24","506","Paiement n° 506","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28662,null]
[true,9253,4045,2,"2018-09-24","506","Pmt n° 506 à Coldtec AG","2000","1020",1569.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28662,null]
[true,9254,4045,3,"2018-09-24","506","Escompte /  Pmt n° 506 à Coldtec AG","3700","1020",3.98,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28662,null]
[true,9255,4045,4,"2018-09-24","506","Escompte /  Pmt n° 506 à Coldtec AG","1020","3700",6.86,"a",0,0.000000,0.00,0,3,7.70,0.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28662,null]
[true,9256,4045,4,"2018-09-24","506","TVA Escompte /  Pmt n° 506 à Coldtec AG","1020","1061",0.53,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28662,null]
[true,9257,4045,5,"2018-09-24","506","Escompte /  Pmt n° 506 à Coldtec AG","1020","3700",25.97,"a",0,0.000000,0.00,0,3,7.70,2.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28662,null]
[true,9258,4045,5,"2018-09-24","506","TVA Escompte /  Pmt n° 506 à Coldtec AG","1020","1061",2.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28662,null]
[false,9259,4046,1,"2018-09-11",null,"Avance client Riedo 180723","1020","2013",35.40,"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]
[true,9263,4047,2,"2018-07-31","323","TVA Fact n° 100454365 de Landi La Côte SA Bancs et table pliables BAYERN Caractéristiques: - 2 bancs","1061","2000",447.01,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28656,null]
[true,9262,4047,3,"2018-07-31","323","Fact n° 100454365 de Landi La Côte SA Correction prix juin 2018","2000","3000",1726.65,"a",0,0.000000,0.00,0,3,7.70,132.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28656,null]
[true,9264,4047,3,"2018-07-31","323","TVA Fact n° 100454365 de Landi La Côte SA Correction prix juin 2018","2000","1061",132.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28656,null]
[true,9265,4047,4,"2018-07-31","323","Arrondi Fact n° 100454365 de Landi La Côte SA","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28656,null]
[false,9267,4048,1,"2018-09-12","495","Pmt n° 495 à Bauknecht AG","2000","1020",2001.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28634,null]
[false,9268,4049,1,"2018-09-13","491","Pmt n° 491 à NARBUTAS FURNITURE COMPANY","2002","1020",3400.92,"a",1,1.131000,3007.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28626,null]
[false,9269,4050,1,"2018-09-25","1723","Pmt Fact n° 180747 de Riedo Mobilbau AG","1020","1050",1086.95,"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,28664,null]
[false,9280,4053,1,"2018-05-03","1328","Pmt Fact n° 180174 de B-Sharpe","2013","1050",37585.90,"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,26005,null]
[false,9285,4056,1,"2018-05-29","1329","Pmt Fact n° 180209 de Passion Informatique Sàrl","2013","1050",373.70,"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,26006,null]
[true,9292,4058,2,"2018-10-23","180558","TVA Fact n° 180558 à Riedo Mobilbau AG ELENA - Tisch grau H750xB1600xT800 mm","1050","2018",144.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28689,null]
[true,9291,4058,3,"2018-10-23","180558","Fact n° 180558 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",93.50,"v",0,0.000000,0.00,0,2,7.70,7.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28689,null]
[true,9293,4058,3,"2018-10-23","180558","TVA Fact n° 180558 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,28689,null]
[true,9294,4059,1,"2018-10-23","180801","Fact n° 180801 à Riedo Mobilbau AG","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,28690,null]
[true,9295,4059,2,"2018-10-23","180801","Fact n° 180801 à Riedo Mobilbau AG Rollladenschrank - ROLITO 2 Regalböden, HxLxB 1350x1200x450mm","1050","6000",1396.50,"v",0,0.000000,0.00,0,2,7.70,107.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28690,null]
[true,9297,4059,2,"2018-10-23","180801","TVA Fact n° 180801 à Riedo Mobilbau AG Rollladenschrank - ROLITO 2 Regalböden, HxLxB 1350x1200x450mm","1050","2018",107.55,"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,28690,null]
[true,9296,4059,3,"2018-10-23","180801","Fact n° 180801 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",69.85,"v",0,0.000000,0.00,0,2,7.70,5.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28690,null]
[true,9298,4059,3,"2018-10-23","180801","TVA Fact n° 180801 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,28690,null]
[true,9299,4060,1,"2018-10-23","180693","Fact n° 180693 à Riedo Mobilbau AG","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,28691,null]
[true,9300,4060,2,"2018-10-23","180693","Fact n° 180693 à Riedo Mobilbau AG Garderobenbank mit Lehne Holz 7 Haken mit Schuhrost HxBxT 1700x15","1050","6000",163.45,"v",0,0.000000,0.00,0,2,7.70,12.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28691,null]
[true,9302,4060,2,"2018-10-23","180693","TVA Fact n° 180693 à Riedo Mobilbau AG Garderobenbank mit Lehne Holz 7 Haken mit Schuhrost HxBxT 170","1050","2018",12.60,"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,28691,null]
[true,9301,4060,3,"2018-10-23","180693","Fact n° 180693 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",8.15,"v",0,0.000000,0.00,0,2,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28691,null]
[true,9303,4060,3,"2018-10-23","180693","TVA Fact n° 180693 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",0.65,"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,28691,null]
[false,9305,4061,1,"2018-09-06",null,"Mutuel indem. APG GG 50% 08-18","1010","4010",1858.35,"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,9306,4062,1,"2018-09-30",null,"Aduno frais 09-18","4270","1100",5.86,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9307,4063,1,"2018-09-10",null,"PostFinance E-Payment","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,9308,4063,2,"2018-09-10",null,"PostFinance E-Payment","4270","1010",15.98,"d",0,0.000000,0.00,0,3,7.70,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9309,4063,2,"2018-09-10",null,"TVA PostFinance E-Payment","1062","1010",1.25,"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,9310,4064,1,"2018-09-11",null,"Versement à Raiffeisen","1069","1010",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]
[true,9311,4065,1,"2018-09-14",null,"Hotel am Kreisel - monteurs","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,9312,4065,2,"2018-09-14",null,"Hotel am Kreisel - monteurs","3310","1010",4.65,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9313,4065,2,"2018-09-14",null,"TVA Hotel am Kreisel - monteurs","1062","1010",0.35,"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]
[true,9314,4065,3,"2018-09-14",null,"Hotel am Kreisel - monteurs","3310","1010",166.10,"d",0,0.000000,0.00,0,3,3.70,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,9315,4065,3,"2018-09-14",null,"TVA Hotel am Kreisel - monteurs","1062","1010",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]
[true,9316,4066,1,"2018-09-20",null,"Taxes postales","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,9317,4066,2,"2018-09-20",null,"Taxes postales","4720","1010",9.95,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9318,4066,2,"2018-09-20",null,"TVA Taxes postales","1062","1010",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,9319,4067,1,"2018-09-21",null,"Achat timbres","4720","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]
[true,9320,4068,1,"2018-09-26",null,"Taxes postales","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,9321,4068,2,"2018-09-26",null,"Taxes postales","4720","1010",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9322,4068,2,"2018-09-26",null,"TVA Taxes postales","1062","1010",0.50,"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,9323,4069,1,"2018-09-27",null,"Zurich indem. acc. Mendez 09-18","1010","4010",3591.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9324,4070,1,"2018-09-27",null,"Zurich indem. acc. cpl Mendez 09-18","1010","4010",898.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9358,4079,1,"2018-09-30","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,9359,4079,2,"2018-09-30","SAL09","Mendez Carlos: Salaire net Septembre","4000","2090",3526.25,"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,9360,4079,3,"2018-09-30","SAL09","Mendez Carlos: 13e salaire payé % Septembre","4002","4000",349.85,"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,9361,4079,4,"2018-09-30","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,9362,4079,5,"2018-09-30","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,9363,4079,6,"2018-09-30","SAL09","Mendez Carlos: Cotisation AANP 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,9364,4079,7,"2018-09-30","SAL09","Mendez Carlos: Cotisation LAAC 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,9365,4079,8,"2018-09-30","SAL09","Mendez Carlos: Cotisation IJM 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,9366,4079,9,"2018-09-30","SAL09","Mendez Carlos: Cotisation LPP fixe Septembre","4000","4053",217.05,"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,9367,4079,10,"2018-09-30","SAL09","Mendez Carlos: Part. cot. alloc. fam. Septembre","4000","4070",2.75,"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,9368,4079,11,"2018-09-30","SAL09","Mendez Carlos: Retenue impôt à la source Septembre","4000","2016",427.70,"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,9369,4080,1,"2018-09-28","SAP09","Mendez Carlos:  Paiement salaire septembre","2090","1010",3526.25,"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,9337,4073,1,"2018-09-30",null,"Frais PostFinance","4221","1010",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,9338,4074,1,"2018-07-25","1730","Pmt Fact n° 180558 de Riedo Mobilbau AG","2013","1050",1913.10,"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,28702,null]
[true,9339,4075,1,"2018-08-14","1731","Pmt Fact n° 180801 de Riedo Mobilbau AG","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28703,null]
[true,9340,4075,2,"2018-08-14","1731","Pmt Fact n° 180801 de Riedo Mobilbau AG","2013","1050",1428.80,"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,28703,null]
[true,9341,4075,3,"2018-08-14","1731","Esc. Pmt Fact n° 180801 de Riedo Mobilbau AG","2013","6600",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28703,null]
[false,9343,4076,1,"2018-08-31","1732","Pmt Fact n° 180693 de Riedo Mobilbau AG","2013","1050",167.25,"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,28704,null]
[true,9370,4081,1,"2018-09-04",null,"Taxes postales","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,9371,4081,2,"2018-09-04",null,"Taxes postales","4720","1000",3.35,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9372,4081,2,"2018-09-04",null,"TVA Taxes postales","1062","1000",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9373,4082,1,"2018-09-04",null,"Taxes postales","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,9374,4082,2,"2018-09-04",null,"Taxes postales","4720","1000",1.65,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9375,4082,2,"2018-09-04",null,"TVA Taxes postales","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]
[true,9376,4083,1,"2018-09-11",null,"Parking","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,9377,4083,2,"2018-09-11",null,"Parking","4320","1000",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9378,4083,2,"2018-09-11",null,"TVA Parking","1062","1000",0.20,"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]
[true,9379,4084,1,"2018-09-11",null,"Fust rép. machine à café","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,9380,4084,2,"2018-09-11",null,"Fust rép. machine à café","4310","1000",91.00,"d",0,0.000000,0.00,0,3,7.70,7.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9381,4084,2,"2018-09-11",null,"TVA Fust rép. machine à café","1062","1000",7.00,"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,9382,4085,1,"2018-09-11",null,"Microsoft E02006CUQK","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,9383,4085,2,"2018-09-11",null,"Microsoft E02006CUQK","4750","1000",42.00,"d",0,0.000000,0.00,0,3,7.70,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9384,4085,2,"2018-09-11",null,"TVA Microsoft E02006CUQK","1062","1000",3.25,"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]
[true,9385,4086,1,"2018-09-15",null,"Prodega 282","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,9386,4086,2,"2018-09-15",null,"Prodega 282","4850","1000",32.60,"d",0,0.000000,0.00,0,3,2.50,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,9387,4086,2,"2018-09-15",null,"TVA Prodega 282","1062","1000",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9388,4087,1,"2018-09-25",null,"La Poste","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,9389,4087,2,"2018-09-25",null,"Taxes postales","4720","1000",6.70,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9390,4087,2,"2018-09-25",null,"TVA Taxes postales","1062","1000",0.50,"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]
[true,9391,4087,3,"2018-09-25",null,"Timbres","4720","1000",5.10,"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,9393,4088,1,"2018-09-01","326","Fact n° 2007788120 de Gonser International Trading GmbH: VENISE - Table cafétéria mange debout, plat","3000","2000",83.40,"a",0,0.000000,0.00,0,3,7.70,6.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28753,null]
[false,9394,4088,1,"2018-09-01","326","TVA Fact n° 2007788120 de Gonser International Trading GmbH: VENISE - Table cafétéria mange debout,","1061","2000",6.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28753,null]
[false,9395,4089,1,"2018-09-15","327","Fact n° 282 de PRODEGA: Gobelet carton 2dl 50 unités","3000","2000",256.00,"a",0,0.000000,0.00,0,3,7.70,19.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28755,null]
[false,9396,4089,1,"2018-09-15","327","TVA Fact n° 282 de PRODEGA: Gobelet carton 2dl 50 unités","1061","2000",19.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28755,null]
[false,9397,4090,1,"2018-09-11","507","Pmt n° 507 à Gonser International Trading GmbH","2000","1000",89.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28754,null]
[false,9398,4091,1,"2018-09-25","508","Pmt n° 508 à PRODEGA","2000","1000",275.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28756,null]
[true,9401,4093,2,"2018-09-07","315","Fact n° 4015282 de Coldtec AG Staubsauger Multizyklon 700 ECO","3000","2000",49.00,"a",0,0.000000,0.00,0,3,7.70,3.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28631,null]
[true,9403,4093,2,"2018-09-07","315","TVA Fact n° 4015282 de Coldtec AG Staubsauger Multizyklon 700 ECO","1061","2000",3.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28631,null]
[true,9402,4093,3,"2018-09-07","315","Fact n° 4015282 de Coldtec AG Transport national","3600","2000",9.90,"a",0,0.000000,0.00,0,3,7.70,0.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28631,null]
[true,9404,4093,3,"2018-09-07","315","TVA Fact n° 4015282 de Coldtec AG Transport national","1061","2000",0.76,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28631,null]
[true,9405,4093,4,"2018-09-07","315","Arrondi Fact n° 4015282 de Coldtec AG","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28631,null]
[false,9407,4094,1,"2018-08-09","328","Fact n° 1003562 de Certeo: Crédence métallique 4 hauteurs de dossiers suspendus, couleur gris RAL 70","3000","2000",391.55,"a",0,0.000000,0.00,0,3,7.70,30.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28770,null]
[false,9408,4094,1,"2018-08-09","328","TVA Fact n° 1003562 de Certeo: Crédence métallique 4 hauteurs de dossiers suspendus, couleur gris RA","1061","2000",30.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28770,null]
[false,9409,4095,1,"2018-09-26","509","Pmt n° 509 à Certeo","2000","1020",421.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28771,null]
[true,9468,4123,1,"2018-10-03",null,"Credit Suisse Leasing matériel 10-18","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,9469,4123,2,"2018-10-03",null,"Credit Suisse Leasing matériel 10-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9470,4123,2,"2018-10-03",null,"TVA Credit Suisse Leasing matériel 10-18","1062","1020",306.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9471,4124,1,"2018-09-30",null,"Office consul. fidu. SA","Multiple","2003",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,9472,4124,2,"2018-09-03",null,"Office consul. fidu. SA","4760","2003",1439.20,"d",0,0.000000,0.00,0,3,7.70,110.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9473,4124,2,"2018-09-03",null,"TVA Office consul. fidu. SA","1062","2003",110.80,"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]
[true,9474,4125,1,"2018-09-30",null,"Ritschard SA","Multiple","2003",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,9475,4125,2,"2018-08-16",null,"Ritschard SA","3630","2003",30.00,"d",0,0.000000,0.00,0,3,7.70,2.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9476,4125,2,"2018-08-16",null,"TVA Ritschard SA","1062","2003",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]
[true,9477,4125,3,"2018-08-16",null,"Ritschard SA TVA","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,50.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9478,4125,3,"2018-08-16",null,"TVA Ritschard SA TVA","1063","2003",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,9479,4126,1,"2018-10-03",null,"Naef loyer 10-18","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,9480,4127,1,"2018-10-03",null,"Naef loyer depot et parkings 10-18","4100","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9481,4128,1,"2018-09-30",null,"Gondrand","Multiple","2003",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,9482,4128,2,"2018-08-16",null,"Gondrand","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,286.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9483,4128,2,"2018-08-16",null,"TVA Gondrand","1063","2003",286.15,"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]
[true,9484,4128,3,"2018-08-16",null,"Gondrand","3630","2003",127.55,"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,9486,4129,1,"2018-10-04",null,"Mutuel indem. APG GG 50% 09-18","1010","4010",4288.50,"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]
[true,9487,4130,1,"2018-09-30",null,"Adecco 1169287","Multiple","2003",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,9488,4130,2,"2018-09-06",null,"Adecco 1169287","4042","2003",217.75,"d",0,0.000000,0.00,0,3,7.70,16.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9489,4130,2,"2018-09-06",null,"TVA Adecco 1169287","1062","2003",16.75,"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,9490,4131,1,"2018-10-06",null,"PostFinance E-Payment","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,9491,4131,2,"2018-10-06",null,"PostFinance E-Payment","4270","1010",15.01,"d",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9492,4131,2,"2018-10-06",null,"TVA PostFinance E-Payment","1062","1010",1.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9493,4132,1,"2018-10-08",null,"Zurich RC note de crédit","1010","4500",183.20,"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,9494,4133,1,"2018-10-10",null,"Jeantet € 704.30","3610","1020",805.09,"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]
[true,9495,4134,1,"2018-10-03","180557","Fact n° 180557 à Perrin Frères SA","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,28268,null]
[true,9496,4134,2,"2018-10-03","180557","Fact n° 180557 à Perrin Frères SA MARKUS - Armoire à plans métallique, 20 cases, 2 grandes cases H19","1050","6000",2549.80,"v",0,0.000000,0.00,0,2,7.70,196.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28268,null]
[true,9497,4134,2,"2018-10-03","180557","TVA Fact n° 180557 à Perrin Frères SA MARKUS - Armoire à plans métallique, 20 cases, 2 grandes cases","1050","2018",196.30,"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,28268,null]
[true,9498,4135,1,"2018-10-03","180638","Fact n° 180638 à Perrin Frères SA","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,28269,null]
[true,9499,4135,2,"2018-10-03","180638","Fact n° 180638 à Perrin Frères SA JOSÉ - Vestiaire métallique industrie propre, 3 cases, corps gris,","1050","6000",2119.15,"v",0,0.000000,0.00,0,2,7.70,163.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28269,null]
[true,9500,4135,2,"2018-10-03","180638","TVA Fact n° 180638 à Perrin Frères SA JOSÉ - Vestiaire métallique industrie propre, 3 cases, corps g","1050","2018",163.20,"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,28269,null]
[false,9501,4136,1,"2018-10-01","180699","Fact n° 180699 à CONTAINEX: Schrank DGE200 weiss","1050","6000",203.40,"v",0,0.000000,0.00,0,2,7.70,15.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28166,null]
[false,9502,4136,1,"2018-10-01","180699","TVA Fact n° 180699 à CONTAINEX: Schrank DGE200 weiss","1050","2018",15.65,"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,28166,null]
[false,9503,4137,1,"2018-10-03","180733","Fact n° 180733 à Stirnimann AG Baumaschinen: PREMIUM PACK - Installation montage - Récupération et r","1050","6000",1238.90,"v",0,0.000000,0.00,0,2,7.70,95.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28264,null]
[false,9504,4137,1,"2018-10-03","180733","TVA Fact n° 180733 à Stirnimann AG Baumaschinen: PREMIUM PACK - Installation montage - Récupération","1050","2018",95.40,"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,28264,null]
[false,9505,4138,1,"2018-10-08","180740","Fact n° 180740 à Tellco SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",590.35,"v",0,0.000000,0.00,0,2,7.70,45.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28456,null]
[false,9506,4138,1,"2018-10-08","180740","TVA Fact n° 180740 à Tellco SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",45.50,"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,28456,null]
[false,9507,4139,1,"2018-10-03","180750","Fact n° 180750 à La Chocolatière: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. GOLD","1050","6010",47.60,"v",0,0.000000,0.00,0,2,2.50,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",28223,null]
[false,9508,4139,1,"2018-10-03","180750","TVA Fact n° 180750 à La Chocolatière: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. G","1050","2019",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28223,null]
[false,9509,4140,1,"2018-10-01","180757","Fact n° 180757 à Estée Lauder AG Lachen: PACK PREMIUM - Montage & Installation GASGRILL - Abfallrück","1050","6000",1572.15,"v",0,0.000000,0.00,0,2,7.70,121.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28162,null]
[false,9510,4140,1,"2018-10-01","180757","TVA Fact n° 180757 à Estée Lauder AG Lachen: PACK PREMIUM - Montage & Installation GASGRILL - Abfall","1050","2018",121.05,"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,28162,null]
[false,9511,4141,1,"2018-10-02","180794","Fact n° 180794 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déchet","1050","6000",1904.40,"v",0,0.000000,0.00,0,2,7.70,146.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28222,null]
[false,9512,4141,1,"2018-10-02","180794","TVA Fact n° 180794 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","2018",146.70,"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,28222,null]
[false,9513,4142,1,"2018-10-03","180802","Fact n° 180802 à Construction Perret SA: KATI - Chaise métallique et cuir synthétique noire","1050","6000",1004.95,"v",0,0.000000,0.00,0,2,7.70,77.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28265,null]
[false,9514,4142,1,"2018-10-03","180802","TVA Fact n° 180802 à Construction Perret SA: KATI - Chaise métallique et cuir synthétique noire","1050","2018",77.40,"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,28265,null]
[true,9515,4143,1,"2018-10-03","180804","Fact n° 180804 à Perrin Frères SA","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,28270,null]
[true,9516,4143,2,"2018-10-03","180804","Fact n° 180804 à Perrin Frères SA Bancs et table pliables BAYERN Caractéristiques: - 2 bancs H400 x","1050","6000",1548.00,"v",0,0.000000,0.00,0,2,7.70,119.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28270,null]
[true,9517,4143,2,"2018-10-03","180804","TVA Fact n° 180804 à Perrin Frères SA Bancs et table pliables BAYERN Caractéristiques: - 2 bancs H40","1050","2018",119.20,"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,28270,null]
[true,9518,4144,1,"2018-10-03","180806","Fact n° 180806 à Synergie Facility Management SA","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,28266,null]
[true,9519,4144,2,"2018-10-03","180806","Fact n° 180806 à Synergie Facility Management SA Plaque de cuisson électrique Version : 2 feux Surfa","1050","6000",590.00,"v",0,0.000000,0.00,0,2,7.70,45.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28266,null]
[true,9521,4144,2,"2018-10-03","180806","TVA Fact n° 180806 à Synergie Facility Management SA Plaque de cuisson électrique Version : 2 feux S","1050","2018",45.45,"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,28266,null]
[true,9520,4144,3,"2018-10-03","180806","Fact n° 180806 à Synergie Facility Management SA Rabais de quantité","6000","1050",29.50,"v",0,0.000000,0.00,0,2,7.70,2.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28266,null]
[true,9522,4144,3,"2018-10-03","180806","TVA Fact n° 180806 à Synergie Facility Management SA Rabais de quantité","2018","1050",2.25,"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,28266,null]
[false,9523,4145,1,"2018-10-05","180807","Fact n° 180807 à Anne-Flore Ganny: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",175.50,"v",0,0.000000,0.00,0,2,7.70,13.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28313,null]
[false,9524,4145,1,"2018-10-05","180807","TVA Fact n° 180807 à Anne-Flore Ganny: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",13.50,"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,28313,null]
[false,9525,4146,1,"2018-10-04","180811","Fact n° 180811 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",382.60,"v",0,0.000000,0.00,0,2,7.70,29.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28293,null]
[false,9526,4146,1,"2018-10-04","180811","TVA Fact n° 180811 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",29.45,"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,28293,null]
[false,9527,4147,1,"2018-10-03","180812","Fact n° 180812 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",359.00,"v",0,0.000000,0.00,0,2,7.70,27.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28267,null]
[false,9528,4147,1,"2018-10-03","180812","TVA Fact n° 180812 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",27.60,"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,28267,null]
[false,9529,4148,1,"2018-10-05","180814","Fact n° 180814 à Orllati (VD) SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",2443.60,"v",0,0.000000,0.00,0,2,7.70,188.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28314,null]
[false,9530,4148,1,"2018-10-05","180814","TVA Fact n° 180814 à Orllati (VD) SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",188.15,"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,28314,null]
[false,9531,4149,1,"2018-10-02","1667","Pmt Fact n° 180701 de Laurent Membrez SA","1020","1050",895.90,"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,28226,null]
[false,9532,4150,1,"2018-10-01","1674","Pmt Fact n° 180625 de Gétaz-Miauton SA","1020","1050",2275.90,"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,28233,null]
[false,9533,4151,1,"2018-10-04","1683","Pmt Fact n° 180743 de Perrin Frères SA","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,28320,null]
[false,9534,4152,1,"2018-10-04","1684","Pmt Fact n° 180684 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",1132.05,"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,28338,null]
[false,9535,4153,1,"2018-10-04","1685","Pmt Fact n° 180665 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",1886.75,"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,28339,null]
[false,9536,4154,1,"2018-10-05","1686","Pmt Fact n° 180729 de Ecole primaire de Martigny","1020","1050",141.05,"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,28340,null]
[false,9537,4155,1,"2018-10-05","1687","Pmt Fact n° 180712 de Ropraz SA Romont","1020","1050",546.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28341,null]
[false,9538,4156,1,"2018-10-05","1688","Pmt Fact n° 180634 de Maulini SA","1020","1050",642.95,"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,28342,null]
[false,9539,4157,1,"2018-10-05","1689","Pmt Fact n° 180735 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",69.90,"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,28343,null]
[false,9540,4158,1,"2018-10-08","1690","Pmt Fact n° 180622 de Marti Construction SA Meyrin","1020","1050",4548.90,"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,28344,null]
[false,9541,4159,1,"2018-10-08","1691","Pmt Fact n° 180593 de Marti Construction SA Meyrin","1020","1050",1609.05,"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,28345,null]
[false,9542,4160,1,"2018-10-01","1694","Pmt Fact n° 180696 de Gétaz-Miauton SA","1020","1050",2042.15,"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,28348,null]
[false,9543,4161,1,"2018-10-01","1695","Pmt Fact n° 180590 de Grisoni Zaugg SA","1020","1050",626.80,"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,28349,null]
[false,9544,4162,1,"2018-09-21","329","Fact n° 4015943 de Coldtec AG: Staubsauger Multizyklon 700 ECO","3000","2000",4901.00,"a",0,0.000000,0.00,0,3,7.70,377.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28933,null]
[false,9545,4162,1,"2018-09-21","329","TVA Fact n° 4015943 de Coldtec AG: Staubsauger Multizyklon 700 ECO","1061","2000",377.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28933,null]
[false,9546,4163,1,"2018-07-31","330","Fact n° 4011880 de Coldtec AG: Klimagerät 12'000 BTU, 3500 W - MK Premium","3000","2000",1614.00,"a",0,0.000000,0.00,0,3,7.70,124.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28935,null]
[false,9547,4163,1,"2018-07-31","330","TVA Fact n° 4011880 de Coldtec AG: Klimagerät 12'000 BTU, 3500 W - MK Premium","1061","2000",124.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28935,null]
[false,9548,4164,1,"2018-07-31","331","Fact n° 4011879 de Coldtec AG: Weber TVL40 Stand Ventilator","3000","2000",1354.90,"a",0,0.000000,0.00,0,3,7.70,104.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28937,null]
[false,9549,4164,1,"2018-07-31","331","TVA Fact n° 4011879 de Coldtec AG: Weber TVL40 Stand Ventilator","1061","2000",104.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28937,null]
[true,9550,4165,1,"2018-09-20","332","Fact n° 4015857 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28939,null]
[true,9551,4165,2,"2018-09-20","332","Fact n° 4015857 de Coldtec AG Gefrierschrank TK86L01 A ++ Nutzkapazität von 86 Liter Spannung 230 V","3000","2000",279.40,"a",0,0.000000,0.00,0,3,7.70,21.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28939,null]
[true,9553,4165,2,"2018-09-20","332","TVA Fact n° 4015857 de Coldtec AG Gefrierschrank TK86L01 A ++ Nutzkapazität von 86 Liter Spannung 23","1061","2000",21.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28939,null]
[true,9552,4165,3,"2018-09-20","332","Fact n° 4015857 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28939,null]
[true,9554,4165,3,"2018-09-20","332","TVA Fact n° 4015857 de Coldtec AG Transport national","1061","2000",4.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28939,null]
[true,9555,4165,4,"2018-09-20","332","Arrondi Fact n° 4015857 de Coldtec AG","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28939,null]
[true,9557,4166,1,"2018-09-20","333","Fact n° 4015859 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28941,null]
[true,9558,4166,2,"2018-09-20","333","Fact n° 4015859 de Coldtec AG Nass-Trockensauger 70L,","3000","2000",676.00,"a",0,0.000000,0.00,0,3,7.70,52.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28941,null]
[true,9560,4166,2,"2018-09-20","333","TVA Fact n° 4015859 de Coldtec AG Nass-Trockensauger 70L,","1061","2000",52.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28941,null]
[true,9559,4166,3,"2018-09-20","333","Fact n° 4015859 de Coldtec AG Transport national","3600","2000",47.60,"a",0,0.000000,0.00,0,3,7.70,3.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28941,null]
[true,9561,4166,3,"2018-09-20","333","TVA Fact n° 4015859 de Coldtec AG Transport national","1061","2000",3.67,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28941,null]
[true,9562,4166,4,"2018-09-20","333","Arrondi Fact n° 4015859 de Coldtec AG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28941,null]
[false,9564,4167,1,"2018-09-20","334","Fact n° 4015861 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschrank 10","3000","2000",556.00,"a",0,0.000000,0.00,0,3,7.70,42.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28943,null]
[false,9565,4167,1,"2018-09-20","334","TVA Fact n° 4015861 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschran","1061","2000",42.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28943,null]
[true,9566,4168,1,"2018-07-31","335","Fact n° 4011878 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28945,null]
[true,9567,4168,2,"2018-07-31","335","Fact n° 4011878 de Coldtec AG Weber TVL40 Stand Ventilator","3000","2000",49.80,"a",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28945,null]
[true,9569,4168,2,"2018-07-31","335","TVA Fact n° 4011878 de Coldtec AG Weber TVL40 Stand Ventilator","1061","2000",3.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28945,null]
[true,9568,4168,3,"2018-07-31","335","Fact n° 4011878 de Coldtec AG Transport national","3600","2000",11.90,"a",0,0.000000,0.00,0,3,7.70,0.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28945,null]
[true,9570,4168,3,"2018-07-31","335","TVA Fact n° 4011878 de Coldtec AG Transport national","1061","2000",0.92,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28945,null]
[true,9571,4168,4,"2018-07-31","335","Arrondi Fact n° 4011878 de Coldtec AG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28945,null]
[false,9573,4169,1,"2018-08-22","336","Fact n° 6995 de NARBUTAS FURNITURE COMPANY: Armoire mélaminé H1217xL800xP440mm 2 étagères, 3 hauteur","3020","2002",2337.79,"a",1,1.134300,2061.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28948,null]
[true,9574,4170,1,"2018-09-26","337","Fact n° 426755742 de Pearl Schweiz GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28950,null]
[true,9575,4170,2,"2018-09-26","337","Fact n° 426755742 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces chauf","3000","2000",27.80,"a",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28950,null]
[true,9577,4170,2,"2018-09-26","337","TVA Fact n° 426755742 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces c","1061","2000",2.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28950,null]
[true,9576,4170,3,"2018-09-26","337","Fact n° 426755742 de Pearl Schweiz GmbH Transport national","3600","2000",8.30,"a",0,0.000000,0.00,0,3,7.70,0.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28950,null]
[true,9578,4170,3,"2018-09-26","337","TVA Fact n° 426755742 de Pearl Schweiz GmbH Transport national","1061","2000",0.64,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28950,null]
[true,9579,4170,4,"2018-09-26","337","Arrondi Fact n° 426755742 de Pearl Schweiz GmbH","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28950,null]
[false,9581,4171,1,"2018-09-26","339","Fact n° 426760147 de Pearl Schweiz GmbH: Plaque de cuisson électrique Version : 2 feux Surfaces chau","3000","2000",125.10,"a",0,0.000000,0.00,0,3,7.70,9.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28953,null]
[false,9582,4171,1,"2018-09-26","339","TVA Fact n° 426760147 de Pearl Schweiz GmbH: Plaque de cuisson électrique Version : 2 feux Surfaces","1061","2000",9.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28953,null]
[false,9583,4172,1,"2018-09-24","340","Fact n° 4016014 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschrank 10","3000","2000",1340.80,"a",0,0.000000,0.00,0,3,7.70,103.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28955,null]
[false,9584,4172,1,"2018-09-24","340","TVA Fact n° 4016014 de Coldtec AG: Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschran","1061","2000",103.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28955,null]
[true,12455,5365,1,"2018-09-28","341","Fact n° 4016280 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28957,null]
[true,12456,5365,2,"2018-09-28","341","Fact n° 4016280 de Coldtec AG Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöhe (mm): 600 Ma","3000","2000",898.00,"a",0,0.000000,0.00,0,3,7.70,69.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28957,null]
[true,12458,5365,2,"2018-09-28","341","TVA Fact n° 4016280 de Coldtec AG Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöhe (mm): 60","1061","2000",69.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28957,null]
[true,12457,5365,3,"2018-09-28","341","Fact n° 4016280 de Coldtec AG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28957,null]
[true,12459,5365,3,"2018-09-28","341","TVA Fact n° 4016280 de Coldtec AG Transport national","1061","2000",5.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28957,null]
[false,9590,4174,1,"2018-09-27","342","Fact n° 4016227 de Coldtec AG: Gartengeräte Wandhalterung","3000","2000",1062.40,"a",0,0.000000,0.00,0,3,7.70,81.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28959,null]
[false,9591,4174,1,"2018-09-27","342","TVA Fact n° 4016227 de Coldtec AG: Gartengeräte Wandhalterung","1061","2000",81.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28959,null]
[true,9592,4175,1,"2018-09-26","343","Fact n° 4016156 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28961,null]
[true,9593,4175,2,"2018-09-26","343","Fact n° 4016156 de Coldtec AG Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschrank 104","3000","2000",834.00,"a",0,0.000000,0.00,0,3,7.70,64.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28961,null]
[true,9595,4175,2,"2018-09-26","343","TVA Fact n° 4016156 de Coldtec AG Kühlschrank 118L A++ mit Gerfrierfach Fassungsvermögen Kühlschrank","1061","2000",64.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28961,null]
[true,9594,4175,3,"2018-09-26","343","Fact n° 4016156 de Coldtec AG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,7.70,5.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28961,null]
[true,9596,4175,3,"2018-09-26","343","TVA Fact n° 4016156 de Coldtec AG Transport national","1061","2000",5.24,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28961,null]
[true,9597,4175,4,"2018-09-26","343","Arrondi Fact n° 4016156 de Coldtec AG","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",28961,null]
[false,9599,4176,1,"2018-08-20","344","Fact n° 118116919 de ANTARES a.s.: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Dossier régl","3020","2002",4440.94,"a",1,1.143100,3885.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28963,null]
[false,9600,4177,1,"2018-08-23","345","Fact n° 4172166288 de Bauknecht AG: Réfrigérateur KS118L A++ Capacité du réfrigérateur: 103 litres C","3000","2000",2067.85,"a",0,0.000000,0.00,0,3,7.70,159.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28965,null]
[false,9601,4177,1,"2018-08-23","345","TVA Fact n° 4172166288 de Bauknecht AG: Réfrigérateur KS118L A++ Capacité du réfrigérateur: 103 litr","1061","2000",159.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28965,null]
[true,9602,4178,1,"2018-10-01","513","Paiement n° 513","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28934,null]
[true,9603,4178,2,"2018-10-01","513","Pmt n° 513 à Coldtec AG","2000","1020",5278.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28934,null]
[true,9604,4178,3,"2018-10-01","513","Escompte /  Pmt n° 513 à Coldtec AG","1020","3700",98.02,"a",0,0.000000,0.00,0,3,7.70,7.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28934,null]
[true,9605,4178,3,"2018-10-01","513","TVA Escompte /  Pmt n° 513 à Coldtec AG","1020","1061",7.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28934,null]
[false,9606,4179,1,"2018-10-01","514","Pmt n° 514 à Coldtec AG","2000","1020",1738.30,"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,28936,null]
[true,9607,4180,1,"2018-10-01","515","Paiement n° 515","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28938,null]
[true,9608,4180,2,"2018-10-01","515","Pmt n° 515 à Coldtec AG","2000","1020",1459.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28938,null]
[true,9609,4180,3,"2018-10-01","515","Escompte /  Pmt n° 515 à Coldtec AG","3700","1020",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28938,null]
[true,9611,4181,1,"2018-10-01","516","Paiement n° 516","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28940,null]
[true,9612,4181,2,"2018-10-01","516","Pmt n° 516 à Coldtec AG","2000","1020",360.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28940,null]
[true,9613,4181,3,"2018-10-01","516","Escompte /  Pmt n° 516 à Coldtec AG","1020","3700",1.10,"a",0,0.000000,0.00,0,3,7.70,0.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28940,null]
[true,9614,4181,3,"2018-10-01","516","TVA Escompte /  Pmt n° 516 à Coldtec AG","1020","1061",0.09,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28940,null]
[true,9615,4181,4,"2018-10-01","516","Escompte /  Pmt n° 516 à Coldtec AG","1020","3700",5.61,"a",0,0.000000,0.00,0,3,7.70,0.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28940,null]
[true,9616,4181,4,"2018-10-01","516","TVA Escompte /  Pmt n° 516 à Coldtec AG","1020","1061",0.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28940,null]
[true,9617,4182,1,"2018-10-01","517","Paiement n° 517","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28942,null]
[true,9618,4182,2,"2018-10-01","517","Pmt n° 517 à Coldtec AG","2000","1020",779.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28942,null]
[true,9619,4182,3,"2018-10-01","517","Escompte /  Pmt n° 517 à Coldtec AG","1020","3700",0.96,"a",0,0.000000,0.00,0,3,7.70,0.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28942,null]
[true,9620,4182,3,"2018-10-01","517","TVA Escompte /  Pmt n° 517 à Coldtec AG","1020","1061",0.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28942,null]
[true,9621,4182,4,"2018-10-01","517","Escompte /  Pmt n° 517 à Coldtec AG","1020","3700",13.51,"a",0,0.000000,0.00,0,3,7.70,1.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28942,null]
[true,9622,4182,4,"2018-10-01","517","TVA Escompte /  Pmt n° 517 à Coldtec AG","1020","1061",1.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28942,null]
[true,9623,4183,1,"2018-10-01","518","Paiement n° 518","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28944,null]
[true,9624,4183,2,"2018-10-01","518","Pmt n° 518 à Coldtec AG","2000","1020",598.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28944,null]
[true,9625,4183,3,"2018-10-01","518","Escompte /  Pmt n° 518 à Coldtec AG","1020","3700",11.13,"a",0,0.000000,0.00,0,3,7.70,0.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28944,null]
[true,9626,4183,3,"2018-10-01","518","TVA Escompte /  Pmt n° 518 à Coldtec AG","1020","1061",0.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28944,null]
[false,9627,4184,1,"2018-10-01","519","Pmt n° 519 à Coldtec AG","2000","1020",66.45,"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,28946,null]
[false,9628,4185,1,"2018-10-01","520","Pmt n° 520 à NARBUTAS FURNITURE COMPANY","2002","1020",2337.79,"a",1,1.134300,2061.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28949,null]
[false,9629,4186,1,"2018-10-02","521","Pmt n° 521 à Pearl Schweiz GmbH","2000","1020",38.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28951,null]
[false,9630,4187,1,"2018-10-02","522","Pmt n° 522 à Pearl Schweiz GmbH","2000","1020",134.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28954,null]
[true,9631,4188,1,"2018-10-04","523","Paiement n° 523","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28956,null]
[true,9632,4188,2,"2018-10-04","523","Pmt n° 523 à Coldtec AG","2000","1020",1444.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28956,null]
[true,9633,4188,3,"2018-10-04","523","Escompte /  Pmt n° 523 à Coldtec AG","1020","3700",26.78,"a",0,0.000000,0.00,0,3,7.70,2.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28956,null]
[true,9634,4188,3,"2018-10-04","523","TVA Escompte /  Pmt n° 523 à Coldtec AG","1020","1061",2.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28956,null]
[true,12460,5366,1,"2018-10-08","524","Paiement n° 524","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28958,null]
[true,12461,5366,2,"2018-10-08","524","Pmt n° 524 à Coldtec AG","2000","1020",1040.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28958,null]
[true,12462,5366,3,"2018-10-08","524","Escompte /  Pmt n° 524 à Coldtec AG","1020","3700",19.31,"a",0,0.000000,0.00,0,3,7.70,1.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28958,null]
[true,12463,5366,3,"2018-10-08","524","TVA Escompte /  Pmt n° 524 à Coldtec AG","1020","1061",1.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28958,null]
[true,12464,5367,1,"2018-10-22","538","Paiement n° 538","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29028,null]
[true,12465,5367,2,"2018-10-22","538","Pmt n° 538 à Coldtec AG","2000","1020",294.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29028,null]
[true,9641,4190,1,"2018-10-08","525","Paiement n° 525","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28960,null]
[true,9642,4190,2,"2018-10-08","525","Pmt n° 525 à Coldtec AG","2000","1020",1144.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28960,null]
[true,9643,4190,3,"2018-10-08","525","Escompte /  Pmt n° 525 à Coldtec AG","1020","3700",21.23,"a",0,0.000000,0.00,0,3,7.70,1.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28960,null]
[true,9644,4190,3,"2018-10-08","525","TVA Escompte /  Pmt n° 525 à Coldtec AG","1020","1061",1.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28960,null]
[true,9645,4191,1,"2018-10-08","526","Paiement n° 526","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28962,null]
[true,9646,4191,2,"2018-10-08","526","Pmt n° 526 à Coldtec AG","2000","1020",971.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28962,null]
[true,9647,4191,3,"2018-10-08","526","Escompte /  Pmt n° 526 à Coldtec AG","1020","3700",1.36,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28962,null]
[true,9648,4191,3,"2018-10-08","526","TVA Escompte /  Pmt n° 526 à Coldtec AG","1020","1061",0.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28962,null]
[true,9649,4191,4,"2018-10-08","526","Escompte /  Pmt n° 526 à Coldtec AG","1020","3700",16.67,"a",0,0.000000,0.00,0,3,7.70,1.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",28962,null]
[true,9650,4191,4,"2018-10-08","526","TVA Escompte /  Pmt n° 526 à Coldtec AG","1020","1061",1.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28962,null]
[false,9651,4192,1,"2018-10-01",null,"Adecco 1165994","2003","1020",159.45,"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,9652,4193,1,"2018-10-08",null,"Adecco 1169287","2003","1020",234.50,"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,9653,4194,1,"2018-10-03",null,"Gondrand","2003","1020",413.70,"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,9654,4195,1,"2018-10-03",null,"Ritschard SA","2003","1020",82.70,"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,9655,4196,1,"2018-10-03",null,"Office consul. fidu. SA","2003","1020",1550.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9656,4197,1,"2018-09-28","346","Fact n° 4016272 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29009,null]
[true,9657,4197,2,"2018-09-28","346","Fact n° 4016272 de Coldtec AG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29009,null]
[true,9659,4197,2,"2018-09-28","346","TVA Fact n° 4016272 de Coldtec AG Transport national","1061","2000",5.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29009,null]
[true,9658,4197,3,"2018-09-28","346","Fact n° 4016272 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",424.50,"a",0,0.000000,0.00,0,3,7.70,32.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29009,null]
[true,9660,4197,3,"2018-09-28","346","TVA Fact n° 4016272 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",32.71,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29009,null]
[true,9661,4197,4,"2018-09-28","346","Arrondi Fact n° 4016272 de Coldtec AG","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",29009,null]
[false,9663,4198,1,"2018-10-08","530","Pmt n° 530 à Coldtec AG","2000","1064",109.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29012,null]
[true,9664,4199,1,"2018-10-08","529","Paiement n° 529","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29011,null]
[true,9665,4199,2,"2018-10-08","529","Pmt n° 529 à Coldtec AG","2000","1020",420.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29011,null]
[true,9666,4199,3,"2018-10-08","529","Escompte /  Pmt n° 529 à Coldtec AG","1020","3700",3.25,"a",0,0.000000,0.00,0,3,7.70,0.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29011,null]
[true,9667,4199,3,"2018-10-08","529","TVA Escompte /  Pmt n° 529 à Coldtec AG","1020","1061",0.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29011,null]
[true,9668,4199,4,"2018-10-08","529","Escompte /  Pmt n° 529 à Coldtec AG","1020","3700",4.61,"a",0,0.000000,0.00,0,3,7.70,0.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29011,null]
[true,9669,4199,4,"2018-10-08","529","TVA Escompte /  Pmt n° 529 à Coldtec AG","1020","1061",0.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29011,null]
[true,9670,4200,1,"2018-10-10",null,"Impôt à la source 08-18","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,9671,4200,2,"2018-10-10",null,"Impôt à la source 08-18","2016","1020",1317.90,"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,9672,4200,3,"2018-10-10",null,"Impôt à la source 08-18","1020","4092",39.55,"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]
[true,9674,4201,1,"2018-07-10",null,"AFD 5374750600","Multiple","2003",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,9675,4201,2,"2018-07-10",null,"AFD 5374750600","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,950.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9676,4201,2,"2018-07-10",null,"TVA AFD 5374750600","1063","2003",950.10,"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,9677,4202,1,"2018-10-10",null,"AFD 537475000","2003","1020",950.10,"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,9678,4203,1,"2018-07-06",null,"AFD 5374729755","Multiple","2003",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,9679,4203,2,"2018-07-06",null,"AFD 5374729755","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,800.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9680,4203,2,"2018-07-06",null,"TVA AFD 5374729755","1063","2003",800.65,"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,9681,4204,1,"2018-10-10",null,"AFD 5374729755","2003","1020",800.65,"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,9682,4205,1,"2018-08-23",null,"Sieber Transports 424547201","Multiple","2003",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,9683,4205,2,"2018-08-23",null,"Sieber Transports 424547201","6690","2003",718.10,"d",0,0.000000,0.00,0,3,7.70,55.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9684,4205,2,"2018-08-23",null,"TVA Sieber Transports 424547201","1062","2003",55.30,"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,9685,4206,1,"2018-10-10",null,"Sieber Transports 424547201","2003","1020",773.40,"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]
[true,9686,4207,1,"2018-08-15",null,"Sieber Transports 424386501","Multiple","2003",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,9687,4207,2,"2018-08-15",null,"Sieber Transports 424386501","6690","2003",354.50,"d",0,0.000000,0.00,0,3,7.70,27.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9688,4207,2,"2018-08-15",null,"TVA Sieber Transports 424386501","1062","2003",27.30,"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,9690,4209,1,"2018-10-10",null,"Sieber Transports 424386501","2003","1020",381.80,"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,9691,4210,1,"2018-10-10",null,"Caisse AVS 09-18","4070","1020",4077.15,"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,9692,4211,1,"2018-10-10",null,"Rest. Etna Pizza","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,9693,4211,2,"2018-10-10",null,"Rest. Etna Pizza","4850","1020",36.20,"d",0,0.000000,0.00,0,3,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9694,4211,2,"2018-10-10",null,"TVA Rest. Etna Pizza","1062","1020",2.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9695,4212,1,"2018-10-10",null,"Gerlach 13760311","3630","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,9696,4213,1,"2018-10-10",null,"Gerlach 13757870","3630","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,9697,4214,1,"2018-10-10",null,"Caisse de pension pro acpte 8/12","4053","1020",1834.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9698,4215,1,"2018-09-11",null,"Romande Energie 06-08.18","Multiple","2003",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,9699,4215,2,"2018-09-11",null,"Romande Energie 06-08.18","4600","2003",157.85,"d",0,0.000000,0.00,0,3,7.70,12.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9700,4215,2,"2018-09-11",null,"TVA Romande Energie 06-08.18","1062","2003",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,9701,4216,1,"2018-10-11",null,"Romande Energie 06-08.18","2003","1020",170.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9702,4217,1,"2018-09-13",null,"Adecco 1172259","Multiple","2003",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,9703,4217,2,"2018-09-13",null,"Adecco 1172259","4042","2003",230.30,"d",0,0.000000,0.00,0,3,7.70,17.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9704,4217,2,"2018-09-13",null,"TVA Adecco 1172259","1062","2003",17.75,"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,9705,4218,1,"2018-10-15",null,"Adecco 1172259","2003","1020",248.05,"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,9706,4219,1,"2018-10-15",null,"Rmbt. Crédit Suisse","1020","1067",9972.20,"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]
[true,9707,4220,1,"2018-08-17",null,"Mercedes rachat","Multiple","2003",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,9708,4220,2,"2018-08-17",null,"Mercedes rachat","1120","2003",9259.25,"d",0,0.000000,0.00,0,3,7.70,712.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9709,4220,2,"2018-08-17",null,"TVA Mercedes rachat","1062","2003",712.95,"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,9710,4221,1,"2018-10-15",null,"Mercedes rachat","2003","1020",9972.20,"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,9711,4222,1,"2018-10-17",null,"Association PRTS sponsoring","4800","1020",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,9712,4223,1,"2018-10-17",null,"FC Alterswil sponsoring","4800","1020",1000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9713,4224,1,"2018-08-30",null,"Sieber Transports 424694101","Multiple","2003",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,9714,4224,2,"2018-08-30",null,"Sieber Transports 424694101","6690","2003",1293.05,"d",0,0.000000,0.00,0,3,7.70,99.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9715,4224,2,"2018-08-30",null,"TVA Sieber Transports 424694101","1062","2003",99.55,"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,9717,4226,1,"2018-10-17",null,"Sieber Transports 424694101","2003","1020",1392.60,"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,9718,4227,1,"2018-09-30",null,"Coop carburants 08-18","Multiple","2003",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,9719,4227,2,"2018-09-30",null,"Coop carburants 08-18","4322","2003",1480.80,"d",0,0.000000,0.00,0,3,7.70,114.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9720,4227,2,"2018-09-30",null,"TVA Coop carburants 08-18","1062","2003",114.00,"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,9721,4228,1,"2018-10-17",null,"Coop carburants 08-18","2003","1020",1594.80,"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,9722,4229,1,"2018-08-09",null,"Larag rép. VW Crafter","Multiple","2003",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,9723,4229,2,"2018-08-09",null,"Larag rép. VW Crafter","4320","2003",100.70,"d",0,0.000000,0.00,0,3,7.70,7.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9724,4229,2,"2018-08-09",null,"TVA Larag rép. VW Crafter","1062","2003",7.75,"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,9725,4230,1,"2018-10-17",null,"Larag rép. VW Crafter","2003","1020",108.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9726,4231,1,"2018-07-13",null,"AFD 537470420","Multiple","2003",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,9727,4231,2,"2018-07-13",null,"AFD 537470420","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,2220.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9728,4231,2,"2018-07-13",null,"TVA AFD 537470420","1063","2003",2220.90,"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,9729,4232,1,"2018-10-17",null,"AFD 537470420","2003","1020",2220.90,"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,9730,4233,1,"2018-07-17",null,"AFD 5374786990","Multiple","2003",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,9731,4233,2,"2018-07-17",null,"AFD 5374786990","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,210.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9732,4233,2,"2018-07-17",null,"TVA AFD 5374786990","1063","2003",210.55,"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,9733,4234,1,"2018-10-17",null,"AFD 5374786990","2003","1020",210.55,"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,9734,4235,1,"2018-10-17",null,"Zurich LAA 4Q 2018","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,9735,4236,1,"2018-09-20",null,"Adecco 1174149","Multiple","2003",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,9736,4236,2,"2018-09-20",null,"Adecco 1174149","4042","2003",329.00,"d",0,0.000000,0.00,0,3,7.70,25.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9737,4236,2,"2018-09-20",null,"TVA Adecco 1174149","1062","2003",25.35,"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,9738,4237,1,"2018-10-22",null,"Adecco 1174149","2003","1020",354.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9741,4238,1,"2018-08-31",null,"Retripa 08-18","Multiple","2003",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,9742,4238,2,"2018-08-31",null,"Retripa 08-18","4300","2003",12.60,"d",0,0.000000,0.00,0,3,7.70,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9743,4238,2,"2018-08-31",null,"TVA Retripa 08-18","1062","2003",0.95,"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,9744,4239,1,"2018-10-24",null,"Retripa 08-18","2003","1020",13.55,"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,9745,4240,1,"2018-10-30",null,"Caisse AVS 2017 acpte 7/12","2015","1020",886.30,"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,9746,4241,1,"2018-09-19",null,"Sieber Transports 425154501","Multiple","2003",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,9747,4241,2,"2018-09-19",null,"Sieber Transports 425154501","6690","2003",1193.30,"d",0,0.000000,0.00,0,3,7.70,91.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9748,4241,2,"2018-09-19",null,"TVA Sieber Transports 425154501","1062","2003",91.90,"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,9749,4242,1,"2018-10-31",null,"Sieber Transports 425154501","2003","1020",1285.20,"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]
[true,9750,4243,1,"2018-09-10",null,"Sieber Transports 424917101","Multiple","2003",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,9751,4243,2,"2018-09-10",null,"Sieber Transports 424917101","6690","2003",228.80,"d",0,0.000000,0.00,0,3,7.70,17.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9752,4243,2,"2018-09-10",null,"TVA Sieber Transports 424917101","1062","2003",17.60,"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,9753,4244,1,"2018-10-31",null,"Sieber Transports 424917101","2003","1020",246.40,"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]
[true,9754,4245,1,"2018-09-17",null,"Ritschard SA","Multiple","2003",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,9755,4245,2,"2018-09-17",null,"Ritschard SA","3630","2003",30.00,"d",0,0.000000,0.00,0,3,7.70,2.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9756,4245,2,"2018-09-17",null,"TVA Ritschard SA","1062","2003",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]
[true,9757,4245,3,"2018-09-17",null,"Ritschard SA TVA","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,34.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9758,4245,3,"2018-09-17",null,"TVA Ritschard SA TVA","1063","2003",34.55,"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,9759,4246,1,"2018-10-31",null,"Ritschard SA","2003","1020",66.85,"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,9760,4247,1,"2018-10-31",null,"Mutuel 4Q 2018","4052","1020",914.20,"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]
[true,9762,4248,1,"2018-08-31",null,"MLS Comm. RMES 08-18","Multiple","2003",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,9763,4248,2,"2018-08-31",null,"MLS Comm. RMES 08-18","4730","2003",85.00,"d",0,0.000000,0.00,0,3,7.70,6.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9764,4248,2,"2018-08-31",null,"TVA MLS Comm. RMES 08-18","1062","2003",6.55,"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,9766,4250,1,"2018-10-31",null,"MLS Comm. RMES 08-18","2003","1020",91.55,"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]
[true,9768,4251,1,"2018-08-07",null,"AFD 5374891085","Multiple","2003",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,9769,4251,2,"2018-08-07",null,"AFD 5374891085","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,343.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9770,4251,2,"2018-08-07",null,"TVA AFD 5374891085","1063","2003",343.95,"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,9771,4252,1,"2018-10-31",null,"AFD 5374891085","2003","1020",343.95,"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,9772,4253,1,"2018-08-03",null,"AFD 5374877115","Multiple","2003",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,9773,4253,2,"2018-08-03",null,"AFD 5374877115","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,194.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9774,4253,2,"2018-08-03",null,"TVA AFD 5374877115","1063","2003",194.75,"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,9775,4254,1,"2018-10-31",null,"AFD 5374877115","2003","1020",194.75,"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,9776,4255,1,"2018-09-06",null,"UPC 09-18","Multiple","2003",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,9777,4255,2,"2018-09-06",null,"UPC 09-18","4730","2003",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9778,4255,2,"2018-09-06",null,"TVA UPC 09-18","1062","2003",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,9779,4256,1,"2018-10-31",null,"UPC 09-18","2003","1020",26.90,"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,9780,4257,1,"2018-10-31",null,"Naef loyer 11-18","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,9781,4258,1,"2018-10-31",null,"Naef loyer depot et parkings 11-18","4100","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9782,4259,1,"2018-10-03",null,"Rmbt Promerka Holding 6/12","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,9783,4259,2,"2018-10-03",null,"Rmbt Promerka Holding 6/12","2056","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,9784,4259,3,"2018-10-03",null,"Rmbt Promerka Holding 6/12","4200","1020",104.17,"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]
[true,9785,4260,1,"2018-10-03",null,"Rmbt Promerka Holding 7/12","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,9786,4260,2,"2018-10-03",null,"Rmbt Promerka Holding 7/12","2056","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,9787,4260,3,"2018-10-03",null,"Rmbt Promerka Holding 7/12","4200","1020",104.17,"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]
[true,9788,4261,1,"2018-10-03",null,"Rmbt M Gagnère 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,9789,4261,2,"2018-10-03",null,"Intérêts M Gagnère 3/12","4200","1020",83.33,"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,9790,4261,3,"2018-10-03",null,"Rmbt M Gagnère 3/12","2057","1020",1666.67,"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]
[true,9794,4263,1,"2018-10-03",null,"Rmbt JP Gagnère 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,9795,4263,2,"2018-10-03",null,"Rmbt JP Gagnère 3/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9796,4263,3,"2018-10-03",null,"Intérêts JP Gagnère 3/12","4200","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]
[true,9797,4264,1,"2018-10-03",null,"Rmbt JP Gagnère 8/12","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,9798,4264,2,"2018-10-03",null,"Rmbt JP Gagnère 8/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9799,4264,3,"2018-10-03",null,"Rmbt JP Gagnère 8/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9800,4265,1,"2018-09-30",null,"NF GG 07-18","Multiple","2003",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,9801,4265,2,"2018-09-30",null,"NF GG - Carburants","4322","2003",24.16,"d",0,0.000000,0.00,0,3,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9802,4265,2,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",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]
[true,9803,4265,3,"2018-09-30",null,"NF GG - divers","4850","2003",3.39,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9804,4265,3,"2018-09-30",null,"TVA NF GG - divers","1062","2003",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9805,4265,4,"2018-09-30",null,"NF GG - Carburants","4322","2003",95.10,"d",0,0.000000,0.00,0,3,7.70,7.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9806,4265,4,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",7.30,"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]
[true,9807,4265,5,"2018-09-30",null,"NF GG - Rest. les Falaises","4850","2003",61.20,"d",0,0.000000,0.00,0,3,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9808,4265,5,"2018-09-30",null,"TVA NF GG - Rest. les Falaises","1062","2003",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]
[true,9809,4265,6,"2018-09-30",null,"NF GG - Tea room Dozin","4850","2003",4.65,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9810,4265,6,"2018-09-30",null,"TVA NF GG - Tea room Dozin","1062","2003",0.35,"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]
[true,9811,4265,7,"2018-09-30",null,"NF GG - Tea room Dozin","4850","2003",3.60,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9812,4265,7,"2018-09-30",null,"TVA NF GG - Tea room Dozin","1062","2003",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9813,4265,8,"2018-09-30",null,"NF GG - Tea room Dozin","4850","2003",7.90,"d",0,0.000000,0.00,0,3,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9814,4265,8,"2018-09-30",null,"TVA NF GG - Tea room Dozin","1062","2003",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]
[true,9815,4265,9,"2018-09-30",null,"NF GG - Confiserie Gourmandise","4850","2003",14.65,"d",0,0.000000,0.00,0,3,2.50,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,9816,4265,9,"2018-09-30",null,"TVA NF GG - Confiserie Gourmandise","1062","2003",0.35,"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]
[true,9817,4265,10,"2018-09-30",null,"NF GG - Rest. la Rive","4850","2003",100.30,"d",0,0.000000,0.00,0,3,7.70,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9818,4265,10,"2018-09-30",null,"TVA NF GG - Rest. la Rive","1062","2003",7.70,"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,9819,4265,11,"2018-09-30",null,"NF GG - Rest. de l'Ours","4850","2003",78.90,"d",0,0.000000,0.00,0,3,7.70,6.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9820,4265,11,"2018-09-30",null,"TVA NF GG - Rest. de l'Ours","1062","2003",6.10,"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,9821,4266,1,"2018-10-03",null,"NF GG 07-18","2003","1020",423.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9822,4267,1,"2018-09-30",null,"NF GG 08-18","Multiple","2003",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,9823,4267,2,"2018-09-30",null,"NF GG - Rest. l'envie","4850","2003",171.75,"d",0,0.000000,0.00,0,3,7.70,13.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9824,4267,2,"2018-09-30",null,"TVA NF GG - Rest. l'envie","1062","2003",13.25,"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]
[true,9825,4267,3,"2018-09-30",null,"NF GG - Rest. de l'Ours","4850","2003",56.15,"d",0,0.000000,0.00,0,3,7.70,4.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9826,4267,3,"2018-09-30",null,"TVA NF GG - Rest. de l'Ours","1062","2003",4.35,"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]
[true,9827,4267,4,"2018-09-30",null,"NF GG - Rest. Sabaidec","4850","2003",43.20,"d",0,0.000000,0.00,0,3,7.70,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9828,4267,4,"2018-09-30",null,"TVA NF GG - Rest. Sabaidec","1062","2003",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]
[true,9829,4267,5,"2018-09-30",null,"NF GG - Rest. aux 3 Sapins","4850","2003",118.85,"d",0,0.000000,0.00,0,3,7.70,9.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9830,4267,5,"2018-09-30",null,"TVA NF GG - Rest. aux 3 Sapins","1062","2003",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]
[true,9831,4267,6,"2018-09-30",null,"NF GG - Rest. Harmonie","4850","2003",66.85,"d",0,0.000000,0.00,0,3,7.70,5.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9832,4267,6,"2018-09-30",null,"TVA NF GG - Rest. Harmonie","1062","2003",5.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9833,4267,7,"2018-09-30",null,"NF GG - Rest. Sabaidec","4850","2003",53.85,"d",0,0.000000,0.00,0,3,7.70,4.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9834,4267,7,"2018-09-30",null,"TVA NF GG - Rest. Sabaidec","1062","2003",4.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9835,4267,8,"2018-09-30",null,"NF GG - Bar 1030","4850","2003",72.25,"d",0,0.000000,0.00,0,3,7.70,5.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9836,4267,8,"2018-09-30",null,"TVA NF GG - Bar 1030","1062","2003",5.55,"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]
[true,9837,4267,9,"2018-09-30",null,"NF GG - aux 3 Sapins","4850","2003",107.05,"d",0,0.000000,0.00,0,3,7.70,8.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9838,4267,9,"2018-09-30",null,"TVA NF GG - aux 3 Sapins","1062","2003",8.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9839,4267,10,"2018-09-30",null,"NF GG - Lavage","4320","2003",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9840,4267,10,"2018-09-30",null,"TVA NF GG - Lavage","1062","2003",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]
[true,9841,4267,11,"2018-09-30",null,"NF GG - Carburants","4322","2003",79.35,"d",0,0.000000,0.00,0,3,7.70,6.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9842,4267,11,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",6.10,"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]
[true,9843,4267,12,"2018-09-30",null,"NF GG - Carburants","4322","2003",66.00,"d",0,0.000000,0.00,0,3,7.70,5.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9844,4267,12,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",5.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9845,4267,13,"2018-09-30",null,"NF GG - Carburants","4322","2003",98.65,"d",0,0.000000,0.00,0,3,7.70,7.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9846,4267,13,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",7.60,"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]
[true,9847,4267,14,"2018-09-30",null,"NF GG - Carburants","4322","2003",53.83,"d",0,0.000000,0.00,0,3,7.70,4.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9848,4267,14,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",4.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9849,4267,15,"2018-09-30",null,"NF GG - Carburants","4322","2003",46.45,"d",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9850,4267,15,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",3.55,"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,9852,4269,1,"2018-10-03",null,"NF GG 08-18","2003","1020",1129.18,"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]
[true,9853,4270,1,"2018-09-30",null,"NF GG 09-18","Multiple","2003",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,9854,4270,2,"2018-09-30",null,"NF GG - Auberge la Croix","4850","2003",75.40,"d",0,0.000000,0.00,0,3,7.70,5.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9855,4270,2,"2018-09-30",null,"TVA NF GG - Auberge la Croix","1062","2003",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]
[true,9856,4270,3,"2018-09-30",null,"NF GG - Billet Kölnmesse € 26.-","4850","2003",29.90,"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]
[true,9858,4270,4,"2018-09-30",null,"NF GG - Billet Lufthansa","4850","2003",217.35,"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]
[true,9860,4270,5,"2018-09-30",null,"NF GG - Google","4750","2003",1.38,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9862,4271,1,"2018-10-03",null,"NF GG 09-18","2003","1020",329.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9863,4272,1,"2018-10-04",null,"Rmbt G. Gagnère","1020","1148",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,9864,4273,1,"2018-10-08",null,"Virement de la PostFinance","1020","1069",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]
[true,9865,4274,1,"2018-09-30",null,"NF GG 08-18","Multiple","2003",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,9866,4274,2,"2018-09-30",null,"NF GG - Carburants","4322","2003",57.22,"d",0,0.000000,0.00,0,3,7.70,4.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9867,4274,2,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",4.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9868,4274,3,"2018-09-30",null,"NF GG - Carburants","4322","2003",46.45,"d",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9869,4274,3,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",3.55,"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]
[true,9870,4274,4,"2018-09-30",null,"NF GG - Carburants € 41.-","4322","2003",43.80,"d",0,0.000000,0.00,0,3,7.70,3.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9871,4274,4,"2018-09-30",null,"TVA NF GG - Carburants € 41.-","1062","2003",3.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9872,4274,5,"2018-09-30",null,"NF GG - Carburants € 48.-","4322","2003",66.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9874,4274,6,"2018-09-30",null,"NF GG - Carburants","4322","2003",28.16,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9875,4274,6,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",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]
[true,9876,4274,7,"2018-09-30",null,"NF GG - Carburants","4322","2003",23.20,"d",0,0.000000,0.00,0,3,7.70,1.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9877,4274,7,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",1.80,"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]
[true,9878,4274,8,"2018-09-30",null,"NF GG - Carburants","4322","2003",37.25,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9879,4274,8,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",2.85,"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]
[true,9880,4274,9,"2018-09-30",null,"NF GG - Carburants","4322","2003",28.06,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9881,4274,9,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",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]
[true,9882,4274,10,"2018-09-30",null,"NF GG - Carburants","4322","2003",45.05,"d",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9883,4274,10,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",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,9884,4275,1,"2018-10-17",null,"NF GG 08-18","2003","1020",399.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9885,4276,1,"2018-09-30",null,"NF GG 09-18","Multiple","2003",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,9886,4276,2,"2018-09-30",null,"NF GG - Rest. Gourmandise","4850","2003",7.60,"d",0,0.000000,0.00,0,3,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9887,4276,2,"2018-09-30",null,"TVA NF GG - Rest. Gourmandise","1062","2003",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]
[true,9888,4276,3,"2018-09-30",null,"NF GG - Rest. Indian","4850","2003",85.15,"d",0,0.000000,0.00,0,3,7.70,6.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9889,4276,3,"2018-09-30",null,"TVA NF GG - Rest. Indian","1062","2003",6.55,"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]
[true,9890,4276,4,"2018-09-30",null,"NF GG - Bar 1030","4850","2003",86.45,"d",0,0.000000,0.00,0,3,7.70,6.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9891,4276,4,"2018-09-30",null,"TVA NF GG - Bar 1030","1062","2003",6.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9892,4276,5,"2018-09-30",null,"NF GG - Rest. Zoo Burger","4850","2003",48.75,"d",0,0.000000,0.00,0,3,7.70,3.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9893,4276,5,"2018-09-30",null,"TVA NF GG - Rest. Zoo Burger","1062","2003",3.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9894,4276,6,"2018-09-30",null,"NF GG - Rest. Da Carlo","4850","2003",70.75,"d",0,0.000000,0.00,0,3,7.70,5.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9895,4276,6,"2018-09-30",null,"TVA NF GG - Rest. Da Carlo","1062","2003",5.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9896,4276,7,"2018-09-30",null,"NF GG - Rest. Zoo Burger","4850","2003",49.20,"d",0,0.000000,0.00,0,3,7.70,3.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9897,4276,7,"2018-09-30",null,"TVA NF GG - Rest. Zoo Burger","1062","2003",3.80,"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]
[true,9898,4276,8,"2018-09-30",null,"NF GG - Auberge la Balance","4850","2003",209.40,"d",0,0.000000,0.00,0,3,7.70,16.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9899,4276,8,"2018-09-30",null,"TVA NF GG - Auberge la Balance","1062","2003",16.10,"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]
[true,9900,4276,9,"2018-09-30",null,"NF GG - Rest. Etna","4850","2003",39.00,"d",0,0.000000,0.00,0,3,7.70,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9901,4276,9,"2018-09-30",null,"TVA NF GG - Rest. Etna","1062","2003",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]
[true,9902,4276,10,"2018-09-30",null,"NF GG - Rest. Hotel de ville","4850","2003",123.50,"d",0,0.000000,0.00,0,3,7.70,9.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9903,4276,10,"2018-09-30",null,"TVA NF GG - Rest. Hotel de ville","1062","2003",9.50,"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]
[true,9904,4276,11,"2018-09-30",null,"NF GG - Rest. Zoo Burger","4850","2003",62.20,"d",0,0.000000,0.00,0,3,7.70,4.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9905,4276,11,"2018-09-30",null,"TVA NF GG - Rest. Zoo Burger","1062","2003",4.80,"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,9906,4277,1,"2018-10-17",null,"NF GG 09-18","2003","1020",842.20,"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]
[true,9907,4278,1,"2018-09-30",null,"NF GG 09-18","Multiple","2003",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,9908,4278,2,"2018-09-30",null,"NF GG - Parking","4320","2003",3.70,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9909,4278,2,"2018-09-30",null,"TVA NF GG - Parking","1062","2003",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9910,4278,3,"2018-09-30",null,"NF GG - Denner","4850","2003",2.90,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9911,4278,3,"2018-09-30",null,"TVA NF GG - Denner","1062","2003",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9912,4278,4,"2018-09-30",null,"NF GG - Lavage","4320","2003",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9913,4278,4,"2018-09-30",null,"TVA NF GG - Lavage","1062","2003",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,9914,4279,1,"2018-10-17",null,"NF GG 09-18","2003","1020",22.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9915,4280,1,"2018-09-30",null,"NF GG 09-18","Multiple","2003",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,9916,4280,2,"2018-09-30",null,"NF GG - Carburants","4322","2003",37.15,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9917,4280,2,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",2.85,"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]
[true,9918,4280,3,"2018-09-30",null,"NF GG - Carburants","4322","2003",75.00,"d",0,0.000000,0.00,0,3,7.70,5.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9919,4280,3,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",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]
[true,9920,4280,4,"2018-09-30",null,"NF GG - Carburants","4322","2003",46.41,"d",0,0.000000,0.00,0,3,7.70,3.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9921,4280,4,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",3.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9922,4280,5,"2018-09-30",null,"NF GG - Carburants","4322","2003",46.45,"d",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9923,4280,5,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",3.55,"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]
[true,9924,4280,6,"2018-09-30",null,"NF GG - Carburants","4322","2003",88.61,"d",0,0.000000,0.00,0,3,7.70,6.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9925,4280,6,"2018-09-30",null,"TVA NF GG - Carburants","1062","2003",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,9926,4281,1,"2018-10-17",null,"NF GG 09-18","2003","1020",316.22,"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]
[true,9928,4282,1,"2018-09-30",null,"NF GG 09-18","Multiple","2003",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,9930,4282,2,"2018-09-30",null,"NF GG - Microsoft","4750","2003",41.98,"d",0,0.000000,0.00,0,3,7.70,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9931,4282,2,"2018-09-30",null,"TVA NF GG - Microsoft","1062","2003",3.25,"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,9932,4283,1,"2018-10-17",null,"NF GG - Microsoft","2003","1020",45.23,"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]
[true,9934,4285,1,"2018-09-30",null,"NF GG 09-18","Multiple","2003",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,9935,4285,2,"2018-09-30",null,"NF GG - MyWebShop € 80.-","4750","2003",92.00,"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,9937,4286,1,"2018-10-17",null,"NF GG - MyWebShop","2003","1020",92.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9938,4287,1,"2018-09-30",null,"NF GG 09-18","Multiple","2003",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,9939,4287,2,"2018-09-30",null,"NF GG - Carburants € 61.-","4322","2003",70.15,"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,9941,4287,3,"2018-09-30",null,"NF GG - Carburants € 50.05","4322","2003",57.50,"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,9943,4287,4,"2018-09-30",null,"NF GG - Carburants € 75.99","4322","2003",87.40,"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]
[true,9944,4287,5,"2018-09-30",null,"NF GG - Carburants € 40.01","4322","2003",46.00,"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,9946,4287,6,"2018-09-30",null,"NF GG - Rest. Veneto","4850","2003",72.60,"d",0,0.000000,0.00,0,3,7.70,5.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9947,4287,6,"2018-09-30",null,"TVA NF GG - Rest. Veneto","1062","2003",5.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9948,4287,7,"2018-09-30",null,"NF GG - Restaurant","4850","2003",61.30,"d",0,0.000000,0.00,0,3,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9949,4287,7,"2018-09-30",null,"TVA NF GG - Restaurant","1062","2003",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]
[true,9950,4287,8,"2018-09-30",null,"NF GG - Rest. Helvetia","4850","2003",100.10,"d",0,0.000000,0.00,0,3,7.70,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9951,4287,8,"2018-09-30",null,"TVA NF GG - Rest. Helvetia","1062","2003",7.70,"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,9952,4287,9,"2018-09-30",null,"NF GG - Rest. Etna","4850","2003",47.10,"d",0,0.000000,0.00,0,3,7.70,3.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9953,4287,9,"2018-09-30",null,"TVA NF GG - Rest. Etna","1062","2003",3.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9954,4288,1,"2018-10-17",null,"NF GG 09-18","2003","1020",563.75,"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,9955,4289,1,"2018-09-30",null,"NF GG - Infomaniak","Multiple","2003",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,9956,4289,2,"2018-09-30",null,"NF GG - Infomaniak","4750","2003",8.20,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9957,4289,2,"2018-09-30",null,"TVA NF GG - Infomaniak","1062","2003",0.65,"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,9958,4290,1,"2018-10-17",null,"NF GG - Infomaniak","2003","1020",8.85,"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]
[true,9959,4291,1,"2018-09-30",null,"NF GG - Go Daddy","Multiple","2003",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,9960,4291,2,"2018-09-30",null,"NF GG - Go Daddy","4750","2003",69.98,"d",0,0.000000,0.00,0,3,7.70,5.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9961,4291,2,"2018-09-30",null,"TVA NF GG - Go Daddy","1062","2003",5.40,"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,9962,4292,1,"2018-10-17",null,"NF GG - Go Daddy","2003","1020",75.38,"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]
[true,9963,4293,1,"2018-10-31",null,"Office Depot 1042819","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,9964,4293,2,"2018-10-31",null,"Office Depot 1042819 sponsoring","4800","1020",89.00,"d",0,0.000000,0.00,0,3,7.70,6.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9965,4293,2,"2018-10-31",null,"TVA Office Depot 1042819 sponsoring","1062","1020",6.85,"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]
[true,9966,4294,1,"2018-10-17",null,"NF GG 10-18","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,9967,4294,2,"2018-10-17",null,"NF GG - Auberge Communale","4850","1020",238.65,"d",0,0.000000,0.00,0,3,7.70,18.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9968,4294,2,"2018-10-17",null,"TVA NF GG - Auberge Communale","1062","1020",18.35,"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]
[true,9969,4294,3,"2018-10-17",null,"NF GG - Restaurant","4850","1020",52.90,"d",0,0.000000,0.00,0,3,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9970,4294,3,"2018-10-17",null,"TVA NF GG - Restaurant","1062","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]
[true,9971,4294,4,"2018-10-17",null,"NF GG - Rest. La Fleur de Lys","4850","1020",170.30,"d",0,0.000000,0.00,0,3,7.70,13.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9972,4294,4,"2018-10-17",null,"TVA NF GG - Rest. La Fleur de Lys","1062","1020",13.10,"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]
[true,9973,4294,5,"2018-10-17",null,"NF GG - Rest. La Fleur de Lys","4850","1020",16.60,"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]
[true,9975,4294,6,"2018-10-17",null,"NF GG - Lavage","4320","1020",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9976,4294,6,"2018-10-17",null,"TVA NF GG - Lavage","1062","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]
[true,9977,4294,7,"2018-10-17",null,"NF GG - Billet Kölnmesse","4850","1020",29.90,"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]
[true,9979,4294,8,"2018-10-17",null,"NF GG - Lavage","4320","1020",18.55,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9980,4294,8,"2018-10-17",null,"TVA NF GG - Lavage","1062","1020",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9981,4295,1,"2018-10-17",null,"NF GG 10-18","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,9982,4295,2,"2018-10-17",null,"NF GG - Carburants","4322","1020",46.45,"d",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9983,4295,2,"2018-10-17",null,"TVA NF GG - Carburants","1062","1020",3.55,"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]
[true,9984,4295,3,"2018-10-17",null,"NF GG - Achat","4850","1020",2.55,"d",0,0.000000,0.00,0,3,2.50,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,9985,4295,3,"2018-10-17",null,"TVA NF GG - Achat","1062","1020",0.05,"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]
[true,9986,4295,4,"2018-10-17",null,"NF GG - Carburants € 76.97","4322","1020",88.50,"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]
[true,9988,4295,5,"2018-10-17",null,"NF GG - Carburants € 66.27","4322","1020",76.20,"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]
[true,9990,4295,6,"2018-10-17",null,"NF GG - Carburants","4322","1020",63.50,"d",0,0.000000,0.00,0,3,7.70,4.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9991,4295,6,"2018-10-17",null,"TVA NF GG - Carburants","1062","1020",4.90,"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]
[true,9992,4295,7,"2018-10-17",null,"NF GG - Carburants","4322","1020",45.14,"d",0,0.000000,0.00,0,3,7.70,3.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9993,4295,7,"2018-10-17",null,"TVA NF GG - Carburants","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]
[true,9994,4295,8,"2018-10-17",null,"NF GG - Carburants","4322","1020",37.15,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9995,4295,8,"2018-10-17",null,"TVA NF GG - Carburants","1062","1020",2.85,"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]
[true,9996,4296,1,"2018-10-17",null,"Taxes postales","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,9997,4296,2,"2018-10-17",null,"Taxes postales","4720","1020",11.70,"d",0,0.000000,0.00,0,3,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9998,4296,2,"2018-10-17",null,"TVA Taxes postales","1062","1020",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9999,4297,1,"2018-10-17",null,"Media Markt 20151701","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,10000,4297,2,"2018-10-17",null,"Media Markt 20151701","4700","1020",147.65,"d",0,0.000000,0.00,0,3,7.70,11.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10001,4297,2,"2018-10-17",null,"TVA Media Markt 20151701","1062","1020",11.35,"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]
[true,10003,4299,1,"2018-10-24",null,"Amag Leasing VW 10-18","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,10004,4299,2,"2018-10-24",null,"Amag Leasing VW 10-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10005,4299,2,"2018-10-24",null,"TVA Amag Leasing VW 10-18","1062","1020",103.40,"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,10006,4300,1,"2018-10-31","SAL10","Ben Arfa Bilel: 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,10007,4300,2,"2018-10-31","SAL10","Ben Arfa Bilel: Salaire net Octobre","4000","2090",4594.15,"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,10008,4300,3,"2018-10-31","SAL10","Ben Arfa Bilel: 13e salaire payé % Octobre","4002","4000",358.20,"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,10009,4300,4,"2018-10-31","SAL10","Ben Arfa Bilel: Cotisation AVS Octobre","4000","4070",238.75,"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,10010,4300,5,"2018-10-31","SAL10","Ben Arfa Bilel: Cotisation AC Octobre","4000","4070",51.25,"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,10011,4300,6,"2018-10-31","SAL10","Ben Arfa Bilel: Cotisation AANP A1 Octobre","4000","4050",36.75,"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,10012,4300,7,"2018-10-31","SAL10","Ben Arfa Bilel: Cotisation LAAC Octobre","4000","4050",10.35,"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,10013,4300,8,"2018-10-31","SAL10","Ben Arfa Bilel: Cotisation IJM Octobre","4000","4052",48.00,"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,10014,4300,9,"2018-10-31","SAL10","Ben Arfa Bilel: Cotisation LPP fixe Octobre","4000","4053",115.15,"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,10015,4300,10,"2018-10-31","SAL10","Ben Arfa Bilel: Part. cot. alloc. fam. Octobre","4000","4070",2.80,"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,10016,4300,11,"2018-10-31","SAL10","Ben Arfa Bilel: Frais forfaitaires de représentation Octobre","4850","4000",400.00,"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,10017,4300,12,"2018-10-31","SAL10","Ben Arfa Bilel: Autres frais forfaitaires Octobre","4086","4000",39.00,"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,10018,4301,1,"2018-10-26","SAP10","Ben Arfa Bilel:  Paiement salaire octobre","2090","1020",4594.15,"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,10019,4302,1,"2018-10-31","SAL10","GAGNERE Gabriel: 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,10020,4302,2,"2018-10-31","SAL10","GAGNERE Gabriel: Salaire net Octobre","4000","2090",7849.75,"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,10021,4302,3,"2018-10-31","SAL10","GAGNERE Gabriel: 13e salaire payé % Octobre","4002","4000",662.05,"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,10022,4302,4,"2018-10-31","SAL10","GAGNERE Gabriel: Part privée voiture Octobre","4001","4000",448.00,"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,10023,4302,5,"2018-10-31","SAL10","GAGNERE Gabriel: Cotisation AVS Octobre","4000","4070",441.25,"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,10024,4302,6,"2018-10-31","SAL10","GAGNERE Gabriel: Cotisation AC Octobre","4000","4070",94.70,"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,10025,4302,7,"2018-10-31","SAL10","GAGNERE Gabriel: Cotisation AANP A1 Octobre","4000","4050",67.95,"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,10026,4302,8,"2018-10-31","SAL10","GAGNERE Gabriel: Cotisation LAAC Octobre","4000","4050",19.10,"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,10027,4302,9,"2018-10-31","SAL10","GAGNERE Gabriel: Cotisation IJM Octobre","4000","4052",88.70,"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,10028,4302,10,"2018-10-31","SAL10","GAGNERE Gabriel: Cotisation LPP fixe Octobre","4000","4053",443.45,"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,10029,4302,11,"2018-10-31","SAL10","GAGNERE Gabriel: Part. cot. alloc. fam. Octobre","4000","4070",5.15,"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,10030,4302,12,"2018-10-31","SAL10","GAGNERE Gabriel: Frais forfaitaires de représentation Octobre","4850","4000",400.00,"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,10031,4303,1,"2018-10-31","SAP10","GAGNERE Gabriel:  Paiement salaire octobre","2090","1020",7849.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10032,4304,1,"2018-10-31","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,10033,4304,2,"2018-10-31","SAL10","Laurent Bosson: Salaire net Octobre","4000","2090",3382.55,"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,10034,4304,3,"2018-10-31","SAL10","Laurent Bosson: Part privée voiture Octobre","4001","4000",183.55,"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,10035,4304,4,"2018-10-31","SAL10","Laurent Bosson: Cotisation AVS Octobre","4000","4070",181.60,"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,10036,4304,5,"2018-10-31","SAL10","Laurent Bosson: Cotisation AC Octobre","4000","4070",39.00,"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,10037,4304,6,"2018-10-31","SAL10","Laurent Bosson: Cotisation AANP A1 Octobre","4000","4050",27.95,"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,10038,4304,7,"2018-10-31","SAL10","Laurent Bosson: Cotisation LAAC Octobre","4000","4050",7.85,"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,10039,4304,8,"2018-10-31","SAL10","Laurent Bosson: Cotisation IJM Octobre","4000","4052",36.50,"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,10040,4304,9,"2018-10-31","SAL10","Laurent Bosson: Cotisation LPP fixe Octobre","4000","4053",104.95,"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,10041,4304,10,"2018-10-31","SAL10","Laurent Bosson: Part. cot. alloc. fam. Octobre","4000","4070",2.15,"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,10042,4304,11,"2018-10-31","SAL10","Laurent Bosson: Frais forfaitaires de représentation Octobre","4850","4000",200.00,"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,10043,4304,12,"2018-10-31","SAL10","Laurent Bosson: Autres frais forfaitaires Octobre","4086","4000",39.00,"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,10044,4305,1,"2018-10-26","SAP10","Laurent Bosson:  Paiement salaire octobre","2090","1020",3382.55,"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,10045,4306,1,"2018-10-31","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,10046,4306,2,"2018-10-31","SAL10","Mendez Carlos: Salaire net Octobre","4000","2090",3912.30,"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,10047,4306,3,"2018-10-31","SAL10","Mendez Carlos: 13e salaire payé % Octobre","4002","4000",349.85,"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,10048,4306,4,"2018-10-31","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,10049,4306,5,"2018-10-31","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,10050,4306,6,"2018-10-31","SAL10","Mendez Carlos: Cotisation AANP 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,10051,4306,7,"2018-10-31","SAL10","Mendez Carlos: Cotisation LAAC 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,10052,4306,8,"2018-10-31","SAL10","Mendez Carlos: Cotisation IJM 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,10053,4306,9,"2018-10-31","SAL10","Mendez Carlos: Cotisation LPP fixe Octobre","4000","4053",217.05,"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,10054,4306,10,"2018-10-31","SAL10","Mendez Carlos: Part. cot. alloc. fam. Octobre","4000","4070",2.75,"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,10055,4306,11,"2018-10-31","SAL10","Mendez Carlos: Retenue impôt à la source Octobre","4000","2016",427.70,"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,10056,4306,12,"2018-10-31","SAL10","Mendez Carlos: Frais forfaitaires de représentation Octobre","4850","4000",347.05,"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,10057,4306,13,"2018-10-31","SAL10","Mendez Carlos: Autres frais forfaitaires Octobre","4086","4000",39.00,"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,10058,4307,1,"2018-10-26","SAP10","Mendez Carlos:  Paiement salaire octobre","2090","1020",3912.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10059,4308,1,"2018-10-31","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,10060,4308,2,"2018-10-31","SAL10","Sandra Schmid: Salaire net Octobre","4000","2090",5624.70,"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,10061,4308,3,"2018-10-31","SAL10","Sandra Schmid: Commission Octobre","4020","4000",438.35,"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,10062,4308,4,"2018-10-31","SAL10","Sandra Schmid: Cotisation AVS Octobre","4000","4070",355.60,"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,10063,4308,5,"2018-10-31","SAL10","Sandra Schmid: Cotisation AC Octobre","4000","4070",76.30,"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,10064,4308,6,"2018-10-31","SAL10","Sandra Schmid: Cotisation AANP A1 Octobre","4000","4050",54.75,"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,10065,4308,7,"2018-10-31","SAL10","Sandra Schmid: Cotisation LAAC Octobre","4000","4050",15.40,"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,10066,4308,8,"2018-10-31","SAL10","Sandra Schmid: Cotisation IJM Octobre","4000","4052",71.45,"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,10067,4308,9,"2018-10-31","SAL10","Sandra Schmid: Cotisation LPP fixe Octobre","4000","4053",245.25,"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,10068,4308,10,"2018-10-31","SAL10","Sandra Schmid: Part. cot. alloc. fam. Octobre","4000","4070",4.15,"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,10069,4308,11,"2018-10-31","SAL10","Sandra Schmid: Retenue impôt à la source Octobre","4000","2016",929.75,"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,10070,4308,12,"2018-10-31","SAL10","Sandra Schmid: Frais forfaitaires de représentation Octobre","4850","4000",400.00,"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,10071,4308,13,"2018-10-31","SAL10","Sandra Schmid: Autres frais forfaitaires Octobre","4086","4000",39.00,"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,10072,4309,1,"2018-10-26","SAP10","Sandra Schmid:  Paiement salaire octobre","2090","1020",5624.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10074,4311,1,"2018-10-29",null,"RCI Leasing Audi 11-18","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,10076,4311,2,"2018-10-29",null,"RCI Leasing Audi 11-18","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10077,4311,2,"2018-10-29",null,"TVA RCI Leasing Audi 11-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10079,4312,1,"2018-10-29",null,"RCI Leasing Duster 11-18","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,10080,4312,2,"2018-10-29",null,"RCI Leasing Duster 11-18","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10081,4312,2,"2018-10-29",null,"TVA RCI Leasing Duster 11-18","1062","1020",24.80,"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]
[true,10083,4313,1,"2018-09-30",null,"Swisscom 09-18","Multiple","2003",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,10084,4313,2,"2018-09-30",null,"Swisscom 09-18","4730","2003",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10085,4313,2,"2018-09-30",null,"TVA Swisscom 09-18","1062","2003",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]
[true,10094,4314,1,"2018-09-30",null,"Salt 09-18","Multiple","2003",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,10097,4314,2,"2018-09-30",null,"Salt 09-18","4730","2003",27.80,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10098,4314,2,"2018-09-30",null,"TVA Salt 09-18","1062","2003",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,10099,4315,1,"2018-10-29",null,"Salt 09-18","2003","1020",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,10100,4316,1,"2018-10-30",null,"Swisscom 09-18","2003","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,10101,4317,1,"2018-10-31",null,"Narbutas 7145 € 310.-","3610","1020",354.33,"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,10102,4318,1,"2018-10-31",null,"Rmbt Promerka Holding 8/12","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,10103,4318,2,"2018-10-30",null,"Rmbt Promerka Holding 8/12","2056","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,10104,4318,3,"2018-10-31",null,"Rmbt Promerka Holding 8/12","4200","1020",104.17,"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]
[true,10105,4319,1,"2018-10-31",null,"Rmbt M Gagnère 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,10106,4319,2,"2018-10-31",null,"Intérêts M Gagnère 4/12","4200","1020",83.33,"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,10107,4319,3,"2018-10-31",null,"Rmbt M Gagnère 4/12","2057","1020",1666.67,"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]
[true,10108,4320,1,"2018-10-31",null,"Rmbt JP Gagnère 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,10109,4320,2,"2018-10-31",null,"Rmbt JP Gagnère 4/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10110,4320,3,"2018-10-31",null,"Intérêts JP Gagnère 4/12","4200","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]
[true,10111,4321,1,"2018-10-31",null,"Rmbt JP Gagnère 9/12","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,10112,4321,2,"2018-10-31",null,"Rmbt JP Gagnère 9/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10113,4321,3,"2018-10-31",null,"Rmbt JP Gagnère 9/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10117,4323,3,"2018-09-27","347","Fact n° 4016226 de Coldtec AG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29014,null]
[true,10119,4323,3,"2018-09-27","347","TVA Fact n° 4016226 de Coldtec AG Transport national","1061","2000",5.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29014,null]
[true,10120,4323,4,"2018-09-27","347","Arrondi Fact n° 4016226 de Coldtec AG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",29014,null]
[false,10122,4324,1,"2018-09-27","348","Fact n° 2018-0898 de Equipements Pro Sàrl: Rack de stockage - extension Charge : 500 kg par niveau C","3000","2000",1159.20,"a",0,0.000000,0.00,0,3,7.70,89.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29017,null]
[false,10123,4324,1,"2018-09-27","348","TVA Fact n° 2018-0898 de Equipements Pro Sàrl: Rack de stockage - extension Charge : 500 kg par nive","1061","2000",89.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29017,null]
[false,11029,4777,1,"2018-08-14","349","Fact n° 4013549 de Coldtec AG: Transport national","3000","2000",723.60,"a",0,0.000000,0.00,0,3,7.70,55.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29019,null]
[false,11030,4777,1,"2018-08-14","349","TVA Fact n° 4013549 de Coldtec AG: Transport national","1061","2000",55.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29019,null]
[false,11027,4776,1,"2018-08-17","351","Fact n° 4013938 de Coldtec AG: 014861 - Thermo Kühlbox","3000","2000",587.00,"a",0,0.000000,0.00,0,3,7.70,45.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29023,null]
[false,11028,4776,1,"2018-08-17","351","TVA Fact n° 4013938 de Coldtec AG: 014861 - Thermo Kühlbox","1061","2000",45.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29023,null]
[true,11022,4775,1,"2018-08-20","352","Fact n° 4014019 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29025,null]
[true,11023,4775,2,"2018-08-20","352","Fact n° 4014019 de Coldtec AG Klimagerät 8'000 BTU, 2300 W - MK Light","3000","2000",199.00,"a",0,0.000000,0.00,0,3,7.70,15.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29025,null]
[true,11025,4775,2,"2018-08-20","352","TVA Fact n° 4014019 de Coldtec AG Klimagerät 8'000 BTU, 2300 W - MK Light","1061","2000",15.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29025,null]
[true,11024,4775,3,"2018-08-20","352","Fact n° 4014019 de Coldtec AG Transport national","3600","2000",45.00,"a",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29025,null]
[true,11026,4775,3,"2018-08-20","352","TVA Fact n° 4014019 de Coldtec AG Transport national","1061","2000",3.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29025,null]
[false,10133,4328,1,"2018-08-31","355","Fact n° 1122234 de Office Depot GmbH: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles 5 blocs","3000","2000",93.60,"a",0,0.000000,0.00,0,3,7.70,7.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29031,null]
[false,10134,4328,1,"2018-08-31","355","TVA Fact n° 1122234 de Office Depot GmbH: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles 5 bloc","1061","2000",7.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29031,null]
[false,10135,4329,1,"2018-09-05","356","Fact n° 1123837 de Office Depot GmbH: Armoire métallique à clés 80 crochets Dimensions: H300xL240xP8","3000","2000",56.00,"a",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29033,null]
[false,10136,4329,1,"2018-09-05","356","TVA Fact n° 1123837 de Office Depot GmbH: Armoire métallique à clés 80 crochets Dimensions: H300xL24","1061","2000",4.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29033,null]
[false,10137,4330,1,"2018-08-31","357","Fact n° 8003070 de IBA AG: Poubelle Hailo Big-Box Swing 60","3000","2000",49.90,"a",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29035,null]
[false,10138,4330,1,"2018-08-31","357","TVA Fact n° 8003070 de IBA AG: Poubelle Hailo Big-Box Swing 60","1061","2000",3.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29035,null]
[false,10139,4331,1,"2018-09-10","358","Fact n° 4172168287 de Bauknecht AG: Geschirrspüler Whirlpool A++ weiss Freistehend für 14 Gedeck OWF","3000","2000",453.40,"a",0,0.000000,0.00,0,3,7.70,34.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29037,null]
[false,10140,4331,1,"2018-09-10","358","TVA Fact n° 4172168287 de Bauknecht AG: Geschirrspüler Whirlpool A++ weiss Freistehend für 14 Gedeck","1061","2000",34.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29037,null]
[false,10141,4332,1,"2018-09-11","359","Fact n° 4172168446 de Bauknecht AG: Réfrigérateur KSG118L03 A++ Efficacité énergétique: A++ Volume u","3000","2000",2067.85,"a",0,0.000000,0.00,0,3,7.70,159.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29039,null]
[false,10142,4332,1,"2018-09-11","359","TVA Fact n° 4172168446 de Bauknecht AG: Réfrigérateur KSG118L03 A++ Efficacité énergétique: A++ Volu","1061","2000",159.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29039,null]
[false,10144,4334,1,"2018-08-21","360","Arrondi Fact n° 360 de Pappy John: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","3010","2000",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29121,null]
[false,10145,4334,1,"2018-08-21","360","TVA Arrondi Fact n° 360 de Pappy John: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabi","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29121,null]
[false,10143,4333,1,"2018-08-21","360","Fact n° 360 de Pappy John: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 gr. n","3010","2000",335.55,"a",0,0.000000,0.00,0,3,2.50,8.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29121,null]
[false,10146,4333,1,"2018-08-21","360","TVA Fact n° 360 de Pappy John: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 g","1061","2000",8.39,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29121,null]
[false,10565,4542,1,"2018-08-21","361","Fact n° 361 de Pappy John: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 gr. n","3010","2000",156.10,"a",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,0,0,999999,"400",29123,null]
[false,10566,4542,1,"2018-08-21","361","TVA Fact n° 361 de Pappy John: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 g","1061","2000",3.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29123,null]
[true,10149,4336,1,"2018-08-14","363","Fact n° MDS2018-150 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.149000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29127,null]
[true,10150,4336,2,"2018-08-14","363","Fact n° MDS2018-150 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door blue","3020","2002",29751.42,"a",1,1.149000,25893.32,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29127,null]
[true,10151,4336,3,"2018-08-14","363","Fact n° MDS2018-150 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6319.50,"a",1,1.149000,5500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29127,null]
[true,10152,4337,1,"2018-09-14","364","Fact n° F0267 de Sàrl Gabriel-Robez","Multiple","2002",0.00,"a",1,1.149000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29129,null]
[true,10153,4337,2,"2018-09-14","364","Fact n° F0267 de Sàrl Gabriel-Robez Penderie séchante collective 12 personnes Séchage à air chaud pu","3020","2002",2044.42,"a",1,1.149000,1779.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29129,null]
[true,10154,4337,3,"2018-09-14","364","Fact n° F0267 de Sàrl Gabriel-Robez Transport international","3610","2002",114.90,"a",1,1.149000,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29129,null]
[true,10155,4337,4,"2018-09-14","364","Fact n° F0267 de Sàrl Gabriel-Robez Frais fixe de douane","3630","2002",109.16,"a",1,1.149000,95.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29129,null]
[true,10156,4337,5,"2018-09-14","364","Arrondi Fact n° F0267 de Sàrl Gabriel-Robez","2002","3020",0.01,"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,29129,null]
[false,10158,4339,1,"2018-08-31","365","Arrondi Fact n° 100456360 de Landi La Côte SA: Preiskorrektur","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",29131,null]
[false,10159,4339,1,"2018-08-31","365","TVA Arrondi Fact n° 100456360 de Landi La Côte SA: Preiskorrektur","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29131,null]
[false,10157,4338,1,"2018-08-31","365","Fact n° 100456360 de Landi La Côte SA: Preiskorrektur","3000","2000",4525.35,"a",0,0.000000,0.00,0,3,7.70,348.4700,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29131,null]
[false,10160,4338,1,"2018-08-31","365","TVA Fact n° 100456360 de Landi La Côte SA: Preiskorrektur","1061","2000",348.47,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29131,null]
[false,10161,4340,1,"2018-09-10","366","Fact n° 1125095 de Office Depot GmbH: Enveloppes C5 sans fênetre 100","3000","2000",45.10,"a",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29176,null]
[false,10162,4340,1,"2018-09-10","366","TVA Fact n° 1125095 de Office Depot GmbH: Enveloppes C5 sans fênetre 100","1061","2000",3.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29176,null]
[false,10163,4341,1,"2018-09-25","368","Fact n° 7144 de NARBUTAS FURNITURE COMPANY: NOEMIE - Table électrique 1600x800, H=705-1185 mm platea","3020","2002",1477.90,"a",1,1.143000,1293.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29180,null]
[false,10476,4506,1,"2018-10-16","556","Pmt n° 556 à Coldtec AG","2000","1020",632.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29186,null]
[false,10165,4343,1,"2018-10-19","180611","Fact n° 180611 à STEINER AG: ROBERTO - Vestiaire multi cases, 4 cases, sans pied,H180x60xP50cm Gris/","1050","6000",232.35,"v",0,0.000000,0.00,0,2,7.70,17.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28614,null]
[false,10166,4343,1,"2018-10-19","180611","TVA Fact n° 180611 à STEINER AG: ROBERTO - Vestiaire multi cases, 4 cases, sans pied,H180x60xP50cm G","1050","2018",17.90,"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,28614,null]
[false,10167,4344,1,"2018-10-19","180613","Fact n° 180613 à Paul Vaucher SA: Armoire rideaux - 4 étagères, 5 hauteurs de fichiers - Portes en p","1050","6000",469.00,"v",0,0.000000,0.00,0,2,7.70,36.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28613,null]
[false,10168,4344,1,"2018-10-19","180613","TVA Fact n° 180613 à Paul Vaucher SA: Armoire rideaux - 4 étagères, 5 hauteurs de fichiers - Portes","1050","2018",36.10,"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,28613,null]
[false,10169,4345,1,"2018-10-15","180626","Fact n° 180626 à Newzella Peter: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",736.35,"v",0,0.000000,0.00,0,2,7.70,56.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28515,null]
[false,10170,4345,1,"2018-10-15","180626","TVA Fact n° 180626 à Newzella Peter: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",56.65,"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,28515,null]
[false,10171,4346,1,"2018-10-23","180677","Fact n° 180677 à Medair - Aide d'urgence et reconstruction: Armoire basse portes battantes 2 étagère","1050","6000",229.10,"v",0,0.000000,0.00,0,2,7.70,17.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28693,null]
[false,10172,4346,1,"2018-10-23","180677","TVA Fact n° 180677 à Medair - Aide d'urgence et reconstruction: Armoire basse portes battantes 2 éta","1050","2018",17.65,"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,28693,null]
[false,10173,4347,1,"2018-10-16","180707","Fact n° 180707 à Imbovi GmbH: Garderobenspind Metall 2 Spinde - CARLOS Grau RAL 7035 mit blauen Türe","1050","6000",1323.85,"v",0,0.000000,0.00,0,2,7.70,101.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28556,null]
[false,10174,4347,1,"2018-10-16","180707","TVA Fact n° 180707 à Imbovi GmbH: Garderobenspind Metall 2 Spinde - CARLOS Grau RAL 7035 mit blauen","1050","2018",101.95,"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,28556,null]
[false,10175,4348,1,"2018-10-09","180711","Fact n° 180711 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",3588.00,"v",0,0.000000,0.00,0,2,7.70,276.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28336,null]
[false,10176,4348,1,"2018-10-09","180711","TVA Fact n° 180711 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",276.30,"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,28336,null]
[false,10177,4349,1,"2018-10-10","180726","Fact n° 180726 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",33599.45,"v",0,0.000000,0.00,0,2,7.70,2587.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28426,null]
[false,10178,4349,1,"2018-10-10","180726","TVA Fact n° 180726 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",2587.15,"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,28426,null]
[true,12472,5369,1,"2018-10-19","180746","Fact n° 180746 à Frutiger SA 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,28617,null]
[true,12473,5369,2,"2018-10-19","180746","Fact n° 180746 à Frutiger SA Savigny Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Dimension","1050","6000",2427.75,"v",0,0.000000,0.00,0,2,7.70,186.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28617,null]
[false,10181,4351,1,"2018-10-23","180772","Fact n° 180772 à Meloni Pietro: Armoire rideaux mélaminé HxLxP 1954x1000x475mm","1050","6000",768.00,"v",0,0.000000,0.00,0,2,7.70,59.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28688,null]
[false,10182,4351,1,"2018-10-23","180772","TVA Fact n° 180772 à Meloni Pietro: Armoire rideaux mélaminé HxLxP 1954x1000x475mm","1050","2018",59.15,"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,28688,null]
[true,10183,4352,1,"2018-10-24","180805","Fact n° 180805 à Riedo Mobilbau AG","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,28696,null]
[true,10184,4352,2,"2018-10-24","180805","Fact n° 180805 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",6745.60,"v",0,0.000000,0.00,0,2,7.70,519.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28696,null]
[true,10186,4352,2,"2018-10-24","180805","TVA Fact n° 180805 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",519.40,"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,28696,null]
[true,10185,4352,3,"2018-10-24","180805","Fact n° 180805 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",337.30,"v",0,0.000000,0.00,0,2,7.70,25.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28696,null]
[true,10187,4352,3,"2018-10-24","180805","TVA Fact n° 180805 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",25.95,"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,28696,null]
[false,10188,4353,1,"2018-10-10","180808","Fact n° 180808 à Anim'Art Culinaire: CONFORT PACK - Livraison à l'étage","1050","6000",600.00,"v",0,0.000000,0.00,0,2,7.70,46.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28425,null]
[false,10189,4353,1,"2018-10-10","180808","TVA Fact n° 180808 à Anim'Art Culinaire: CONFORT PACK - Livraison à l'étage","1050","2018",46.20,"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,28425,null]
[false,10190,4354,1,"2018-10-12","180815","Fact n° 180815 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",3018.45,"v",0,0.000000,0.00,0,2,7.70,232.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28476,null]
[false,10191,4354,1,"2018-10-12","180815","TVA Fact n° 180815 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",232.40,"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,28476,null]
[true,10192,4355,1,"2018-10-30","180816","Fact n° 180816 à Riedo Mobilbau AG","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,28786,null]
[true,10193,4355,2,"2018-10-30","180816","Fact n° 180816 à Riedo Mobilbau AG Kleinküche in Metal mit Kühlschrank Spülenabdeckung aus Chromnick","1050","6000",3993.75,"v",0,0.000000,0.00,0,2,7.70,307.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28786,null]
[true,10195,4355,2,"2018-10-30","180816","TVA Fact n° 180816 à Riedo Mobilbau AG Kleinküche in Metal mit Kühlschrank Spülenabdeckung aus Chrom","1050","2018",307.50,"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,28786,null]
[true,10194,4355,3,"2018-10-30","180816","Fact n° 180816 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",199.70,"v",0,0.000000,0.00,0,2,7.70,15.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28786,null]
[true,10196,4355,3,"2018-10-30","180816","TVA Fact n° 180816 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",15.40,"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,28786,null]
[false,11033,4780,1,"2018-10-19","180817","Fact n° 180817 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",494.25,"v",0,0.000000,0.00,0,2,7.70,38.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28616,null]
[false,11034,4780,1,"2018-10-19","180817","TVA Fact n° 180817 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",38.05,"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,28616,null]
[true,10199,4357,1,"2018-10-09","180818","Fact n° 180818 à Nasca Formation Sàrl","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,28335,null]
[true,10200,4357,2,"2018-10-09","180818","Fact n° 180818 à Nasca Formation Sàrl Rabais vu avec M. Gagnère","6000","1050",15.40,"v",0,0.000000,0.00,0,2,7.70,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28335,null]
[true,10202,4357,2,"2018-10-09","180818","TVA Fact n° 180818 à Nasca Formation Sàrl Rabais vu avec M. Gagnère","2018","1050",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28335,null]
[true,10201,4357,3,"2018-10-09","180818","Fact n° 180818 à Nasca Formation Sàrl STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",203.00,"v",0,0.000000,0.00,0,2,7.70,15.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28335,null]
[true,10203,4357,3,"2018-10-09","180818","TVA Fact n° 180818 à Nasca Formation Sàrl STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",15.60,"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,28335,null]
[false,10204,4358,1,"2018-10-19","180819","Fact n° 180819 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",448.90,"v",0,0.000000,0.00,0,2,7.70,34.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28612,null]
[false,10205,4358,1,"2018-10-19","180819","TVA Fact n° 180819 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",34.50,"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,28612,null]
[false,10206,4359,1,"2018-10-11","180822","Fact n° 180822 à Stirnimann AG Baumaschinen: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",175.00,"v",0,0.000000,0.00,0,2,7.70,13.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28457,null]
[false,10207,4359,1,"2018-10-11","180822","TVA Fact n° 180822 à Stirnimann AG Baumaschinen: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",13.45,"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,28457,null]
[false,10208,4360,1,"2018-10-10","180823","Fact n° 180823 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","6010",695.50,"v",0,0.000000,0.00,0,2,2.50,17.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",28455,null]
[false,10209,4360,1,"2018-10-10","180823","TVA Fact n° 180823 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","2019",17.40,"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,28455,null]
[false,10210,4361,1,"2018-10-18","180824","Fact n° 180824 à CAMANDONA SA: Eau plate bouteille en PET 0.5 L","1050","6010",855.35,"v",0,0.000000,0.00,0,2,2.50,21.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",28592,null]
[false,10211,4361,1,"2018-10-18","180824","TVA Fact n° 180824 à CAMANDONA SA: Eau plate bouteille en PET 0.5 L","1050","2019",21.40,"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,28592,null]
[true,10687,4590,1,"2018-10-11","180826","Fact n° 180826 à Perrin Frères SA","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,28460,null]
[true,10688,4590,2,"2018-10-11","180826","Fact n° 180826 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",496.00,"v",0,0.000000,0.00,0,2,7.70,38.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28460,null]
[false,10214,4363,1,"2018-10-11","180828","Fact n° 180828 à Orllati (VD) SA: ISIS - Chaise visiteur en tissu noir, 4 pieds, HxLxP 820x540x420mm","1050","6000",280.00,"v",0,0.000000,0.00,0,2,7.70,21.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28458,null]
[false,10215,4363,1,"2018-10-11","180828","TVA Fact n° 180828 à Orllati (VD) SA: ISIS - Chaise visiteur en tissu noir, 4 pieds, HxLxP 820x540x4","1050","2018",21.55,"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,28458,null]
[false,10216,4364,1,"2018-10-11","180829","Fact n° 180829 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",445.05,"v",0,0.000000,0.00,0,2,7.70,34.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28461,null]
[false,10217,4364,1,"2018-10-11","180829","TVA Fact n° 180829 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",34.25,"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,28461,null]
[false,10218,4365,1,"2018-10-11","180830","Fact n° 180830 à Implenia Suisse AG: Micro-ondes 1050 Watt & gril 20 Litres","1050","6000",761.70,"v",0,0.000000,0.00,0,2,7.70,58.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28462,null]
[false,10219,4365,1,"2018-10-11","180830","TVA Fact n° 180830 à Implenia Suisse AG: Micro-ondes 1050 Watt & gril 20 Litres","1050","2018",58.65,"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,28462,null]
[false,10220,4366,1,"2018-10-12","180831","Fact n° 180831 à Sadiku Fitore: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",65.10,"v",0,0.000000,0.00,0,2,7.70,5.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28463,null]
[false,10221,4366,1,"2018-10-12","180831","TVA Fact n° 180831 à Sadiku Fitore: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",5.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28463,null]
[false,10222,4367,1,"2018-10-23","180833","Fact n° 180833 à Marti Construction SA Meyrin: Réfrigerateur 110L sans freezer VOSTOK Efficacité éne","1050","6000",2558.50,"v",0,0.000000,0.00,0,2,7.70,197.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28687,null]
[false,10223,4367,1,"2018-10-23","180833","TVA Fact n° 180833 à Marti Construction SA Meyrin: Réfrigerateur 110L sans freezer VOSTOK Efficacité","1050","2018",197.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28687,null]
[false,10224,4368,1,"2018-10-18","180834","Fact n° 180834 à ZED Logistique SA: Tapis 900×1500mm","1050","6000",1535.50,"v",0,0.000000,0.00,0,2,7.70,118.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28601,null]
[false,10225,4368,1,"2018-10-18","180834","TVA Fact n° 180834 à ZED Logistique SA: Tapis 900×1500mm","1050","2018",118.20,"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,28601,null]
[true,10226,4369,1,"2018-10-15","180836","Fact n° 180836 à ECM SA","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,28503,null]
[true,10227,4369,2,"2018-10-15","180836","Fact n° 180836 à ECM SA Eau gazeuse bouteille en PET 0.5 L","1050","6010",25.70,"v",0,0.000000,0.00,0,2,2.50,0.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",28503,null]
[true,10229,4369,2,"2018-10-15","180836","TVA Fact n° 180836 à ECM SA Eau gazeuse bouteille en PET 0.5 L","1050","2019",0.65,"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,28503,null]
[true,10228,4369,3,"2018-10-15","180836","Fact n° 180836 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",94.80,"v",0,0.000000,0.00,0,2,7.70,7.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28503,null]
[true,10230,4369,3,"2018-10-15","180836","TVA Fact n° 180836 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",7.30,"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,28503,null]
[false,10231,4370,1,"2018-10-19","180837","Fact n° 180837 à Baltensperger AG: Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","6000",1066.15,"v",0,0.000000,0.00,0,2,7.70,82.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28611,null]
[false,10232,4370,1,"2018-10-19","180837","TVA Fact n° 180837 à Baltensperger AG: Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","2018",82.10,"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,28611,null]
[false,10233,4371,1,"2018-10-15","180838","Fact n° 180838 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",627.00,"v",0,0.000000,0.00,0,2,7.70,48.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28517,null]
[false,10234,4371,1,"2018-10-15","180838","TVA Fact n° 180838 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",48.25,"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,28517,null]
[false,10235,4372,1,"2018-10-16","180839","Fact n° 180839 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",198.00,"v",0,0.000000,0.00,0,2,7.70,15.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28559,null]
[false,10236,4372,1,"2018-10-16","180839","TVA Fact n° 180839 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",15.25,"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,28559,null]
[false,10237,4373,1,"2018-10-30","180840","Fact n° 180840 à Piasio SA: KAREN - Chaise en bois piétement noir","1050","6000",1610.80,"v",0,0.000000,0.00,0,2,7.70,124.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28792,null]
[false,10238,4373,1,"2018-10-30","180840","TVA Fact n° 180840 à Piasio SA: KAREN - Chaise en bois piétement noir","1050","2018",124.05,"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,28792,null]
[false,10239,4374,1,"2018-10-15","180841","Fact n° 180841 à Passion Informatique Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",41.00,"v",0,0.000000,0.00,0,2,7.70,3.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28516,null]
[false,10240,4374,1,"2018-10-15","180841","TVA Fact n° 180841 à Passion Informatique Sàrl: STANDARD PACK - Livraison Franco de port à partir d'","1050","2018",3.15,"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,28516,null]
[false,10241,4375,1,"2018-10-15","180842","Fact n° 180842 à Induni et Cie SA: Visserie table ELENA","1050","6000",516.30,"v",0,0.000000,0.00,0,2,7.70,39.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28518,null]
[false,10242,4375,1,"2018-10-15","180842","TVA Fact n° 180842 à Induni et Cie SA: Visserie table ELENA","1050","2018",39.75,"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,28518,null]
[true,10243,4376,1,"2018-10-16","180843","Fact n° 180843 à Banos Cathy","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,28557,null]
[true,10244,4376,2,"2018-10-16","180843","Fact n° 180843 à Banos Cathy Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250 gr.","1050","6010",100.80,"v",0,0.000000,0.00,0,2,2.50,2.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",28557,null]
[true,10246,4376,2,"2018-10-16","180843","TVA Fact n° 180843 à Banos Cathy Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250","1050","2019",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,28557,null]
[true,10245,4376,3,"2018-10-16","180843","Fact n° 180843 à Banos Cathy STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",9.00,"v",0,0.000000,0.00,0,2,7.70,0.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28557,null]
[true,10247,4376,3,"2018-10-16","180843","TVA Fact n° 180843 à Banos Cathy STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",0.70,"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,28557,null]
[false,10248,4377,1,"2018-10-18","180844","Fact n° 180844 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",435.75,"v",0,0.000000,0.00,0,2,7.70,33.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28593,null]
[false,10249,4377,1,"2018-10-18","180844","TVA Fact n° 180844 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",33.60,"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,28593,null]
[false,10250,4378,1,"2018-10-15","180845","Fact n° 180845 à Mino SA: Réfrigérateur 340 L, sans freezer - SIBERIE -","1050","6000",449.10,"v",0,0.000000,0.00,0,2,7.70,34.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28519,null]
[false,10251,4378,1,"2018-10-15","180845","TVA Fact n° 180845 à Mino SA: Réfrigérateur 340 L, sans freezer - SIBERIE -","1050","2018",34.60,"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,28519,null]
[true,10690,4591,1,"2018-10-19","180846","Fact n° 180846 à Perrin Frères SA","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,28615,null]
[true,10691,4591,2,"2018-10-19","180846","Fact n° 180846 à Perrin Frères SA Armoire rideaux - 4 étagères, 5 hauteurs de classeurs - Portes en","1050","6000",1064.00,"v",0,0.000000,0.00,0,2,7.70,81.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28615,null]
[false,10254,4380,1,"2018-10-29","180847","Fact n° 180847 à flexBelag bau ag: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",1188.00,"v",0,0.000000,0.00,0,2,7.70,91.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28766,null]
[false,10255,4380,1,"2018-10-29","180847","TVA Fact n° 180847 à flexBelag bau ag: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",91.50,"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,28766,null]
[false,10256,4381,1,"2018-10-16","180848","Fact n° 180848 à Induni et Cie SA: ELENA - Table polyvalente grise H750xL2000xP800 mm","1050","6000",427.30,"v",0,0.000000,0.00,0,2,7.70,32.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28558,null]
[false,10257,4381,1,"2018-10-16","180848","TVA Fact n° 180848 à Induni et Cie SA: ELENA - Table polyvalente grise H750xL2000xP800 mm","1050","2018",32.90,"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,28558,null]
[false,10258,4382,1,"2018-10-18","180849","Fact n° 180849 à AC Immune SA: Poubelle tri à papier (55l)","1050","6000",199.00,"v",0,0.000000,0.00,0,2,7.70,15.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28594,null]
[false,10259,4382,1,"2018-10-18","180849","TVA Fact n° 180849 à AC Immune SA: Poubelle tri à papier (55l)","1050","2018",15.30,"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,28594,null]
[true,10260,4383,1,"2018-10-30","180851","Fact n° 180851 à Riedo Mobilbau AG","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,28916,null]
[true,10261,4383,2,"2018-10-30","180851","Fact n° 180851 à Riedo Mobilbau AG Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","6000",5779.90,"v",0,0.000000,0.00,0,2,7.70,445.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28916,null]
[true,10263,4383,2,"2018-10-30","180851","TVA Fact n° 180851 à Riedo Mobilbau AG Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","2018",445.05,"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,28916,null]
[true,10262,4383,3,"2018-10-30","180851","Fact n° 180851 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",289.00,"v",0,0.000000,0.00,0,2,7.70,22.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28916,null]
[true,10264,4383,3,"2018-10-30","180851","TVA Fact n° 180851 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",22.25,"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,28916,null]
[true,10265,4384,1,"2018-10-18","180853","Fact n° 180853 à Orllati Management SA","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,28595,null]
[true,10266,4384,2,"2018-10-18","180853","Fact n° 180853 à Orllati Management SA ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Dossier","1050","6000",1288.25,"v",0,0.000000,0.00,0,2,7.70,99.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28595,null]
[true,10268,4384,2,"2018-10-18","180853","TVA Fact n° 180853 à Orllati Management SA ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Doss","1050","2018",99.20,"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,28595,null]
[true,10267,4384,3,"2018-10-18","180853","Fact n° 180853 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","6000","1050",64.40,"v",0,0.000000,0.00,0,2,7.70,4.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28595,null]
[true,10269,4384,3,"2018-10-18","180853","TVA Fact n° 180853 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","2018","1050",4.95,"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,28595,null]
[false,10270,4385,1,"2018-10-18","180855","Fact n° 180855 à Orllati Logistique SA: KAREN - Chaise en bois piétement noir","1050","6000",1506.30,"v",0,0.000000,0.00,0,2,7.70,115.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28600,null]
[false,10271,4385,1,"2018-10-18","180855","TVA Fact n° 180855 à Orllati Logistique SA: KAREN - Chaise en bois piétement noir","1050","2018",115.95,"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,28600,null]
[false,10272,4386,1,"2018-10-23","180857","Fact n° 180857 à Medair - Aide d'urgence et reconstruction: STANDARD PACK - Livraison Franco de port","1050","6000",49.00,"v",0,0.000000,0.00,0,2,7.70,3.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28694,null]
[false,10273,4386,1,"2018-10-23","180857","TVA Fact n° 180857 à Medair - Aide d'urgence et reconstruction: STANDARD PACK - Livraison Franco de","1050","2018",3.75,"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,28694,null]
[true,10274,4387,1,"2018-10-24","180860","Fact n° 180860 à Jäggi + Hafter AG","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,28718,null]
[true,10275,4387,2,"2018-10-24","180860","Fact n° 180860 à Jäggi + Hafter AG Kühlschrank 118L A++ mit Gerfrierfach Masse (HxBxT) 843x550x570mm","1050","6000",2113.60,"v",0,0.000000,0.00,0,2,7.70,162.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28718,null]
[true,10277,4387,2,"2018-10-24","180860","TVA Fact n° 180860 à Jäggi + Hafter AG Kühlschrank 118L A++ mit Gerfrierfach Masse (HxBxT) 843x550x5","1050","2018",162.75,"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,28718,null]
[true,10276,4387,3,"2018-10-24","180860","Fact n° 180860 à Jäggi + Hafter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",105.70,"v",0,0.000000,0.00,0,2,7.70,8.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28718,null]
[true,10278,4387,3,"2018-10-24","180860","TVA Fact n° 180860 à Jäggi + Hafter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",8.15,"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,28718,null]
[false,10279,4388,1,"2018-10-29","180861","Fact n° 180861 à STRABAG AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",1165.80,"v",0,0.000000,0.00,0,2,7.70,89.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28765,null]
[false,10280,4388,1,"2018-10-29","180861","TVA Fact n° 180861 à STRABAG AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",89.70,"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,28765,null]
[false,10281,4389,1,"2018-10-26","180862","Fact n° 180862 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",802.55,"v",0,0.000000,0.00,0,2,7.70,61.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28749,null]
[false,10282,4389,1,"2018-10-26","180862","TVA Fact n° 180862 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",61.80,"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,28749,null]
[false,10283,4390,1,"2018-10-26","180863","Fact n° 180863 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Dimensions (H x L","1050","6000",2586.70,"v",0,0.000000,0.00,0,2,7.70,199.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28747,null]
[false,10284,4390,1,"2018-10-26","180863","TVA Fact n° 180863 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Dimensions (H","1050","2018",199.20,"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,28747,null]
[false,10285,4391,1,"2018-10-25","180864","Fact n° 180864 à Maulini SA: Radiateur soufflant Puissance calorique: 9 kW Thermostat: Continu 0 - 4","1050","6000",676.00,"v",0,0.000000,0.00,0,2,7.70,52.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28739,null]
[false,10286,4391,1,"2018-10-25","180864","TVA Fact n° 180864 à Maulini SA: Radiateur soufflant Puissance calorique: 9 kW Thermostat: Continu 0","1050","2018",52.05,"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,28739,null]
[true,10287,4392,1,"2018-10-29","180865","Fact n° 180865 à Riedo Mobilbau AG","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,28768,null]
[true,10288,4392,2,"2018-10-29","180865","Fact n° 180865 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",410.00,"v",0,0.000000,0.00,0,2,7.70,31.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28768,null]
[true,10290,4392,2,"2018-10-29","180865","TVA Fact n° 180865 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",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,28768,null]
[true,10289,4392,3,"2018-10-29","180865","Fact n° 180865 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",20.50,"v",0,0.000000,0.00,0,2,7.70,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28768,null]
[true,10291,4392,3,"2018-10-29","180865","TVA Fact n° 180865 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,28768,null]
[false,10292,4393,1,"2018-10-26","180866","Fact n° 180866 à F.BERNASCONI & Cie SA: Réfrigerateur 110L sans freezer VOSTOK Efficacité énergétiqu","1050","6000",999.00,"v",0,0.000000,0.00,0,2,7.70,76.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28748,null]
[false,10293,4393,1,"2018-10-26","180866","TVA Fact n° 180866 à F.BERNASCONI & Cie SA: Réfrigerateur 110L sans freezer VOSTOK Efficacité énergé","1050","2018",76.90,"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,28748,null]
[false,10294,4394,1,"2018-10-30","180868","Fact n° 180868 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",399.00,"v",0,0.000000,0.00,0,2,7.70,30.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28790,null]
[false,10295,4394,1,"2018-10-30","180868","TVA Fact n° 180868 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","1050","2018",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,28790,null]
[false,10296,4395,1,"2018-10-30","180869","Fact n° 180869 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",1654.40,"v",0,0.000000,0.00,0,2,7.70,127.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28791,null]
[false,10297,4395,1,"2018-10-30","180869","TVA Fact n° 180869 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",127.35,"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,28791,null]
[false,10298,4396,1,"2018-10-31","180870","Fact n° 180870 à Scrasa SA: Chaise visiteur en plastique - LISA","1050","6000",14332.80,"v",0,0.000000,0.00,0,2,7.70,1103.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28841,null]
[false,10299,4396,1,"2018-10-31","180870","TVA Fact n° 180870 à Scrasa SA: Chaise visiteur en plastique - LISA","1050","2018",1103.65,"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,28841,null]
[true,10682,4589,1,"2018-10-25","180673","Fact n° 180673 à Marti Construction SA","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,28736,null]
[true,10683,4589,2,"2018-10-25","180673","Fact n° 180673 à Marti Construction SA PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",13552.80,"v",0,0.000000,0.00,0,2,7.70,1043.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28736,null]
[true,10685,4589,2,"2018-10-25","180673","TVA Fact n° 180673 à Marti Construction SA PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",1043.55,"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,28736,null]
[true,10684,4589,3,"2018-10-25","180673","Fact n° 180673 à Marti Construction SA Rabais pour paiement à la commande","6000","1050",677.65,"v",0,0.000000,0.00,0,2,7.70,52.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28736,null]
[true,10686,4589,3,"2018-10-25","180673","TVA Fact n° 180673 à Marti Construction SA Rabais pour paiement à la commande","2018","1050",52.20,"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,28736,null]
[false,10305,4398,1,"2018-10-31","180880","Fact n° 180880 à Riedo Mobilbau AG: Sicherheitskleiderhaken Kunststoff","1050","6000",364.80,"v",0,0.000000,0.00,0,2,7.70,28.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28797,null]
[false,10306,4398,1,"2018-10-31","180880","TVA Fact n° 180880 à Riedo Mobilbau AG: Sicherheitskleiderhaken Kunststoff","1050","2018",28.10,"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,28797,null]
[false,10307,4399,1,"2018-10-09","1692","Pmt Fact n° 180403 de Implenia Suisse AG","1020","1050",1567.05,"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,28346,null]
[false,10308,4400,1,"2018-10-09","1693","Pmt Fact n° 180721 de Construction Perret SA","1020","1050",567.85,"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,28347,null]
[true,10309,4401,1,"2018-10-10","1697","Pmt Fact n° 180640 de STEINER AG","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,28423,null]
[true,10310,4401,2,"2018-10-10","1697","Pmt Fact n° 180640 de STEINER AG","1020","1050",2593.10,"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,28423,null]
[true,10311,4401,3,"2018-10-10","1697","Esc. Pmt Fact n° 180640 de STEINER AG","1020","6600",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28423,null]
[true,10313,4402,1,"2018-10-10","1698","Pmt Fact n° 180713 de STEINER AG","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,28424,null]
[true,10314,4402,2,"2018-10-10","1698","Pmt Fact n° 180713 de STEINER AG","1020","1050",110.95,"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,28424,null]
[true,10315,4402,3,"2018-10-10","1698","Esc. Pmt Fact n° 180713 de STEINER AG","1020","6600",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28424,null]
[false,10317,4403,1,"2018-10-11","1701","Pmt Fact n° 180645 de Maulini SA","1020","1050",452.55,"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,28532,null]
[false,10318,4404,1,"2018-10-11","1702","Pmt Fact n° 180695 de F.BERNASCONI & Cie SA","1020","1050",1526.75,"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,28533,null]
[false,10319,4405,1,"2018-10-11","1703","Pmt Fact n° 180646 de Nasca Formation Sàrl","1020","1050",318.25,"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,28534,null]
[true,10320,4406,1,"2018-10-11","1704","Pmt Fact n° 180557 de Perrin Frères SA","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,28535,null]
[true,10321,4406,2,"2018-10-11","1704","Pmt Fact n° 180557 de Perrin Frères SA","1020","1050",2746.10,"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,28535,null]
[true,10322,4406,3,"2018-10-11","1704","Esc. Pmt Fact n° 180557 de Perrin Frères SA","6600","1020",50.95,"v",0,0.000000,0.00,0,2,7.70,3.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28535,null]
[true,10323,4406,3,"2018-10-11","1704","TVA Esc. Pmt Fact n° 180557 de Perrin Frères SA","2018","1020",3.95,"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,28535,null]
[true,10324,4407,1,"2018-10-11","1705","Pmt Fact n° 180804 de Perrin Frères SA","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,28536,null]
[true,10325,4407,2,"2018-10-11","1705","Pmt Fact n° 180804 de Perrin Frères SA","1020","1050",1667.20,"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,28536,null]
[true,10326,4407,3,"2018-10-11","1705","Esc. Pmt Fact n° 180804 de Perrin Frères SA","6600","1020",30.95,"v",0,0.000000,0.00,0,2,7.70,2.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28536,null]
[true,10327,4407,3,"2018-10-11","1705","TVA Esc. Pmt Fact n° 180804 de Perrin Frères SA","2018","1020",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,28536,null]
[true,10328,4408,1,"2018-10-11","1706","Pmt Fact n° 180638 de Perrin Frères SA","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,28537,null]
[true,10329,4408,2,"2018-10-11","1706","Pmt Fact n° 180638 de Perrin Frères SA","1020","1050",2282.35,"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,28537,null]
[true,10330,4408,3,"2018-10-11","1706","Esc. Pmt Fact n° 180638 de Perrin Frères SA","6600","1020",42.40,"v",0,0.000000,0.00,0,2,7.70,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28537,null]
[true,10331,4408,3,"2018-10-11","1706","TVA Esc. Pmt Fact n° 180638 de Perrin Frères SA","2018","1020",3.25,"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,28537,null]
[false,10332,4409,1,"2018-10-12","1707","Pmt Fact n° 180562 de Laurent Membrez SA","1020","1050",313.40,"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,28538,null]
[false,10333,4410,1,"2018-10-12","1708","Pmt Fact n° 180725 de Laurent Membrez SA","1020","1050",74.30,"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,28539,null]
[false,10334,4411,1,"2018-10-12","1709","Pmt Fact n° 180652 de Laurent Membrez SA","1020","1050",502.60,"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,28540,null]
[false,10335,4412,1,"2018-10-15","1710","Pmt Fact n° 180717 de CAMANDONA SA","1020","1050",1425.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28541,null]
[false,10336,4413,1,"2018-10-15","1711","Pmt Fact n° 180714 de CAMANDONA SA","1020","1050",1233.15,"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,28542,null]
[false,10337,4414,1,"2018-10-15","1712","Pmt Fact n° 180691 de CAMANDONA SA","1020","1050",1544.70,"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,28543,null]
[false,10338,4415,1,"2018-10-15","1713","Pmt Fact n° 180675 de CAMANDONA SA","1020","1050",1946.15,"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,28544,null]
[false,10339,4416,1,"2018-10-15","1714","Pmt Fact n° 180702 de JPF Construction SA","1020","1050",1761.45,"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,28545,null]
[false,10340,4417,1,"2018-10-15","1715","Pmt Fact n° 180779 de Grisoni Zaugg SA","1020","1050",1356.05,"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,28546,null]
[false,10341,4418,1,"2018-10-16","1716","Pmt Fact n° 180687 de Orllati Logistique SA","1020","1050",3228.70,"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,28547,null]
[false,10342,4419,1,"2018-10-16","1717","Pmt Fact n° 180724 de Orllati Logistique SA","1020","1050",537.40,"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,28548,null]
[false,10343,4420,1,"2018-10-16","1718","Pmt Fact n° 180703 de Orllati Logistique SA","1020","1050",588.55,"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,28549,null]
[true,12540,5389,1,"2018-10-11","1721","Pmt Fact n° 180700 de ECM SA","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,28552,null]
[true,12541,5389,2,"2018-10-11","1721","Pmt Fact n° 180700 de ECM SA","1020","1050",168.05,"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,28552,null]
[true,12542,5389,3,"2018-10-11","1721","Esc. Pmt Fact n° 180700 de ECM SA","1020","6610",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",28552,null]
[true,12544,5389,4,"2018-10-11","1721","Esc. Pmt Fact n° 180700 de ECM SA","1020","6610",0.13,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",28552,null]
[false,10350,4422,1,"2018-10-18","1722","Pmt Fact n° 180853 de Orllati Management SA","1020","1050",1318.10,"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,28596,null]
[false,10351,4423,1,"2018-10-16","1724","Pmt Fact n° 180759 de Frutiger SA Savigny","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,28674,null]
[false,10352,4424,1,"2018-10-17","1725","Pmt Fact n° 180741 de ECM SA","1020","1050",408.85,"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,28675,null]
[false,10353,4425,1,"2018-10-17","1726","Pmt Fact n° 180770 de Frutiger AG Uetendorf","1020","1050",1797.90,"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,28676,null]
[false,10354,4426,1,"2018-10-17","1727","Pmt Fact n° 180676 de Frutiger AG Uetendorf","1020","1050",1299.50,"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,28677,null]
[false,10355,4427,1,"2018-10-17","1728","Pmt Fact n° 180745 de Frutiger AG Uetendorf","1020","1050",1198.15,"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,28678,null]
[false,10356,4428,1,"2018-10-17","1729","Pmt Fact n° 180765 de Frutiger AG Uetendorf","1020","1050",1691.80,"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,28679,null]
[false,10357,4429,1,"2018-10-12","1733","Pmt Fact n° 180873 de Marti Construction SA","1020","1050",12998.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28737,null]
[false,10358,4430,1,"2018-10-17","1734","Pmt Fact n° 180873 de Marti Construction SA","1020","1050",868.50,"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,28738,null]
[false,10359,4431,1,"2018-10-25","1735","Pmt Fact n° 180860 de Jäggi + Hafter AG","1020","1050",2162.50,"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,28742,null]
[false,10360,4432,1,"2018-10-25","1736","Pmt Fact n° 180699 de CONTAINEX","1020","1050",219.05,"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,28743,null]
[false,10361,4433,1,"2018-10-25","1737","Pmt Fact n° 180805 de Riedo Mobilbau AG","1020","1050",6901.75,"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,28744,null]
[false,10362,4434,1,"2018-10-25","1738","Pmt Fact n° 180865 de Riedo Mobilbau AG","1020","1050",419.40,"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,28769,null]
[false,10363,4435,1,"2018-10-11","1739","Pmt Fact n° 180816 de Riedo Mobilbau AG","1020","1050",4086.15,"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,28787,null]
[false,10364,4436,1,"2018-10-31","1741","Pmt Fact n° 180743 de Perrin Frères SA","1020","1050",7.40,"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,28800,null]
[false,10365,4437,1,"2018-10-18","1742","Pmt Fact n° 180653 de HRS Real Estate SA","1020","1050",1877.15,"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,28801,null]
[false,10366,4438,1,"2018-10-18","1743","Pmt Fact n° 180754 de Losinger Marazzi SA","1020","1050",1098.55,"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,28802,null]
[false,10367,4439,1,"2018-10-18","1744","Pmt Fact n° 180706 de Losinger Marazzi SA","1020","1050",1868.05,"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,28803,null]
[false,10368,4440,1,"2018-10-19","1745","Pmt Fact n° 180737 de Marti Construction SA","1020","1050",209.65,"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,28804,null]
[false,10369,4441,1,"2018-10-19","1746","Pmt Fact n° 180841 de Passion Informatique Sàrl","1020","1050",44.15,"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,28805,null]
[false,10370,4442,1,"2018-10-19","1747","Pmt Fact n° 180727 de Marti Construction SA","1020","1050",764.80,"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,28806,null]
[true,10689,4590,2,"2018-10-11","180826","TVA Fact n° 180826 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","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,28460,null]
[false,10372,4444,1,"2018-10-22","1749","Pmt Fact n° 180763 de Gemeindeverwaltung Wildhaus-Alt St. Johann","1020","1050",248.90,"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,28808,null]
[false,10373,4445,1,"2018-10-22","1750","Pmt Fact n° 180764 de Gemeindeverwaltung Wildhaus-Alt St. Johann","1020","1050",493.30,"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,28809,null]
[false,10374,4446,1,"2018-10-22","1751","Pmt Fact n° 180556 de Discopar SA","1020","1050",428.60,"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,28810,null]
[false,10375,4447,1,"2018-10-22","1752","Pmt Fact n° 180769 de Pression Mugnier Sàrl","1020","1050",1870.45,"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,28811,null]
[false,10376,4448,1,"2018-10-23","1753","Pmt Fact n° 180758 de Buchs Julien","1020","1050",145.15,"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,28812,null]
[false,10377,4449,1,"2018-10-23","1754","Pmt Fact n° 180773 de Laurent Membrez SA","1020","1050",983.35,"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,28813,null]
[false,10378,4450,1,"2018-10-23","1755","Pmt Fact n° 180740 de Tellco SA","1020","1050",635.85,"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,28814,null]
[false,10379,4451,1,"2018-10-24","1756","Pmt Fact n° 180626 de Newzella Peter","1020","1050",793.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28815,null]
[false,10380,4452,1,"2018-10-24","1757","Pmt Fact n° 180698 de F.BERNASCONI & Cie SA","1020","1050",1643.30,"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,28816,null]
[false,10381,4453,1,"2018-10-25","1758","Pmt Fact n° 180683 de Jäggi + Hafter AG","1020","1050",225.05,"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,28817,null]
[false,10382,4454,1,"2018-10-25","1759","Pmt Fact n° 180716 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",807.20,"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,28818,null]
[false,10383,4455,1,"2018-10-25","1760","Pmt Fact n° 180707 de Imbovi GmbH","1020","1050",1425.80,"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,28819,null]
[false,10384,4456,1,"2018-10-25","1761","Pmt Fact n° 180685 de Losinger Marazzi SA","1020","1050",1575.10,"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,28820,null]
[false,10385,4457,1,"2018-10-25","1762","Pmt Fact n° 180787 de Losinger Marazzi SA","1020","1050",216.65,"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,28821,null]
[false,10386,4458,1,"2018-10-26","1763","Pmt Fact n° 180719 de Ecole primaire de Martigny","1020","1050",67.55,"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,28822,null]
[false,10387,4459,1,"2018-10-26","1764","Pmt Fact n° 180775 de Marti Construction SA","1020","1050",2182.35,"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,28823,null]
[false,10388,4460,1,"2018-10-26","1765","Pmt Fact n° 180755 de Marti Construction SA","1020","1050",1767.05,"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,28824,null]
[false,10389,4461,1,"2018-10-26","1766","Pmt Fact n° 180780 de Marti Construction SA","1020","1050",672.05,"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,28825,null]
[false,10390,4462,1,"2018-10-29","1767","Pmt Fact n° 180844 de Simond SA","1020","1050",469.35,"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,28826,null]
[false,10391,4463,1,"2018-10-29","1768","Pmt Fact n° 180649 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",737.95,"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,28827,null]
[false,10392,4464,1,"2018-10-29","1769","Pmt Fact n° 180843 de Banos Cathy","1020","1050",113.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28828,null]
[false,10393,4465,1,"2018-10-29","1770","Pmt Fact n° 180818 de Nasca Formation Sàrl","1020","1050",202.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28829,null]
[false,10394,4466,1,"2018-10-29","1771","Pmt Fact n° 180538 de Marti Construction SA Meyrin","1020","1050",2233.70,"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,28830,null]
[false,10395,4467,1,"2018-10-30","1772","Pmt Fact n° 180836 de ECM SA","1020","1050",128.45,"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,28831,null]
[false,10396,4468,1,"2018-10-30","1773","Pmt Fact n° 180777 de CAMANDONA SA","1020","1050",2238.40,"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,28832,null]
[true,10692,4591,2,"2018-10-19","180846","TVA Fact n° 180846 à Perrin Frères SA Armoire rideaux - 4 étagères, 5 hauteurs de classeurs - Portes","1050","2018",81.95,"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,28615,null]
[false,10398,4470,1,"2018-10-30","1775","Pmt Fact n° 180792 de Orllati Logistique SA","1020","1050",278.95,"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,28834,null]
[false,10399,4471,1,"2018-10-30","1776","Pmt Fact n° 180674 de Orllati Logistique SA","1020","1050",3441.45,"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,28835,null]
[false,10400,4472,1,"2018-10-31","1777","Pmt Fact n° 180617 de Hunziker Schreinerei AG","1020","1050",233.70,"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,28836,null]
[false,10401,4473,1,"2018-10-25","1778","Pmt Fact n° 180851 de Riedo Mobilbau AG","1020","1050",5913.70,"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,28917,null]
[true,10402,4474,1,"2018-10-18","1779","Pmt Fact n° 180809 de Orllati Management SA","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,29043,null]
[true,10403,4474,2,"2018-10-18","1779","Pmt Fact n° 180809 de Orllati Management SA","1020","1050",4058.65,"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,29043,null]
[true,10404,4474,3,"2018-10-18","1779","Esc. Pmt Fact n° 180809 de Orllati Management SA","6600","1020",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29043,null]
[true,10406,4474,4,"2018-10-18","1779","Esc. Pmt Fact n° 180809 de Orllati Management SA","6600","1020",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29043,null]
[false,10408,4475,1,"2018-10-31","1781","Pmt Fact n° 180796 de Frutiger AG Uetendorf","1020","1050",497.05,"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,29046,null]
[false,10409,4476,1,"2018-10-31","1782","Pmt Fact n° 180733 de Stirnimann AG Baumaschinen","1020","1050",1334.30,"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,29047,null]
[false,10410,4477,1,"2018-10-31","1783","Pmt Fact n° 180771 de Frutiger AG Uetendorf","1020","1050",359.65,"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,29048,null]
[false,10411,4478,1,"2018-10-03","350","Fact n° 4016482 de Coldtec AG: VOSTOK - KS110L A++ Kühlschrank","3000","2000",2162.20,"a",0,0.000000,0.00,0,3,7.70,166.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29021,null]
[false,10412,4478,1,"2018-10-03","350","TVA Fact n° 4016482 de Coldtec AG: VOSTOK - KS110L A++ Kühlschrank","1061","2000",166.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29021,null]
[true,11017,4774,1,"2018-10-11","353","Fact n° 4016996 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29027,null]
[true,11018,4774,2,"2018-10-11","353","Fact n° 4016996 de Coldtec AG Aspirateur Industriel 30L Puissance d'apiration: env. 17 Kpa Puissance","3000","2000",248.00,"a",0,0.000000,0.00,0,3,7.70,19.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29027,null]
[true,11020,4774,2,"2018-10-11","353","TVA Fact n° 4016996 de Coldtec AG Aspirateur Industriel 30L Puissance d'apiration: env. 17 Kpa Puiss","1061","2000",19.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29027,null]
[true,11019,4774,3,"2018-10-11","353","Fact n° 4016996 de Coldtec AG Transport national","3600","2000",25.80,"a",0,0.000000,0.00,0,3,7.70,2.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29027,null]
[true,11021,4774,3,"2018-10-11","353","TVA Fact n° 4016996 de Coldtec AG Transport national","1061","2000",2.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29027,null]
[false,10418,4480,1,"2018-10-11","354","Fact n° 2018-0890 de Equipements Pro Sàrl: Transport national","3000","2000",1600.50,"a",0,0.000000,0.00,0,3,7.70,123.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29029,null]
[false,10419,4480,1,"2018-10-11","354","TVA Fact n° 2018-0890 de Equipements Pro Sàrl: Transport national","1061","2000",123.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29029,null]
[true,11043,4783,1,"2018-11-07",null,"Credit Suisse Leasing matériel 11-18","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,11044,4783,2,"2018-11-07",null,"Credit Suisse Leasing matériel 11-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11045,4783,2,"2018-11-07",null,"TVA Credit Suisse Leasing matériel 11-18","1062","1020",306.45,"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,11046,4784,1,"2018-11-07",null,"Gefco 3338F05870","3610","1020",574.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11047,4785,1,"2018-11-07",null,"Gerlach 13771467","3630","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,10425,4482,1,"2018-10-04","367","Fact n° 2007806114 de Gonser International Trading GmbH: VENISE - Table cafétéria mange debout, plat","3000","2000",250.15,"a",0,0.000000,0.00,0,3,7.70,19.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29178,null]
[false,10426,4482,1,"2018-10-04","367","TVA Fact n° 2007806114 de Gonser International Trading GmbH: VENISE - Table cafétéria mange debout,","1061","2000",19.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29178,null]
[false,10427,4483,1,"2018-10-10","527","Pmt n° 527 à ANTARES a.s.","2002","1020",4440.94,"a",1,1.143100,3885.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28964,null]
[false,10428,4484,1,"2018-10-10","528","Pmt n° 528 à Bauknecht AG","2000","1020",2227.05,"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,28966,null]
[true,10429,4485,1,"2018-10-08","531","Paiement n° 531","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29015,null]
[true,10430,4485,2,"2018-10-08","531","Pmt n° 531 à Coldtec AG","2000","1020",402.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29015,null]
[true,10431,4485,3,"2018-10-08","531","Escompte /  Pmt n° 531 à Coldtec AG","1020","3700",6.73,"a",0,0.000000,0.00,0,3,7.70,0.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29015,null]
[true,10432,4485,3,"2018-10-08","531","TVA Escompte /  Pmt n° 531 à Coldtec AG","1020","1061",0.52,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29015,null]
[true,10433,4485,4,"2018-10-08","531","Escompte /  Pmt n° 531 à Coldtec AG","1020","3700",0.76,"a",0,0.000000,0.00,0,3,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29015,null]
[true,10434,4485,4,"2018-10-08","531","TVA Escompte /  Pmt n° 531 à Coldtec AG","1020","1061",0.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29015,null]
[false,10435,4486,1,"2018-10-08","532","Pmt n° 532 à Coldtec AG","2000","1064",329.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29016,null]
[false,10436,4487,1,"2018-10-10","533","Pmt n° 533 à Equipements Pro Sàrl","2000","1020",1248.45,"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,29018,null]
[false,10437,4488,1,"2018-10-15","534","Pmt n° 534 à Coldtec AG","2000","1020",779.30,"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,29020,null]
[true,10438,4489,1,"2018-10-15","535","Paiement n° 535","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29022,null]
[true,10439,4489,2,"2018-10-15","535","Pmt n° 535 à Coldtec AG","2000","1020",2328.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29022,null]
[true,10440,4489,3,"2018-10-15","535","Escompte /  Pmt n° 535 à Coldtec AG","1020","3700",43.17,"a",0,0.000000,0.00,0,3,7.70,3.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29022,null]
[true,10441,4489,3,"2018-10-15","535","TVA Escompte /  Pmt n° 535 à Coldtec AG","1020","1061",3.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29022,null]
[true,12468,5368,1,"2018-10-19","537","Paiement n° 537","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29026,null]
[true,12469,5368,2,"2018-10-19","537","Pmt n° 537 à Coldtec AG","2000","1020",262.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29026,null]
[true,12470,5368,3,"2018-10-19","537","Escompte /  Pmt n° 537 à Coldtec AG","3700","1020",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29026,null]
[true,12474,5369,2,"2018-10-19","180746","TVA Fact n° 180746 à Frutiger SA Savigny Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Dimen","1050","2018",186.85,"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,28617,null]
[true,12466,5367,3,"2018-10-22","538","Escompte /  Pmt n° 538 à Coldtec AG","1020","3700",5.50,"a",0,0.000000,0.00,0,3,7.70,0.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29028,null]
[true,12467,5367,3,"2018-10-22","538","TVA Escompte /  Pmt n° 538 à Coldtec AG","1020","1061",0.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29028,null]
[true,12475,5370,1,"2018-11-14","1808","Pmt Fact n° 180746 de Frutiger SA 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,29266,null]
[true,12476,5370,2,"2018-11-14","1808","Pmt Fact n° 180746 de Frutiger SA Savigny","1020","1050",2572.25,"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,29266,null]
[true,12477,5370,3,"2018-11-14","1808","Esc. Pmt Fact n° 180746 de Frutiger SA Savigny","1020","6600",0.10,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29266,null]
[false,12479,5371,1,"2018-11-14","1833","Pmt Fact n° 180746 de Frutiger SA Savigny","2013","1050",42.35,"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,29387,null]
[false,10454,4492,1,"2018-10-22","539","Pmt n° 539 à Equipements Pro Sàrl","2000","1020",1723.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29030,null]
[true,11496,4962,1,"2018-10-31","540","Paiement n° 540","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29032,null]
[false,10456,4494,1,"2018-10-31","541","Pmt n° 541 à Office Depot GmbH","2000","1020",60.30,"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,29034,null]
[false,10457,4495,1,"2018-10-31","542","Pmt n° 542 à IBA AG","2000","1020",53.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29036,null]
[true,10458,4496,1,"2018-10-31","543","Paiement n° 543","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29038,null]
[true,10459,4496,2,"2018-10-31","543","Pmt n° 543 à Bauknecht AG","2000","1020",488.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29038,null]
[true,10460,4496,3,"2018-10-31","543","Escompte /  Pmt n° 543 à Bauknecht AG","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29038,null]
[false,10462,4497,1,"2018-10-31","544","Pmt n° 544 à Bauknecht AG","2000","1020",2227.05,"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,29040,null]
[true,10463,4498,1,"2018-10-03","545","Paiement n° 545","Multiple","1010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29122,null]
[true,10464,4498,2,"2018-10-03","545","Pmt n° 545 à Pappy John","2000","1010",343.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29122,null]
[true,10465,4498,3,"2018-10-03","545","Escompte /  Pmt n° 545 à Pappy John","3705","1010",0.05,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29122,null]
[false,10568,4544,1,"2018-10-10","374","Arrondi Fact n° 374 de Pappy John: Café salvador","3010","2000",0.02,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29201,null]
[true,10468,4500,1,"2018-10-17","548","Paiement n° 548","Multiple","1020",0.00,"a",1,1.149000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29128,null]
[true,10469,4500,2,"2018-10-17","548","Pmt n° 548 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",36070.92,"a",1,1.149000,31393.31,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29128,null]
[true,10470,4500,3,"2018-10-17","548","Escompte /  Pmt n° 548 à MADES IÇ VE DIS TIC.LTD.STI","3710","1020",0.01,"a",1,1.149000,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29128,null]
[false,10471,4501,1,"2018-10-17","549","Pmt n° 549 à Sàrl Gabriel-Robez","2002","1020",2268.47,"a",1,1.149000,1974.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29130,null]
[false,10472,4502,1,"2018-10-24","550","Pmt n° 550 à Landi La Côte SA","2000","1020",4873.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29132,null]
[false,10473,4503,1,"2018-10-31","551","Pmt n° 551 à Office Depot GmbH","2000","1020",48.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29177,null]
[false,10474,4504,1,"2018-10-17","552","Pmt n° 552 à Gonser International Trading GmbH","2000","1020",269.40,"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,29179,null]
[false,10475,4505,1,"2018-10-31","553","Pmt n° 553 à NARBUTAS FURNITURE COMPANY","2002","1020",1477.90,"a",1,1.143000,1293.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29181,null]
[false,11048,4786,1,"2018-11-07",null,"Gerlach 13775447","3630","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,10479,4508,1,"2018-10-31",null,"Zurich Effraction","1020","7505",5495.65,"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,10480,4509,1,"2018-10-17",null,"Rmbt G. Gagnère","1020","1148",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,10481,4510,1,"2018-10-11",null,"Avance client Riedo 180803","1020","2013",152.45,"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,10482,4511,1,"2018-10-17",null,"Mades frais bancaires","4221","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,10483,4512,1,"2018-10-18",null,"Avance Orllati 180892","1020","2013",1596.70,"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,11049,4787,1,"2018-11-07",null,"Gondrand 108008982","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,11050,4787,2,"2018-11-07",null,"Gondrand 108008982","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,144.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10490,4514,1,"2018-09-30",null,"AFD 5374925888","Multiple","2003",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,10491,4514,2,"2018-09-30",null,"AFD 5374925888","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,458.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10492,4514,2,"2018-09-30",null,"TVA AFD 5374925888","1063","2003",458.00,"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,10493,4515,1,"2018-11-07",null,"AFD 5374925888","2003","1020",458.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10494,4516,1,"2018-09-30",null,"AFD 5374944665","Multiple","2003",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,10495,4516,2,"2018-09-30",null,"AFD 5374944665","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,1436.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10496,4516,2,"2018-09-30",null,"TVA AFD 5374944665","1063","2003",1436.90,"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,10497,4517,1,"2018-11-07",null,"AFD 5374944665","2003","1020",1436.90,"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,10498,4518,1,"2018-09-28","370","Fact n° 90233625 de SITAG AG: Commande de mobilier pour Tellco selon offre ci-jointe","3000","2000",23209.00,"a",0,0.000000,0.00,0,3,7.70,1787.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29187,null]
[false,10499,4518,1,"2018-09-28","370","TVA Fact n° 90233625 de SITAG AG: Commande de mobilier pour Tellco selon offre ci-jointe","1061","2000",1787.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29187,null]
[true,10500,4519,1,"2018-09-19","371","Fact n° A130013489 de Pulsiva - EM Group Schweiz GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29189,null]
[true,10501,4519,2,"2018-09-19","371","Fact n° A130013489 de Pulsiva - EM Group Schweiz GmbH Articles et services divers","3000","2000",731.20,"a",0,0.000000,0.00,0,3,7.70,56.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29189,null]
[true,10503,4519,2,"2018-09-19","371","TVA Fact n° A130013489 de Pulsiva - EM Group Schweiz GmbH Articles et services divers","1061","2000",56.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29189,null]
[true,10502,4519,3,"2018-09-19","371","Fact n° A130013489 de Pulsiva - EM Group Schweiz GmbH Transport national","3600","2000",9.95,"a",0,0.000000,0.00,0,3,7.70,0.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29189,null]
[true,10504,4519,3,"2018-09-19","371","TVA Fact n° A130013489 de Pulsiva - EM Group Schweiz GmbH Transport national","1061","2000",0.77,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29189,null]
[true,10505,4519,4,"2018-09-19","371","Arrondi Fact n° A130013489 de Pulsiva - EM Group Schweiz GmbH","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",29189,null]
[false,10507,4520,1,"2018-09-20","372","Fact n° A130013547 de Pulsiva - EM Group Schweiz GmbH: Geschirr und Besteck laut Liste im Anhang Nac","3000","2000",11.10,"a",0,0.000000,0.00,0,3,7.70,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29191,null]
[false,10508,4520,1,"2018-09-20","372","TVA Fact n° A130013547 de Pulsiva - EM Group Schweiz GmbH: Geschirr und Besteck laut Liste im Anhang","1061","2000",0.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29191,null]
[false,10509,4521,1,"2018-09-13","373","Fact n° 4172168776 de Bauknecht AG: Réfrigérateur RAAA 29 A++ Efficacité énergétique: A++ Volume uti","3000","2000",266.75,"a",0,0.000000,0.00,0,3,7.70,20.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29193,null]
[false,10510,4521,1,"2018-09-13","373","TVA Fact n° 4172168776 de Bauknecht AG: Réfrigérateur RAAA 29 A++ Efficacité énergétique: A++ Volume","1061","2000",20.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29193,null]
[false,10511,4522,1,"2018-11-07","557","Pmt n° 557 à SITAG AG","2000","1020",24996.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29188,null]
[false,10512,4523,1,"2018-11-07","558","Pmt n° 558 à Pulsiva - EM Group Schweiz GmbH","2000","1020",798.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29190,null]
[false,10513,4524,1,"2018-11-07","559","Pmt n° 559 à Pulsiva - EM Group Schweiz GmbH","2000","1020",11.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29192,null]
[false,10514,4525,1,"2018-11-07","560","Pmt n° 560 à Bauknecht AG","2000","1020",287.30,"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,29194,null]
[true,10517,4528,1,"2018-09-30",null,"AFD 5374958622","Multiple","2003",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,10518,4528,2,"2018-09-30",null,"AFD 5374958622","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,616.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10519,4528,2,"2018-09-30",null,"TVA AFD 5374958622","1063","2003",616.30,"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]
[true,10520,4529,1,"2018-09-30",null,"AFD 5374976675","Multiple","2003",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,10521,4529,2,"2018-09-30",null,"AFD 5374976675","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,1220.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10522,4529,2,"2018-09-30",null,"TVA AFD 5374976675","1063","2003",1220.70,"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,10523,4530,1,"2018-09-30",null,"AFD 5374992375","Multiple","2003",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,10524,4530,2,"2018-09-30",null,"AFD 5374992375","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,341.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10525,4530,2,"2018-09-30",null,"TVA AFD 5374992375","1063","2003",341.55,"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]
[true,10526,4531,1,"2018-09-30",null,"AFD 5375007898","Multiple","2003",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,10527,4531,2,"2018-09-30",null,"AFD 5375007898","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,734.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10528,4531,2,"2018-09-30",null,"TVA AFD 5375007898","1063","2003",734.75,"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,10529,4532,1,"2018-09-30",null,"AFD 5375048718","Multiple","2003",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,10530,4532,2,"2018-09-30",null,"AFD 5375048718","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,515.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10531,4532,2,"2018-09-30",null,"TVA AFD 5375048718","1063","2003",515.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10532,4533,1,"2018-09-30",null,"AFD 5375064713","Multiple","2003",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,10533,4533,2,"2018-09-30",null,"AFD 5375064713","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,213.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10534,4533,2,"2018-09-30",null,"TVA AFD 5375064713","1063","2003",213.30,"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]
[true,10535,4534,1,"2018-09-30",null,"AFD 5375121303","Multiple","2003",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,10536,4534,2,"2018-09-30",null,"AFD 5375121303","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,173.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10537,4534,2,"2018-09-30",null,"TVA AFD 5375121303","1063","2003",173.40,"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,10538,4535,1,"2018-09-30",null,"AFD 5375138512","Multiple","2003",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,10539,4535,2,"2018-09-30",null,"AFD 5375138512","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,3680.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10540,4535,2,"2018-09-30",null,"TVA AFD 5375138512","1063","2003",3680.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10541,4536,1,"2018-09-30",null,"Sieber Transports 425357401","Multiple","2003",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,10542,4536,2,"2018-09-30",null,"Sieber Transports 425357401","6690","2003",594.10,"d",0,0.000000,0.00,0,3,7.70,45.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10543,4536,2,"2018-09-30",null,"TVA Sieber Transports 425357401","1062","2003",45.75,"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,10544,4537,1,"2018-09-30",null,"Lyreco 2406145990","Multiple","2003",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,10545,4537,2,"2018-09-30",null,"Lyreco 2406145990","4700","2003",384.95,"d",0,0.000000,0.00,0,3,7.70,29.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10546,4537,2,"2018-09-30",null,"TVA Lyreco 2406145990","1062","2003",29.65,"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]
[true,10547,4538,1,"2018-09-30",null,"Retripa 09-18","Multiple","2003",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,10548,4538,2,"2018-09-30",null,"Retripa 09-18","4300","2003",129.30,"d",0,0.000000,0.00,0,3,7.70,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10549,4538,2,"2018-09-30",null,"TVA Retripa 09-18","1062","2003",9.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10552,4539,1,"2018-09-30",null,"MLS Comm. RMES 09-18","Multiple","2003",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,10553,4539,2,"2018-09-30",null,"MLS Comm. RMES 09-18","4730","2003",85.65,"d",0,0.000000,0.00,0,3,7.70,6.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10554,4539,2,"2018-09-30",null,"TVA MLS Comm. RMES 09-18","1062","2003",6.60,"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,10569,4544,1,"2018-10-10","374","TVA Arrondi Fact n° 374 de Pappy John: Café salvador","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29201,null]
[false,10567,4543,1,"2018-10-10","374","Fact n° 374 de Pappy John: Café salvador","3010","2000",187.30,"a",0,0.000000,0.00,0,3,2.50,4.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29201,null]
[false,10570,4543,1,"2018-10-10","374","TVA Fact n° 374 de Pappy John: Café salvador","1061","2000",4.68,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29201,null]
[false,10571,4545,1,"2018-10-10","546","Pmt n° 546 à Pappy John","2000","1020",160.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29124,null]
[false,10572,4546,1,"2018-10-17","561","Pmt n° 561 à Pappy John","2000","1020",192.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29202,null]
[true,10582,4550,2,"2018-09-30",null,"Escompte fournisseurs","2000","3700",0.05,"d",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,10585,4552,1,"2018-09-30",null,"Décompte TVA 3Q 2018","Multiple","2012",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,10586,4552,2,"2018-09-30",null,"Décompte TVA 3Q 2018","2018","2012",40307.68,"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,10587,4552,3,"2018-09-30",null,"Décompte TVA 3Q 2018","2019","2012",677.58,"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]
[true,10588,4552,4,"2018-09-30",null,"Décompte TVA 3Q 2018","2012","1061",6908.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10589,4552,5,"2018-09-30",null,"Décompte TVA 3Q 2018","2012","1062",4360.65,"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,10590,4552,6,"2018-09-30",null,"Décompte TVA 3Q 2018","2012","1063",14602.65,"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,12480,5372,1,"2018-11-15","1811","Pmt Fact n° 180880 de Riedo Mobilbau AG","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,29328,null]
[true,12481,5372,2,"2018-11-15","1811","Pmt Fact n° 180880 de Riedo Mobilbau AG","1020","1050",392.90,"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,29328,null]
[true,12482,5372,3,"2018-11-15","1811","Esc. Pmt Fact n° 180880 de Riedo Mobilbau AG","6600","1020",7.30,"v",0,0.000000,0.00,0,2,7.70,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29328,null]
[true,12483,5372,3,"2018-11-15","1811","TVA Esc. Pmt Fact n° 180880 de Riedo Mobilbau AG","2018","1020",0.55,"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,29328,null]
[false,10601,4556,1,"2018-11-14","1825","Pmt Fact n° 180806 de Synergie Facility Management SA","1020","1050",603.70,"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,29347,null]
[true,12485,1835,2,"2018-04-27",null,"Int. 2017 sur part sociale no. 41536","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,10603,4558,1,"2018-11-15","47","Vte au comptant n° 47 à VENTE DIRECTE","1000","4100",75.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29278,null]
[false,10604,4559,1,"2018-09-26",null,"Vol caisse - effraction","7505","1000",3240.40,"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,10605,4560,1,"2018-08-02","1603","Pmt Fact n° 180578 de Frutiger SA Savigny","1020","1050",1425.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27629,null]
[true,10606,4561,1,"2018-09-17","1639","Pmt Fact n° 180574 de Equipements Pro Sàrl","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,27934,null]
[true,10607,4561,2,"2018-09-17","1639","Pmt Fact n° 180574 de Equipements Pro Sàrl","1020","1050",171.25,"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,27934,null]
[true,10608,4561,3,"2018-09-17","1639","Esc. Pmt Fact n° 180574 de Equipements Pro Sàrl","6600","1020",3.16,"v",0,0.000000,0.00,0,2,7.70,0.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27934,null]
[true,10609,4561,3,"2018-09-17","1639","TVA Esc. Pmt Fact n° 180574 de Equipements Pro Sàrl","2018","1020",0.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27934,null]
[false,10610,4562,1,"2018-10-08",null,"Versement à Raiffeisen","1069","1010",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]
[true,10616,4566,1,"2018-10-12",null,"Taxes postales","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,10617,4566,2,"2018-10-12",null,"Taxes postales","4720","1010",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10618,4566,2,"2018-10-12",null,"TVA Taxes postales","1062","1010",0.50,"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]
[true,10619,4567,1,"2018-10-15",null,"Prodega 37 boissons","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,10620,4567,2,"2018-10-15",null,"Prodega 37 boissons","4850","1010",19.18,"d",0,0.000000,0.00,0,3,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10621,4567,2,"2018-10-15",null,"TVA Prodega 37 boissons","1062","1010",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]
[true,10622,4567,3,"2018-10-15",null,"Prodega 37 boissons","4850","1010",56.17,"d",0,0.000000,0.00,0,3,2.50,1.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10623,4567,3,"2018-10-15",null,"TVA Prodega 37 boissons","1062","1010",1.40,"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,10624,4568,1,"2018-10-17",null,"Retrait PostFinance","1000","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,10626,4569,1,"2018-10-18",null,"Achat timbres","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]
[true,10627,4570,1,"2018-10-19",null,"Infomaniak 2692643","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,10628,4570,2,"2018-10-19",null,"Infomaniak 2692643","4750","1010",8.20,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10629,4570,2,"2018-10-19",null,"TVA Infomaniak 2692643","1062","1010",0.65,"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]
[true,10630,4571,1,"2018-10-25",null,"Taxes postales","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,10631,4571,2,"2018-10-25",null,"Taxes postales","4720","1010",5.85,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10632,4571,2,"2018-10-25",null,"TVA Taxes postales","1062","1010",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10633,4572,1,"2018-10-30",null,"Jumbo mat. monteurs","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,10634,4572,2,"2018-10-30",null,"Jumbo mat. monteurs","3310","1010",165.75,"d",0,0.000000,0.00,0,3,7.70,12.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10635,4572,2,"2018-10-30",null,"TVA Jumbo mat. monteurs","1062","1010",12.75,"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,10636,4573,1,"2018-10-31",null,"Frais PostFinance","4221","1010",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]
[true,10637,4574,1,"2018-10-15","375","Fact n° 36 de PRODEGA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29389,null]
[true,10638,4574,2,"2018-10-15","375","Fact n° 36 de PRODEGA Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","3000","2000",262.50,"a",0,0.000000,0.00,0,3,7.70,20.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29389,null]
[true,10640,4574,2,"2018-10-15","375","TVA Fact n° 36 de PRODEGA Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","1061","2000",20.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29389,null]
[true,10639,4574,3,"2018-10-15","375","Fact n° 36 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. net SIL","3010","2000",55.55,"a",0,0.000000,0.00,0,3,2.50,1.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29389,null]
[true,10641,4574,3,"2018-10-15","375","TVA Fact n° 36 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. net","1061","2000",1.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29389,null]
[false,10642,4575,1,"2018-10-15","562","Pmt n° 562 à PRODEGA","2000","1010",339.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29390,null]
[true,10653,3565,2,"2018-07-01",null,"TVA Ext. TVA s/frais des cartes de crédit","1069","1062",7.00,"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,10661,4579,1,"2018-07-01",null,"Corr. TVA s/frais des cartes de crédit","4270","1069",98.24,"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]
[true,10663,4580,1,"2018-10-30",null,"Coop sac outils","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,10664,4580,2,"2018-10-30",null,"Coop sac outils","3310","1010",55.65,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10665,4580,2,"2018-10-30",null,"TVA Coop sac outils","1062","1010",4.30,"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]
[true,10666,4581,1,"2018-09-30",null,"Office Depot 1109397","Multiple","2003",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,10667,4581,2,"2018-09-30",null,"Office Depot 1109397","4700","2003",9.35,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10668,4581,2,"2018-09-30",null,"TVA Office Depot 1109397","1062","2003",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10669,4582,1,"2018-11-21",null,"Office Depot 1109397","2003","1020",10.05,"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,10671,4584,1,"2018-07-01","376","Arrondi Fact n° 1095498 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",29508,null]
[false,10672,4584,1,"2018-07-01","376","TVA Arrondi Fact n° 1095498 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29508,null]
[false,10670,4583,1,"2018-07-01","376","Fact n° 1095498 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","3000","2000",550.90,"a",0,0.000000,0.00,0,3,7.70,42.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29508,null]
[false,10673,4583,1,"2018-07-01","376","TVA Fact n° 1095498 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","1061","2000",42.42,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29508,null]
[false,10675,4586,1,"2018-07-03","377","Arrondi Fact n° 1103428 de Office Depot GmbH: Tableau blanc magnétique 900x1200mm","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",29510,null]
[false,10676,4586,1,"2018-07-03","377","TVA Arrondi Fact n° 1103428 de Office Depot GmbH: Tableau blanc magnétique 900x1200mm","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29510,null]
[false,10674,4585,1,"2018-07-03","377","Fact n° 1103428 de Office Depot GmbH: Tableau blanc magnétique 900x1200mm","3000","2000",925.50,"a",0,0.000000,0.00,0,3,7.70,71.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29510,null]
[false,10677,4585,1,"2018-07-03","377","TVA Fact n° 1103428 de Office Depot GmbH: Tableau blanc magnétique 900x1200mm","1061","2000",71.27,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29510,null]
[false,10678,4587,1,"2018-07-20","378","Fact n° 1109398 de Office Depot GmbH: Essuie-tout paquet de 4 rouleaux","3000","2000",18.55,"a",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29512,null]
[false,10679,4587,1,"2018-07-20","378","TVA Fact n° 1109398 de Office Depot GmbH: Essuie-tout paquet de 4 rouleaux","1061","2000",1.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29512,null]
[false,10680,4588,1,"2018-07-19","379","Fact n° 1109068 de Office Depot GmbH: Cartouche Magenta HP 953XL","3000","2000",326.45,"a",0,0.000000,0.00,0,3,7.70,25.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29514,null]
[false,10681,4588,1,"2018-07-19","379","TVA Fact n° 1109068 de Office Depot GmbH: Cartouche Magenta HP 953XL","1061","2000",25.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29514,null]
[false,10693,4592,1,"2018-11-26","180748","Fact n° 180748 à Pression Mugnier Sàrl: Armoire rideaux 1 étagère, 2 hauteurs de classeurs Portes en","1050","6000",900.00,"v",0,0.000000,0.00,0,2,7.70,69.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29530,null]
[false,10694,4592,1,"2018-11-26","180748","TVA Fact n° 180748 à Pression Mugnier Sàrl: Armoire rideaux 1 étagère, 2 hauteurs de classeurs Porte","1050","2018",69.30,"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,29530,null]
[false,10695,4593,1,"2018-11-23","180749","Fact n° 180749 à Implenia Suisse AG: Chaise visiteur en bois piétement en métal noir","1050","6000",1475.30,"v",0,0.000000,0.00,0,2,7.70,113.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29531,null]
[false,10696,4593,1,"2018-11-23","180749","TVA Fact n° 180749 à Implenia Suisse AG: Chaise visiteur en bois piétement en métal noir","1050","2018",113.65,"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,29531,null]
[false,10697,4594,1,"2018-11-13","180753","Fact n° 180753 à Gitec Prévoyances SA: PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",10774.50,"v",0,0.000000,0.00,0,2,7.70,829.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29251,null]
[false,10698,4594,1,"2018-11-13","180753","TVA Fact n° 180753 à Gitec Prévoyances SA: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",829.60,"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,29251,null]
[false,10699,4595,1,"2018-11-26","180784","Fact n° 180784 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",403.00,"v",0,0.000000,0.00,0,2,7.70,31.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29541,null]
[false,10700,4595,1,"2018-11-26","180784","TVA Fact n° 180784 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",31.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29541,null]
[true,10701,4596,1,"2018-11-06","180809","Fact n° 180809 à Orllati Management SA","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,28994,null]
[true,10702,4596,2,"2018-11-06","180809","Fact n° 180809 à Orllati Management SA PREMIUM PACK - Livraison - Installation montage - Récuperatio","1050","6000",3966.85,"v",0,0.000000,0.00,0,2,7.70,305.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28994,null]
[true,10704,4596,2,"2018-11-06","180809","TVA Fact n° 180809 à Orllati Management SA PREMIUM PACK - Livraison - Installation montage - Récuper","1050","2018",305.40,"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,28994,null]
[true,10703,4596,3,"2018-11-06","180809","Fact n° 180809 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","6000","1050",198.35,"v",0,0.000000,0.00,0,2,7.70,15.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28994,null]
[true,10705,4596,3,"2018-11-06","180809","TVA Fact n° 180809 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","2018","1050",15.25,"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,28994,null]
[false,10706,4597,1,"2018-11-02","180810","Fact n° 180810 à Implenia Suisse AG: FRED - Armoire à plans métallique, 32 cases, 4 grandes cases H1","1050","6000",6986.50,"v",0,0.000000,0.00,0,2,7.70,537.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28895,null]
[false,10707,4597,1,"2018-11-02","180810","TVA Fact n° 180810 à Implenia Suisse AG: FRED - Armoire à plans métallique, 32 cases, 4 grandes case","1050","2018",537.95,"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,28895,null]
[false,10708,4598,1,"2018-11-19","180821","Fact n° 180821 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",269.00,"v",0,0.000000,0.00,0,2,7.70,20.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29430,null]
[false,10709,4598,1,"2018-11-19","180821","TVA Fact n° 180821 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",20.65,"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,29430,null]
[false,10710,4599,1,"2018-11-13","180827","Fact n° 180827 à Logifleet SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",354.20,"v",0,0.000000,0.00,0,2,7.70,27.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29253,null]
[false,10711,4599,1,"2018-11-13","180827","TVA Fact n° 180827 à Logifleet SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",27.25,"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,29253,null]
[false,10712,4600,1,"2018-11-14","180835","Fact n° 180835 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",294.55,"v",0,0.000000,0.00,0,2,7.70,22.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29276,null]
[false,10713,4600,1,"2018-11-14","180835","TVA Fact n° 180835 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",22.65,"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,29276,null]
[false,10714,4601,1,"2018-11-01","180854","Fact n° 180854 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",824.85,"v",0,0.000000,0.00,0,2,7.70,63.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28880,null]
[false,10715,4601,1,"2018-11-01","180854","TVA Fact n° 180854 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",63.50,"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,28880,null]
[false,10716,4602,1,"2018-11-20","180856","Fact n° 180856 à GaleniCare AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",213.00,"v",0,0.000000,0.00,0,2,7.70,16.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29466,null]
[false,10717,4602,1,"2018-11-20","180856","TVA Fact n° 180856 à GaleniCare AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",16.40,"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,29466,null]
[false,10718,4603,1,"2018-11-19","180858","Fact n° 180858 à Newzella Peter: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",2183.15,"v",0,0.000000,0.00,0,2,7.70,168.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29432,null]
[false,10719,4603,1,"2018-11-19","180858","TVA Fact n° 180858 à Newzella Peter: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",168.10,"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,29432,null]
[false,10721,4605,1,"2018-11-09","180867","Arrondi Fact n° 180867 à Grisoni Zaugg SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29376,null]
[false,10722,4605,1,"2018-11-09","180867","TVA Arrondi Fact n° 180867 à Grisoni Zaugg SA: Radiateur à bain d'huile Puissance consommée: 2 kW Et","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29376,null]
[false,10720,4604,1,"2018-11-09","180867","Fact n° 180867 à Grisoni Zaugg SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes: 800 -","1050","6000",590.00,"v",0,0.000000,0.00,0,2,7.70,45.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29376,null]
[false,10723,4604,1,"2018-11-09","180867","TVA Fact n° 180867 à Grisoni Zaugg SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes: 80","1050","2018",45.43,"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,29376,null]
[false,10724,4606,1,"2018-11-07","180871","Fact n° 180871 à Ecole primaire de Martigny: PREMIUM PACK - Installation montage - Récupération et r","1050","6000",3403.45,"v",0,0.000000,0.00,0,2,7.70,262.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29091,null]
[false,10725,4606,1,"2018-11-07","180871","TVA Fact n° 180871 à Ecole primaire de Martigny: PREMIUM PACK - Installation montage - Récupération","1050","2018",262.10,"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,29091,null]
[false,10726,4607,1,"2018-11-28","180873","Fact n° 180873 à F.BERNASCONI & Cie SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes: 8","1050","6000",1003.00,"v",0,0.000000,0.00,0,2,7.70,77.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29587,null]
[false,10727,4607,1,"2018-11-28","180873","TVA Fact n° 180873 à F.BERNASCONI & Cie SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etape","1050","2018",77.25,"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,29587,null]
[false,10728,4608,1,"2018-11-19","180874","Fact n° 180874 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","6000",3940.00,"v",0,0.000000,0.00,0,2,7.70,303.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29433,null]
[false,10729,4608,1,"2018-11-19","180874","TVA Fact n° 180874 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 C","1050","2018",303.40,"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,29433,null]
[false,10730,4609,1,"2018-11-01","180875","Fact n° 180875 à Induni et Cie SA: Armoire métallique rideaux basse grise - ROLITO 2 étagères, 1350x","1050","6000",11662.40,"v",0,0.000000,0.00,0,2,7.70,898.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28878,null]
[false,10731,4609,1,"2018-11-01","180875","TVA Fact n° 180875 à Induni et Cie SA: Armoire métallique rideaux basse grise - ROLITO 2 étagères, 1","1050","2018",898.05,"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,28878,null]
[false,10732,4610,1,"2018-11-16","180876","Fact n° 180876 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",1610.00,"v",0,0.000000,0.00,0,2,7.70,123.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29365,null]
[false,10733,4610,1,"2018-11-16","180876","TVA Fact n° 180876 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",123.95,"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,29365,null]
[false,10734,4611,1,"2018-11-14","180881","Fact n° 180881 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",293.00,"v",0,0.000000,0.00,0,2,7.70,22.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29274,null]
[false,10735,4611,1,"2018-11-14","180881","TVA Fact n° 180881 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une com","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,29274,null]
[false,10736,4612,1,"2018-11-01","180883","Fact n° 180883 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",523.00,"v",0,0.000000,0.00,0,2,7.70,40.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28879,null]
[false,10737,4612,1,"2018-11-01","180883","TVA Fact n° 180883 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",40.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28879,null]
[false,10738,4613,1,"2018-11-05","180884","Fact n° 180884 à Construction Perret SA: Phare LED avec support métallique Puissance: 50W Luminosité","1050","6000",3619.50,"v",0,0.000000,0.00,0,2,7.70,278.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28924,null]
[false,10739,4613,1,"2018-11-05","180884","TVA Fact n° 180884 à Construction Perret SA: Phare LED avec support métallique Puissance: 50W Lumino","1050","2018",278.70,"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,28924,null]
[false,10740,4614,1,"2018-11-09","180885","Fact n° 180885 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, corps g","1050","6000",13992.95,"v",0,0.000000,0.00,0,2,7.70,1077.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29167,null]
[false,10741,4614,1,"2018-11-09","180885","TVA Fact n° 180885 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, cor","1050","2018",1077.45,"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,29167,null]
[false,10742,4615,1,"2018-11-05","180894","Fact n° 180894 à USBfactory Sàrl: Nettoyage et détartrage machine à café","1050","6000",69.00,"v",0,0.000000,0.00,0,2,7.70,5.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28923,null]
[false,10743,4615,1,"2018-11-05","180894","TVA Fact n° 180894 à USBfactory Sàrl: Nettoyage et détartrage machine à café","1050","2018",5.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28923,null]
[true,10744,4616,1,"2018-11-05","180895","Fact n° 180895 à Vinzenz Meier AG","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,28922,null]
[true,10745,4616,2,"2018-11-05","180895","Fact n° 180895 à Vinzenz Meier AG Mineralwasser prickelnd 1.5 L Paletteneinheit: 504 Flaschen","1050","6010",811.45,"v",0,0.000000,0.00,0,2,2.50,20.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",28922,null]
[true,10747,4616,2,"2018-11-05","180895","TVA Fact n° 180895 à Vinzenz Meier AG Mineralwasser prickelnd 1.5 L Paletteneinheit: 504 Flaschen","1050","2019",20.30,"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,28922,null]
[true,10746,4616,3,"2018-11-05","180895","Fact n° 180895 à Vinzenz Meier AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","6000",99.00,"v",0,0.000000,0.00,0,2,7.70,7.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28922,null]
[true,10748,4616,3,"2018-11-05","180895","TVA Fact n° 180895 à Vinzenz Meier AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","2018",7.60,"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,28922,null]
[false,10749,4617,1,"2018-11-05","180896","Fact n° 180896 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",195.90,"v",0,0.000000,0.00,0,2,7.70,15.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28925,null]
[false,10750,4617,1,"2018-11-05","180896","TVA Fact n° 180896 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",15.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28925,null]
[false,10751,4618,1,"2018-11-15","180897","Fact n° 180897 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",997.40,"v",0,0.000000,0.00,0,2,7.70,76.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29359,null]
[false,10752,4618,1,"2018-11-15","180897","TVA Fact n° 180897 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",76.75,"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,29359,null]
[true,10753,4619,1,"2018-11-06","180898","Fact n° 180898 à ECM SA","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,29095,null]
[true,10754,4619,2,"2018-11-06","180898","Fact n° 180898 à ECM SA Eau gazeuse bouteille en PET 0.5 L","1050","6010",27.75,"v",0,0.000000,0.00,0,2,2.50,0.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",29095,null]
[true,10756,4619,2,"2018-11-06","180898","TVA Fact n° 180898 à ECM SA Eau gazeuse bouteille en PET 0.5 L","1050","2019",0.70,"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,29095,null]
[true,10755,4619,3,"2018-11-06","180898","Fact n° 180898 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",77.00,"v",0,0.000000,0.00,0,2,7.70,5.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29095,null]
[true,10757,4619,3,"2018-11-06","180898","TVA Fact n° 180898 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",5.95,"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,29095,null]
[false,10758,4620,1,"2018-11-13","180899","Fact n° 180899 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",810.95,"v",0,0.000000,0.00,0,2,7.70,62.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29255,null]
[false,10759,4620,1,"2018-11-13","180899","TVA Fact n° 180899 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,29255,null]
[false,10760,4621,1,"2018-11-15","180900","Fact n° 180900 à Ledixa Sàrl: Bureau droit réglable en hauteur mélaminé Avec passage de câbles Plate","1050","6000",293.25,"v",0,0.000000,0.00,0,2,7.70,22.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29360,null]
[false,10761,4621,1,"2018-11-15","180900","TVA Fact n° 180900 à Ledixa Sàrl: Bureau droit réglable en hauteur mélaminé Avec passage de câbles P","1050","2018",22.60,"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,29360,null]
[true,10762,4622,1,"2018-11-12","180901","Fact n° 180901 à Riedo Mobilbau AG","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,29234,null]
[true,10763,4622,2,"2018-11-12","180901","Fact n° 180901 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mi","1050","6000",1566.40,"v",0,0.000000,0.00,0,2,7.70,120.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29234,null]
[true,10765,4622,2,"2018-11-12","180901","TVA Fact n° 180901 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 703","1050","2018",120.60,"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,29234,null]
[true,10764,4622,3,"2018-11-12","180901","Fact n° 180901 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",78.30,"v",0,0.000000,0.00,0,2,7.70,6.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29234,null]
[true,10766,4622,3,"2018-11-12","180901","TVA Fact n° 180901 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",6.05,"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,29234,null]
[false,10767,4623,1,"2018-11-07","180902","Fact n° 180902 à Fun Body: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 gr. n","1050","6010",360.00,"v",0,0.000000,0.00,0,2,2.50,9.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",28992,null]
[false,10768,4623,1,"2018-11-07","180902","TVA Fact n° 180902 à Fun Body: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 g","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,28992,null]
[false,10769,4624,1,"2018-11-07","180903","Fact n° 180903 à Grisoni Zaugg SA: Fauteuil simili cuir dossier haut LEA Le siège et le dossier sont","1050","6000",1396.85,"v",0,0.000000,0.00,0,2,7.70,107.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29092,null]
[false,10770,4624,1,"2018-11-07","180903","TVA Fact n° 180903 à Grisoni Zaugg SA: Fauteuil simili cuir dossier haut LEA Le siège et le dossier","1050","2018",107.60,"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,29092,null]
[false,10771,4625,1,"2018-11-07","180904","Fact n° 180904 à Gétaz-Miauton SA: Étagère d'atelier en kit, 4 étagères - MIKAEL HxLxP 1800x900x450m","1050","6000",513.00,"v",0,0.000000,0.00,0,2,7.70,39.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29090,null]
[false,10772,4625,1,"2018-11-07","180904","TVA Fact n° 180904 à Gétaz-Miauton SA: Étagère d'atelier en kit, 4 étagères - MIKAEL HxLxP 1800x900x","1050","2018",39.50,"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,29090,null]
[false,10773,4626,1,"2018-11-19","180905","Fact n° 180905 à Pizzarotti SA: Vorhängeschloss","1050","6000",2783.35,"v",0,0.000000,0.00,0,2,7.70,214.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29463,null]
[false,10774,4626,1,"2018-11-19","180905","TVA Fact n° 180905 à Pizzarotti SA: Vorhängeschloss","1050","2018",214.30,"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,29463,null]
[false,10775,4627,1,"2018-11-09","180906","Fact n° 180906 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",1757.00,"v",0,0.000000,0.00,0,2,7.70,135.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29168,null]
[false,10776,4627,1,"2018-11-09","180906","TVA Fact n° 180906 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",135.30,"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,29168,null]
[false,10777,4628,1,"2018-11-09","180907","Fact n° 180907 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",78.00,"v",0,0.000000,0.00,0,2,7.70,6.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29118,null]
[false,10778,4628,1,"2018-11-09","180907","TVA Fact n° 180907 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",6.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29118,null]
[false,12132,5239,1,"2018-11-12","180909","Fact n° 180909 à Technogrues Sàrl: Rayonnage étagère à charge lourde 1200 kg, H1835xL915xP460mm, 5 é","1050","6000",1257.95,"v",0,0.000000,0.00,0,2,7.70,96.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29235,null]
[false,12133,5239,1,"2018-11-12","180909","TVA Fact n° 180909 à Technogrues Sàrl: Rayonnage étagère à charge lourde 1200 kg, H1835xL915xP460mm,","1050","2018",96.90,"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,29235,null]
[false,12134,5240,1,"2018-11-07","1806","Pmt Fact n° 180909 de Technogrues Sàrl","1100","1050",1354.85,"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,29236,null]
[true,10782,4630,1,"2018-11-09","180910","Fact n° 180910 à STEINER AG","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,29170,null]
[true,10783,4630,2,"2018-11-09","180910","Fact n° 180910 à STEINER AG Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Corps gris cla","6000","1050",1085.00,"v",0,0.000000,0.00,0,2,7.70,83.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29170,null]
[true,10785,4630,2,"2018-11-09","180910","TVA Fact n° 180910 à STEINER AG Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Corps gris","2018","1050",83.55,"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,29170,null]
[true,10784,4630,3,"2018-11-09","180910","Fact n° 180910 à STEINER AG PROMERKA Moving Démontage Transport","1050","6000",480.00,"v",0,0.000000,0.00,0,2,7.70,36.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29170,null]
[true,10786,4630,3,"2018-11-09","180910","TVA Fact n° 180910 à STEINER AG PROMERKA Moving Démontage Transport","1050","2018",36.95,"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,29170,null]
[false,10787,4631,1,"2018-11-09","180911","Fact n° 180911 à HRS Real Estate SA: CONFORT PACK - Livraison à l'étage","1050","6000",829.10,"v",0,0.000000,0.00,0,2,7.70,63.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29169,null]
[false,10788,4631,1,"2018-11-09","180911","TVA Fact n° 180911 à HRS Real Estate SA: CONFORT PACK - Livraison à l'étage","1050","2018",63.80,"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,29169,null]
[false,10789,4632,1,"2018-11-15","180912","Fact n° 180912 à Construction Perret SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","6000",3249.20,"v",0,0.000000,0.00,0,2,7.70,250.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29356,null]
[false,10790,4632,1,"2018-11-15","180912","TVA Fact n° 180912 à Construction Perret SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",250.20,"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,29356,null]
[false,10791,4633,1,"2018-11-15","180913","Fact n° 180913 à Ecole Sofia: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",74.50,"v",0,0.000000,0.00,0,2,7.70,5.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29361,null]
[false,10792,4633,1,"2018-11-15","180913","TVA Fact n° 180913 à Ecole Sofia: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",5.70,"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,29361,null]
[false,10793,4634,1,"2018-11-14","180914","Fact n° 180914 à AD Expertises Automobiles SA: Papier A4 80 g/mq blanc 500 feuilles","1050","6000",358.80,"v",0,0.000000,0.00,0,2,7.70,27.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29277,null]
[false,10794,4634,1,"2018-11-14","180914","TVA Fact n° 180914 à AD Expertises Automobiles SA: Papier A4 80 g/mq blanc 500 feuilles","1050","2018",27.65,"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,29277,null]
[true,10795,4635,1,"2018-11-26","180915","Fact n° 180915 à Porr Suisse AG","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,29536,null]
[true,10796,4635,2,"2018-11-26","180915","Fact n° 180915 à Porr Suisse AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","6000",9285.50,"v",0,0.000000,0.00,0,2,7.70,714.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29536,null]
[true,10798,4635,2,"2018-11-26","180915","TVA Fact n° 180915 à Porr Suisse AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","2018",714.95,"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,29536,null]
[true,10797,4635,3,"2018-11-26","180915","Fact n° 180915 à Porr Suisse AG Sondernachlass für Montage","6000","1050",115.50,"v",0,0.000000,0.00,0,2,7.70,8.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29536,null]
[true,10799,4635,3,"2018-11-26","180915","TVA Fact n° 180915 à Porr Suisse AG Sondernachlass für Montage","2018","1050",8.90,"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,29536,null]
[false,10800,4636,1,"2018-11-12","180916","Fact n° 180916 à VENTE PROMERKA.COM: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes en p","1050","6000",402.00,"v",0,0.000000,0.00,0,2,7.70,30.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29210,null]
[false,10801,4636,1,"2018-11-12","180916","TVA Fact n° 180916 à VENTE PROMERKA.COM: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes","1050","2018",30.95,"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,29210,null]
[false,10802,4637,1,"2018-11-12","180917","Fact n° 180917 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",689.00,"v",0,0.000000,0.00,0,2,7.70,53.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29247,null]
[false,10803,4637,1,"2018-11-12","180917","TVA Fact n° 180917 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",53.05,"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,29247,null]
[false,10804,4638,1,"2018-11-12","180918","Fact n° 180918 à Pression Mugnier Sàrl: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes e","1050","6000",1206.00,"v",0,0.000000,0.00,0,2,7.70,92.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29230,null]
[false,10805,4638,1,"2018-11-12","180918","TVA Fact n° 180918 à Pression Mugnier Sàrl: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Port","1050","2018",92.85,"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,29230,null]
[false,10806,4639,1,"2018-11-20","180919","Fact n° 180919 à Induni et Cie SA: Corbeille à papier en plastique 18 L - DUST","1050","6000",105.00,"v",0,0.000000,0.00,0,2,7.70,8.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29461,null]
[false,10807,4639,1,"2018-11-20","180919","TVA Fact n° 180919 à Induni et Cie SA: Corbeille à papier en plastique 18 L - DUST","1050","2018",8.10,"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,29461,null]
[false,10808,4640,1,"2018-11-09","180920","Fact n° 180920 à Frutiger SA Savigny: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","1050","6010",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",29229,null]
[false,10809,4640,1,"2018-11-09","180920","TVA Fact n° 180920 à Frutiger SA Savigny: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","1050","2019",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29229,null]
[false,10810,4641,1,"2018-11-12","180921","Fact n° 180921 à Sola Didact Sàrl: ROBERTO - Vestiaire multi cases, 4 cases, sans pied,H180x60xP50cm","1050","6000",348.55,"v",0,0.000000,0.00,0,2,7.70,26.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29231,null]
[false,10811,4641,1,"2018-11-12","180921","TVA Fact n° 180921 à Sola Didact Sàrl: ROBERTO - Vestiaire multi cases, 4 cases, sans pied,H180x60xP","1050","2018",26.85,"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,29231,null]
[false,10812,4642,1,"2018-11-13","180923","Fact n° 180923 à Implenia Suisse AG: Chaise pivotante - ANDREA Le siège est garni de tissu (100% lai","1050","6000",677.20,"v",0,0.000000,0.00,0,2,7.70,52.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29254,null]
[false,10813,4642,1,"2018-11-13","180923","TVA Fact n° 180923 à Implenia Suisse AG: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","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,29254,null]
[true,10814,4643,1,"2018-11-15","180924","Fact n° 180924 à Perrin Frères SA","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,29362,null]
[true,10815,4643,2,"2018-11-15","180924","Fact n° 180924 à Perrin Frères SA Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250","1050","6010",288.00,"v",0,0.000000,0.00,0,2,2.50,7.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",29362,null]
[true,10816,4643,2,"2018-11-15","180924","TVA Fact n° 180924 à Perrin Frères SA Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","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,29362,null]
[false,10817,4644,1,"2018-11-19","180926","Fact n° 180926 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",1031.60,"v",0,0.000000,0.00,0,2,7.70,79.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29428,null]
[false,10818,4644,1,"2018-11-19","180926","TVA Fact n° 180926 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",79.35,"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,29428,null]
[false,10819,4645,1,"2018-11-13","180927","Fact n° 180927 à Logifleet SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",1324.10,"v",0,0.000000,0.00,0,2,7.70,101.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29252,null]
[false,10820,4645,1,"2018-11-13","180927","TVA Fact n° 180927 à Logifleet SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",101.95,"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,29252,null]
[false,10821,4646,1,"2018-11-13","180929","Fact n° 180929 à Orllati Logistique SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Co","1050","6000",155.00,"v",0,0.000000,0.00,0,2,7.70,11.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29249,null]
[false,10822,4646,1,"2018-11-13","180929","TVA Fact n° 180929 à Orllati Logistique SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopique","1050","2018",11.95,"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,29249,null]
[false,10823,4647,1,"2018-11-15","180931","Fact n° 180931 à Scrasa SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",1008.00,"v",0,0.000000,0.00,0,2,7.70,77.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29363,null]
[false,10824,4647,1,"2018-11-15","180931","TVA Fact n° 180931 à Scrasa SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",77.60,"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,29363,null]
[false,10825,4648,1,"2018-11-14","180933","Fact n° 180933 à Fun Body: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 9","1050","6000",18.95,"v",0,0.000000,0.00,0,2,7.70,1.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29261,null]
[false,10826,4648,1,"2018-11-14","180933","TVA Fact n° 180933 à Fun Body: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",1.45,"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,29261,null]
[false,10827,4649,1,"2018-11-15","180935","Fact n° 180935 à Marti Construction SA Meyrin: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",1058.35,"v",0,0.000000,0.00,0,2,7.70,81.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29364,null]
[false,10828,4649,1,"2018-11-15","180935","TVA Fact n° 180935 à Marti Construction SA Meyrin: STANDARD PACK - Livraison Franco de port à partir","1050","2018",81.50,"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,29364,null]
[false,10829,4650,1,"2018-11-28","180936","Fact n° 180936 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",2168.40,"v",0,0.000000,0.00,0,2,7.70,167.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29586,null]
[false,10830,4650,1,"2018-11-28","180936","TVA Fact n° 180936 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","1050","2018",167.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29586,null]
[false,10831,4651,1,"2018-11-19","180938","Fact n° 180938 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",1140.00,"v",0,0.000000,0.00,0,2,7.70,87.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29431,null]
[false,10832,4651,1,"2018-11-19","180938","TVA Fact n° 180938 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",87.80,"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,29431,null]
[false,10833,4652,1,"2018-11-21","180939","Fact n° 180939 à Bieri-Grisoni SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",397.00,"v",0,0.000000,0.00,0,2,7.70,30.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29492,null]
[false,10834,4652,1,"2018-11-21","180939","TVA Fact n° 180939 à Bieri-Grisoni SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",30.55,"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,29492,null]
[false,10835,4653,1,"2018-11-16","180942","Fact n° 180942 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",922.50,"v",0,0.000000,0.00,0,2,7.70,71.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29366,null]
[false,10836,4653,1,"2018-11-16","180942","TVA Fact n° 180942 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",71.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29366,null]
[false,10837,4654,1,"2018-11-20","180946","Fact n° 180946 à Fun Body: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 9","1050","6000",28.90,"v",0,0.000000,0.00,0,2,7.70,2.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29436,null]
[false,10838,4654,1,"2018-11-20","180946","TVA Fact n° 180946 à Fun Body: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",2.25,"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,29436,null]
[false,10839,4655,1,"2018-11-16","180947","Fact n° 180947 à Orllati Logistique SA: Réfrigerateur 110L sans freezer - VOSTOK Efficacité énergéti","1050","6000",1535.00,"v",0,0.000000,0.00,0,2,7.70,118.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29367,null]
[false,10840,4655,1,"2018-11-16","180947","TVA Fact n° 180947 à Orllati Logistique SA: Réfrigerateur 110L sans freezer - VOSTOK Efficacité éner","1050","2018",118.20,"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,29367,null]
[false,10841,4656,1,"2018-11-20","180949","Fact n° 180949 à Equipements Pro Sàrl: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Cor","1050","6000",834.90,"v",0,0.000000,0.00,0,2,7.70,64.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29434,null]
[false,10842,4656,1,"2018-11-20","180949","TVA Fact n° 180949 à Equipements Pro Sàrl: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques","1050","2018",64.30,"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,29434,null]
[false,10843,4657,1,"2018-11-19","180950","Fact n° 180950 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",189.50,"v",0,0.000000,0.00,0,2,7.70,14.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29435,null]
[false,10844,4657,1,"2018-11-19","180950","TVA Fact n° 180950 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",14.55,"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,29435,null]
[false,10845,4658,1,"2018-11-19","180951","Fact n° 180951 à Colas Suisse SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes: 800 - 1","1050","6000",1132.00,"v",0,0.000000,0.00,0,2,7.70,87.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29429,null]
[false,10846,4658,1,"2018-11-19","180951","TVA Fact n° 180951 à Colas Suisse SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes: 800","1050","2018",87.15,"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,29429,null]
[false,10847,4659,1,"2018-11-16","180952","Fact n° 180952 à Orllati Logistique SA: Réfrigerateur 110L sans freezer - VOSTOK Efficacité énergéti","1050","6000",229.00,"v",0,0.000000,0.00,0,2,7.70,17.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29368,null]
[false,10848,4659,1,"2018-11-16","180952","TVA Fact n° 180952 à Orllati Logistique SA: Réfrigerateur 110L sans freezer - VOSTOK Efficacité éner","1050","2018",17.65,"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,29368,null]
[false,10849,4660,1,"2018-11-16","180954","Fact n° 180954 à Implenia Suisse AG: Montants pour banc vestiaire simple 7 crochets - BIANCA150 HxLx","1050","6000",614.00,"v",0,0.000000,0.00,0,2,7.70,47.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29374,null]
[false,10850,4660,1,"2018-11-16","180954","TVA Fact n° 180954 à Implenia Suisse AG: Montants pour banc vestiaire simple 7 crochets - BIANCA150","1050","2018",47.30,"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,29374,null]
[false,10851,4661,1,"2018-11-20","180955","Fact n° 180955 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",1065.00,"v",0,0.000000,0.00,0,2,7.70,82.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29464,null]
[false,10852,4661,1,"2018-11-20","180955","TVA Fact n° 180955 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",82.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29464,null]
[false,10853,4662,1,"2018-11-20","180956","Fact n° 180956 à Ledixa Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","6000",378.80,"v",0,0.000000,0.00,0,2,7.70,29.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29467,null]
[false,10854,4662,1,"2018-11-20","180956","TVA Fact n° 180956 à Ledixa Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","2018",29.15,"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,29467,null]
[false,10855,4663,1,"2018-11-19","180958","Fact n° 180958 à Westelectro S.A: Réfrigérateur 225 litres - CANADA avec freezer","1050","6000",364.65,"v",0,0.000000,0.00,0,2,7.70,28.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29399,null]
[false,10856,4663,1,"2018-11-19","180958","TVA Fact n° 180958 à Westelectro S.A: Réfrigérateur 225 litres - CANADA avec freezer","1050","2018",28.10,"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,29399,null]
[true,10857,4664,1,"2018-11-20","180959","Fact n° 180959 à Perrin Frères SA","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,29468,null]
[true,10858,4664,2,"2018-11-20","180959","Fact n° 180959 à Perrin Frères SA Réfrigerateur 110L sans freezer - VOSTOK Efficacité énergétique A+","1050","6000",1145.00,"v",0,0.000000,0.00,0,2,7.70,88.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29468,null]
[true,10859,4664,2,"2018-11-20","180959","TVA Fact n° 180959 à Perrin Frères SA Réfrigerateur 110L sans freezer - VOSTOK Efficacité énergétiqu","1050","2018",88.15,"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,29468,null]
[false,10860,4665,1,"2018-11-21","180960","Fact n° 180960 à Fiduciaire Longchamp Sàrl: PREMIUM PACK - Installation montage - Récupération et re","1050","6000",408.25,"v",0,0.000000,0.00,0,2,7.70,31.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29493,null]
[false,10861,4665,1,"2018-11-21","180960","TVA Fact n° 180960 à Fiduciaire Longchamp Sàrl: PREMIUM PACK - Installation montage - Récupération e","1050","2018",31.40,"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,29493,null]
[true,10862,4666,1,"2018-11-20","180961","Fact n° 180961 à ECM SA","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,29465,null]
[true,10863,4666,2,"2018-11-20","180961","Fact n° 180961 à ECM SA Eau plate bouteille en PET 0.5 L","1050","6010",39.60,"v",0,0.000000,0.00,0,2,2.50,1.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",29465,null]
[true,10865,4666,2,"2018-11-20","180961","TVA Fact n° 180961 à ECM SA Eau plate bouteille en PET 0.5 L","1050","2019",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,29465,null]
[true,10864,4666,3,"2018-11-20","180961","Fact n° 180961 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",79.00,"v",0,0.000000,0.00,0,2,7.70,6.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29465,null]
[true,10866,4666,3,"2018-11-20","180961","TVA Fact n° 180961 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",6.05,"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,29465,null]
[false,10867,4667,1,"2018-11-21","180962","Fact n° 180962 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lief","1050","6000",466.95,"v",0,0.000000,0.00,0,2,7.70,35.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29491,null]
[false,10868,4667,1,"2018-11-21","180962","TVA Fact n° 180962 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","2018",35.90,"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,29491,null]
[false,10869,4668,1,"2018-11-21","180963","Fact n° 180963 à Grisoni Zaugg SA: Réfrigerateur 110L sans freezer - VOSTOK Efficacité énergétique A","1050","6000",2168.05,"v",0,0.000000,0.00,0,2,7.70,166.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29494,null]
[false,10870,4668,1,"2018-11-21","180963","TVA Fact n° 180963 à Grisoni Zaugg SA: Réfrigerateur 110L sans freezer - VOSTOK Efficacité énergétiq","1050","2018",166.95,"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,29494,null]
[false,10871,4669,1,"2018-11-16","180964","Fact n° 180964 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",71.50,"v",0,0.000000,0.00,0,2,7.70,5.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29462,null]
[false,10872,4669,1,"2018-11-16","180964","TVA Fact n° 180964 à Losinger Marazzi SA: PREMIUM PACK - Installation montage - Récupération et recy","1050","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,29462,null]
[true,10873,4670,1,"2018-11-21","180965","Fact n° 180965 à Riedo Mobilbau AG","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,29495,null]
[true,10874,4670,2,"2018-11-21","180965","Fact n° 180965 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 7","1050","6000",1226.65,"v",0,0.000000,0.00,0,2,7.70,94.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29495,null]
[true,10876,4670,2,"2018-11-21","180965","TVA Fact n° 180965 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxB","1050","2018",94.45,"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,29495,null]
[true,10875,4670,3,"2018-11-21","180965","Fact n° 180965 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",61.35,"v",0,0.000000,0.00,0,2,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29495,null]
[true,10877,4670,3,"2018-11-21","180965","TVA Fact n° 180965 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",4.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29495,null]
[false,10878,4671,1,"2018-11-23","180966","Fact n° 180966 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",78.00,"v",0,0.000000,0.00,0,2,7.70,6.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29529,null]
[false,10879,4671,1,"2018-11-23","180966","TVA Fact n° 180966 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",6.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29529,null]
[false,10880,4672,1,"2018-11-22","180968","Fact n° 180968 à Frutiger SA Savigny: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20%","1050","6010",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",29497,null]
[false,10881,4672,1,"2018-11-22","180968","TVA Fact n° 180968 à Frutiger SA Savigny: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta","1050","2019",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29497,null]
[false,10882,4673,1,"2018-11-23","180969","Fact n° 180969 à Implenia Suisse AG: Porte-manteaux en bois","1050","6000",1079.80,"v",0,0.000000,0.00,0,2,7.70,83.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29532,null]
[false,10883,4673,1,"2018-11-23","180969","TVA Fact n° 180969 à Implenia Suisse AG: Porte-manteaux en bois","1050","2018",83.20,"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,29532,null]
[false,10884,4674,1,"2018-11-22","180970","Fact n° 180970 à ZED Logistique SA: Radiateurs soufflants HL2 céramique gris Niveaux de puissance 30","1050","6000",590.00,"v",0,0.000000,0.00,0,2,7.70,45.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29501,null]
[false,10885,4674,1,"2018-11-22","180970","TVA Fact n° 180970 à ZED Logistique SA: Radiateurs soufflants HL2 céramique gris Niveaux de puissanc","1050","2018",45.45,"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,29501,null]
[true,10886,4675,1,"2018-11-23","180971","Fact n° 180971 à Perrin Frères SA","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,29533,null]
[true,10887,4675,2,"2018-11-23","180971","Fact n° 180971 à Perrin Frères SA Rabais supplémentaire pour article d'occasion","6000","1050",11.35,"v",0,0.000000,0.00,0,2,7.70,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29533,null]
[true,10889,4675,2,"2018-11-23","180971","TVA Fact n° 180971 à Perrin Frères SA Rabais supplémentaire pour article d'occasion","2018","1050",0.85,"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,29533,null]
[true,10888,4675,3,"2018-11-23","180971","Fact n° 180971 à Perrin Frères SA Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases","1050","6000",605.00,"v",0,0.000000,0.00,0,2,7.70,46.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29533,null]
[true,10890,4675,3,"2018-11-23","180971","TVA Fact n° 180971 à Perrin Frères SA Armoire à plans métallique- FRED 4 grandes cases, 32 petites c","1050","2018",46.60,"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,29533,null]
[false,10891,4676,1,"2018-11-23","180973","Fact n° 180973 à QoQa Services SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de","1050","6000",727.90,"v",0,0.000000,0.00,0,2,7.70,56.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29522,null]
[false,10892,4676,1,"2018-11-23","180973","TVA Fact n° 180973 à QoQa Services SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","1050","2018",56.05,"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,29522,null]
[false,10893,4677,1,"2018-11-27","180975","Fact n° 180975 à Stirnimann SA, Machines de construction: Chaise visiteur en tissu noir, 4 pieds - I","1050","6000",1070.35,"v",0,0.000000,0.00,0,2,7.70,82.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29570,null]
[false,10894,4677,1,"2018-11-27","180975","TVA Fact n° 180975 à Stirnimann SA, Machines de construction: Chaise visiteur en tissu noir, 4 pieds","1050","2018",82.40,"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,29570,null]
[false,10895,4678,1,"2018-11-27","180976","Fact n° 180976 à Di Dio SA: Banc vestiaire simple 7 patères PU H1700xL1500xP400mm","1050","6000",213.00,"v",0,0.000000,0.00,0,2,7.70,16.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29571,null]
[false,10896,4678,1,"2018-11-27","180976","TVA Fact n° 180976 à Di Dio SA: Banc vestiaire simple 7 patères PU H1700xL1500xP400mm","1050","2018",16.40,"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,29571,null]
[false,10897,4679,1,"2018-11-28","180978","Fact n° 180978 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",1819.40,"v",0,0.000000,0.00,0,2,7.70,140.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29588,null]
[false,10898,4679,1,"2018-11-28","180978","TVA Fact n° 180978 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",140.10,"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,29588,null]
[false,10899,4680,1,"2018-11-29","180979","Fact n° 180979 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",2352.25,"v",0,0.000000,0.00,0,2,7.70,181.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29595,null]
[false,10900,4680,1,"2018-11-29","180979","TVA Fact n° 180979 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",181.15,"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,29595,null]
[false,10901,4681,1,"2018-11-29","180980","Fact n° 180980 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken, HxBxT 170","1050","6000",2654.60,"v",0,0.000000,0.00,0,2,7.70,204.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29594,null]
[false,10902,4681,1,"2018-11-29","180980","TVA Fact n° 180980 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken, HxBxT","1050","2018",204.40,"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,29594,null]
[false,10903,4682,1,"2018-11-29","180981","Fact n° 180981 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",53.50,"v",0,0.000000,0.00,0,2,7.70,4.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29593,null]
[false,10904,4682,1,"2018-11-29","180981","TVA Fact n° 180981 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",4.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29593,null]
[false,10905,4683,1,"2018-11-30","180982","Fact n° 180982 à Construction Perret SA: Phare LED 50W pour le montage mural Puissance lumineuse: 4'","1050","6000",1098.50,"v",0,0.000000,0.00,0,2,7.70,84.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29616,null]
[false,10906,4683,1,"2018-11-30","180982","TVA Fact n° 180982 à Construction Perret SA: Phare LED 50W pour le montage mural Puissance lumineuse","1050","2018",84.55,"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,29616,null]
[true,11051,4787,2,"2018-11-07",null,"TVA Gondrand 108008982","1063","1020",144.90,"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]
[true,11052,4787,3,"2018-11-07",null,"Gondrand 108008982","3630","1020",122.60,"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,10909,4685,1,"2018-11-05","1780","Pmt Fact n° 180606 de Tellco SA","1020","1050",16997.35,"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,29044,null]
[false,10910,4686,1,"2018-11-01","1784","Pmt Fact n° 180831 de Sadiku Fitore","1020","1050",70.10,"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,29049,null]
[false,10911,4687,1,"2018-11-01","1785","Pmt Fact n° 180772 de Meloni Pietro","1020","1050",827.15,"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,29050,null]
[false,10912,4688,1,"2018-11-01","1786","Pmt Fact n° 180726 de AC Immune SA","1020","1050",36186.60,"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,29051,null]
[false,10913,4689,1,"2018-11-01","1787","Pmt Fact n° 180849 de AC Immune SA","1020","1050",214.30,"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,29052,null]
[false,10914,4690,1,"2018-11-01","1788","Pmt Fact n° 180811 de Losinger Marazzi SA","1020","1050",412.05,"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,29053,null]
[false,10915,4691,1,"2018-11-01","1789","Pmt Fact n° 180800 de Clot SA","1020","1050",256.80,"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,29054,null]
[false,10916,4692,1,"2018-11-02","1790","Pmt Fact n° 180613 de Paul Vaucher SA","1020","1050",505.10,"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,29055,null]
[false,10917,4693,1,"2018-11-02","1791","Pmt Fact n° 180797 de GH SA","1020","1050",1354.85,"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,29056,null]
[false,10918,4694,1,"2018-11-02","1792","Pmt Fact n° 180761 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",5923.50,"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,29057,null]
[false,10919,4695,1,"2018-11-02","1793","Pmt Fact n° 180739 de Marti Construction SA","1020","1050",1072.30,"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,29058,null]
[false,10920,4696,1,"2018-11-02","1794","Pmt Fact n° 180774 de Marti Construction SA","1020","1050",2867.90,"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,29059,null]
[false,10921,4697,1,"2018-11-02","1795","Pmt Fact n° 180795 de Marti Construction SA","1020","1050",677.45,"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,29060,null]
[false,10922,4698,1,"2018-11-05","1796","Pmt Fact n° 180789 de ALHO Systembau AG","1020","1050",78.60,"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,29061,null]
[false,10923,4699,1,"2018-11-06","1797","Pmt Fact n° 180829 de AC Immune SA","1020","1050",479.30,"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,29062,null]
[true,11035,4781,1,"2018-10-19","1748","Pmt Fact n° 180826 de Perrin Frères SA","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,28807,null]
[false,10925,4701,1,"2018-11-07","1799","Pmt Fact n° 180793 de Frutiger AG Uetendorf","1020","1050",1111.80,"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,29064,null]
[false,10926,4702,1,"2018-11-07","1800","Pmt Fact n° 180751 de Maulini SA","1020","1050",2073.20,"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,29065,null]
[false,10927,4703,1,"2018-11-07","1801","Pmt Fact n° 180788 de Frutiger AG Uetendorf","1020","1050",1134.10,"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,29066,null]
[false,10928,4704,1,"2018-11-06","1802","Pmt Fact n° 180807 de Anne-Flore Ganny","1020","1050",189.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29089,null]
[false,10929,4705,1,"2018-11-07","1803","Pmt Fact n° 180902 de Fun Body","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,29116,null]
[false,10930,4706,1,"2018-11-05","1804","Pmt Fact n° 180677 de Medair - Aide d'urgence et reconstruction","1100","1050",246.75,"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,29117,null]
[false,10931,4707,1,"2018-11-12","1805","Pmt Fact n° 180916 de VENTE PROMERKA.COM","1100","1050",432.95,"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,29212,null]
[false,12105,5224,1,"2018-11-20",null,"Aduno 11-18 (180909)","1010","1100",1318.50,"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,12106,5225,1,"2018-11-20",null,"Aduno frais 11-18 (180909)","4270","1100",36.35,"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,12107,5226,1,"2018-11-23",null,"Aduno 11-18 (180881)","1010","1100",309.59,"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,10936,4709,1,"2018-11-09","1807","Pmt Fact n° 180736 de Estée Lauder AG Lachen","1020","1050",679.95,"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,29265,null]
[false,10937,4710,1,"2018-11-12","1809","Pmt Fact n° 180881 de VENTE PROMERKA.COM","1100","1050",315.55,"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,29275,null]
[false,10938,4711,1,"2018-11-15","1810","Pmt Fact n° 180901 de Riedo Mobilbau AG","1020","1050",1602.65,"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,29327,null]
[true,12486,1835,3,"2018-04-27",null,"I.A.. 2017 sur part sociale no. 41536","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,12504,5377,1,"2018-12-31",null,"Dimuinision stock","3099","1075",44046.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12444,5358,1,"2018-12-31",null,"Prov. Caisse AVS dcpte final 2018","2015","4070",1190.70,"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,12505,5378,1,"2018-12-31","430","Fact n° MDS2018-191 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.126900,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31580,null]
[false,10943,4713,1,"2018-11-16","1812","Pmt Fact n° 180815 de Baltensperger AG","1020","1050",3185.85,"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,29334,null]
[false,10944,4714,1,"2018-11-16","1813","Pmt Fact n° 180837 de Baltensperger AG","1020","1050",1125.30,"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,29335,null]
[false,10945,4715,1,"2018-11-09","1814","Pmt Fact n° 180847 de flexBelag bau ag","1020","1050",1279.50,"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,29336,null]
[false,10946,4716,1,"2018-11-12","1815","Pmt Fact n° 180720 de Construction Perret SA","1020","1050",1152.20,"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,29337,null]
[false,10947,4717,1,"2018-11-12","1816","Pmt Fact n° 180657 de Construction Perret SA","1020","1050",356.35,"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,29338,null]
[false,10948,4718,1,"2018-11-12","1817","Pmt Fact n° 180762 de STEINER AG","1020","1050",91.55,"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,29339,null]
[false,10949,4719,1,"2018-11-12","1818","Pmt Fact n° 180639 de STEINER AG","1020","1050",688.80,"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,29340,null]
[false,10950,4720,1,"2018-11-12","1819","Pmt Fact n° 180637 de STEINER AG","1020","1050",12778.50,"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,29341,null]
[false,10951,4721,1,"2018-11-12","1820","Pmt Fact n° 180742 de STEINER AG","1020","1050",4846.35,"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,29342,null]
[false,10952,4722,1,"2018-11-12","1821","Pmt Fact n° 180756 de STEINER AG","1020","1050",2128.40,"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,29343,null]
[false,10953,4723,1,"2018-11-13","1822","Pmt Fact n° 180670 de Mino SA","1020","1050",209.75,"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,29344,null]
[false,10954,4724,1,"2018-11-13","1823","Pmt Fact n° 180730 de Implenia Suisse AG","1020","1050",264.50,"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,29345,null]
[false,10955,4725,1,"2018-11-13","1824","Pmt Fact n° 180781 de Implenia Suisse AG","1020","1050",3219.35,"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,29346,null]
[false,10956,4726,1,"2018-11-15","1826","Pmt Fact n° 180819 de Losinger Marazzi SA","1020","1050",483.40,"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,29348,null]
[false,10957,4727,1,"2018-11-16","1827","Pmt Fact n° 180711 de Simond SA","1020","1050",3864.30,"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,29349,null]
[false,10958,4728,1,"2018-11-16","1828","Pmt Fact n° 180785 de Bollini SA","1020","1050",1075.95,"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,29350,null]
[false,10959,4729,1,"2018-11-16","1829","Pmt Fact n° 180791 de Halter SA, Prestations Globales","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,29351,null]
[false,10960,4730,1,"2018-11-16","1830","Pmt Fact n° 180822 de Stirnimann SA, Machines de construction","1020","1050",188.45,"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,29352,null]
[false,10961,4731,1,"2018-11-16","1831","Pmt Fact n° 180790 de Halter SA, Prestations Globales","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,29353,null]
[false,10962,4732,1,"2018-11-16","1832","Pmt Fact n° 180808 de Anim'Art Culinaire","1020","1050",646.20,"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,29354,null]
[false,10963,4733,1,"2018-11-19","1834","Pmt Fact n° 180585 de BCO SA","1020","1050",390.95,"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,29445,null]
[false,10964,4734,1,"2018-11-19","1835","Pmt Fact n° 180553 de BCO SA","1020","1050",113.10,"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,29446,null]
[false,10965,4735,1,"2018-11-19","1836","Pmt Fact n° 180752 de Piasio SA","1020","1050",2551.70,"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,29447,null]
[false,10966,4736,1,"2018-11-19","1837","Pmt Fact n° 180728 de Piasio SA","1020","1050",4906.40,"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,29448,null]
[false,10967,4737,1,"2018-11-20","1838","Pmt Fact n° 180946 de Fun Body","1000","1050",31.15,"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,29458,null]
[false,10968,4738,1,"2018-11-14","1839","Pmt Fact n° 180933 de Fun Body","1000","1050",20.40,"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,29459,null]
[false,10969,4739,1,"2018-11-20","1840","Pmt Fact n° 180782 de Implenia Suisse AG","1020","1050",2259.65,"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,29488,null]
[false,10970,4740,1,"2018-11-21","1841","Pmt Fact n° 180921 de Sola Didact Sàrl","1020","1050",375.40,"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,29489,null]
[false,10971,4741,1,"2018-11-22","1842","Pmt Fact n° 180965 de Riedo Mobilbau AG","1020","1050",1255.05,"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,29496,null]
[false,10972,4742,1,"2018-11-22","1843","Pmt Fact n° 180794 de Mino SA","1020","1050",2051.10,"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,29499,null]
[false,10973,4743,1,"2018-11-23","1844","Pmt Fact n° 180973 de QoQa Services SA","1000","1050",783.95,"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,29523,null]
[false,10974,4744,1,"2018-11-23","1845","Pmt Fact n° 180750 de La Chocolatière","1020","1050",48.80,"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,29562,null]
[false,10975,4745,1,"2018-11-23","1846","Pmt Fact n° 180862 de Birchmeier BAU AG","1020","1050",864.35,"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,29563,null]
[false,10976,4746,1,"2018-11-23","1847","Pmt Fact n° 180894 de USBfactory Sàrl","1020","1050",74.30,"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,29564,null]
[true,12332,5325,1,"2018-12-11","180941","Fact n° 180941 à Nasca Formation Sàrl","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,29777,null]
[false,10978,4748,1,"2018-11-27","1849","Pmt Fact n° 180858 de Newzella Peter","1020","1050",2351.25,"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,29566,null]
[true,10979,4749,1,"2018-11-27","1850","Pmt Fact n° 180778 de Metamorphosis Coiffure","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,29567,null]
[true,10980,4749,2,"2018-11-27","1850","Pmt Fact n° 180778 de Metamorphosis Coiffure","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,29567,null]
[true,10981,4749,3,"2018-11-27","1850","Esc. Pmt Fact n° 180778 de Metamorphosis Coiffure","1020","6610",0.50,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",29567,null]
[false,10983,4750,1,"2018-11-28","1851","Pmt Fact n° 180976 de Di Dio SA","1020","1050",229.40,"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,29579,null]
[false,10984,4751,1,"2018-11-28","1852","Pmt Fact n° 180861 de STRABAG AG","1020","1050",1255.50,"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,29580,null]
[false,10985,4752,1,"2018-11-30","1853","Pmt Fact n° 180757 de Estée Lauder AG Lachen","1020","1050",1693.20,"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,29614,null]
[false,10986,4753,1,"2018-11-28","1854","Pmt Fact n° 180876 de AC Immune SA","1020","1050",1733.95,"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,29621,null]
[false,10987,4754,1,"2018-11-28","1855","Pmt Fact n° 180857 de Medair - Aide d'urgence et reconstruction","1020","1050",52.75,"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,29622,null]
[false,10988,4755,1,"2018-11-28","1856","Pmt Fact n° 180960 de Fiduciaire Longchamp Sàrl","1020","1050",439.65,"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,29623,null]
[false,10989,4756,1,"2018-11-28","1857","Pmt Fact n° 180802 de Construction Perret SA","1020","1050",1082.35,"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,29624,null]
[false,10990,4757,1,"2018-11-28","1858","Pmt Fact n° 180884 de Construction Perret SA","1020","1050",3898.20,"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,29625,null]
[false,10991,4758,1,"2018-11-29","1859","Pmt Fact n° 180835 de Simond SA","1020","1050",317.20,"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,29626,null]
[false,10992,4759,1,"2018-11-29","1860","Pmt Fact n° 180814 de Orllati (VD) SA","1020","1050",2631.75,"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,29627,null]
[false,10993,4760,1,"2018-11-29","1861","Pmt Fact n° 180828 de Orllati (VD) SA","1020","1050",301.55,"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,29628,null]
[false,10994,4761,1,"2018-11-29","1862","Pmt Fact n° 180812 de Orllati Logistique SA","1020","1050",386.60,"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,29629,null]
[false,10995,4762,1,"2018-11-29","1863","Pmt Fact n° 180786 de Orllati Logistique SA","1020","1050",1350.55,"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,29630,null]
[false,10996,4763,1,"2018-11-29","1864","Pmt Fact n° 180855 de Orllati Logistique SA","1020","1050",1622.25,"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,29631,null]
[false,10997,4764,1,"2018-11-30","1865","Pmt Fact n° 180903 de Grisoni Zaugg SA","1020","1050",1504.45,"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,29632,null]
[false,10998,4765,1,"2018-11-30","1866","Pmt Fact n° 180827 de Logifleet SA","1020","1050",381.45,"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,29633,null]
[false,10999,4766,1,"2018-11-30","1867","Pmt Fact n° 180898 de ECM SA","1020","1050",111.40,"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,29634,null]
[false,11000,4767,1,"2018-11-30","1868","Pmt Fact n° 180927 de Logifleet SA","1020","1050",1426.05,"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,29635,null]
[false,11001,4768,1,"2018-11-30","1869","Pmt Fact n° 180868 de Grisoni Zaugg SA","1020","1050",429.70,"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,29636,null]
[false,11002,4769,1,"2018-11-30","1870","Pmt Fact n° 180914 de AD Expertises Automobiles SA","1020","1050",386.45,"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,29637,null]
[false,11003,4770,1,"2018-11-30","1871","Pmt Fact n° 180854 de Stirnimann AG Baumaschinen","1020","1050",888.35,"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,29638,null]
[true,11004,4771,1,"2018-11-30","1872","Pmt Fact n° 180959 de Perrin Frères SA","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,29639,null]
[true,11005,4771,2,"2018-11-30","1872","Pmt Fact n° 180959 de Perrin Frères SA","1020","1050",1233.15,"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,29639,null]
[true,11006,4771,3,"2018-11-30","1872","Esc. Pmt Fact n° 180959 de Perrin Frères SA","6600","1020",22.90,"v",0,0.000000,0.00,0,2,7.70,1.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29639,null]
[true,11007,4771,3,"2018-11-30","1872","TVA Esc. Pmt Fact n° 180959 de Perrin Frères SA","2018","1020",1.75,"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,29639,null]
[true,11008,4772,1,"2018-11-30","1873","Pmt Fact n° 180924 de Perrin Frères SA","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,29640,null]
[true,11009,4772,2,"2018-11-30","1873","Pmt Fact n° 180924 de Perrin Frères SA","1020","1050",295.20,"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,29640,null]
[true,11010,4772,3,"2018-11-30","1873","Esc. Pmt Fact n° 180924 de Perrin Frères SA","6600","1020",5.75,"v",0,0.000000,0.00,0,2,2.50,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29640,null]
[true,11011,4772,3,"2018-11-30","1873","TVA Esc. Pmt Fact n° 180924 de Perrin Frères SA","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,29640,null]
[false,11388,4907,1,"2018-12-07","180813","Fact n° 180813 à LABORATOIRES MINED’OR SA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","6010",144.00,"v",0,0.000000,0.00,0,2,2.50,3.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",29766,null]
[false,11032,4779,1,"2018-11-22",null,"Avance Cameca 181012 (49.09%)","1020","2013",794.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11036,4781,2,"2018-10-19","1748","Pmt Fact n° 180826 de Perrin Frères SA","1020","1050",534.15,"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,28807,null]
[true,11037,4781,3,"2018-10-19","1748","Esc. Pmt Fact n° 180826 de Perrin Frères SA","6600","1020",9.95,"v",0,0.000000,0.00,0,2,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28807,null]
[true,11038,4781,3,"2018-10-19","1748","TVA Esc. Pmt Fact n° 180826 de Perrin Frères SA","2018","1020",0.75,"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,28807,null]
[true,11039,4782,1,"2018-10-30","1774","Pmt Fact n° 180846 de Perrin Frères SA","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,28833,null]
[true,11040,4782,2,"2018-10-30","1774","Pmt Fact n° 180846 de Perrin Frères SA","1020","1050",1145.95,"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,28833,null]
[true,11041,4782,3,"2018-10-30","1774","Esc. Pmt Fact n° 180846 de Perrin Frères SA","6600","1020",21.25,"v",0,0.000000,0.00,0,2,7.70,1.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",28833,null]
[true,11042,4782,3,"2018-10-30","1774","TVA Esc. Pmt Fact n° 180846 de Perrin Frères SA","2018","1020",1.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28833,null]
[false,11054,4788,1,"2018-11-07",null,"Narbutas 7207 € 2380.-","3610","1020",2733.20,"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,11055,4789,1,"2018-11-06","381","Fact n° 870721 de Dipl. Ing. Fust AG: Paquet pastilles de nettoyage pour machine à café, 6 pièces","3010","2000",18.15,"a",0,0.000000,0.00,0,3,2.50,0.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29698,null]
[false,11056,4789,1,"2018-11-06","381","TVA Fact n° 870721 de Dipl. Ing. Fust AG: Paquet pastilles de nettoyage pour machine à café, 6 pièce","1061","2000",0.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29698,null]
[true,11057,4790,1,"2018-11-05","547","Paiement n° 547","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29126,null]
[true,11058,4790,2,"2018-11-05","547","Pmt n° 547 à Coldtec AG","2000","1020",368.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29126,null]
[true,11059,4790,3,"2018-11-05","547","Escompte /  Pmt n° 547 à Coldtec AG","1020","3700",6.86,"a",0,0.000000,0.00,0,3,7.70,0.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29126,null]
[true,11060,4790,3,"2018-11-05","547","TVA Escompte /  Pmt n° 547 à Coldtec AG","1020","1061",0.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29126,null]
[true,11061,4791,1,"2018-11-05","567","Paiement n° 567","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29696,null]
[true,11062,4791,2,"2018-11-05","567","Pmt n° 567 à Coldtec AG","2000","1020",546.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29696,null]
[true,11063,4791,3,"2018-11-05","567","Escompte /  Pmt n° 567 à Coldtec AG","1020","3700",2.40,"a",0,0.000000,0.00,0,3,7.70,0.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29696,null]
[true,11064,4791,3,"2018-11-05","567","TVA Escompte /  Pmt n° 567 à Coldtec AG","1020","1061",0.18,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29696,null]
[true,11065,4791,4,"2018-11-05","567","Escompte /  Pmt n° 567 à Coldtec AG","1020","3700",7.74,"a",0,0.000000,0.00,0,3,7.70,0.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29696,null]
[true,11066,4791,4,"2018-11-05","567","TVA Escompte /  Pmt n° 567 à Coldtec AG","1020","1061",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29696,null]
[false,11067,4792,1,"2018-11-05","568","Pmt n° 568 à Coldtec AG","2000","1064",73.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29697,null]
[false,11068,4793,1,"2018-11-07","569","Pmt n° 569 à Dipl. Ing. Fust AG","2000","1020",18.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29699,null]
[false,11069,4794,1,"2018-11-07","570","Pmt n° 570 à ANTARES a.s.","2002","1020",5948.71,"a",1,1.148400,5180.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29701,null]
[false,11070,4795,1,"2018-11-07","571","Pmt n° 571 à NARBUTAS FURNITURE COMPANY","2002","1020",16039.01,"a",1,1.148400,13966.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29703,null]
[false,11071,4796,1,"2018-11-09","572","Pmt n° 572 à Nature's Green BV","2002","1020",112.03,"a",1,1.149000,97.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29705,null]
[true,11072,4797,1,"2018-11-12",null,"Interima 158922","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,11073,4797,2,"2018-11-12",null,"Interima 158922","4042","1020",180.25,"d",0,0.000000,0.00,0,3,7.70,13.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11074,4797,2,"2018-11-12",null,"TVA Interima 158922","1062","1020",13.90,"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,11075,4798,1,"2018-11-12",null,"Caisse AVS 10-18","4070","1020",4666.10,"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,11076,4799,1,"2018-11-14",null,"Taxes postales","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,11077,4799,2,"2018-11-14",null,"Taxes postales","4720","1020",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11078,4799,2,"2018-11-14",null,"TVA Taxes postales","1062","1020",0.50,"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]
[true,11079,4800,1,"2018-11-14",null,"NF GG","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,11080,4800,2,"2018-11-14",null,"NF GG - Restaurant","4850","1020",45.05,"d",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11081,4800,2,"2018-11-14",null,"TVA NF GG - Restaurant","1062","1020",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]
[true,11082,4800,3,"2018-11-14",null,"NF GG - Rest. Allresto € 14.90","4850","1020",17.15,"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]
[true,11084,4800,4,"2018-11-14",null,"NF GG - Rest. Hausbrauerei € 24.90","4850","1020",28.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11086,4800,5,"2018-11-14",null,"NF GG - Rest. Marx & Angels € 24.30","4850","1020",28.00,"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]
[true,11088,4800,6,"2018-11-14",null,"NF GG - Rest. Wöllhaf € 8.24","4850","1020",11.30,"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]
[true,11090,4801,1,"2018-11-14",null,"NF GG","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,11091,4801,2,"2018-11-14",null,"NF GG - Taxi € 130.50","4850","1020",150.10,"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]
[true,11093,4801,3,"2018-11-14",null,"NF GG - Hotel 25h € 459.64","4850","1020",528.60,"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]
[true,11095,4801,4,"2018-11-14",null,"NF GG - Parking","4320","1020",44.55,"d",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11096,4801,4,"2018-11-14",null,"TVA NF GG - Parking","1062","1020",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,11097,4802,1,"2018-11-14",null,"Gerlach 13784372","3630","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,11098,4803,1,"2018-11-14",null,"Gerlach 13788788","3630","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]
[true,11099,4804,1,"2018-11-14",null,"Coop carburants 09-18","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,11100,4804,2,"2018-11-14",null,"Coop carburants 09-18","4322","1020",1102.30,"d",0,0.000000,0.00,0,3,7.70,84.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11101,4804,2,"2018-11-14",null,"TVA Coop carburants 09-18","1062","1020",84.90,"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,11103,4806,1,"2018-11-14",null,"Lyreco 2406145990","2003","1020",414.60,"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,11104,4807,1,"2018-11-14",null,"Sieber Transports 425488301","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,11105,4807,2,"2018-11-14",null,"Sieber Transports 425488301","6690","1020",369.90,"d",0,0.000000,0.00,0,3,7.70,28.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11106,4807,2,"2018-11-14",null,"TVA Sieber Transports 425488301","1062","1020",28.50,"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]
[true,11107,4808,1,"2018-11-14",null,"Sitag 90233760","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,11108,4808,2,"2018-11-14",null,"Sitag 90233760","3000","1020",61.50,"d",0,0.000000,0.00,0,3,7.70,4.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,11109,4808,2,"2018-11-14",null,"TVA Sitag 90233760","1061","1020",4.75,"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,11111,4810,1,"2018-11-14",null,"MLS Comm. RMES 09-18","2003","1020",92.25,"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,11112,4811,1,"2018-11-14",null,"Retripa 09-18","2003","1020",139.25,"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,11113,4812,1,"2018-11-14",null,"Sieber Transports 425357401","2003","1020",639.85,"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]
[true,11114,4813,1,"2018-11-14",null,"Impôt à la source 09-18","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,11115,4813,2,"2018-11-14",null,"Impôt à la source 09-18","2016","1020",1443.85,"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]
[true,11116,4813,3,"2018-11-14",null,"Impôt à la source 09-18","1020","4092",43.40,"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,11117,4814,1,"2018-11-14",null,"Gefco 3338F06692","3610","1020",533.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11118,4815,1,"2018-11-13","384","Fact n° VER1804268 de Nature's Green BV","Multiple","2002",0.00,"a",1,1.149000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29704,null]
[true,11119,4815,2,"2018-11-13","384","Fact n° VER1804268 de Nature's Green BV PROMERKA Services Achat","3020","2002",86.18,"a",1,1.149000,75.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29704,null]
[true,11120,4815,3,"2018-11-13","384","Fact n° VER1804268 de Nature's Green BV Transport international","3610","2002",25.85,"a",1,1.149000,22.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29704,null]
[true,11121,4816,1,"2018-11-12","386","Fact n° 427399028 de Pearl Schweiz GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29708,null]
[true,11122,4816,2,"2018-11-12","386","Fact n° 427399028 de Pearl Schweiz GmbH Pointeur","3000","2000",74.10,"a",0,0.000000,0.00,0,3,7.70,5.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29708,null]
[true,11124,4816,2,"2018-11-12","386","TVA Fact n° 427399028 de Pearl Schweiz GmbH Pointeur","1061","2000",5.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29708,null]
[true,11123,4816,3,"2018-11-12","386","Fact n° 427399028 de Pearl Schweiz GmbH Transport national","3600","2000",8.30,"a",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29708,null]
[true,11125,4816,3,"2018-11-12","386","TVA Fact n° 427399028 de Pearl Schweiz GmbH Transport national","1061","2000",0.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29708,null]
[false,11126,4817,1,"2018-11-12","573","Pmt n° 573 à Pearl Schweiz GmbH","2000","1020",278.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29707,null]
[false,11127,4818,1,"2018-11-12","574","Pmt n° 574 à Pearl Schweiz GmbH","2000","1020",88.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29709,null]
[false,11128,4819,1,"2018-11-15",null,"Card Maestro","4221","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]
[true,11129,4820,1,"2018-11-21",null,"Sitag 90233974","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,11130,4820,2,"2018-11-21",null,"Sitag 90233974","3000","1020",509.50,"d",0,0.000000,0.00,0,3,7.70,39.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,11131,4820,2,"2018-11-21",null,"TVA Sitag 90233974","1061","1020",39.25,"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,11132,4821,1,"2018-11-21",null,"AFD 5374958622","2003","1020",616.30,"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,11133,4822,1,"2018-11-26",null,"Amag Leasing VW 11-18","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,11134,4822,2,"2018-11-26",null,"Amag Leasing VW 11-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11135,4822,2,"2018-11-26",null,"TVA Amag Leasing VW 11-18","1062","1020",103.40,"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,11136,4823,1,"2018-11-28",null,"Gerlach 13792962","3630","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,11137,4824,1,"2018-11-28",null,"Gerlach 13793008","3630","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,11138,4825,1,"2018-11-28",null,"Gerlach 13793629","3630","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,11139,4826,1,"2018-11-28",null,"AFD 5374976675","2003","1020",1220.70,"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,11140,4827,1,"2018-11-28",null,"RCI Leasing Audi 12-18","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,11141,4827,2,"2018-11-28",null,"RCI Leasing Audi 12-18","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11142,4827,2,"2018-11-28",null,"TVA RCI Leasing Audi 12-18","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11143,4828,1,"2018-11-28",null,"RCI Leasing Duster 12-18","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,11144,4828,2,"2018-11-28",null,"RCI Leasing Duster 12-18","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11145,4828,2,"2018-11-28",null,"TVA RCI Leasing Duster 12-18","1062","1020",24.80,"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]
[true,11146,4829,1,"2018-11-28",null,"Salt 10-18","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,11147,4829,2,"2018-11-28",null,"Salt 10-18","4730","1020",143.85,"d",0,0.000000,0.00,0,3,7.70,11.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11148,4829,2,"2018-11-28",null,"TVA Salt 10-18","1062","1020",11.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11149,4830,1,"2018-11-28",null,"AFD 5374992375","2003","1020",341.55,"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]
[true,11150,4831,1,"2018-11-28",null,"UPC 10-19","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,11151,4831,2,"2018-11-28",null,"UPC 10-19","4730","1020",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11152,4831,2,"2018-11-28",null,"TVA UPC 10-19","1062","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,11153,4832,1,"2018-11-14",null,"Mades frais bancaires","4221","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,11156,4834,1,"2018-11-21",null,"Mades frais bancaires","4221","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,11157,4835,1,"2018-11-21",null,"Narbutas 7267 € 340.-","3610","1020",386.34,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11158,4836,1,"2018-11-05","387","Fact n° 4017996 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","3000","2000",2430.75,"a",0,0.000000,0.00,0,3,7.70,187.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29710,null]
[false,11159,4836,1,"2018-11-05","387","TVA Fact n° 4017996 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","1061","2000",187.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29710,null]
[true,11160,4837,1,"2018-11-08","388","Fact n° 4018204 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29712,null]
[true,11161,4837,2,"2018-11-08","388","Fact n° 4018204 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",33.50,"a",0,0.000000,0.00,0,3,7.70,2.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29712,null]
[true,11163,4837,2,"2018-11-08","388","TVA Fact n° 4018204 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",2.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29712,null]
[true,11162,4837,3,"2018-11-08","388","Fact n° 4018204 de Coldtec AG Transport national","3600","2000",11.90,"a",0,0.000000,0.00,0,3,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29712,null]
[true,11164,4837,3,"2018-11-08","388","TVA Fact n° 4018204 de Coldtec AG Transport national","1061","2000",0.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29712,null]
[true,11165,4838,1,"2018-11-09","389","Fact n° 4018272 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29714,null]
[true,11166,4838,2,"2018-11-09","389","Fact n° 4018272 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",335.00,"a",0,0.000000,0.00,0,3,7.70,25.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29714,null]
[true,11168,4838,2,"2018-11-09","389","TVA Fact n° 4018272 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",25.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29714,null]
[true,11167,4838,3,"2018-11-09","389","Fact n° 4018272 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29714,null]
[true,11169,4838,3,"2018-11-09","389","TVA Fact n° 4018272 de Coldtec AG Transport national","1061","2000",4.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29714,null]
[true,11170,4839,1,"2018-11-12","392","Fact n° 4018363 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29720,null]
[true,11171,4839,2,"2018-11-12","392","Fact n° 4018363 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",335.00,"a",0,0.000000,0.00,0,3,7.70,25.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29720,null]
[true,11173,4839,2,"2018-11-12","392","TVA Fact n° 4018363 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",25.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29720,null]
[true,11172,4839,3,"2018-11-12","392","Fact n° 4018363 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29720,null]
[true,11174,4839,3,"2018-11-12","392","TVA Fact n° 4018363 de Coldtec AG Transport national","1061","2000",4.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29720,null]
[false,11175,4840,1,"2018-11-07","394","Fact n° 2018-0944 de Equipements Pro Sàrl: Rack de stockage - extension Charge : 500 kg par niveau C","3000","2000",478.80,"a",0,0.000000,0.00,0,3,7.70,36.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29724,null]
[false,11176,4840,1,"2018-11-07","394","TVA Fact n° 2018-0944 de Equipements Pro Sàrl: Rack de stockage - extension Charge : 500 kg par nive","1061","2000",36.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29724,null]
[false,11177,4841,1,"2018-11-13","396","Fact n° 2007825010 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand l'ét","3000","2000",101.70,"a",0,0.000000,0.00,0,3,7.70,7.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29782,null]
[false,11178,4841,1,"2018-11-13","396","TVA Fact n° 2007825010 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand","1061","2000",7.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29782,null]
[true,11179,4842,1,"2018-11-19","400","Fact n° VER1804334 de Nature's Green BV","Multiple","2002",0.00,"a",1,1.136300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29791,null]
[true,11180,4842,2,"2018-11-19","400","Fact n° VER1804334 de Nature's Green BV Panneaux en mousse Couleur vert clair Structure en plastique","3020","2002",1199.59,"a",1,1.136300,1055.70,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29791,null]
[true,11181,4842,3,"2018-11-19","400","Fact n° VER1804334 de Nature's Green BV Transport international","3610","2002",76.70,"a",1,1.136300,67.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29791,null]
[false,11182,4843,1,"2018-11-21","563","Pmt n° 563 à Office Depot GmbH","2000","1020",593.30,"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,29509,null]
[false,11183,4844,1,"2018-11-21","564","Pmt n° 564 à Office Depot GmbH","2000","1020",996.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29511,null]
[false,11184,4845,1,"2018-11-21","565","Pmt n° 565 à Office Depot GmbH","2000","1020",20.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29513,null]
[true,11185,4846,1,"2018-11-21","566","Paiement n° 566","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29515,null]
[true,11186,4846,2,"2018-11-21","566","Pmt n° 566 à Office Depot GmbH","2000","1020",351.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29515,null]
[true,11187,4846,3,"2018-11-21","566","Escompte /  Pmt n° 566 à Office Depot GmbH","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29515,null]
[true,11189,4847,1,"2018-11-15","575","Paiement n° 575","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29711,null]
[true,11190,4847,2,"2018-11-15","575","Pmt n° 575 à Coldtec AG","2000","1020",2617.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29711,null]
[true,11191,4847,3,"2018-11-15","575","Escompte /  Pmt n° 575 à Coldtec AG","1020","3700",48.61,"a",0,0.000000,0.00,0,3,7.70,3.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29711,null]
[true,11192,4847,3,"2018-11-15","575","TVA Escompte /  Pmt n° 575 à Coldtec AG","1020","1061",3.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29711,null]
[true,11193,4848,1,"2018-11-19","576","Paiement n° 576","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29713,null]
[true,11194,4848,2,"2018-11-19","576","Pmt n° 576 à Coldtec AG","2000","1020",48.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29713,null]
[true,11195,4848,3,"2018-11-19","576","Escompte /  Pmt n° 576 à Coldtec AG","1020","3700",0.93,"a",0,0.000000,0.00,0,3,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29713,null]
[true,11196,4848,3,"2018-11-19","576","TVA Escompte /  Pmt n° 576 à Coldtec AG","1020","1061",0.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29713,null]
[true,11197,4849,1,"2018-11-19","577","Paiement n° 577","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29715,null]
[true,11198,4849,2,"2018-11-19","577","Pmt n° 577 à Coldtec AG","2000","1020",420.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29715,null]
[true,11199,4849,3,"2018-11-19","577","Escompte /  Pmt n° 577 à Coldtec AG","1020","3700",7.80,"a",0,0.000000,0.00,0,3,7.70,0.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29715,null]
[true,11200,4849,3,"2018-11-19","577","TVA Escompte /  Pmt n° 577 à Coldtec AG","1020","1061",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29715,null]
[true,11201,4850,1,"2018-11-21","578","Paiement n° 578","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29717,null]
[true,11202,4850,2,"2018-11-21","578","Pmt n° 578 à Digitec Galaxus AG","2000","1020",91.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29717,null]
[true,11203,4850,3,"2018-11-21","578","Escompte /  Pmt n° 578 à Digitec Galaxus AG","1020","3700",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29717,null]
[true,11205,4851,1,"2018-11-21","579","Paiement n° 579","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29719,null]
[true,11206,4851,2,"2018-11-21","579","Pmt n° 579 à Kaiser + Kraft AG","2000","1020",160.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29719,null]
[true,11207,4851,3,"2018-11-21","579","Escompte /  Pmt n° 579 à Kaiser + Kraft AG","3700","1020",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29719,null]
[true,11209,4852,1,"2018-11-22","580","Paiement n° 580","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29721,null]
[true,11210,4852,2,"2018-11-22","580","Pmt n° 580 à Coldtec AG","2000","1020",420.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29721,null]
[true,11211,4852,3,"2018-11-22","580","Escompte /  Pmt n° 580 à Coldtec AG","1020","3700",7.80,"a",0,0.000000,0.00,0,3,7.70,0.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29721,null]
[true,11212,4852,3,"2018-11-22","580","TVA Escompte /  Pmt n° 580 à Coldtec AG","1020","1061",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29721,null]
[true,11213,4853,1,"2018-11-14","584","Paiement n° 584","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29783,null]
[true,11214,4853,2,"2018-11-14","584","Pmt n° 584 à Gonser International Trading GmbH","2000","1020",109.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29783,null]
[true,11215,4853,3,"2018-11-14","584","Escompte /  Pmt n° 584 à Gonser International Trading GmbH","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29783,null]
[false,11217,4854,1,"2018-11-14","585","Pmt n° 585 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",10064.32,"a",1,1.139400,8833.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29785,null]
[false,11740,5094,1,"2018-12-13",null,"Mades frais bancaires","4221","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,11741,5095,1,"2018-12-14",null,"Virement de la PostFinance","1020","1069",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,11220,4857,1,"2018-11-21","589","Pmt n° 589 à Nature's Green BV","2002","1020",1276.29,"a",1,1.136300,1123.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29792,null]
[false,11221,4858,1,"2018-11-21","590","Pmt n° 590 à NARBUTAS FURNITURE COMPANY","2002","1020",556.56,"a",1,1.136300,489.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29794,null]
[true,11222,4859,1,"2018-11-30","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,11223,4859,2,"2018-11-30","SAL11","Sandra Schmid: Salaire net Novembre","4000","2090",5617.25,"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,11224,4859,3,"2018-11-30","SAL11","Sandra Schmid: Commission Novembre","4020","4000",435.90,"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,11225,4859,4,"2018-11-30","SAL11","Sandra Schmid: Cotisation AVS Novembre","4000","4070",355.45,"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,11226,4859,5,"2018-11-30","SAL11","Sandra Schmid: Cotisation AC Novembre","4000","4070",76.30,"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,11227,4859,6,"2018-11-30","SAL11","Sandra Schmid: Cotisation AANP A1 Novembre","4000","4050",54.70,"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,11228,4859,7,"2018-11-30","SAL11","Sandra Schmid: Cotisation LAAC Novembre","4000","4050",15.40,"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,11229,4859,8,"2018-11-30","SAL11","Sandra Schmid: Cotisation IJM Novembre","4000","4052",71.45,"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,11230,4859,9,"2018-11-30","SAL11","Sandra Schmid: Cotisation LPP fixe Novembre","4000","4053",245.25,"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,11231,4859,10,"2018-11-30","SAL11","Sandra Schmid: Part. cot. alloc. fam. Novembre","4000","4070",4.15,"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,11232,4859,11,"2018-11-30","SAL11","Sandra Schmid: Retenue impôt à la source Novembre","4000","2016",934.95,"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,11233,4859,12,"2018-11-30","SAL11","Sandra Schmid: Frais forfaitaires de représentation Novembre","4850","4000",400.00,"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,11234,4859,13,"2018-11-30","SAL11","Sandra Schmid: Autres frais forfaitaires Novembre","4086","4000",39.00,"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,11235,4860,1,"2018-11-28","SAP11","Sandra Schmid:  Paiement salaire novembre","2090","1020",5617.25,"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,11374,4905,1,"2018-11-30","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,11375,4905,2,"2018-11-30","SAL11","Mendez Carlos: Salaire net Novembre","4000","2090",3912.30,"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,11376,4905,3,"2018-11-30","SAL11","Mendez Carlos: 13e salaire payé % Novembre","4002","4000",349.85,"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,11377,4905,4,"2018-11-30","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,11378,4905,5,"2018-11-30","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,11379,4905,6,"2018-11-30","SAL11","Mendez Carlos: Cotisation AANP 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,11380,4905,7,"2018-11-30","SAL11","Mendez Carlos: Cotisation LAAC 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,11381,4905,8,"2018-11-30","SAL11","Mendez Carlos: Cotisation IJM 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,11382,4905,9,"2018-11-30","SAL11","Mendez Carlos: Cotisation LPP fixe Novembre","4000","4053",217.05,"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,11383,4905,10,"2018-11-30","SAL11","Mendez Carlos: Part. cot. alloc. fam. Novembre","4000","4070",2.75,"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,11384,4905,11,"2018-11-30","SAL11","Mendez Carlos: Retenue impôt à la source Novembre","4000","2016",427.70,"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,11385,4905,12,"2018-11-30","SAL11","Mendez Carlos: Frais forfaitaires de représentation Novembre","4850","4000",347.05,"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,11386,4905,13,"2018-11-30","SAL11","Mendez Carlos: Autres frais forfaitaires Novembre","4086","4000",39.00,"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,11387,4906,1,"2018-11-29","SAP11","Mendez Carlos:  Paiement salaire novembre","2090","1020",3912.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11250,4863,1,"2018-11-30","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,11251,4863,2,"2018-11-30","SAL11","Laurent Bosson: Salaire net Novembre","4000","2090",3382.55,"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,11252,4863,3,"2018-11-30","SAL11","Laurent Bosson: Part privée voiture Novembre","4001","4000",183.55,"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,11253,4863,4,"2018-11-30","SAL11","Laurent Bosson: Cotisation AVS Novembre","4000","4070",181.60,"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,11254,4863,5,"2018-11-30","SAL11","Laurent Bosson: Cotisation AC Novembre","4000","4070",39.00,"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,11255,4863,6,"2018-11-30","SAL11","Laurent Bosson: Cotisation AANP A1 Novembre","4000","4050",27.95,"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,11256,4863,7,"2018-11-30","SAL11","Laurent Bosson: Cotisation LAAC Novembre","4000","4050",7.85,"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,11257,4863,8,"2018-11-30","SAL11","Laurent Bosson: Cotisation IJM Novembre","4000","4052",36.50,"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,11258,4863,9,"2018-11-30","SAL11","Laurent Bosson: Cotisation LPP fixe Novembre","4000","4053",104.95,"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,11259,4863,10,"2018-11-30","SAL11","Laurent Bosson: Part. cot. alloc. fam. Novembre","4000","4070",2.15,"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,11260,4863,11,"2018-11-30","SAL11","Laurent Bosson: Frais forfaitaires de représentation Novembre","4850","4000",200.00,"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,11261,4863,12,"2018-11-30","SAL11","Laurent Bosson: Autres frais forfaitaires Novembre","4086","4000",39.00,"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,11262,4864,1,"2018-11-28","SAP11","Laurent Bosson:  Paiement salaire novembre","2090","1020",3382.55,"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,11263,4865,1,"2018-11-30","SAL11","Ben Arfa Bilel: 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,11264,4865,2,"2018-11-30","SAL11","Ben Arfa Bilel: Salaire net Novembre","4000","2090",4594.15,"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,11265,4865,3,"2018-11-30","SAL11","Ben Arfa Bilel: 13e salaire payé % Novembre","4002","4000",358.20,"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,11266,4865,4,"2018-11-30","SAL11","Ben Arfa Bilel: Cotisation AVS Novembre","4000","4070",238.75,"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,11267,4865,5,"2018-11-30","SAL11","Ben Arfa Bilel: Cotisation AC Novembre","4000","4070",51.25,"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,11268,4865,6,"2018-11-30","SAL11","Ben Arfa Bilel: Cotisation AANP A1 Novembre","4000","4050",36.75,"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,11269,4865,7,"2018-11-30","SAL11","Ben Arfa Bilel: Cotisation LAAC Novembre","4000","4050",10.35,"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,11270,4865,8,"2018-11-30","SAL11","Ben Arfa Bilel: Cotisation IJM Novembre","4000","4052",48.00,"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,11271,4865,9,"2018-11-30","SAL11","Ben Arfa Bilel: Cotisation LPP fixe Novembre","4000","4053",115.15,"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,11272,4865,10,"2018-11-30","SAL11","Ben Arfa Bilel: Part. cot. alloc. fam. Novembre","4000","4070",2.80,"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,11273,4865,11,"2018-11-30","SAL11","Ben Arfa Bilel: Frais forfaitaires de représentation Novembre","4850","4000",400.00,"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,11274,4865,12,"2018-11-30","SAL11","Ben Arfa Bilel: Autres frais forfaitaires Novembre","4086","4000",39.00,"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,11275,4866,1,"2018-11-28","SAP11","Ben Arfa Bilel:  Paiement salaire novembre","2090","1020",4594.15,"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,11276,4867,1,"2018-11-29",null,"Swisscom 10-18","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,11277,4867,2,"2018-11-29",null,"Swisscom 10-18","4730","1020",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11278,4867,2,"2018-11-29",null,"TVA Swisscom 10-18","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,11279,4868,1,"2018-11-30",null,"Caisse AVS 2017 acpte 8/12","2015","1020",886.30,"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,11280,4869,1,"2018-11-30",null,"Service des automobiles","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]
[true,11281,4870,1,"2018-11-30","399","Fact n° 1811803 de MOBIKA France Sàrl","Multiple","2002",0.00,"a",1,1.133800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29789,null]
[true,11282,4870,2,"2018-11-30","399","Fact n° 1811803 de MOBIKA France Sàrl ELENA -Table polyvalente grise HxLxP 750x800x600mm","3020","2002",71.64,"a",1,1.133800,63.19,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29789,null]
[true,11283,4870,3,"2018-11-30","399","Fact n° 1811803 de MOBIKA France Sàrl Transport international","3610","2002",157.60,"a",1,1.133800,139.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29789,null]
[true,11284,4871,1,"2018-11-19","402","Fact n° 4018707 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29796,null]
[true,11285,4871,2,"2018-11-19","402","Fact n° 4018707 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",649.80,"a",0,0.000000,0.00,0,3,7.70,50.0400,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29796,null]
[true,11287,4871,2,"2018-11-19","402","TVA Fact n° 4018707 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",50.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29796,null]
[true,11286,4871,3,"2018-11-19","402","Fact n° 4018707 de Coldtec AG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29796,null]
[true,11288,4871,3,"2018-11-19","402","TVA Fact n° 4018707 de Coldtec AG Transport national","1061","2000",5.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29796,null]
[true,11289,4871,4,"2018-11-19","402","Arrondi Fact n° 4018707 de Coldtec AG","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",29796,null]
[false,11292,4873,1,"2018-11-19","403","Arrondi Fact n° 4018709 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",29801,null]
[false,11293,4873,1,"2018-11-19","403","TVA Arrondi Fact n° 4018709 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29801,null]
[false,11291,4872,1,"2018-11-19","403","Fact n° 4018709 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","3000","2000",3140.00,"a",0,0.000000,0.00,0,3,7.70,241.7800,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29801,null]
[false,11294,4872,1,"2018-11-19","403","TVA Fact n° 4018709 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","1061","2000",241.78,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29801,null]
[false,11295,4874,1,"2018-11-20","404","Fact n° 4018793 de Coldtec AG: Kühlschrank 110L A++ - VOSTOK","3000","2000",1161.00,"a",0,0.000000,0.00,0,3,7.70,89.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29804,null]
[false,11296,4874,1,"2018-11-20","404","TVA Fact n° 4018793 de Coldtec AG: Kühlschrank 110L A++ - VOSTOK","1061","2000",89.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29804,null]
[true,12515,5383,1,"2018-11-20","405","Fact n° 4018790 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29806,null]
[true,12516,5383,2,"2018-11-20","405","Fact n° 4018790 de Coldtec AG Kühlschrank 110L A++ - VOSTOK","3000","2000",640.00,"a",0,0.000000,0.00,0,3,7.70,49.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29806,null]
[true,12518,5383,2,"2018-11-20","405","TVA Fact n° 4018790 de Coldtec AG Kühlschrank 110L A++ - VOSTOK","1061","2000",49.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29806,null]
[true,12517,5383,3,"2018-11-20","405","Fact n° 4018790 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29806,null]
[true,12519,5383,3,"2018-11-20","405","TVA Fact n° 4018790 de Coldtec AG Transport national","1061","2000",4.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29806,null]
[false,11302,4876,1,"2018-11-28","581","Pmt n° 581 à Office World","2000","1020",33.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29723,null]
[false,11303,4877,1,"2018-11-28","582","Pmt n° 582 à Equipements Pro Sàrl","2000","1020",515.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29725,null]
[false,11304,4878,1,"2018-11-28","583","Pmt n° 583 à France Boissons","2002","1020",1108.43,"a",1,1.130700,980.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29727,null]
[false,11305,4879,1,"2018-11-28","588","Pmt n° 588 à MOBIKA France Sàrl","2002","1020",229.24,"a",1,1.133800,202.19,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29790,null]
[true,11306,4880,1,"2018-11-29","591","Paiement n° 591","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29797,null]
[true,11307,4880,2,"2018-11-29","591","Pmt n° 591 à Coldtec AG","2000","1020",736.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29797,null]
[true,11308,4880,3,"2018-11-29","591","Escompte /  Pmt n° 591 à Coldtec AG","1020","3700",1.30,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29797,null]
[true,11309,4880,3,"2018-11-29","591","TVA Escompte /  Pmt n° 591 à Coldtec AG","1020","1061",0.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29797,null]
[true,11310,4880,4,"2018-11-29","591","Escompte /  Pmt n° 591 à Coldtec AG","1020","3700",12.38,"a",0,0.000000,0.00,0,3,7.70,0.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29797,null]
[true,11311,4880,4,"2018-11-29","591","TVA Escompte /  Pmt n° 591 à Coldtec AG","1020","1061",0.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29797,null]
[false,11312,4881,1,"2018-11-29","592","Pmt n° 592 à Coldtec AG","2000","1064",36.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29798,null]
[true,11313,4882,1,"2018-11-29","593","Paiement n° 593","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29802,null]
[true,11314,4882,2,"2018-11-29","593","Pmt n° 593 à Coldtec AG","2000","1020",3198.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29802,null]
[true,11315,4882,3,"2018-11-29","593","Escompte /  Pmt n° 593 à Coldtec AG","1020","3700",6.43,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29802,null]
[true,11316,4882,3,"2018-11-29","593","TVA Escompte /  Pmt n° 593 à Coldtec AG","1020","1061",0.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29802,null]
[true,11317,4882,4,"2018-11-29","593","Escompte /  Pmt n° 593 à Coldtec AG","1020","3700",52.94,"a",0,0.000000,0.00,0,3,7.70,4.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29802,null]
[true,11318,4882,4,"2018-11-29","593","TVA Escompte /  Pmt n° 593 à Coldtec AG","1020","1061",4.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29802,null]
[false,11319,4883,1,"2018-11-29","594","Pmt n° 594 à Coldtec AG","2000","1064",183.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29803,null]
[true,11320,4884,1,"2018-11-30","595","Paiement n° 595","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29805,null]
[true,11321,4884,2,"2018-11-30","595","Pmt n° 595 à Coldtec AG","2000","1020",1250.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29805,null]
[true,11322,4884,3,"2018-11-30","595","Escompte /  Pmt n° 595 à Coldtec AG","1020","3700",23.16,"a",0,0.000000,0.00,0,3,7.70,1.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29805,null]
[true,11323,4884,3,"2018-11-30","595","TVA Escompte /  Pmt n° 595 à Coldtec AG","1020","1061",1.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29805,null]
[true,11324,4885,1,"2018-11-30","596","Paiement n° 596","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29807,null]
[true,11325,4885,2,"2018-11-30","596","Pmt n° 596 à Coldtec AG","2000","1020",748.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29807,null]
[true,11326,4885,3,"2018-11-30","596","Escompte /  Pmt n° 596 à Coldtec AG","1020","3700",13.97,"a",0,0.000000,0.00,0,3,7.70,1.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29807,null]
[true,11327,4885,3,"2018-11-30","596","TVA Escompte /  Pmt n° 596 à Coldtec AG","1020","1061",1.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29807,null]
[false,11329,4887,1,"2018-11-28","1801","Arrondi Fact n° 1801 à Losinger Marazzi SA: Affaire 180112 Losinger Lenzburg","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29693,null]
[false,11330,4887,1,"2018-11-28","1801","TVA Arrondi Fact n° 1801 à Losinger Marazzi SA: Affaire 180112 Losinger Lenzburg","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29693,null]
[false,11328,4886,1,"2018-11-28","1801","Fact n° 1801 à Losinger Marazzi SA: Affaire 180112 Losinger Lenzburg","1050","6000",420.65,"v",0,0.000000,0.00,0,2,7.70,32.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29693,null]
[false,11331,4886,1,"2018-11-28","1801","TVA Fact n° 1801 à Losinger Marazzi SA: Affaire 180112 Losinger Lenzburg","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,29693,null]
[true,11332,4888,1,"2018-10-25","362","Fact n° 4017606 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29125,null]
[true,11333,4888,2,"2018-10-25","362","Fact n° 4017606 de Coldtec AG Radiateur soufflant Puissance calorique: 9 kW Thermostat: Continu 0 -","3000","2000",318.00,"a",0,0.000000,0.00,0,3,7.70,24.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29125,null]
[true,11335,4888,2,"2018-10-25","362","TVA Fact n° 4017606 de Coldtec AG Radiateur soufflant Puissance calorique: 9 kW Thermostat: Continu","1061","2000",24.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29125,null]
[true,11334,4888,3,"2018-10-25","362","Fact n° 4017606 de Coldtec AG Transport national","3600","2000",23.80,"a",0,0.000000,0.00,0,3,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29125,null]
[true,11336,4888,3,"2018-10-25","362","TVA Fact n° 4017606 de Coldtec AG Transport national","1061","2000",1.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29125,null]
[true,11337,4889,1,"2018-10-26","380","Fact n° 4017645 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29695,null]
[true,11338,4889,2,"2018-10-26","380","Fact n° 4017645 de Coldtec AG Kühlschrank 110L A++ - VOSTOK","3000","2000",520.00,"a",0,0.000000,0.00,0,3,7.70,40.0200,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29695,null]
[true,11340,4889,2,"2018-10-26","380","TVA Fact n° 4017645 de Coldtec AG Kühlschrank 110L A++ - VOSTOK","1061","2000",40.02,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29695,null]
[true,11339,4889,3,"2018-10-26","380","Fact n° 4017645 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29695,null]
[true,11341,4889,3,"2018-10-26","380","TVA Fact n° 4017645 de Coldtec AG Transport national","1061","2000",4.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29695,null]
[true,11342,4889,4,"2018-10-26","380","Arrondi Fact n° 4017645 de Coldtec AG","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",29695,null]
[false,11344,4890,1,"2018-08-29","382","Fact n° 118117227 de ANTARES a.s.: ELOISA - Fauteuil Mécanisme synchrone multi-blocage. Dossier régl","3020","2002",5948.71,"a",1,1.148400,5180.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29700,null]
[false,11345,4891,1,"2018-10-03","383","Fact n° 7206 de NARBUTAS FURNITURE COMPANY: Table de conférence ovale Plateau en mélaminé 10 personn","3020","2002",16039.01,"a",1,1.148400,13966.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29702,null]
[true,11346,4892,1,"2018-10-02","385","Fact n° 426834976 de Pearl Schweiz GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29706,null]
[true,11347,4892,2,"2018-10-02","385","Fact n° 426834976 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces chauf","3000","2000",250.30,"a",0,0.000000,0.00,0,3,7.70,19.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29706,null]
[true,11349,4892,2,"2018-10-02","385","TVA Fact n° 426834976 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces c","1061","2000",19.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29706,null]
[true,11348,4892,3,"2018-10-02","385","Fact n° 426834976 de Pearl Schweiz GmbH Transport national","3600","2000",8.30,"a",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29706,null]
[true,11350,4892,3,"2018-10-02","385","TVA Fact n° 426834976 de Pearl Schweiz GmbH Transport national","1061","2000",0.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29706,null]
[false,11351,4893,1,"2018-10-13","390","Fact n° 16538426 de Digitec Galaxus AG: Poubelle Puch two","3000","2000",85.10,"a",0,0.000000,0.00,0,3,7.70,6.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29716,null]
[false,11352,4893,1,"2018-10-13","390","TVA Fact n° 16538426 de Digitec Galaxus AG: Poubelle Puch two","1061","2000",6.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29716,null]
[false,11353,4894,1,"2018-10-13","391","Fact n° 16538429 de Kaiser + Kraft AG: Poubelle tri papier","3000","2000",149.00,"a",0,0.000000,0.00,0,3,7.70,11.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29718,null]
[false,11354,4894,1,"2018-10-13","391","TVA Fact n° 16538429 de Kaiser + Kraft AG: Poubelle tri papier","1061","2000",11.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29718,null]
[true,11355,4895,1,"2018-10-12","393","Fact n° 12327891 de Office World","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29722,null]
[true,11356,4895,2,"2018-10-12","393","Fact n° 12327891 de Office World Tampon encreur","3000","2000",23.20,"a",0,0.000000,0.00,0,3,7.70,1.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29722,null]
[true,11358,4895,2,"2018-10-12","393","TVA Fact n° 12327891 de Office World Tampon encreur","1061","2000",1.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29722,null]
[true,11357,4895,3,"2018-10-12","393","Fact n° 12327891 de Office World Transport national","3600","2000",8.25,"a",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29722,null]
[true,11359,4895,3,"2018-10-12","393","TVA Fact n° 12327891 de Office World Transport national","1061","2000",0.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29722,null]
[false,11360,4896,1,"2018-10-17","395","Fact n° 4096491877 de France Boissons: Redevance RPLP","3020","2002",1108.43,"a",1,1.130700,980.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29726,null]
[true,11361,4897,1,"2018-09-04","397","Fact n° MDS20180000000164 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.139400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29784,null]
[true,11362,4897,2,"2018-09-04","397","Fact n° MDS20180000000164 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, doo","3020","2002",6930.97,"a",1,1.139400,6083.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29784,null]
[true,11363,4897,3,"2018-09-04","397","Fact n° MDS20180000000164 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3133.35,"a",1,1.139400,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29784,null]
[true,11742,5096,1,"2018-12-19",null,"Sieber Transports 425992401","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,11743,5096,2,"2018-12-19",null,"Sieber Transports 425992401","6690","1020",170.85,"d",0,0.000000,0.00,0,3,7.70,13.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11744,5096,2,"2018-12-19",null,"TVA Sieber Transports 425992401","1062","1020",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,11367,4899,1,"2018-10-09","401","Fact n° 7266 de NARBUTAS FURNITURE COMPANY: Armoire rideaux mélaminé H1954xL1000xP475 mm","3020","2002",556.56,"a",1,1.136300,489.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29793,null]
[false,11368,4900,1,"2018-11-30",null,"Rmbt G. Gagnère","1020","1148",3026.21,"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,11369,4901,1,"2018-11-30",null,"Avance fonds GG","1020","2052",50000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11370,4902,1,"2018-11-28",null,"Rmbt impôts 2017","1020","7610",4443.60,"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,11702,5074,1,"2018-12-05",null,"Zalando","2052","1020",140.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11372,4904,1,"2018-11-28",null,"Virement de la PostFinance","1020","1069",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,11389,4907,1,"2018-12-07","180813","TVA Fact n° 180813 à LABORATOIRES MINED’OR SA: Café en grains PACHECO - Bra-col Arabica 80% Congo Ro","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,29766,null]
[false,11390,4908,1,"2018-12-05","180877","Fact n° 180877 à Induni et Cie SA: Table de bureau Structure du cadre en acier peint gris argenté Pl","1050","6000",3192.00,"v",0,0.000000,0.00,0,2,7.70,245.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29689,null]
[false,11391,4908,1,"2018-12-05","180877","TVA Fact n° 180877 à Induni et Cie SA: Table de bureau Structure du cadre en acier peint gris argent","1050","2018",245.80,"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,29689,null]
[true,11392,4909,1,"2018-12-14","180878","Fact n° 180878 à BOXPLAY SA","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,29906,null]
[true,11393,4909,2,"2018-12-14","180878","Fact n° 180878 à BOXPLAY SA PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",812.70,"v",0,0.000000,0.00,0,2,7.70,62.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29906,null]
[true,11395,4909,2,"2018-12-14","180878","TVA Fact n° 180878 à BOXPLAY SA PREMIUM PACK - Installation montage - Récupération et recyclage des","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,29906,null]
[true,11394,4909,3,"2018-12-14","180878","Fact n° 180878 à BOXPLAY SA Rabais supplémentaire pour paiement à la commande","6000","1050",40.65,"v",0,0.000000,0.00,0,2,7.70,3.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29906,null]
[true,11396,4909,3,"2018-12-14","180878","TVA Fact n° 180878 à BOXPLAY SA Rabais supplémentaire pour paiement à la commande","2018","1050",3.15,"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,29906,null]
[false,11397,4910,1,"2018-12-12","180879","Fact n° 180879 à AC Immune SA: Plafonnier acoustique triple 3 Panneaux reliés Dimensions (HxLxP): 46","1050","6000",3330.00,"v",0,0.000000,0.00,0,2,7.70,256.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29862,null]
[false,11398,4910,1,"2018-12-12","180879","TVA Fact n° 180879 à AC Immune SA: Plafonnier acoustique triple 3 Panneaux reliés Dimensions (HxLxP)","1050","2018",256.40,"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,29862,null]
[false,11399,4911,1,"2018-12-12","180882","Fact n° 180882 à Induni & Cie SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",2498.15,"v",0,0.000000,0.00,0,2,7.70,192.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29861,null]
[false,11400,4911,1,"2018-12-12","180882","TVA Fact n° 180882 à Induni & Cie SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",192.35,"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,29861,null]
[false,11401,4912,1,"2018-12-12","180886","Fact n° 180886 à Induni & Cie SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",713.00,"v",0,0.000000,0.00,0,2,7.70,54.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29860,null]
[false,11402,4912,1,"2018-12-12","180886","TVA Fact n° 180886 à Induni & Cie SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",54.90,"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,29860,null]
[false,12094,5216,1,"2018-12-06","180887","Fact n° 180887 à Newzella Peter: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1149.90,"v",0,0.000000,0.00,0,2,7.70,88.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29769,null]
[false,12095,5216,1,"2018-12-06","180887","TVA Fact n° 180887 à Newzella Peter: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",88.55,"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,29769,null]
[true,11405,4914,1,"2018-12-13","180892","Fact n° 180892 à Orllati Management SA","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,29866,null]
[true,11406,4914,2,"2018-12-13","180892","Fact n° 180892 à Orllati Management SA Bureau droit réglable en hauteur mélaminé Dimensions (HxLxP):","1050","6000",1560.60,"v",0,0.000000,0.00,0,2,7.70,120.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29866,null]
[true,11408,4914,2,"2018-12-13","180892","TVA Fact n° 180892 à Orllati Management SA Bureau droit réglable en hauteur mélaminé Dimensions (HxL","1050","2018",120.15,"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,29866,null]
[true,11407,4914,3,"2018-12-13","180892","Fact n° 180892 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","6000","1050",78.05,"v",0,0.000000,0.00,0,2,7.70,6.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29866,null]
[true,11409,4914,3,"2018-12-13","180892","TVA Fact n° 180892 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","2018","1050",6.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29866,null]
[false,11410,4915,1,"2018-12-06","180908","Fact n° 180908 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",161.75,"v",0,0.000000,0.00,0,2,7.70,12.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29690,null]
[false,11411,4915,1,"2018-12-06","180908","TVA Fact n° 180908 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",12.45,"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,29690,null]
[false,11412,4916,1,"2018-12-06","180925","Fact n° 180925 à Induni et Cie SA: Table pliante H - KIRA plateau mélaminé gris, piètement métalliqu","1050","6000",163.55,"v",0,0.000000,0.00,0,2,7.70,12.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29762,null]
[false,11413,4916,1,"2018-12-06","180925","TVA Fact n° 180925 à Induni et Cie SA: Table pliante H - KIRA plateau mélaminé gris, piètement métal","1050","2018",12.60,"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,29762,null]
[false,11414,4917,1,"2018-12-11","180930","Fact n° 180930 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",6899.35,"v",0,0.000000,0.00,0,2,7.70,531.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29779,null]
[false,11415,4917,1,"2018-12-11","180930","TVA Fact n° 180930 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",531.25,"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,29779,null]
[false,11416,4918,1,"2018-12-10","180937","Fact n° 180937 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, corps g","1050","6000",2405.80,"v",0,0.000000,0.00,0,2,7.70,185.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29765,null]
[false,11417,4918,1,"2018-12-10","180937","TVA Fact n° 180937 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, cor","1050","2018",185.25,"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,29765,null]
[false,11418,4919,1,"2018-12-07","180940","Fact n° 180940 à Transvoirie SA succursale de Genève: STANDARD PACK - Livraison Franco de port à par","1050","6000",79.00,"v",0,0.000000,0.00,0,2,7.70,6.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29767,null]
[false,11419,4919,1,"2018-12-07","180940","TVA Fact n° 180940 à Transvoirie SA succursale de Genève: STANDARD PACK - Livraison Franco de port à","1050","2018",6.05,"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,29767,null]
[true,12333,5325,2,"2018-12-11","180941","Fact n° 180941 à Nasca Formation Sàrl Table de bureau Structure du cadre en acier peint gris argenté","1050","6000",1341.70,"v",0,0.000000,0.00,0,2,7.70,103.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29777,null]
[true,12334,5325,2,"2018-12-11","180941","TVA Fact n° 180941 à Nasca Formation Sàrl Table de bureau Structure du cadre en acier peint gris arg","1050","2018",103.30,"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,29777,null]
[false,11422,4921,1,"2018-12-05","180943","Fact n° 180943 à Pizzera-Poletti SA: Table de réunion - JESSIKA Structure du cadre en acier peint gr","1050","6000",154.00,"v",0,0.000000,0.00,0,2,7.70,11.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29691,null]
[false,11423,4921,1,"2018-12-05","180943","TVA Fact n° 180943 à Pizzera-Poletti SA: Table de réunion - JESSIKA Structure du cadre en acier pein","1050","2018",11.85,"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,29691,null]
[false,11424,4922,1,"2018-12-13","180953","Fact n° 180953 à Sola Didact Sàrl: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","6000",497.95,"v",0,0.000000,0.00,0,2,7.70,38.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29865,null]
[false,11425,4922,1,"2018-12-13","180953","TVA Fact n° 180953 à Sola Didact Sàrl: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hau","1050","2018",38.35,"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,29865,null]
[false,11426,4923,1,"2018-12-07","180957","Fact n° 180957 à Marti Tunnel AG: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",116.20,"v",0,0.000000,0.00,0,2,7.70,8.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29768,null]
[false,11427,4923,1,"2018-12-07","180957","TVA Fact n° 180957 à Marti Tunnel AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",8.95,"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,29768,null]
[false,11428,4924,1,"2018-12-06","180967","Fact n° 180967 à Ropraz SA Romont: Marqueurs pour tableau blanc - COULEURS","1050","6000",2931.35,"v",0,0.000000,0.00,0,2,7.70,225.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29763,null]
[false,11429,4924,1,"2018-12-06","180967","TVA Fact n° 180967 à Ropraz SA Romont: Marqueurs pour tableau blanc - COULEURS","1050","2018",225.70,"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,29763,null]
[false,11431,4926,1,"2018-12-11","180972","Arrondi Fact n° 180972 à Petit Toi Sàrl: PREMIUM PACK - Installation montage - Récupération et recyc","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29778,null]
[false,11432,4926,1,"2018-12-11","180972","TVA Arrondi Fact n° 180972 à Petit Toi Sàrl: PREMIUM PACK - Installation montage - Récupération et r","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29778,null]
[false,11430,4925,1,"2018-12-11","180972","Fact n° 180972 à Petit Toi Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",209.20,"v",0,0.000000,0.00,0,2,7.70,16.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29778,null]
[false,11433,4925,1,"2018-12-11","180972","TVA Fact n° 180972 à Petit Toi Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",16.06,"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,29778,null]
[true,11434,4927,1,"2018-12-03","180977","Fact n° 180977 à ARGE GERA","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,29653,null]
[true,11435,4927,2,"2018-12-03","180977","Fact n° 180977 à ARGE GERA Rollcontainer 3 Schubladen, Metall - TYRION HxBxT 570x460x600mm","6000","1050",232.50,"v",0,0.000000,0.00,0,2,7.70,17.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29653,null]
[true,11437,4927,2,"2018-12-03","180977","TVA Fact n° 180977 à ARGE GERA Rollcontainer 3 Schubladen, Metall - TYRION HxBxT 570x460x600mm","2018","1050",17.90,"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,29653,null]
[true,11436,4927,3,"2018-12-03","180977","Fact n° 180977 à ARGE GERA PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",2805.25,"v",0,0.000000,0.00,0,2,7.70,216.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29653,null]
[true,11438,4927,3,"2018-12-03","180977","TVA Fact n° 180977 à ARGE GERA PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",216.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29653,null]
[false,11439,4928,1,"2018-12-06","180984","Fact n° 180984 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2 case","1050","6000",5325.70,"v",0,0.000000,0.00,0,2,7.70,410.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29764,null]
[false,11440,4928,1,"2018-12-06","180984","TVA Fact n° 180984 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2","1050","2018",410.10,"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,29764,null]
[false,11441,4929,1,"2018-12-04","180985","Fact n° 180985 à Marti Construction SA Meyrin: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5","1050","6000",7173.15,"v",0,0.000000,0.00,0,2,7.70,552.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29673,null]
[false,11442,4929,1,"2018-12-04","180985","TVA Fact n° 180985 à Marti Construction SA Meyrin: Micro-ondes 700 Watt 20 Litres Niveaux de puissan","1050","2018",552.35,"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,29673,null]
[false,11443,4930,1,"2018-12-04","180987","Fact n° 180987 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en simili-cuir","1050","6000",3436.00,"v",0,0.000000,0.00,0,2,7.70,264.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29672,null]
[false,11444,4930,1,"2018-12-04","180987","TVA Fact n° 180987 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en simili-","1050","2018",264.55,"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,29672,null]
[false,11445,4931,1,"2018-12-04","180988","Fact n° 180988 à Construction Perret SA: Phare LED 30 W avec batterie Luminosité: 2700 lm Batterie *","1050","6000",1080.00,"v",0,0.000000,0.00,0,2,7.70,83.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29671,null]
[false,11446,4931,1,"2018-12-04","180988","TVA Fact n° 180988 à Construction Perret SA: Phare LED 30 W avec batterie Luminosité: 2700 lm Batter","1050","2018",83.15,"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,29671,null]
[true,11447,4932,1,"2018-12-04","180992","Fact n° 180992 à ECM SA","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,29670,null]
[true,11448,4932,2,"2018-12-04","180992","Fact n° 180992 à ECM SA Eau gazeuse bouteille en PET 0.5 L","1050","6010",67.35,"v",0,0.000000,0.00,0,2,2.50,1.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",29670,null]
[true,11450,4932,2,"2018-12-04","180992","TVA Fact n° 180992 à ECM SA Eau gazeuse bouteille en PET 0.5 L","1050","2019",1.70,"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,29670,null]
[true,11449,4932,3,"2018-12-04","180992","Fact n° 180992 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",101.50,"v",0,0.000000,0.00,0,2,7.70,7.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29670,null]
[true,11451,4932,3,"2018-12-04","180992","TVA Fact n° 180992 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",7.75,"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,29670,null]
[false,11452,4933,1,"2018-12-06","180993","Fact n° 180993 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",858.95,"v",0,0.000000,0.00,0,2,7.70,66.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29692,null]
[false,11453,4933,1,"2018-12-06","180993","TVA Fact n° 180993 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",66.10,"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,29692,null]
[false,11454,4934,1,"2018-12-14","180999","Fact n° 180999 à Construction Perret SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétiq","1050","6000",3178.50,"v",0,0.000000,0.00,0,2,7.70,244.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29910,null]
[false,11455,4934,1,"2018-12-14","180999","TVA Fact n° 180999 à Construction Perret SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énerg","1050","2018",244.75,"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,29910,null]
[false,11456,4935,1,"2018-12-13","181000","Fact n° 181000 à Richard SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",305.20,"v",0,0.000000,0.00,0,2,7.70,23.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29864,null]
[false,11457,4935,1,"2018-12-13","181000","TVA Fact n° 181000 à Richard SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",23.50,"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,29864,null]
[false,11458,4936,1,"2018-12-13","181001","Fact n° 181001 à Createvents: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",289.00,"v",0,0.000000,0.00,0,2,7.70,22.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29863,null]
[false,11459,4936,1,"2018-12-13","181001","TVA Fact n° 181001 à Createvents: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",22.25,"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,29863,null]
[false,11460,4937,1,"2018-12-14","181007","Fact n° 181007 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",689.00,"v",0,0.000000,0.00,0,2,7.70,53.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29909,null]
[false,11461,4937,1,"2018-12-14","181007","TVA Fact n° 181007 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",53.05,"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,29909,null]
[false,11462,4938,1,"2018-12-14","181011","Fact n° 181011 à ERNE AG Holzbau: Chaise de bureau pivotante Support lombaire Dossier en résille aju","1050","6000",2646.00,"v",0,0.000000,0.00,0,2,7.70,203.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29911,null]
[false,11463,4938,1,"2018-12-14","181011","TVA Fact n° 181011 à ERNE AG Holzbau: Chaise de bureau pivotante Support lombaire Dossier en résille","1050","2018",203.75,"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,29911,null]
[false,11508,4969,1,"2018-12-14","181012","Fact n° 181012 à Cameca (en création) Sàrl: Corbeille à papier en plastique 18 L - DUST","1050","6000",1475.10,"v",0,0.000000,0.00,0,2,7.70,113.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29914,null]
[false,11509,4969,1,"2018-12-14","181012","TVA Fact n° 181012 à Cameca (en création) Sàrl: Corbeille à papier en plastique 18 L - DUST","1050","2018",113.60,"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,29914,null]
[false,11466,4940,1,"2018-12-14","181014","Fact n° 181014 à Bosson Laurent: ELENA -Table polyvalente grise HxLxP 750x800x800mm","1050","6000",111.05,"v",0,0.000000,0.00,0,2,7.70,8.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29916,null]
[false,11467,4940,1,"2018-12-14","181014","TVA Fact n° 181014 à Bosson Laurent: ELENA -Table polyvalente grise HxLxP 750x800x800mm","1050","2018",8.55,"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,29916,null]
[false,11468,4941,1,"2018-12-14","181015","Fact n° 181015 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",743.00,"v",0,0.000000,0.00,0,2,7.70,57.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29915,null]
[false,11469,4941,1,"2018-12-14","181015","TVA Fact n° 181015 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",57.15,"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,29915,null]
[false,11470,4942,1,"2018-12-03","1874","Pmt Fact n° 180833 de Marti Construction SA Meyrin","1020","1050",2755.50,"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,29641,null]
[false,11471,4943,1,"2018-12-03","1875","Pmt Fact n° 180799 de Rampini & Cie SA","1020","1050",1918.15,"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,29682,null]
[false,11472,4944,1,"2018-12-04","1876","Pmt Fact n° 180895 de Vinzenz Meier AG","1020","1050",938.35,"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,29683,null]
[false,11473,4945,1,"2018-12-04","1877","Pmt Fact n° 180864 de Maulini SA","1020","1050",728.05,"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,29684,null]
[false,11474,4946,1,"2018-12-04","1878","Pmt Fact n° 180672 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",1527.90,"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,29685,null]
[false,11475,4947,1,"2018-12-04","1879","Pmt Fact n° 180863 de Maulini SA","1020","1050",2785.90,"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,29686,null]
[false,11476,4948,1,"2018-12-05","1880","Pmt Fact n° 180913 de Ecole Sofia","1020","1050",80.20,"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,29687,null]
[false,11477,4949,1,"2018-12-05","1881","Pmt Fact n° 180870 de Scrasa SA","1020","1050",15436.45,"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,29688,null]
[false,11478,4950,1,"2018-12-06","1883","Pmt Fact n° 180906 de HRS Real Estate SA","1020","1050",1892.30,"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,29822,null]
[false,11479,4951,1,"2018-12-06","1884","Pmt Fact n° 180830 de Implenia Suisse AG","1020","1050",820.35,"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,29823,null]
[false,11480,4952,1,"2018-12-06","1885","Pmt Fact n° 180955 de AC Immune SA","1020","1050",1147.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29824,null]
[false,11481,4953,1,"2018-12-06","1886","Pmt Fact n° 180839 de AC Immune SA","1020","1050",213.25,"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,29825,null]
[false,11482,4954,1,"2018-12-06","1887","Pmt Fact n° 180896 de Losinger Marazzi SA","1020","1050",210.95,"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,29826,null]
[false,11483,4955,1,"2018-12-10","1888","Pmt Fact n° 180871 de Ecole primaire de Martigny","1020","1050",3665.55,"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,29827,null]
[true,11484,4956,1,"2018-12-11","1889","Pmt Fact n° 180611 de STEINER AG","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,29828,null]
[true,11485,4956,2,"2018-12-11","1889","Pmt Fact n° 180611 de STEINER AG","1020","1050",250.25,"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,29828,null]
[true,11486,4956,3,"2018-12-11","1889","Esc. Pmt Fact n° 180611 de STEINER AG","1020","6600",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29828,null]
[false,11488,4957,1,"2018-12-12","1890","Pmt Fact n° 180900 de Ledixa Sàrl","1020","1050",315.85,"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,29829,null]
[true,11489,4958,1,"2018-12-07","1891","Pmt Fact n° 180815 de Baltensperger AG","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,29830,null]
[true,11490,4958,2,"2018-12-07","1891","Pmt Fact n° 180815 de Baltensperger AG","1020","1050",65.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29830,null]
[true,11491,4958,3,"2018-12-07","1891","Esc. Pmt Fact n° 180815 de Baltensperger AG","1020","6600",0.25,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29830,null]
[false,11493,4959,1,"2018-10-18","1892","Pmt Fact n° 180892 de Orllati Management SA","2013","1050",1596.70,"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,29867,null]
[false,11494,4960,1,"2018-11-08","1893","Pmt Fact n° 180878 de BOXPLAY SA","1020","1050",831.50,"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,29908,null]
[false,11683,5069,1,"2018-12-03",null,"Diff. intérêts","2056","4200",0.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11497,4962,2,"2018-10-31","540","Pmt n° 540 à Office Depot GmbH","2000","1020",100.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29032,null]
[true,11498,4962,3,"2018-10-31","540","Escompte /  Pmt n° 540 à Office Depot GmbH","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",29032,null]
[false,11505,4966,1,"2018-12-21",null,"Avance Orllati 181026","1020","2013",2262.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11507,4968,1,"2018-12-13",null,"Avance Ledixa 180974","1020","2013",8416.75,"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,11510,4970,1,"2018-12-17","180723","Fact n° 180723 à Riedo Mobilbau AG","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,30638,null]
[true,11511,4970,2,"2018-12-17","180723","Fact n° 180723 à Riedo Mobilbau AG Top mélaminé 1200x800mm","1050","6000",34.65,"v",0,0.000000,0.00,0,2,7.70,2.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30638,null]
[true,11513,4970,2,"2018-12-17","180723","TVA Fact n° 180723 à Riedo Mobilbau AG Top mélaminé 1200x800mm","1050","2018",2.65,"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,30638,null]
[true,11512,4970,3,"2018-12-17","180723","Fact n° 180723 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",1.75,"v",0,0.000000,0.00,0,2,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30638,null]
[true,11514,4970,3,"2018-12-17","180723","TVA Fact n° 180723 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,30638,null]
[true,11515,4971,1,"2018-12-17","180803","Fact n° 180803 à Riedo Mobilbau AG","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,30640,null]
[true,11516,4971,2,"2018-12-17","180803","Fact n° 180803 à Riedo Mobilbau AG Tischplatte ELENA 1400x800mm","1050","6000",148.95,"v",0,0.000000,0.00,0,2,7.70,11.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30640,null]
[true,11518,4971,2,"2018-12-17","180803","TVA Fact n° 180803 à Riedo Mobilbau AG Tischplatte ELENA 1400x800mm","1050","2018",11.50,"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,30640,null]
[true,11517,4971,3,"2018-12-17","180803","Fact n° 180803 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",7.45,"v",0,0.000000,0.00,0,2,7.70,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30640,null]
[true,11519,4971,3,"2018-12-17","180803","TVA Fact n° 180803 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",0.55,"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,30640,null]
[false,11520,4972,1,"2018-12-17","180872","Fact n° 180872 à Sound Patch: Lisse 2700 mm","1050","6000",440.00,"v",0,0.000000,0.00,0,2,7.70,33.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30643,null]
[false,11521,4972,1,"2018-12-17","180872","TVA Fact n° 180872 à Sound Patch: Lisse 2700 mm","1050","2018",33.90,"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,30643,null]
[false,11522,4973,1,"2018-12-18","180928","Fact n° 180928 à Logifleet SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",662.05,"v",0,0.000000,0.00,0,2,7.70,51.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30657,null]
[false,11523,4973,1,"2018-12-18","180928","TVA Fact n° 180928 à Logifleet SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",51.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30657,null]
[false,11524,4974,1,"2018-12-17","180944","Fact n° 180944 à Charrière Jean-Marc: Caisson mobile 3 tiroirs avec vérouillage à clé HxLxP 510x415x","1050","6000",762.00,"v",0,0.000000,0.00,0,2,7.70,58.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30642,null]
[false,11525,4974,1,"2018-12-17","180944","TVA Fact n° 180944 à Charrière Jean-Marc: Caisson mobile 3 tiroirs avec vérouillage à clé HxLxP 510x","1050","2018",58.65,"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,30642,null]
[false,11526,4975,1,"2018-12-18","180945","Fact n° 180945 à Gitec Prévoyances SA: Colonne vertebrale pour câbles articulées Couleur argenté","1050","6000",39.00,"v",0,0.000000,0.00,0,2,7.70,3.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30658,null]
[false,11527,4975,1,"2018-12-18","180945","TVA Fact n° 180945 à Gitec Prévoyances SA: Colonne vertebrale pour câbles articulées Couleur argenté","1050","2018",3.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30658,null]
[false,11528,4976,1,"2018-12-18","180948","Fact n° 180948 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",5055.15,"v",0,0.000000,0.00,0,2,7.70,389.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30660,null]
[false,11529,4976,1,"2018-12-18","180948","TVA Fact n° 180948 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",389.25,"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,30660,null]
[false,11530,4977,1,"2018-12-17","180995","Fact n° 180995 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",614.20,"v",0,0.000000,0.00,0,2,7.70,47.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30645,null]
[false,11531,4977,1,"2018-12-17","180995","TVA Fact n° 180995 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",47.25,"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,30645,null]
[false,11532,4978,1,"2018-12-17","180997","Fact n° 180997 à Frutiger AG Uetendorf: Tisch grau - ELENA HxBxT 750x2000x800mm","1050","6000",1248.20,"v",0,0.000000,0.00,0,2,7.70,96.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30644,null]
[false,11533,4978,1,"2018-12-17","180997","TVA Fact n° 180997 à Frutiger AG Uetendorf: Tisch grau - ELENA HxBxT 750x2000x800mm","1050","2018",96.15,"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,30644,null]
[false,11534,4979,1,"2018-12-18","181002","Fact n° 181002 à Geraldine's Style Sàrl: PREMIUM PACK - Installation montage - Récupération et recyc","1050","6000",508.00,"v",0,0.000000,0.00,0,2,7.70,39.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30655,null]
[false,11535,4979,1,"2018-12-18","181002","TVA Fact n° 181002 à Geraldine's Style Sàrl: PREMIUM PACK - Installation montage - Récupération et r","1050","2018",39.10,"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,30655,null]
[false,11536,4980,1,"2018-12-18","181006","Fact n° 181006 à Braillard Fers SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",1115.95,"v",0,0.000000,0.00,0,2,7.70,85.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30659,null]
[false,11537,4980,1,"2018-12-18","181006","TVA Fact n° 181006 à Braillard Fers SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",85.90,"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,30659,null]
[false,11538,4981,1,"2018-12-18","181010","Fact n° 181010 à ECM SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999","1050","6000",72.75,"v",0,0.000000,0.00,0,2,7.70,5.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30662,null]
[false,11539,4981,1,"2018-12-18","181010","TVA Fact n° 181010 à ECM SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",5.60,"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,30662,null]
[false,11540,4982,1,"2018-12-17","181013","Fact n° 181013 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",5479.25,"v",0,0.000000,0.00,0,2,7.70,421.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30646,null]
[false,11541,4982,1,"2018-12-17","181013","TVA Fact n° 181013 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",421.95,"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,30646,null]
[true,11542,4983,1,"2018-12-19","181016","Fact n° 181016 à Orllati Management SA","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,30717,null]
[true,11543,4983,2,"2018-12-19","181016","Fact n° 181016 à Orllati Management SA PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",7545.15,"v",0,0.000000,0.00,0,2,7.70,581.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30717,null]
[true,11545,4983,2,"2018-12-19","181016","TVA Fact n° 181016 à Orllati Management SA PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",581.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30717,null]
[true,11544,4983,3,"2018-12-19","181016","Fact n° 181016 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","6000","1050",377.25,"v",0,0.000000,0.00,0,2,7.70,29.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30717,null]
[true,11546,4983,3,"2018-12-19","181016","TVA Fact n° 181016 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","2018","1050",29.05,"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,30717,null]
[false,11547,4984,1,"2018-12-19","181019","Fact n° 181019 à Buchs Julien: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 g","1050","6010",180.00,"v",0,0.000000,0.00,0,2,2.50,4.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",30694,null]
[false,11548,4984,1,"2018-12-19","181019","TVA Fact n° 181019 à Buchs Julien: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 2","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,30694,null]
[false,11549,4985,1,"2018-12-18","181022","Fact n° 181022 à Laurent Membrez SA: Service nettoyage détartrage machine à café","1050","6000",79.00,"v",0,0.000000,0.00,0,2,7.70,6.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30663,null]
[false,11550,4985,1,"2018-12-18","181022","TVA Fact n° 181022 à Laurent Membrez SA: Service nettoyage détartrage machine à café","1050","2018",6.10,"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,30663,null]
[false,11551,4986,1,"2018-12-19","181025","Fact n° 181025 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",667.40,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30693,null]
[false,11552,4986,1,"2018-12-19","181025","TVA Fact n° 181025 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",51.40,"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,30693,null]
[false,12350,5331,1,"2018-12-29","181029","Fact n° 181029 à Banos Cathy: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 gr","1050","6010",120.00,"v",0,0.000000,0.00,0,2,2.50,3.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",30774,null]
[false,12351,5331,1,"2018-12-29","181029","TVA Fact n° 181029 à Banos Cathy: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 25","1050","2019",3.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30774,null]
[false,11555,4988,1,"2018-12-14","8","NC n° 8 à ERNE AG Holzbau: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x440x340 mm","6000","1050",84.60,"v",0,0.000000,0.00,0,2,7.70,6.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29913,null]
[false,11556,4988,1,"2018-12-14","8","TVA NC n° 8 à ERNE AG Holzbau: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x440x34","2018","1050",6.50,"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,29913,null]
[false,11557,4989,1,"2018-11-22","1894","Pmt Fact n° 181012 de Cameca (en création) Sàrl","2013","1050",794.35,"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,30630,null]
[false,11558,4990,1,"2018-09-11","1895","Pmt Fact n° 180723 de Riedo Mobilbau AG","2013","1050",35.40,"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,30639,null]
[false,11559,4991,1,"2018-10-11","1896","Pmt Fact n° 180803 de Riedo Mobilbau AG","2013","1050",152.45,"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,30641,null]
[false,11560,4992,1,"2018-12-14","1897","Pmt Fact n° 181002 de Geraldine's Style Sàrl","1020","1050",547.10,"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,30656,null]
[false,11561,4993,1,"2018-12-12","1898","Pmt Fact n° 180824 de CAMANDONA SA","1020","1050",876.75,"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,30665,null]
[false,11562,4994,1,"2018-12-12","1899","Pmt Fact n° 180866 de F.BERNASCONI & Cie SA","1020","1050",1075.90,"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,30666,null]
[false,11563,4995,1,"2018-12-12","1900","Pmt Fact n° 180823 de CAMANDONA SA","1020","1050",712.90,"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,30667,null]
[false,11564,4996,1,"2018-12-13","1901","Pmt Fact n° 180911 de HRS Real Estate SA","1020","1050",892.90,"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,30668,null]
[false,11565,4997,1,"2018-12-13","1902","Pmt Fact n° 180874 de Construction Perret SA","1020","1050",4243.40,"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,30669,null]
[false,11566,4998,1,"2018-12-13","1903","Pmt Fact n° 180912 de Construction Perret SA","1020","1050",3499.40,"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,30670,null]
[false,11567,4999,1,"2018-12-13","1904","Pmt Fact n° 180678 de Martin & CO SA","1020","1050",140.65,"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,30671,null]
[false,11568,5000,1,"2018-12-13","1905","Pmt Fact n° 180718 de Martin & CO SA","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,30672,null]
[false,11569,5001,1,"2018-12-14","1906","Pmt Fact n° 180979 de AC Immune SA","1020","1050",2533.40,"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,30673,null]
[true,12335,5326,1,"2018-11-26","1848","Pmt Fact n° 180949 de Equipements Pro Sàrl","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,29565,null]
[false,11571,5003,1,"2018-12-17","1908","Pmt Fact n° 180842 de Induni et Cie SA","1020","1050",556.05,"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,30675,null]
[false,11572,5004,1,"2018-12-17","1909","Pmt Fact n° 180962 de Avesco Rent SA","1020","1050",502.85,"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,30676,null]
[false,11573,5005,1,"2018-12-17","1910","Pmt Fact n° 180848 de Induni et Cie SA","1020","1050",460.20,"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,30677,null]
[false,11574,5006,1,"2018-12-17","1911","Pmt Fact n° 180918 de Pression Mugnier Sàrl","1020","1050",1298.85,"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,30678,null]
[false,11575,5007,1,"2018-12-17","1912","Pmt Fact n° 180964 de Losinger Marazzi SA","1020","1050",77.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30679,null]
[false,11576,5008,1,"2018-12-18","1913","Pmt Fact n° 180845 de Mino SA","1020","1050",483.70,"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,30680,null]
[false,12096,5217,1,"2018-12-18",null,"Avance Peter Newzella 180887","1020","2013",1112.80,"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,11578,5010,1,"2018-12-21","1915","Pmt Fact n° 181016 de Orllati Management SA","1020","1050",7719.85,"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,30746,null]
[false,11579,5011,1,"2018-12-28","1916","Pmt Fact n° 181012 de Cameca (en création) Sàrl","1020","1050",794.35,"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,30747,null]
[false,11580,5012,1,"2018-12-18","1917","Pmt Fact n° 180838 de Martin & CO SA","1020","1050",675.25,"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,30748,null]
[false,11581,5013,1,"2018-12-19","1918","Pmt Fact n° 180956 de Ledixa Sàrl","1020","1050",407.95,"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,30749,null]
[false,11582,5014,1,"2018-12-19","1919","Pmt Fact n° 180971 de Perrin Frères SA","1020","1050",639.40,"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,30750,null]
[false,11583,5015,1,"2018-12-19","1920","Pmt Fact n° 180977 de ARGE GERA","1020","1050",2770.85,"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,30751,null]
[false,11584,5016,1,"2018-12-19","1921","Pmt Fact n° 180856 de GaleniCare AG","1020","1050",229.40,"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,30752,null]
[false,11585,5017,1,"2018-12-20","1922","Pmt Fact n° 180958 de Westelectro S.A","1020","1050",392.75,"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,30753,null]
[false,11586,5018,1,"2018-12-21","1923","Pmt Fact n° 180879 de AC Immune SA","1020","1050",3586.40,"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,30754,null]
[false,11587,5019,1,"2018-12-21","1924","Pmt Fact n° 181000 de Richard SA","1020","1050",328.70,"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,30755,null]
[false,11588,5020,1,"2018-12-21","1925","Pmt Fact n° 180926 de Birchmeier BAU AG","1020","1050",1110.95,"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,30756,null]
[false,11589,5021,1,"2018-12-21","1926","Pmt Fact n° 181015 de AC Immune SA","1020","1050",800.15,"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,30757,null]
[false,11590,5022,1,"2018-12-21","1927","Pmt Fact n° 180929 de Orllati Logistique SA","1020","1050",166.95,"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,30758,null]
[false,11591,5023,1,"2018-12-21","1928","Pmt Fact n° 180947 de Orllati Logistique SA","1020","1050",1653.20,"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,30759,null]
[false,11592,5024,1,"2018-12-21","1929","Pmt Fact n° 180834 de ZED Logistique SA","1020","1050",1653.70,"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,30760,null]
[false,11593,5025,1,"2018-12-21","1930","Pmt Fact n° 180917 de Orllati Logistique SA","1020","1050",742.05,"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,30761,null]
[false,11594,5026,1,"2018-12-21","1931","Pmt Fact n° 180867 de Grisoni Zaugg SA","1020","1050",635.45,"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,30762,null]
[false,11595,5027,1,"2018-12-21","1932","Pmt Fact n° 181001 de Createvents","1020","1050",311.25,"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,30763,null]
[false,11596,5028,1,"2018-12-21","1933","Pmt Fact n° 180963 de Grisoni Zaugg SA","1020","1050",2335.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30764,null]
[false,11597,5029,1,"2018-12-21","1934","Pmt Fact n° 180936 de Grisoni Zaugg SA","1020","1050",2335.40,"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,30765,null]
[false,11598,5030,1,"2018-12-24","1935","Pmt Fact n° 181014 de Bosson Laurent","1020","1050",119.60,"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,30766,null]
[false,11599,5031,1,"2018-12-24","1936","Pmt Fact n° 180953 de Sola Didact Sàrl","1020","1050",536.30,"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,30767,null]
[false,11600,5032,1,"2018-12-24","1937","Pmt Fact n° 180935 de Marti Construction SA Meyrin","1020","1050",1139.85,"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,30768,null]
[false,11601,5033,1,"2018-12-28","1938","Pmt Fact n° 180975 de Stirnimann SA, Machines de construction","1020","1050",1152.75,"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,30769,null]
[false,11602,5034,1,"2018-12-28","1939","Pmt Fact n° 180875 de Induni et Cie SA","1020","1050",12560.45,"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,30770,null]
[false,11603,5035,1,"2018-12-28","1940","Pmt Fact n° 180972 de Petit Toi Sàrl","1020","1050",225.25,"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,30771,null]
[false,11604,5036,1,"2018-12-28","1941","Pmt Fact n° 180966 de Loxam Access","1020","1050",84.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30776,null]
[false,11605,5037,1,"2018-12-20","1942","Pmt Fact n° 180968 de Frutiger SA Savigny","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,30777,null]
[false,11606,5038,1,"2018-12-20","1943","Pmt Fact n° 180943 de Pizzera-Poletti SA","1020","1050",165.85,"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,30778,null]
[false,11607,5039,1,"2018-12-19","1944","Pmt Fact n° 180817 de Piasio SA","1020","1050",532.30,"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,30779,null]
[false,11608,5040,1,"2018-12-19","1945","Pmt Fact n° 180942 de Pizzera-Poletti SA","1020","1050",993.50,"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,30780,null]
[false,11609,5041,1,"2018-12-06","1946","Pmt Fact n° 180883 de Pizzera-Poletti SA","1020","1050",563.25,"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,30781,null]
[false,11610,5042,1,"2018-12-05","1947","Pmt Fact n° 180604 de Piasio SA","1020","1050",1338.35,"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,30782,null]
[false,11611,5043,1,"2018-12-05","1948","Pmt Fact n° 180920 de Frutiger SA Savigny","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,30783,null]
[true,11612,5044,1,"2018-12-03",null,"Rmbt Promerka Holding 9/12","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,11613,5044,2,"2018-12-03",null,"Rmbt Promerka Holding 9/12","2056","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,11614,5044,3,"2018-12-03",null,"Rmbt Promerka Holding 9/12","4200","1020",104.17,"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]
[true,11615,5045,1,"2018-12-03",null,"Rmbt Promerka Holding 10/12","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,11616,5045,2,"2018-12-03",null,"Rmbt Promerka Holding 10/12","2056","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,11617,5045,3,"2018-12-03",null,"Rmbt Promerka Holding 10/12","4200","1020",104.17,"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]
[true,11618,5046,1,"2018-12-03",null,"Rmbt Promerka Holding 11/12","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,11619,5046,2,"2018-12-03",null,"Rmbt Promerka Holding 11/12","2056","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,11620,5046,3,"2018-12-03",null,"Rmbt Promerka Holding 11/12","4200","1020",104.17,"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]
[true,11621,5047,1,"2018-12-03",null,"Rmbt Promerka Holding 12/12","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,11622,5047,2,"2018-12-03",null,"Rmbt Promerka Holding 12/12","2056","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,11623,5047,3,"2018-12-03",null,"Rmbt Promerka Holding 12/12","4200","1020",104.17,"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]
[true,11624,5048,1,"2018-12-03",null,"Rmbt JP Gagnère 5/12","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,11625,5048,2,"2018-12-03",null,"Rmbt JP Gagnère 5/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11626,5048,3,"2018-12-03",null,"Intérêts JP Gagnère 5/12","4200","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]
[true,11627,5049,1,"2018-12-03",null,"Rmbt JP Gagnère 6/12","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,11628,5049,2,"2018-12-03",null,"Rmbt JP Gagnère 6/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11629,5049,3,"2018-12-03",null,"Intérêts JP Gagnère 6/12","4200","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]
[true,11630,5050,1,"2018-12-03",null,"Rmbt JP Gagnère 7/12","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,11631,5050,2,"2018-12-03",null,"Rmbt JP Gagnère 7/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11632,5050,3,"2018-12-03",null,"Intérêts JP Gagnère 7/12","4200","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]
[true,11633,5051,1,"2018-12-03",null,"Rmbt JP Gagnère 8/12","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,11634,5051,2,"2018-12-03",null,"Rmbt JP Gagnère 8/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11635,5051,3,"2018-12-03",null,"Intérêts JP Gagnère 8/12","4200","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]
[true,11636,5052,1,"2018-12-03",null,"Rmbt JP Gagnère 9/12","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,11637,5052,2,"2018-12-03",null,"Rmbt JP Gagnère 9/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11638,5052,3,"2018-12-03",null,"Intérêts JP Gagnère 9/12","4200","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]
[true,11639,5053,1,"2018-12-03",null,"Rmbt JP Gagnère 10/12","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,11640,5053,2,"2018-12-03",null,"Rmbt JP Gagnère 10/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11641,5053,3,"2018-12-03",null,"Intérêts JP Gagnère 10/12","4200","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]
[true,11642,5054,1,"2018-12-03",null,"Rmbt JP Gagnère 11/12","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,11643,5054,2,"2018-12-03",null,"Rmbt JP Gagnère 11/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11644,5054,3,"2018-12-03",null,"Intérêts JP Gagnère 11/12","4200","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]
[true,11645,5055,1,"2018-12-03",null,"Rmbt JP Gagnère 12/12","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,11646,5055,2,"2018-12-03",null,"Rmbt JP Gagnère 12/12","2055","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11647,5055,3,"2018-12-03",null,"Intérêts JP Gagnère 12/12","4200","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]
[true,11648,5056,1,"2018-12-03",null,"Rmbt JP Gagnère 10/12","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,11649,5056,2,"2018-12-03",null,"Rmbt JP Gagnère 10/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11650,5056,3,"2018-12-03",null,"Rmbt JP Gagnère 10/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11651,5057,1,"2018-12-03",null,"Rmbt JP Gagnère 11/12","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,11652,5057,2,"2018-12-03",null,"Rmbt JP Gagnère 11/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11653,5057,3,"2018-12-03",null,"Rmbt JP Gagnère 11/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11654,5058,1,"2018-12-03",null,"Rmbt JP Gagnère 12/12","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,11655,5058,2,"2018-12-03",null,"Rmbt JP Gagnère 12/12","2055","1020",3549.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11656,5058,3,"2018-12-03",null,"Rmbt JP Gagnère 12/12","4200","1020",177.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11657,5059,1,"2018-12-03",null,"Rmbt M Gagnère 5/12","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,11658,5059,2,"2018-12-03",null,"Intérêts M Gagnère 5/12","4200","1020",83.33,"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,11659,5059,3,"2018-12-03",null,"Rmbt M Gagnère 5/12","2057","1020",1666.67,"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]
[true,11660,5060,1,"2018-12-03",null,"Rmbt M Gagnère 6/12","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,11661,5060,2,"2018-12-03",null,"Intérêts M Gagnère 6/12","4200","1020",83.33,"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,11662,5060,3,"2018-12-03",null,"Rmbt M Gagnère 6/12","2057","1020",1666.67,"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]
[true,11663,5061,1,"2018-12-03",null,"Rmbt M Gagnère 7/12","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,11664,5061,2,"2018-12-03",null,"Intérêts M Gagnère 7/12","4200","1020",83.33,"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,11665,5061,3,"2018-12-03",null,"Rmbt M Gagnère 7/12","2057","1020",1666.67,"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]
[true,11666,5062,1,"2018-12-03",null,"Rmbt M Gagnère 8/12","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,11667,5062,2,"2018-12-03",null,"Intérêts M Gagnère 8/12","4200","1020",83.33,"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,11668,5062,3,"2018-12-03",null,"Rmbt M Gagnère 8/12","2057","1020",1666.67,"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]
[true,11669,5063,1,"2018-12-03",null,"Rmbt M Gagnère 9/12","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,11670,5063,2,"2018-12-03",null,"Intérêts M Gagnère 9/12","4200","1020",83.33,"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,11671,5063,3,"2018-12-03",null,"Rmbt M Gagnère 9/12","2057","1020",1666.67,"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]
[true,11672,5064,1,"2018-12-03",null,"Rmbt M Gagnère 10/12","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,11673,5064,2,"2018-12-03",null,"Intérêts M Gagnère 10/12","4200","1020",83.33,"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,11674,5064,3,"2018-12-03",null,"Rmbt M Gagnère 10/12","2057","1020",1666.67,"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]
[true,11675,5065,1,"2018-12-03",null,"Rmbt M Gagnère 11/12","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,11676,5065,2,"2018-12-03",null,"Intérêts M Gagnère 11/12","4200","1020",83.33,"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,11677,5065,3,"2018-12-03",null,"Rmbt M Gagnère 11/12","2057","1020",1666.67,"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]
[true,11678,5066,1,"2018-12-03",null,"Rmbt M Gagnère 12/12","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,11679,5066,2,"2018-12-03",null,"Intérêts M Gagnère 12/12","4200","1020",83.33,"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,11680,5066,3,"2018-12-03",null,"Rmbt M Gagnère 12/12","2057","1020",1666.67,"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,11681,5067,1,"2018-12-03",null,"Diff. de change","3690","2055",364.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11682,5068,1,"2018-12-03",null,"Diff. intérêts","4200","2057",0.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11684,5070,1,"2018-12-03",null,"Virement de la PostFinance","1020","1069",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,11685,5071,1,"2018-11-30","SAL11","GAGNERE Gabriel: 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,11686,5071,2,"2018-11-30","SAL11","GAGNERE Gabriel: Salaire net Novembre","4000","2090",5863.50,"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,11687,5071,3,"2018-11-30","SAL11","GAGNERE Gabriel: 13e salaire payé % Novembre","4002","4000",495.45,"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,11688,5071,4,"2018-11-30","SAL11","GAGNERE Gabriel: Part privée voiture Novembre","4001","4000",448.00,"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,11689,5071,5,"2018-11-30","SAL11","GAGNERE Gabriel: Cotisation AVS Novembre","4000","4070",330.25,"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,11690,5071,6,"2018-11-30","SAL11","GAGNERE Gabriel: Cotisation AC Novembre","4000","4070",70.90,"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,11691,5071,7,"2018-11-30","SAL11","GAGNERE Gabriel: Cotisation AANP A1 Novembre","4000","4050",50.85,"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,11692,5071,8,"2018-11-30","SAL11","GAGNERE Gabriel: Cotisation LAAC Novembre","4000","4050",14.30,"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,11693,5071,9,"2018-11-30","SAL11","GAGNERE Gabriel: Cotisation IJM Novembre","4000","4052",66.35,"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,11694,5071,10,"2018-11-30","SAL11","GAGNERE Gabriel: Cotisation LPP fixe Novembre","4000","4053",443.45,"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,11695,5071,11,"2018-11-30","SAL11","GAGNERE Gabriel: Part. cot. alloc. fam. Novembre","4000","4070",3.85,"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,11696,5071,12,"2018-11-30","SAL11","GAGNERE Gabriel: Frais forfaitaires de représentation Novembre","4850","4000",400.00,"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,11697,5072,1,"2018-12-04","SAP11","GAGNERE Gabriel:  Paiement salaire novembre","2090","1020",5863.50,"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,11699,5073,1,"2018-10-31",null,"Narbutas 7406 € 575.-","3610","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,11700,5073,2,"2018-12-05",null,"Narbutas 7406 € 575.- 1/2","3610","1020",539.84,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11701,5073,3,"2018-12-13",null,"Narbutas 7406 € 575.- 2/2","3610","1020",112.70,"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,12577,5397,1,"2018-12-31","CLOTURE","Ecriture de bouclement","2129","8010",53192.04,"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,11704,5076,1,"2018-12-05",null,"AFD 5375007898","2003","1020",734.75,"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,11705,5077,1,"2018-12-05",null,"Pmt TVA Q3 2018","2012","1020",15113.61,"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]
[true,11707,5078,1,"2018-12-05",null,"AFD 53753322581","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,11708,5078,2,"2018-12-05",null,"AFD 53753322581","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,64.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11709,5078,2,"2018-12-05",null,"TVA AFD 53753322581","1063","1020",64.55,"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]
[true,11711,5079,1,"2018-12-05",null,"Di Dio SA - TVA rep. BMW","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,11712,5079,2,"2018-12-05",null,"Di Dio SA - TVA rep. BMW","1062","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,288.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,16,"405",0,null]
[true,11713,5079,2,"2018-12-05",null,"TVA Di Dio SA - TVA rep. BMW","1062","1020",288.65,"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,11715,5081,1,"2018-12-05",null,"Naef loyer 12-18","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,11716,5082,1,"2018-12-05",null,"Naef loyer depot et parkings 12-12","4100","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11717,5083,1,"2018-12-10",null,"Caisse AVS 11-18","4070","1020",4666.10,"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,11718,5084,1,"2018-12-12",null,"Mikaël Ferreiro Agent d'affaires","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,11719,5084,2,"2018-12-12",null,"Mikaël Ferreiro Agent d'affaires","4760","1020",418.75,"d",0,0.000000,0.00,0,3,7.70,32.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11720,5084,2,"2018-12-12",null,"TVA Mikaël Ferreiro Agent d'affaires","1062","1020",32.25,"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]
[true,11721,5085,1,"2018-12-12",null,"Credit Suisse Leasing matériel 12-18","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,11722,5085,2,"2018-12-12",null,"Credit Suisse Leasing matériel 12-18","4180","1020",3980.00,"d",0,0.000000,0.00,0,3,7.70,306.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11723,5085,2,"2018-12-12",null,"TVA Credit Suisse Leasing matériel 12-18","1062","1020",306.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11724,5086,1,"2018-12-12",null,"Fust 3200742 pce rechange","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,11725,5086,2,"2018-12-12",null,"Fust 3200742 pce rechange","3300","1020",14.40,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,11726,5086,2,"2018-12-12",null,"TVA Fust 3200742 pce rechange","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]
[true,11727,5087,1,"2018-12-12",null,"Privileg Verlage - cartes noël","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,11728,5087,2,"2018-12-12",null,"Privileg Verlage - cartes noël","4700","1020",305.00,"d",0,0.000000,0.00,0,3,7.70,23.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11729,5087,2,"2018-12-12",null,"TVA Privileg Verlage - cartes noël","1062","1020",23.50,"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]
[true,11731,5089,1,"2018-12-12",null,"Evolink 4Q 2018","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,11732,5089,2,"2018-12-12",null,"Evolink 4Q 2018","4750","1020",1131.00,"d",0,0.000000,0.00,0,3,7.70,87.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11733,5089,2,"2018-12-12",null,"TVA Evolink 4Q 2018","1062","1020",87.10,"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,11734,5090,1,"2018-12-12",null,"AFD 5375064713","2003","1020",213.30,"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,11735,5091,1,"2018-12-12",null,"AFD 5375048718","2003","1020",515.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11736,5092,1,"2018-12-12",null,"Delticom - pneus VW","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,11737,5092,2,"2018-12-12",null,"Delticom - pneus VW","4320","1020",143.55,"d",0,0.000000,0.00,0,3,7.70,11.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11738,5092,2,"2018-12-12",null,"TVA Delticom - pneus VW","1062","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,11739,5093,1,"2018-12-13",null,"Narbutas 7448 € 638.-","3610","1020",719.02,"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]
[true,11745,5097,1,"2018-12-19",null,"Sieber Transports 425992301","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,11746,5097,2,"2018-12-19",null,"Sieber Transports 425992301","6690","1020",94.10,"d",0,0.000000,0.00,0,3,7.70,7.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11747,5097,2,"2018-12-19",null,"TVA Sieber Transports 425992301","1062","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]
[true,11748,5098,1,"2018-12-19",null,"Larag - service Mercedes","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,11749,5098,2,"2018-12-19",null,"Larag - service Mercedes","4320","1020",840.60,"d",0,0.000000,0.00,0,3,7.70,64.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11750,5098,2,"2018-12-19",null,"TVA Larag - service Mercedes","1062","1020",64.75,"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,11751,5099,1,"2018-12-19",null,"Coop carburants 10-18","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,11752,5099,2,"2018-12-19",null,"Coop carburants 10-18","4322","1020",1185.65,"d",0,0.000000,0.00,0,3,7.70,91.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11753,5099,2,"2018-12-19",null,"TVA Coop carburants 10-18","1062","1020",91.30,"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,11755,5101,1,"2018-12-19",null,"Gefco 3338F06391","3610","1020",475.10,"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,11756,5102,1,"2018-12-31","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,11757,5102,2,"2018-12-31","SAL12","Mendez Carlos: Salaire net Décembre","4000","2090",3912.30,"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,11758,5102,3,"2018-12-31","SAL12","Mendez Carlos: 13e salaire payé % Décembre","4002","4000",349.85,"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,11759,5102,4,"2018-12-31","SAL12","Mendez Carlos: Cotisation AVS Décembre","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,11760,5102,5,"2018-12-31","SAL12","Mendez Carlos: Cotisation AC Décembre","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,11761,5102,6,"2018-12-31","SAL12","Mendez Carlos: Cotisation AANP A1 Décembre","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,11762,5102,7,"2018-12-31","SAL12","Mendez Carlos: Cotisation LAAC Décembre","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,11763,5102,8,"2018-12-31","SAL12","Mendez Carlos: Cotisation IJM Décembre","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,11764,5102,9,"2018-12-31","SAL12","Mendez Carlos: Cotisation LPP fixe Décembre","4000","4053",217.05,"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,11765,5102,10,"2018-12-31","SAL12","Mendez Carlos: Part. cot. alloc. fam. Décembre","4000","4070",2.75,"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,11766,5102,11,"2018-12-31","SAL12","Mendez Carlos: Retenue impôt à la source Décembre","4000","2016",427.70,"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,11767,5102,12,"2018-12-31","SAL12","Mendez Carlos: Frais forfaitaires de représentation Décembre","4850","4000",347.05,"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,11768,5102,13,"2018-12-31","SAL12","Mendez Carlos: Autres frais forfaitaires Décembre","4086","4000",39.00,"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,11769,5103,1,"2018-12-21","SAP12","Mendez Carlos:  Paiement salaire décembre","2090","1020",3912.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11770,5104,1,"2018-12-31","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,11771,5104,2,"2018-12-31","SAL12","Laurent Bosson: Salaire net Décembre","4000","2090",3382.55,"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,11772,5104,3,"2018-12-31","SAL12","Laurent Bosson: Part privée voiture Décembre","4001","4000",183.55,"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,11773,5104,4,"2018-12-31","SAL12","Laurent Bosson: Cotisation AVS Décembre","4000","4070",181.60,"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,11774,5104,5,"2018-12-31","SAL12","Laurent Bosson: Cotisation AC Décembre","4000","4070",39.00,"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,11775,5104,6,"2018-12-31","SAL12","Laurent Bosson: Cotisation AANP A1 Décembre","4000","4050",27.95,"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,11776,5104,7,"2018-12-31","SAL12","Laurent Bosson: Cotisation LAAC Décembre","4000","4050",7.85,"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,11777,5104,8,"2018-12-31","SAL12","Laurent Bosson: Cotisation IJM Décembre","4000","4052",36.50,"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,11778,5104,9,"2018-12-31","SAL12","Laurent Bosson: Cotisation LPP fixe Décembre","4000","4053",104.95,"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,11779,5104,10,"2018-12-31","SAL12","Laurent Bosson: Part. cot. alloc. fam. Décembre","4000","4070",2.15,"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,11780,5104,11,"2018-12-31","SAL12","Laurent Bosson: Frais forfaitaires de représentation Décembre","4850","4000",200.00,"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,11781,5104,12,"2018-12-31","SAL12","Laurent Bosson: Autres frais forfaitaires Décembre","4086","4000",39.00,"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,11782,5105,1,"2018-12-21","SAP12","Laurent Bosson:  Paiement salaire décembre","2090","1020",3382.55,"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,11783,5106,1,"2018-12-31","SAL12","GAGNERE Gabriel: 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,11784,5106,2,"2018-12-31","SAL12","GAGNERE Gabriel: Salaire net Décembre","4000","2090",8842.80,"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,11785,5106,3,"2018-12-31","SAL12","GAGNERE Gabriel: 13e salaire payé % Décembre","4002","4000",745.35,"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,11786,5106,4,"2018-12-31","SAL12","GAGNERE Gabriel: Part privée voiture Décembre","4001","4000",448.00,"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,11787,5106,5,"2018-12-31","SAL12","GAGNERE Gabriel: Cotisation AVS Décembre","4000","4070",496.80,"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,11788,5106,6,"2018-12-31","SAL12","GAGNERE Gabriel: Cotisation AC Décembre","4000","4070",106.65,"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,11789,5106,7,"2018-12-31","SAL12","GAGNERE Gabriel: Cotisation AANP A1 Décembre","4000","4050",76.50,"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,11790,5106,8,"2018-12-31","SAL12","GAGNERE Gabriel: Cotisation LAAC Décembre","4000","4050",21.50,"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,11791,5106,9,"2018-12-31","SAL12","GAGNERE Gabriel: Cotisation IJM Décembre","4000","4052",99.85,"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,11792,5106,10,"2018-12-31","SAL12","GAGNERE Gabriel: Cotisation LPP fixe Décembre","4000","4053",443.45,"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,11793,5106,11,"2018-12-31","SAL12","GAGNERE Gabriel: Part. cot. alloc. fam. Décembre","4000","4070",5.80,"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,11794,5106,12,"2018-12-31","SAL12","GAGNERE Gabriel: Frais forfaitaires de représentation Décembre","4850","4000",400.00,"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,11795,5107,1,"2018-12-21","SAP12","GAGNERE Gabriel:  Paiement salaire décembre","2090","1020",8842.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11796,5108,1,"2018-12-31","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,11797,5108,2,"2018-12-31","SAL12","Sandra Schmid: Salaire net Décembre","4000","2090",5272.40,"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,11798,5108,3,"2018-12-31","SAL12","Sandra Schmid: Cotisation AVS Décembre","4000","4070",333.15,"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,11799,5108,4,"2018-12-31","SAL12","Sandra Schmid: Cotisation AC Décembre","4000","4070",71.50,"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,11800,5108,5,"2018-12-31","SAL12","Sandra Schmid: Cotisation AANP A1 Décembre","4000","4050",51.30,"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,11801,5108,6,"2018-12-31","SAL12","Sandra Schmid: Cotisation LAAC Décembre","4000","4050",14.45,"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,11802,5108,7,"2018-12-31","SAL12","Sandra Schmid: Cotisation IJM Décembre","4000","4052",66.95,"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,11803,5108,8,"2018-12-31","SAL12","Sandra Schmid: Cotisation LPP fixe Décembre","4000","4053",245.25,"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,11804,5108,9,"2018-12-31","SAL12","Sandra Schmid: Part. cot. alloc. fam. Décembre","4000","4070",3.90,"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,11805,5108,10,"2018-12-31","SAL12","Sandra Schmid: Retenue impôt à la source Décembre","4000","2016",880.10,"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,11806,5108,11,"2018-12-31","SAL12","Sandra Schmid: Frais forfaitaires de représentation Décembre","4850","4000",400.00,"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,11807,5108,12,"2018-12-31","SAL12","Sandra Schmid: Autres frais forfaitaires Décembre","4086","4000",39.00,"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,11808,5109,1,"2018-12-21","SAP12","Sandra Schmid:  Paiement salaire décembre","2090","1020",5272.40,"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,11809,5110,1,"2018-12-31","SAL12","Ben Arfa Bilel: 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,11810,5110,2,"2018-12-31","SAL12","Ben Arfa Bilel: Salaire net Décembre","4000","2090",4594.15,"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,11811,5110,3,"2018-12-31","SAL12","Ben Arfa Bilel: 13e salaire payé % Décembre","4002","4000",358.20,"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,11812,5110,4,"2018-12-31","SAL12","Ben Arfa Bilel: Cotisation AVS Décembre","4000","4070",238.75,"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,11813,5110,5,"2018-12-31","SAL12","Ben Arfa Bilel: Cotisation AC Décembre","4000","4070",51.25,"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,11814,5110,6,"2018-12-31","SAL12","Ben Arfa Bilel: Cotisation AANP A1 Décembre","4000","4050",36.75,"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,11815,5110,7,"2018-12-31","SAL12","Ben Arfa Bilel: Cotisation LAAC Décembre","4000","4050",10.35,"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,11816,5110,8,"2018-12-31","SAL12","Ben Arfa Bilel: Cotisation IJM Décembre","4000","4052",48.00,"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,11817,5110,9,"2018-12-31","SAL12","Ben Arfa Bilel: Cotisation LPP fixe Décembre","4000","4053",115.15,"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,11818,5110,10,"2018-12-31","SAL12","Ben Arfa Bilel: Part. cot. alloc. fam. Décembre","4000","4070",2.80,"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,11819,5110,11,"2018-12-31","SAL12","Ben Arfa Bilel: Frais forfaitaires de représentation Décembre","4850","4000",400.00,"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,11820,5110,12,"2018-12-31","SAL12","Ben Arfa Bilel: Autres frais forfaitaires Décembre","4086","4000",39.00,"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,11821,5111,1,"2018-12-21","SAP12","Ben Arfa Bilel:  Paiement salaire décembre","2090","1020",4594.15,"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]
[false,11822,5112,1,"2018-12-27",null,"AFD 5375121303","2003","1020",173.40,"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]
[true,11823,5113,1,"2018-12-27",null,"Fust 3235846","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,11824,5113,2,"2018-12-27",null,"Fust 3235846","3300","1020",8.36,"d",0,0.000000,0.00,0,3,7.70,0.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"400",0,null]
[true,11825,5113,2,"2018-12-27",null,"TVA Fust 3235846","1061","1020",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]
[true,11826,5114,1,"2018-12-27",null,"Top Concept - sticky notes","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,11827,5114,2,"2018-12-27",null,"Top Concept - sticky notes","4800","1020",500.00,"d",0,0.000000,0.00,0,3,7.70,38.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11828,5114,2,"2018-12-27",null,"TVA Top Concept - sticky notes","1062","1020",38.50,"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]
[true,11829,5115,1,"2018-12-27",null,"Sieber Transports 425992501","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,11830,5115,2,"2018-12-27",null,"Sieber Transports 425992501","6690","1020",661.00,"d",0,0.000000,0.00,0,3,7.70,50.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11831,5115,2,"2018-12-27",null,"TVA Sieber Transports 425992501","1062","1020",50.90,"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]
[true,11832,5116,1,"2018-12-27",null,"Ritschard SA 9427565","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,11833,5116,2,"2018-12-27",null,"Ritschard SA 9427565 - TVA","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,28.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11834,5116,2,"2018-12-27",null,"TVA Ritschard SA 9427565 - TVA","1063","1020",28.30,"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]
[true,11835,5116,3,"2018-12-27",null,"Ritschard SA 9427565","3630","1020",30.00,"d",0,0.000000,0.00,0,3,7.70,2.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11836,5116,3,"2018-12-27",null,"TVA Ritschard SA 9427565","1062","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]
[true,11838,5117,1,"2018-12-27",null,"Retripa 10-18","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,11839,5117,2,"2018-12-27",null,"Retripa 10-18","4300","1020",60.90,"d",0,0.000000,0.00,0,3,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11840,5117,2,"2018-12-27",null,"TVA Retripa 10-18","1062","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]
[true,11841,5118,1,"2018-12-27",null,"Schopfer - chgmt pneus Duster","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,11842,5118,2,"2018-12-27",null,"Schopfer - chgmt pneus Duster","4320","1020",176.00,"d",0,0.000000,0.00,0,3,7.70,13.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11843,5118,2,"2018-12-27",null,"TVA Schopfer - chgmt pneus Duster","1062","1020",13.55,"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]
[true,11844,5119,1,"2018-12-27",null,"Schopfer - chgmt pneus VW","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,11845,5119,2,"2018-12-27",null,"Schopfer - chgmt pneus VW","4320","1020",160.00,"d",0,0.000000,0.00,0,3,7.70,12.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11846,5119,2,"2018-12-27",null,"TVA Schopfer - chgmt pneus VW","1062","1020",12.30,"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]
[true,11848,5121,1,"2018-12-27",null,"Amag Leasing VW 12-18","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,11849,5121,2,"2018-12-27",null,"Amag Leasing VW 12-18","4160","1020",1342.90,"d",0,0.000000,0.00,0,3,7.70,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11850,5121,2,"2018-12-27",null,"TVA Amag Leasing VW 12-18","1062","1020",103.40,"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,11851,5122,1,"2018-12-28",null,"RCI Leasing Duster 01-19","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,11852,5122,2,"2018-12-28",null,"RCI Leasing Duster 01-19","4160","1020",322.10,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11853,5122,2,"2018-12-28",null,"TVA RCI Leasing Duster 01-19","1062","1020",24.80,"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,11854,5123,1,"2018-12-31",null,"RCI Leasing Duster 01-19","1092","4160",322.10,"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]
[true,11861,5127,1,"2018-12-28",null,"Swisscom 11-18","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,11856,5124,1,"2018-12-28",null,"RCI Leasing Audi 01-19","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,11857,5124,2,"2018-12-28",null,"RCI Leasing Audi 01-19","4160","1020",373.85,"d",0,0.000000,0.00,0,3,7.70,28.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11858,5124,2,"2018-12-28",null,"TVA RCI Leasing Audi 01-19","1062","1020",28.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11859,5125,1,"2018-12-31",null,"RCI Leasing Audi 01-19","1092","4160",373.85,"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]
[true,11862,5127,2,"2018-12-28",null,"Swisscom 11-18","4730","1020",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11863,5127,2,"2018-12-28",null,"TVA Swisscom 11-18","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]
[true,11864,5128,1,"2018-12-28",null,"Salt 11-18","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,11866,5128,2,"2018-12-28",null,"Salt 11-18","4730","1020",28.15,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11867,5128,2,"2018-12-28",null,"TVA Salt 11-18","1062","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,11868,5129,1,"2018-12-31",null,"Caisse AVS 2017 acpte 9/12","2015","1020",886.30,"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,11869,5130,1,"2018-09-19","398","Fact n° MDS2018000000173 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.136291,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29786,null]
[true,11870,5130,2,"2018-09-19","398","Fact n° MDS2018000000173 de MADES IÇ VE DIS TIC.LTD.STI Armoire métallique rideaux basse grise - ROL","3020","2002",50491.61,"a",1,1.136291,44435.46,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29786,null]
[true,11871,5130,3,"2018-09-19","398","Fact n° MDS2018000000173 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",9374.40,"a",1,1.136291,8250.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29786,null]
[false,11872,5131,1,"2018-11-22","406","Fact n° 4018942 de Coldtec AG: Kühlschrank 110L A++ - VOSTOK","3000","2000",2260.20,"a",0,0.000000,0.00,0,3,7.70,174.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30785,null]
[false,11873,5131,1,"2018-11-22","406","TVA Fact n° 4018942 de Coldtec AG: Kühlschrank 110L A++ - VOSTOK","1061","2000",174.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30785,null]
[true,12137,5243,1,"2018-10-23","407","Fact n° 187005604 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.136500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30787,null]
[true,12138,5243,2,"2018-10-23","407","Fact n° 187005604 de Betriebseinrichtungen MS e.K. Kleinküche in Metal mit Kühlschrank Spülenabdecku","3020","2002",5369.96,"a",1,1.136500,4725.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30787,null]
[true,12139,5243,3,"2018-10-23","407","Fact n° 187005604 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",454.60,"a",1,1.136500,400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30787,null]
[true,12140,5243,4,"2018-10-23","407","Fact n° 187005604 de Betriebseinrichtungen MS e.K. Verzollung durch Zollas GmbH - CHF 64.55","2002","3630",143.20,"a",1,1.136500,126.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30787,null]
[false,11878,5133,1,"2018-10-31","408","Fact n° 7405 de NARBUTAS FURNITURE COMPANY: Armoire à portes coulissantes en mélaminé poignées métal","3020","2002",2002.51,"a",1,1.136500,1762.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30789,null]
[false,11879,5134,1,"2018-10-08","409","Fact n° A130013976 de Pulsiva - EM Group Schweiz GmbH: Geschirr und Besteck laut Liste im Anhang Nac","3000","2000",8.05,"a",0,0.000000,0.00,0,3,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30791,null]
[false,11880,5134,1,"2018-10-08","409","TVA Fact n° A130013976 de Pulsiva - EM Group Schweiz GmbH: Geschirr und Besteck laut Liste im Anhang","1061","2000",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30791,null]
[true,11881,5135,1,"2018-11-26","410","Fact n° 4019085 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30793,null]
[true,11882,5135,2,"2018-11-26","410","Fact n° 4019085 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",201.00,"a",0,0.000000,0.00,0,3,7.70,15.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30793,null]
[true,11884,5135,2,"2018-11-26","410","TVA Fact n° 4019085 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",15.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30793,null]
[true,11883,5135,3,"2018-11-26","410","Fact n° 4019085 de Coldtec AG Transport national","3600","2000",23.80,"a",0,0.000000,0.00,0,3,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30793,null]
[true,11885,5135,3,"2018-11-26","410","TVA Fact n° 4019085 de Coldtec AG Transport national","1061","2000",1.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30793,null]
[true,11886,5136,1,"2018-11-30","411","Fact n° 4019466 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30795,null]
[true,11887,5136,2,"2018-11-30","411","Fact n° 4019466 de Coldtec AG LED Scheinwerfer Ekström 50 Watt für Wandmontage","3000","2000",460.00,"a",0,0.000000,0.00,0,3,7.70,35.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30795,null]
[true,11889,5136,2,"2018-11-30","411","TVA Fact n° 4019466 de Coldtec AG LED Scheinwerfer Ekström 50 Watt für Wandmontage","1061","2000",35.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30795,null]
[true,11888,5136,3,"2018-11-30","411","Fact n° 4019466 de Coldtec AG Transport national","3600","2000",11.90,"a",0,0.000000,0.00,0,3,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30795,null]
[true,11890,5136,3,"2018-11-30","411","TVA Fact n° 4019466 de Coldtec AG Transport national","1061","2000",0.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30795,null]
[true,11891,5137,1,"2018-11-28","413","Fact n° 4019305 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30799,null]
[true,11892,5137,2,"2018-11-28","413","Fact n° 4019305 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",569.50,"a",0,0.000000,0.00,0,3,7.70,43.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30799,null]
[true,11894,5137,2,"2018-11-28","413","TVA Fact n° 4019305 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",43.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30799,null]
[true,11893,5137,3,"2018-11-28","413","Fact n° 4019305 de Coldtec AG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30799,null]
[true,11895,5137,3,"2018-11-28","413","TVA Fact n° 4019305 de Coldtec AG Transport national","1061","2000",5.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30799,null]
[false,11896,5138,1,"2018-11-06","414","Fact n° 7447 de NARBUTAS FURNITURE COMPANY: Armoire à portes coulissantes en mélaminé poignées métal","3020","2002",3889.28,"a",1,1.127000,3451.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30801,null]
[true,11897,5139,1,"2018-12-04","415","Fact n° 4019573 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30804,null]
[true,11898,5139,2,"2018-12-04","415","Fact n° 4019573 de Coldtec AG Phare LED 30 W avec batterie Luminosité: 2700 lm Batterie *: 7.4V, 8.8","3000","2000",711.00,"a",0,0.000000,0.00,0,3,7.70,54.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30804,null]
[true,11900,5139,2,"2018-12-04","415","TVA Fact n° 4019573 de Coldtec AG Phare LED 30 W avec batterie Luminosité: 2700 lm Batterie *: 7.4V,","1061","2000",54.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30804,null]
[true,11899,5139,3,"2018-12-04","415","Fact n° 4019573 de Coldtec AG Transport national","3600","2000",23.80,"a",0,0.000000,0.00,0,3,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30804,null]
[true,11901,5139,3,"2018-12-04","415","TVA Fact n° 4019573 de Coldtec AG Transport national","1061","2000",1.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30804,null]
[false,11902,5140,1,"2018-12-04","416","Fact n° 4019574 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","3000","2000",2015.20,"a",0,0.000000,0.00,0,3,7.70,155.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30806,null]
[false,11903,5140,1,"2018-12-04","416","TVA Fact n° 4019574 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1061","2000",155.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30806,null]
[false,11904,5141,1,"2018-10-03","417","Fact n° 1134109 de Office Depot GmbH: Surligneurs, jaune, vert, orange, rose 1-5mm","3000","2000",88.35,"a",0,0.000000,0.00,0,3,7.70,6.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30808,null]
[false,11905,5141,1,"2018-10-03","417","TVA Fact n° 1134109 de Office Depot GmbH: Surligneurs, jaune, vert, orange, rose 1-5mm","1061","2000",6.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30808,null]
[false,11906,5142,1,"2018-12-10","418","Fact n° 2018-0930 de Equipements Pro Sàrl: Lisse 2700 mm","3000","2000",308.00,"a",0,0.000000,0.00,0,3,7.70,23.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30810,null]
[false,11907,5142,1,"2018-12-10","418","TVA Fact n° 2018-0930 de Equipements Pro Sàrl: Lisse 2700 mm","1061","2000",23.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30810,null]
[false,12578,5398,1,"2018-12-12","419","Fact n° 4019995 de Coldtec AG: Metallsteckregal schwarz 1200 kg, 5 Regale Stärke 6 mm, Belastbarkeit","3000","2000",1140.00,"a",0,0.000000,0.00,0,3,7.70,87.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30812,null]
[false,12579,5398,1,"2018-12-12","419","TVA Fact n° 4019995 de Coldtec AG: Metallsteckregal schwarz 1200 kg, 5 Regale Stärke 6 mm, Belastbar","1061","2000",87.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30812,null]
[true,12450,5364,1,"2018-11-15","420","Fact n° 3251111 de Dipl. Ing. Fust AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30814,null]
[true,12451,5364,2,"2018-11-15","420","Fact n° 3251111 de Dipl. Ing. Fust AG Couvercle machine à café F7","3000","2000",19.50,"a",0,0.000000,0.00,0,3,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30814,null]
[true,12453,5364,2,"2018-11-15","420","TVA Fact n° 3251111 de Dipl. Ing. Fust AG Couvercle machine à café F7","1061","2000",1.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30814,null]
[true,12452,5364,3,"2018-11-15","420","Fact n° 3251111 de Dipl. Ing. Fust AG Transport national","3600","2000",7.90,"a",0,0.000000,0.00,0,3,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30814,null]
[true,12454,5364,3,"2018-11-15","420","TVA Fact n° 3251111 de Dipl. Ing. Fust AG Transport national","1061","2000",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30814,null]
[true,11915,5145,1,"2018-12-13","421","Fact n° 4020049 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30816,null]
[true,11916,5145,2,"2018-12-13","421","Fact n° 4020049 de Coldtec AG LED Scheinwerfer 150 W mit Traggestell","3000","2000",159.00,"a",0,0.000000,0.00,0,3,7.70,12.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30816,null]
[true,11918,5145,2,"2018-12-13","421","TVA Fact n° 4020049 de Coldtec AG LED Scheinwerfer 150 W mit Traggestell","1061","2000",12.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30816,null]
[true,11917,5145,3,"2018-12-13","421","Fact n° 4020049 de Coldtec AG Transport national","3600","2000",11.90,"a",0,0.000000,0.00,0,3,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30816,null]
[true,11919,5145,3,"2018-12-13","421","TVA Fact n° 4020049 de Coldtec AG Transport national","1061","2000",0.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30816,null]
[false,11920,5146,1,"2018-12-17","422","Fact n° 4020222 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank^ Kapazität: 335 Liter","3000","2000",1027.00,"a",0,0.000000,0.00,0,3,7.70,79.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30818,null]
[false,11921,5146,1,"2018-12-17","422","TVA Fact n° 4020222 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank^ Kapazität: 335 L","1061","2000",79.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30818,null]
[true,11922,5147,1,"2018-12-14","423","Fact n° 4020144 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30820,null]
[true,11923,5147,2,"2018-12-14","423","Fact n° 4020144 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",335.00,"a",0,0.000000,0.00,0,3,7.70,25.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30820,null]
[true,11925,5147,2,"2018-12-14","423","TVA Fact n° 4020144 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",25.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30820,null]
[true,11924,5147,3,"2018-12-14","423","Fact n° 4020144 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30820,null]
[true,11926,5147,3,"2018-12-14","423","TVA Fact n° 4020144 de Coldtec AG Transport national","1061","2000",4.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30820,null]
[false,11927,5148,1,"2018-11-07","424","Fact n° 90235136 de SITAG AG: Orgatower light (Nachlieferung)","3000","2000",838.75,"a",0,0.000000,0.00,0,3,7.70,64.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30822,null]
[false,11928,5148,1,"2018-11-07","424","TVA Fact n° 90235136 de SITAG AG: Orgatower light (Nachlieferung)","1061","2000",64.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30822,null]
[false,11929,5149,1,"2018-10-31","425","Fact n° 100460382 de Landi La Côte SA: Étagère d'atelier en kit, 4 étagères - MIKAEL HxLxP 1800x900x","3000","2000",1175.85,"a",0,0.000000,0.00,0,3,7.70,90.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30824,null]
[false,11930,5149,1,"2018-10-31","425","TVA Fact n° 100460382 de Landi La Côte SA: Étagère d'atelier en kit, 4 étagères - MIKAEL HxLxP 1800x","1061","2000",90.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30824,null]
[false,11931,5150,1,"2018-11-14","586","Pmt n° 586 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",24117.68,"a",1,1.139400,21167.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29787,null]
[false,11932,5151,1,"2018-11-21","587","Pmt n° 587 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",17044.50,"a",1,1.136300,15000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29788,null]
[true,11933,5152,1,"2018-12-03","597","Paiement n° 597","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30786,null]
[true,11934,5152,2,"2018-12-03","597","Pmt n° 597 à Coldtec AG","2000","1020",2434.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30786,null]
[true,11935,5152,3,"2018-12-03","597","Escompte /  Pmt n° 597 à Coldtec AG","1020","3700",45.13,"a",0,0.000000,0.00,0,3,7.70,3.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30786,null]
[true,11936,5152,3,"2018-12-03","597","TVA Escompte /  Pmt n° 597 à Coldtec AG","1020","1061",3.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30786,null]
[false,11937,5153,1,"2018-12-05","599","Pmt n° 599 à NARBUTAS FURNITURE COMPANY","2002","1020",2002.51,"a",1,1.136500,1762.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30790,null]
[false,11938,5154,1,"2018-12-05","600","Pmt n° 600 à Pulsiva - EM Group Schweiz GmbH","2000","1020",8.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30792,null]
[true,11939,5155,1,"2018-12-06","601","Paiement n° 601","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30794,null]
[true,11940,5155,2,"2018-12-06","601","Pmt n° 601 à Coldtec AG","2000","1020",242.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30794,null]
[true,11941,5155,3,"2018-12-06","601","Escompte /  Pmt n° 601 à Coldtec AG","1020","3700",4.54,"a",0,0.000000,0.00,0,3,7.70,0.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30794,null]
[true,11942,5155,3,"2018-12-06","601","TVA Escompte /  Pmt n° 601 à Coldtec AG","1020","1061",0.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30794,null]
[true,11943,5156,1,"2018-12-10","602","Paiement n° 602","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30796,null]
[true,11944,5156,2,"2018-12-10","602","Pmt n° 602 à Coldtec AG","2000","1020",508.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30796,null]
[true,11945,5156,3,"2018-12-10","602","Escompte /  Pmt n° 602 à Coldtec AG","1020","3700",9.41,"a",0,0.000000,0.00,0,3,7.70,0.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30796,null]
[true,11946,5156,3,"2018-12-10","602","TVA Escompte /  Pmt n° 602 à Coldtec AG","1020","1061",0.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30796,null]
[true,11947,5157,1,"2018-12-10","603","Paiement n° 603","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30800,null]
[true,11948,5157,2,"2018-12-10","603","Pmt n° 603 à Coldtec AG","2000","1020",686.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30800,null]
[true,11949,5157,3,"2018-12-10","603","Escompte /  Pmt n° 603 à Coldtec AG","1020","3700",12.73,"a",0,0.000000,0.00,0,3,7.70,1.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30800,null]
[true,11950,5157,3,"2018-12-10","603","TVA Escompte /  Pmt n° 603 à Coldtec AG","1020","1061",1.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30800,null]
[false,11951,5158,1,"2018-12-13","604","Pmt n° 604 à NARBUTAS FURNITURE COMPANY","2002","1020",3889.28,"a",1,1.127000,3451.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30802,null]
[true,11952,5159,1,"2018-12-13","605","Paiement n° 605","Multiple","1020",0.00,"a",1,1.132300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30803,null]
[true,11953,5159,2,"2018-12-13","605","Pmt n° 605 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",18703.83,"a",1,1.132300,16518.44,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30803,null]
[true,11954,5159,3,"2018-12-13","605","Escompte /  Pmt n° 605 à MADES IÇ VE DIS TIC.LTD.STI","3710","1020",0.02,"a",1,1.132300,0.02,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30803,null]
[true,11955,5160,1,"2018-12-14","606","Paiement n° 606","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30805,null]
[true,11956,5160,2,"2018-12-14","606","Pmt n° 606 à Coldtec AG","2000","1020",791.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30805,null]
[true,11957,5160,3,"2018-12-14","606","Escompte /  Pmt n° 606 à Coldtec AG","1020","3700",14.68,"a",0,0.000000,0.00,0,3,7.70,1.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30805,null]
[true,11958,5160,3,"2018-12-14","606","TVA Escompte /  Pmt n° 606 à Coldtec AG","1020","1061",1.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30805,null]
[true,11959,5161,1,"2018-12-14","607","Paiement n° 607","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30807,null]
[true,11960,5161,2,"2018-12-14","607","Pmt n° 607 à Coldtec AG","2000","1020",2170.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30807,null]
[true,11961,5161,3,"2018-12-14","607","Escompte /  Pmt n° 607 à Coldtec AG","1020","3700",40.31,"a",0,0.000000,0.00,0,3,7.70,3.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30807,null]
[true,11962,5161,3,"2018-12-14","607","TVA Escompte /  Pmt n° 607 à Coldtec AG","1020","1061",3.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30807,null]
[false,11963,5162,1,"2018-12-19","608","Pmt n° 608 à Office Depot GmbH","2000","1020",95.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30809,null]
[false,11964,5163,1,"2018-12-21","609","Pmt n° 609 à Equipements Pro Sàrl","2000","1020",331.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30811,null]
[true,11965,5164,1,"2018-12-24","610","Paiement n° 610","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30813,null]
[true,11966,5164,2,"2018-12-24","610","Pmt n° 610 à Coldtec AG","2000","1020",1227.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30813,null]
[true,11967,5164,3,"2018-12-24","610","Escompte /  Pmt n° 610 à Coldtec AG","1020","3700",22.81,"a",0,0.000000,0.00,0,3,7.70,1.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30813,null]
[true,11968,5164,3,"2018-12-24","610","TVA Escompte /  Pmt n° 610 à Coldtec AG","1020","1061",1.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30813,null]
[false,11969,5165,1,"2018-12-27","611","Pmt n° 611 à Dipl. Ing. Fust AG","2000","1020",29.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30815,null]
[true,11970,5166,1,"2018-12-27","612","Paiement n° 612","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30817,null]
[true,11971,5166,2,"2018-12-27","612","Pmt n° 612 à Coldtec AG","2000","1020",184.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30817,null]
[true,11972,5166,3,"2018-12-27","612","Escompte /  Pmt n° 612 à Coldtec AG","1020","3700",3.43,"a",0,0.000000,0.00,0,3,7.70,0.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30817,null]
[true,11973,5166,3,"2018-12-27","612","TVA Escompte /  Pmt n° 612 à Coldtec AG","1020","1061",0.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30817,null]
[true,11974,5167,1,"2018-12-27","613","Paiement n° 613","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30819,null]
[true,11975,5167,2,"2018-12-27","613","Pmt n° 613 à Coldtec AG","2000","1020",1106.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30819,null]
[true,11976,5167,3,"2018-12-27","613","Escompte /  Pmt n° 613 à Coldtec AG","1020","3700",20.52,"a",0,0.000000,0.00,0,3,7.70,1.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30819,null]
[true,11977,5167,3,"2018-12-27","613","TVA Escompte /  Pmt n° 613 à Coldtec AG","1020","1061",1.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30819,null]
[true,11978,5168,1,"2018-12-27","614","Paiement n° 614","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30821,null]
[true,11979,5168,2,"2018-12-27","614","Pmt n° 614 à Coldtec AG","2000","1020",420.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30821,null]
[true,11980,5168,3,"2018-12-27","614","Escompte /  Pmt n° 614 à Coldtec AG","1020","3700",7.80,"a",0,0.000000,0.00,0,3,7.70,0.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",30821,null]
[true,11981,5168,3,"2018-12-27","614","TVA Escompte /  Pmt n° 614 à Coldtec AG","1020","1061",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30821,null]
[false,11982,5169,1,"2018-12-27","615","Pmt n° 615 à SITAG AG","2000","1020",903.35,"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,30823,null]
[false,11983,5170,1,"2018-12-27","616","Pmt n° 616 à Landi La Côte SA","2000","1020",1266.40,"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,30826,null]
[false,12584,5400,1,"2018-12-31",null,"Caisse AVS int. moratoires 2017","4240","2015",349.50,"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,11985,5172,1,"2018-12-31","1949","Pmt Fact n° 180970 de ZED Logistique SA","1020","1050",635.45,"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,31569,null]
[false,11986,5173,1,"2018-12-31","1950","Pmt Fact n° 180840 de Piasio SA","1020","1050",1734.85,"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,31570,null]
[false,11987,5174,1,"2018-12-31",null,"Mades frais bancaires","4221","1020",25.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11988,5175,1,"2018-10-04","426","Fact n° MDS2018-187 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.128002,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31571,null]
[true,11989,5175,2,"2018-10-04","426","Fact n° MDS2018-187 de MADES IÇ VE DIS TIC.LTD.STI Bookcase 1950x1200x420mm","3020","2002",8794.81,"a",1,1.128002,7796.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31571,null]
[true,11990,5175,3,"2018-10-04","426","Fact n° MDS2018-187 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4596.61,"a",1,1.128002,4075.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31571,null]
[true,11991,5175,4,"2018-10-04","426","Arrondi Fact n° MDS2018-187 de MADES IÇ VE DIS TIC.LTD.STI","2002","3020",0.01,"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,31571,null]
[false,11992,5176,1,"2018-12-31","617","Pmt n° 617 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",13391.41,"a",1,1.128002,11871.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31572,null]
[false,11994,5178,1,"2018-12-31",null,"Frais Raiffeisen","4221","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11995,5179,1,"2018-12-31",null,"Rbmt Raiffeisen 540220.70/1","2058","1020",150000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11996,5180,1,"2018-12-31",null,"Intérêt prêt n° 540220.70 au 31.12.2018","4210","1020",1801.65,"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,11997,5181,1,"2018-12-31",null,"Frais Raiffeisen","4221","1020",6.45,"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,11998,5182,1,"2018-12-03",null,"Versement à Raiffeisen","1069","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,11999,5183,1,"2018-12-14",null,"Versement à Raiffeisen","1069","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]
[true,12000,5184,1,"2018-12-04",null,"Prodega 90","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,12001,5184,2,"2018-12-04",null,"Prodega 90","4850","1010",14.30,"d",0,0.000000,0.00,0,3,2.50,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,12002,5184,2,"2018-12-04",null,"TVA Prodega 90","1062","1010",0.35,"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]
[true,12003,5185,1,"2018-12-05",null,"Infomaniak 2728362","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,12004,5185,2,"2018-12-05",null,"Infomaniak 2728362","4750","1010",3.25,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12005,5185,2,"2018-12-05",null,"TVA Infomaniak 2728362","1062","1010",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12006,5186,1,"2018-12-10",null,"PostFinance E-Payment","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,12007,5186,2,"2018-12-10",null,"PostFinance E-Payment","4270","1010",17.01,"d",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12008,5186,2,"2018-12-10",null,"TVA PostFinance E-Payment","1062","1010",1.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12009,5187,1,"2018-12-12",null,"Achat timbres en ligne","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,12010,5187,2,"2018-12-12",null,"Achat timbres en ligne","4720","1010",9.30,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12011,5187,2,"2018-12-12",null,"TVA Achat timbres en ligne","1062","1010",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12012,5188,1,"2018-12-13",null,"Mutuel indem. APG GG 50% 11-18","1010","4010",4288.50,"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]
[true,12013,5189,1,"2018-12-17",null,"Achat timbres en ligne","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,12014,5189,2,"2018-12-17",null,"Achat timbres en ligne","4720","1010",9.45,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12015,5189,2,"2018-12-17",null,"TVA Achat timbres en ligne","1062","1010",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]
[true,12016,5190,1,"2018-12-17",null,"Achat timbres en ligne","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,12017,5190,2,"2018-12-17",null,"Achat timbres en ligne","4720","1010",9.45,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12018,5190,2,"2018-12-17",null,"TVA Achat timbres en ligne","1062","1010",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,12019,5191,1,"2018-11-30",null,"Frais PostFinance","4221","1010",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,12020,5192,1,"2018-12-31",null,"Intérêts PostFinance","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]
[true,12021,5193,1,"2018-11-02",null,"Coop outils monteurs","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,12022,5193,2,"2018-11-02",null,"Coop outils monteurs","3310","1010",66.65,"d",0,0.000000,0.00,0,3,7.70,5.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12023,5193,2,"2018-11-02",null,"TVA Coop outils monteurs","1062","1010",5.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12024,5194,1,"2018-11-05",null,"Prodega 237","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,12025,5194,2,"2018-11-05",null,"Prodega 237","4850","1010",27.60,"d",0,0.000000,0.00,0,3,2.50,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,12026,5194,2,"2018-11-05",null,"TVA Prodega 237","1062","1010",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12027,5195,1,"2018-11-08",null,"Mutuel indem. APG GG 50% 10-18","1010","4010",4431.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12028,5196,1,"2018-11-11",null,"PostFinance E-Payment","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,12029,5196,2,"2018-11-11",null,"PostFinance E-Payment","4270","1010",15.98,"d",0,0.000000,0.00,0,3,7.70,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12030,5196,2,"2018-11-11",null,"TVA PostFinance E-Payment","1062","1010",1.25,"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]
[true,12031,5197,1,"2018-11-16",null,"Café de l'Hôtel de ville","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,12032,5197,2,"2018-11-16",null,"Café de l'Hôtel de ville","4850","1010",248.40,"d",0,0.000000,0.00,0,3,7.70,19.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12033,5197,2,"2018-11-16",null,"TVA Café de l'Hôtel de ville","1062","1010",19.10,"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]
[true,12034,5197,3,"2018-11-16",null,"Café de l'Hôtel de ville","4850","1010",7.50,"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]
[true,12036,5198,1,"2018-11-16",null,"Bar Blooody Cat","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,12037,5198,2,"2018-11-16",null,"Bar Blooody Cat","4850","1010",57.55,"d",0,0.000000,0.00,0,3,7.70,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12038,5198,2,"2018-11-16",null,"TVA Bar Blooody Cat","1062","1010",4.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12039,5199,1,"2018-11-20",null,"Rest. du Tennis Club Morges","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,12040,5199,2,"2018-11-20",null,"Rest. du Tennis Club Morges","4850","1010",260.70,"d",0,0.000000,0.00,0,3,7.70,20.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12041,5199,2,"2018-11-20",null,"TVA Rest. du Tennis Club Morges","1062","1010",20.10,"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]
[true,12042,5200,1,"2018-11-23",null,"Taxes postales","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,12043,5200,2,"2018-11-23",null,"Taxes postales","4720","1010",8.35,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12044,5200,2,"2018-11-23",null,"TVA Taxes postales","1062","1010",0.65,"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,12046,5202,1,"2018-11-15",null,"Sumup 11-18 (180916)","1010","1100",422.13,"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,12047,5203,1,"2018-11-30",null,"Sumup frais 11-18","4270","1100",10.82,"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]
[true,12048,5204,1,"2018-11-13",null,"La Poste","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,12049,5204,2,"2018-11-13",null,"Achat timbres","4720","1000",185.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12050,5204,3,"2018-11-13",null,"Taxes postales","4720","1000",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12051,5204,3,"2018-11-13",null,"TVA Taxes postales","1062","1000",0.50,"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]
[true,12052,5205,1,"2018-11-23",null,"Parking","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,12053,5205,2,"2018-11-23",null,"Parking","4320","1000",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12054,5205,2,"2018-11-23",null,"TVA Parking","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]
[true,12055,5206,1,"2018-11-23",null,"Carburants","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,12056,5206,2,"2018-11-23",null,"Carburants","4322","1000",48.25,"d",0,0.000000,0.00,0,3,7.70,3.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12057,5206,2,"2018-11-23",null,"TVA Carburants","1062","1000",3.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12058,5207,1,"2018-11-23",null,"Infomaniak 2697956","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,12059,5207,2,"2018-11-23",null,"Infomaniak 2697956","4750","1000",8.20,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12060,5207,2,"2018-11-23",null,"TVA Infomaniak 2697956","1062","1000",0.65,"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]
[true,12061,5208,1,"2018-11-28",null,"Microsoft E02006QINX","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,12062,5208,2,"2018-11-28",null,"Microsoft E02006QINX","4750","1000",42.00,"d",0,0.000000,0.00,0,3,7.70,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12063,5208,2,"2018-11-28",null,"TVA Microsoft E02006QINX","1062","1000",3.25,"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]
[true,12064,5209,1,"2018-11-28",null,"NF GG","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,12065,5209,2,"2018-11-28",null,"NF GG - lavage","4320","1000",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12066,5209,2,"2018-11-28",null,"TVA NF GG - lavage","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12067,5209,3,"2018-11-28",null,"NF GG - lavage","4320","1000",92.85,"d",0,0.000000,0.00,0,3,7.70,7.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12068,5209,3,"2018-11-28",null,"TVA NF GG - lavage","1062","1000",7.15,"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]
[true,12069,5209,4,"2018-11-28",null,"NF GG - Pizzeria Stand de Tir","4850","1000",74.30,"d",0,0.000000,0.00,0,3,7.70,5.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12070,5209,4,"2018-11-28",null,"TVA NF GG - Pizzeria Stand de Tir","1062","1000",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]
[true,12071,5210,1,"2018-11-28",null,"Taxes postales","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,12072,5210,2,"2018-11-28",null,"Taxes postales","4720","1000",4.95,"d",0,0.000000,0.00,0,3,7.70,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12073,5210,2,"2018-11-28",null,"TVA Taxes postales","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]
[true,12074,5211,1,"2018-11-28",null,"Microsoft E02006XFDZ","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,12075,5211,2,"2018-11-28",null,"Microsoft E02006XFDZ","4750","1000",42.00,"d",0,0.000000,0.00,0,3,7.70,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12076,5211,2,"2018-11-28",null,"TVA Microsoft E02006XFDZ","1062","1000",3.25,"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]
[true,12078,5212,1,"2018-11-28",null,"NF GG","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,12079,5212,2,"2018-11-28",null,"NF GG - Café de la Poste","4850","1000",249.30,"d",0,0.000000,0.00,0,3,7.70,19.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12080,5212,2,"2018-11-28",null,"TVA NF GG - Café de la Poste","1062","1000",19.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12081,5212,3,"2018-11-28",null,"NF GG - Pizzeria La Nonna","4850","1000",95.25,"d",0,0.000000,0.00,0,3,7.70,7.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12082,5212,3,"2018-11-28",null,"TVA NF GG - Pizzeria La Nonna","1062","1000",7.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12083,5212,4,"2018-11-28",null,"NF GG - Carburants","4322","1000",39.42,"d",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12084,5212,4,"2018-11-28",null,"TVA NF GG - Carburants","1062","1000",3.05,"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]
[true,12085,5212,5,"2018-11-28",null,"NF GG - WordPress.com € 18.-","4750","1000",20.68,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12087,5213,1,"2018-11-29",null,"Taxes postales","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,12088,5213,2,"2018-11-29",null,"Taxes postales","4720","1000",5.85,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12089,5213,2,"2018-11-29",null,"TVA Taxes postales","1062","1000",0.45,"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,12090,5214,1,"2018-12-11",null,"Achat timbres","4720","1000",114.50,"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]
[true,12091,5215,1,"2018-12-20",null,"Wittwer lavage","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,12092,5215,2,"2018-12-20",null,"Wittwer lavage","4320","1000",18.55,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12093,5215,2,"2018-12-20",null,"TVA Wittwer lavage","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12097,5218,1,"2018-12-31",null,"Amort. mobilier et matériel","4412","1112",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,12098,5219,1,"2018-12-31",null,"Amort. informatique","4413","1113",1935.98,"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,12099,5220,1,"2018-12-31",null,"Amort. machines","4414","1114",2850.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12100,5221,1,"2018-12-31",null,"Amort. outillage","4416","1116",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,12101,5222,1,"2018-12-31",null,"Amort. godwill","4465","1165",4300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12108,5227,1,"2018-11-23",null,"Aduno frais 11-18 (180881)","4270","1100",5.96,"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,12135,5241,1,"2018-11-28",null,"Versement à Raiffeisen","1069","1010",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,12136,5242,1,"2018-12-31",null,"Frais PostFinance","4221","1010",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,12141,5244,1,"2018-12-05","598","Pmt n° 598 à Betriebseinrichtungen MS e.K.","2002","1020",5681.36,"a",1,1.136500,4999.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30788,null]
[false,12113,5229,1,"2018-12-18","1914","Pmt Fact n° 180887 de Newzella Peter","1020","1050",1238.45,"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,30683,null]
[false,12268,5294,1,"2018-12-04","427","Fact n° 89 de PRODEGA: Eau plate bouteille en PET 0.5 L","3010","2000",21.15,"a",0,0.000000,0.00,0,3,2.50,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31573,null]
[false,12269,5294,1,"2018-12-04","427","TVA Fact n° 89 de PRODEGA: Eau plate bouteille en PET 0.5 L","1061","2000",0.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31573,null]
[false,12116,5231,1,"2018-11-07","428","Fact n° 118118498 de ANTARES a.s.: Fauteuil noir mécanisme synchrone multi-blocage Dossier réglable","3020","2002",2932.66,"a",1,1.132300,2590.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31575,null]
[false,12118,5233,1,"2018-11-05","429","Arrondi Fact n° 236 de PRODEGA: Eau plate bouteille en PET 0.5 L","2000","3010",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31577,null]
[false,12119,5233,1,"2018-11-05","429","TVA Arrondi Fact n° 236 de PRODEGA: Eau plate bouteille en PET 0.5 L","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31577,null]
[false,12117,5232,1,"2018-11-05","429","Fact n° 236 de PRODEGA: Eau plate bouteille en PET 0.5 L","3010","2000",10.60,"a",0,0.000000,0.00,0,3,2.50,0.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31577,null]
[false,12120,5232,1,"2018-11-05","429","TVA Fact n° 236 de PRODEGA: Eau plate bouteille en PET 0.5 L","1061","2000",0.26,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31577,null]
[true,12121,5234,1,"2018-12-04","618","Paiement n° 618","Multiple","1010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31574,null]
[true,12122,5234,2,"2018-12-04","618","Pmt n° 618 à PRODEGA","2000","1010",21.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31574,null]
[true,12123,5234,3,"2018-12-04","618","Escompte /  Pmt n° 618 à PRODEGA","1010","3705",0.05,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31574,null]
[false,12125,5235,1,"2018-12-14","619","Pmt n° 619 à ANTARES a.s.","2002","1010",2932.66,"a",1,1.132300,2590.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31576,null]
[true,12126,5236,1,"2018-11-05","620","Paiement n° 620","Multiple","1010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31578,null]
[true,12127,5236,2,"2018-11-05","620","Pmt n° 620 à PRODEGA","2000","1010",10.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31578,null]
[true,12128,5236,3,"2018-11-05","620","Escompte /  Pmt n° 620 à PRODEGA","1010","3705",0.05,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31578,null]
[false,12130,5237,1,"2018-11-05",null,"Aduno 11-18 (180677)","1010","1100",241.89,"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,12131,5238,1,"2018-11-05",null,"Aduno frais 11-18 (180677)","4270","1100",4.86,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12142,5245,1,"2018-12-28",null,"Escompte fournisseurs","Multiple","2000",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,12143,5245,2,"2018-12-28",null,"Escompte fournisseurs","3700","2000",0.05,"d",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,12150,5246,1,"2018-12-31",null,"Diff. de change","2002","3790",0.02,"d",1,1.000000,0.02,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12151,5247,1,"2018-12-31",null,"Inter Discount iPhone","Multiple","2003",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,12152,5247,2,"2018-12-31",null,"Inter Discount iPhone","4750","2003",477.10,"d",0,0.000000,0.00,0,3,7.70,36.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12153,5247,2,"2018-12-31",null,"TVA Inter Discount iPhone","1062","2003",36.75,"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,12154,5248,1,"2018-12-31",null,"Sieber Transports 426364201","Multiple","2003",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,12155,5248,2,"2018-12-31",null,"Sieber Transports 426364201","6690","2003",618.45,"d",0,0.000000,0.00,0,3,7.70,47.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12156,5248,2,"2018-12-31",null,"TVA Sieber Transports 426364201","1062","2003",47.60,"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,12157,5249,1,"2018-12-31",null,"Gerlach 13806604","3630","2003",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,12158,5250,1,"2018-12-31",null,"Gerlach 13807423","3630","2003",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,12159,5251,1,"2018-12-31",null,"Gerlach 13810478","3630","2003",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,12160,5252,1,"2018-12-31",null,"Lyreco 2406214676","Multiple","2003",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,12161,5252,2,"2018-12-31",null,"Lyreco 2406214676","4700","2003",34.00,"d",0,0.000000,0.00,0,3,7.70,2.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12162,5252,2,"2018-12-31",null,"TVA Lyreco 2406214676","1062","2003",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,12163,5253,1,"2018-12-31",null,"Narbutas 7598 € 539.-","3610","2002",607.40,"d",1,1.126900,539.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12165,5254,1,"2018-12-31",null,"AFD 5375227342","Multiple","2003",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,12166,5254,2,"2018-12-31",null,"AFD 5375227342","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,4105.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12167,5254,2,"2018-12-31",null,"TVA AFD 5375227342","1063","2003",4105.85,"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]
[true,12168,5255,1,"2018-12-31",null,"AFD 5375248287","Multiple","2003",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,12169,5255,2,"2018-12-31",null,"AFD 5375248287","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,230.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12170,5255,2,"2018-12-31",null,"TVA AFD 5375248287","1063","2003",230.25,"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]
[true,12171,5256,1,"2018-12-31",null,"AFD 5375260636","Multiple","2003",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,12172,5256,2,"2018-12-31",null,"AFD 5375260636","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,5881.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12173,5256,2,"2018-12-31",null,"TVA AFD 5375260636","1063","2003",5881.90,"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]
[true,12174,5257,1,"2018-12-31",null,"Office Depot 1142864","Multiple","2000",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,12175,5257,2,"2018-12-31",null,"Office Depot 1142864","3000","2000",6.60,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,12176,5257,2,"2018-12-31",null,"TVA Office Depot 1142864","1061","2000",0.50,"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]
[true,12177,5258,1,"2018-12-31",null,"AFD 5375322582","Multiple","2003",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,12178,5258,2,"2018-12-31",null,"AFD 5375322582","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,819.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12179,5258,2,"2018-12-31",null,"TVA AFD 5375322582","1063","2003",819.85,"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]
[true,12180,5259,1,"2018-12-31",null,"Office Depot 11144709","Multiple","2003",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,12181,5259,2,"2018-12-31",null,"Office Depot 11144709","4700","2003",6.75,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12182,5259,2,"2018-12-31",null,"TVA Office Depot 11144709","1062","2003",0.50,"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]
[true,12183,5260,1,"2018-12-31",null,"UPC 11-18","Multiple","2003",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,12184,5260,2,"2018-12-31",null,"UPC 11-18","4730","2003",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12185,5260,2,"2018-12-31",null,"TVA UPC 11-18","1062","2003",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]
[true,12186,5261,1,"2018-12-31",null,"AFD 5375372202","Multiple","2003",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,12187,5261,2,"2018-12-31",null,"AFD 5375372202","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,1011.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12188,5261,2,"2018-12-31",null,"TVA AFD 5375372202","1063","2003",1011.15,"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]
[true,12189,5262,1,"2018-12-31",null,"AFD 5375414565","Multiple","2003",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,12190,5262,2,"2018-12-31",null,"AFD 5375414565","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,315.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12191,5262,2,"2018-12-31",null,"TVA AFD 5375414565","1063","2003",315.15,"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]
[true,12192,5263,1,"2018-12-31",null,"Sieber Transports 426710901","Multiple","2003",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,12193,5263,2,"2018-12-31",null,"Sieber Transports 426710901","6690","2003",950.60,"d",0,0.000000,0.00,0,3,7.70,73.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12194,5263,2,"2018-12-31",null,"TVA Sieber Transports 426710901","1062","2003",73.20,"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,12195,5264,1,"2018-12-31",null,"Gerlach 13816464","3630","2003",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,12196,5265,1,"2018-12-31",null,"Prov. Vaudoise ass. veh. 2018","4520","2092",178.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12197,5266,1,"2018-12-31",null,"Caisse de pension LPP dcpte 2018","4053","2014",5009.65,"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,12199,5267,1,"2018-12-31",null,"Impôt à la source dcpte 2017","Multiple","2003",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,12200,5268,1,"2018-12-31",null,"Larag rép. Mercedes","Multiple","2003",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,12201,5268,2,"2018-12-31",null,"Larag rép. Mercedes","4320","2003",599.90,"d",0,0.000000,0.00,0,3,7.70,46.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12202,5268,2,"2018-12-31",null,"TVA Larag rép. Mercedes","1062","2003",46.20,"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]
[true,12203,5269,1,"2018-12-31",null,"Office Depot 1155283","Multiple","2003",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,12204,5269,2,"2018-12-31",null,"Office Depot 1155283","4700","2003",24.30,"d",0,0.000000,0.00,0,3,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12205,5269,2,"2018-12-31",null,"TVA Office Depot 1155283","1062","2003",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]
[true,12206,5270,1,"2018-12-31",null,"DPD 46157638","Multiple","2003",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,12207,5270,2,"2018-12-31",null,"DPD 46157638","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,9.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12208,5270,2,"2018-12-31",null,"TVA DPD 46157638","1063","2003",9.55,"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]
[true,12209,5270,3,"2018-12-31",null,"DPD 46157638","3630","2003",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]
[true,12211,5271,1,"2018-12-31",null,"Sieber Transports 426886001","Multiple","2003",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,12212,5271,2,"2018-12-31",null,"Sieber Transports 426886001","6690","2003",90.45,"d",0,0.000000,0.00,0,3,7.70,6.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12213,5271,2,"2018-12-31",null,"TVA Sieber Transports 426886001","1062","2003",6.95,"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]
[true,12214,5272,1,"2018-12-31",null,"DPD 46163619","Multiple","2003",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,12215,5272,2,"2018-12-31",null,"DPD 46163619","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,101.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12216,5272,2,"2018-12-31",null,"TVA DPD 46163619","1063","2003",101.10,"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]
[true,12217,5272,3,"2018-12-31",null,"DPD 46163619","3630","2003",36.30,"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,12221,5273,1,"2018-12-31",null,"MLS Comm. RMES 10-18","Multiple","2003",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,12222,5273,2,"2018-12-31",null,"MLS Comm. RMES 10-18","4730","2003",78.70,"d",0,0.000000,0.00,0,3,7.70,6.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12223,5273,2,"2018-12-31",null,"TVA MLS Comm. RMES 10-18","1062","2003",6.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12224,5274,1,"2018-12-31",null,"Retripa 11-18","Multiple","2003",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,12225,5274,2,"2018-12-31",null,"Retripa 11-18","4300","2003",32.10,"d",0,0.000000,0.00,0,3,7.70,2.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12226,5274,2,"2018-12-31",null,"TVA Retripa 11-18","1062","2003",2.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12228,5276,1,"2018-12-31",null,"Coop carburants 11-18","Multiple","2003",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,12229,5276,2,"2018-12-31",null,"Coop carburants 11-18","4322","2003",1326.20,"d",0,0.000000,0.00,0,3,7.70,102.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12230,5276,2,"2018-12-31",null,"TVA Coop carburants 11-18","1062","2003",102.10,"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]
[true,12265,5293,1,"2018-12-31",null,"Coop carburants 12-18","Multiple","2003",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,12233,5278,1,"2018-12-31",null,"Gerlach 13825228","3630","2003",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,12234,5279,1,"2018-12-31",null,"Sieber Transports 427060401","Multiple","2003",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,12235,5279,2,"2018-12-31",null,"Sieber Transports 427060401","6690","2003",457.45,"d",0,0.000000,0.00,0,3,7.70,35.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12236,5279,2,"2018-12-31",null,"TVA Sieber Transports 427060401","1062","2003",35.20,"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,12237,5280,1,"2018-12-31",null,"Narbutas 7663 € 638.-","3610","2002",718.96,"d",1,1.126900,638.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12238,5281,1,"2018-12-31",null,"AFD 5375527760","Multiple","2003",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,12239,5281,2,"2018-12-31",null,"AFD 5375527760","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,184.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12240,5281,2,"2018-12-31",null,"TVA AFD 5375527760","1063","2003",184.80,"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,12242,5282,1,"2018-12-31",null,"Kühne+Nagel","3610","2003",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,12243,5283,1,"2018-12-31",null,"Narbutas 7693 € 737.-","3610","2002",830.53,"d",1,1.126900,737.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12244,5284,1,"2018-12-31",null,"Gerlach 13829374","3630","2003",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,12245,5285,1,"2018-12-31",null,"Gerlach 13829375","3630","2003",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,12246,5286,1,"2018-12-31",null,"AFD 5375540045","Multiple","2003",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,12247,5286,2,"2018-12-31",null,"AFD 5375540045","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,3898.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12248,5286,2,"2018-12-31",null,"TVA AFD 5375540045","1063","2003",3898.00,"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,12249,5287,1,"2018-12-31",null,"UPC 12-18","Multiple","2003",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,12250,5287,2,"2018-12-31",null,"UPC 12-18","4730","2003",25.00,"d",0,0.000000,0.00,0,3,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12251,5287,2,"2018-12-31",null,"TVA UPC 12-18","1062","2003",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]
[true,12252,5288,1,"2018-12-31",null,"AFD 5375560978","Multiple","2003",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,12253,5288,2,"2018-12-31",null,"AFD 5375560978","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,1208.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12254,5288,2,"2018-12-31",null,"TVA AFD 5375560978","1063","2003",1208.35,"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]
[true,12255,5289,1,"2018-12-31",null,"AFD 5375583068","Multiple","2003",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,12256,5289,2,"2018-12-31",null,"AFD 5375583068","1063","2003",0.00,"d",0,0.000000,0.00,0,3,100.00,224.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12257,5289,2,"2018-12-31",null,"TVA AFD 5375583068","1063","2003",224.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12258,5290,1,"2018-12-31",null,"Romande Energie dcpte 11-18","Multiple","2003",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,12259,5290,2,"2018-12-31",null,"Romande Energie dcpte 11-18","4600","2003",53.35,"d",0,0.000000,0.00,0,3,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12260,5290,2,"2018-12-31",null,"TVA Romande Energie dcpte 11-18","1062","2003",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,12261,5291,1,"2018-12-31",null,"Gerlach 13835926","3630","2003",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,12262,5292,1,"2018-12-31",null,"MLS Comm. RMES 12-18","Multiple","2003",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,12263,5292,2,"2018-12-31",null,"MLS Comm. RMES 12-18","4730","2003",38.85,"d",0,0.000000,0.00,0,3,7.70,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12264,5292,2,"2018-12-31",null,"TVA MLS Comm. RMES 12-18","1062","2003",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]
[true,12266,5293,2,"2018-12-31",null,"Coop carburants 12-18","4322","2003",344.95,"d",0,0.000000,0.00,0,3,7.70,26.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12267,5293,2,"2018-12-31",null,"TVA Coop carburants 12-18","1062","2003",26.55,"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]
[true,12506,5378,2,"2018-12-31","430","Fact n° MDS2018-191 de MADES IÇ VE DIS TIC.LTD.STI File Cupboard 1950x920x420mm","3020","2002",43089.50,"a",1,1.126900,38237.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31580,null]
[true,12507,5378,3,"2018-12-31","430","Fact n° MDS2018-191 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6197.95,"a",1,1.126900,5500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31580,null]
[true,12508,5379,1,"2018-12-31","433","Fact n° MDS2018-206 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.126900,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31586,null]
[false,12512,5380,1,"2018-12-31","431","Fact n° 7591 de NARBUTAS FURNITURE COMPANY: Hinge plates 8 pces","3020","2002",2126.69,"a",1,1.126900,1887.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31582,null]
[false,12274,5297,1,"2018-12-31","432","Fact n° 1139844 de Office Depot GmbH: Siège bureautique Realspace Karl Economy mécanisms","3000","2000",169.70,"a",0,0.000000,0.00,0,3,7.70,13.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31585,null]
[false,12275,5297,1,"2018-12-31","432","TVA Fact n° 1139844 de Office Depot GmbH: Siège bureautique Realspace Karl Economy mécanisms","1061","2000",13.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31585,null]
[true,12509,5379,2,"2018-12-31","433","Fact n° MDS2018-206 de MADES IÇ VE DIS TIC.LTD.STI 3 Drawers Pedestal Melamine Top","3020","2002",7555.44,"a",1,1.126900,6704.62,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31586,null]
[true,12510,5379,3,"2018-12-31","433","Fact n° MDS2018-206 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3098.98,"a",1,1.126900,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31586,null]
[true,12511,5379,4,"2018-12-31","433","Arrondi Fact n° MDS2018-206 de MADES IÇ VE DIS TIC.LTD.STI","2002","3020",0.01,"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,31586,null]
[false,12513,5381,1,"2018-12-31","448","Fact n° 7662 de NARBUTAS FURNITURE COMPANY: PNT07645-CH Grommet CRZ005","3020","2002",4255.67,"a",1,1.126900,3776.44,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31602,null]
[false,12280,5299,1,"2018-12-31","434","Fact n° 1144710 de Office Depot GmbH: Piles Energizer Industrial business C 12 unités - 7303122","3000","2000",21.50,"a",0,0.000000,0.00,0,3,7.70,1.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31587,null]
[false,12281,5299,1,"2018-12-31","434","TVA Fact n° 1144710 de Office Depot GmbH: Piles Energizer Industrial business C 12 unités - 7303122","1061","2000",1.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31587,null]
[false,12282,5300,1,"2018-12-31","435","Fact n° 1145706 de Office Depot GmbH: Couvertures transparente 25 unités","3000","2000",33.65,"a",0,0.000000,0.00,0,3,7.70,2.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31588,null]
[false,12283,5300,1,"2018-12-31","435","TVA Fact n° 1145706 de Office Depot GmbH: Couvertures transparente 25 unités","1061","2000",2.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31588,null]
[false,12284,5301,1,"2018-12-31","436","Fact n° 1147502 de Office Depot GmbH: Papier A4 80 g/mq blanc 500 feuilles","3000","2000",291.60,"a",0,0.000000,0.00,0,3,7.70,22.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31589,null]
[false,12285,5301,1,"2018-12-31","436","TVA Fact n° 1147502 de Office Depot GmbH: Papier A4 80 g/mq blanc 500 feuilles","1061","2000",22.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31589,null]
[false,12286,5302,1,"2018-12-31","437","Fact n° 1148021 de Office Depot GmbH: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles 5 blocs","3000","2000",89.10,"a",0,0.000000,0.00,0,3,7.70,6.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31590,null]
[false,12287,5302,1,"2018-12-31","437","TVA Fact n° 1148021 de Office Depot GmbH: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles 5 bloc","1061","2000",6.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31590,null]
[false,12288,5303,1,"2018-12-31","438","Fact n° 1149151 de Office Depot GmbH: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm Ecl","3000","2000",263.90,"a",0,0.000000,0.00,0,3,7.70,20.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31591,null]
[false,12289,5303,1,"2018-12-31","438","TVA Fact n° 1149151 de Office Depot GmbH: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm","1061","2000",20.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31591,null]
[false,12290,5304,1,"2018-12-31","439","Fact n° 1150392 de Office Depot GmbH: Siège de bureau Mécanisme synchrone noir Accoudoirs réglables","3000","2000",108.20,"a",0,0.000000,0.00,0,3,7.70,8.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31592,null]
[false,12291,5304,1,"2018-12-31","439","TVA Fact n° 1150392 de Office Depot GmbH: Siège de bureau Mécanisme synchrone noir Accoudoirs réglab","1061","2000",8.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31592,null]
[false,12292,5305,1,"2018-12-31","440","Fact n° 1151686 de Office Depot GmbH: 100 cartons de renfort","3000","2000",19.90,"a",0,0.000000,0.00,0,3,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31593,null]
[false,12293,5305,1,"2018-12-31","440","TVA Fact n° 1151686 de Office Depot GmbH: 100 cartons de renfort","1061","2000",1.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31593,null]
[false,12294,5306,1,"2018-12-31","441","Fact n° 1152234 de Office Depot GmbH: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm Ecl","3000","2000",1055.65,"a",0,0.000000,0.00,0,3,7.70,81.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31594,null]
[false,12295,5306,1,"2018-12-31","441","TVA Fact n° 1152234 de Office Depot GmbH: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm","1061","2000",81.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31594,null]
[false,12296,5307,1,"2018-12-31","442","Fact n° 1154780 de Office Depot GmbH: Portemanteau Bois","3000","2000",97.30,"a",0,0.000000,0.00,0,3,7.70,7.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31595,null]
[false,12297,5307,1,"2018-12-31","442","TVA Fact n° 1154780 de Office Depot GmbH: Portemanteau Bois","1061","2000",7.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31595,null]
[false,12298,5308,1,"2018-12-31","443","Fact n° 1155992 de Office Depot GmbH: Aimants 30mm noir 10 pièces","3000","2000",22.33,"a",0,0.000000,0.00,0,3,7.70,1.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31597,null]
[false,12299,5308,1,"2018-12-31","443","TVA Fact n° 1155992 de Office Depot GmbH: Aimants 30mm noir 10 pièces","1061","2000",1.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31597,null]
[true,12300,5309,1,"2018-12-31","444","Fact n° 100463277 de Landi La Côte SA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31598,null]
[true,12301,5309,2,"2018-12-31","444","Fact n° 100463277 de Landi La Côte SA Paillassion No Water 100 x 150 cm","3000","2000",407.60,"a",0,0.000000,0.00,0,3,7.70,31.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31598,null]
[true,12303,5309,2,"2018-12-31","444","TVA Fact n° 100463277 de Landi La Côte SA Paillassion No Water 100 x 150 cm","1061","2000",31.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31598,null]
[true,12302,5309,3,"2018-12-31","444","Fact n° 100463277 de Landi La Côte SA COMPTA","2000","3000",94.15,"a",0,0.000000,0.00,0,3,7.70,7.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31598,null]
[true,12304,5309,3,"2018-12-31","444","TVA Fact n° 100463277 de Landi La Côte SA COMPTA","2000","1061",7.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31598,null]
[false,12305,5310,1,"2018-12-31","445","Fact n° 1158019 de Office Depot GmbH: Classeur 75 mm jaune","3000","2000",44.40,"a",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31599,null]
[false,12306,5310,1,"2018-12-31","445","TVA Fact n° 1158019 de Office Depot GmbH: Classeur 75 mm jaune","1061","2000",3.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31599,null]
[false,12307,5311,1,"2018-12-31","446","Fact n° 1158020 de Office Depot GmbH: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm Ecl","3000","2000",2111.30,"a",0,0.000000,0.00,0,3,7.70,162.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31600,null]
[false,12308,5311,1,"2018-12-31","446","TVA Fact n° 1158020 de Office Depot GmbH: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm","1061","2000",162.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31600,null]
[false,12309,5312,1,"2018-12-31","447","Fact n° 1158626 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","3000","2000",64.70,"a",0,0.000000,0.00,0,3,7.70,4.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31601,null]
[false,12310,5312,1,"2018-12-31","447","TVA Fact n° 1158626 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","1061","2000",4.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31601,null]
[true,12418,5351,1,"2018-12-31",null,"Salt 12-18","Multiple","2003",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,12312,5314,1,"2018-12-31","449","Fact n° 1161352 de Office Depot GmbH: Chevalet de conférence mobile","3000","2000",387.00,"a",0,0.000000,0.00,0,3,7.70,29.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31603,null]
[false,12313,5314,1,"2018-12-31","449","TVA Fact n° 1161352 de Office Depot GmbH: Chevalet de conférence mobile","1061","2000",29.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31603,null]
[true,12419,5351,2,"2018-12-31",null,"Salt 12-18","4730","2003",27.80,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12315,5316,1,"2018-12-19","451","Fact n° 77 de PRODEGA: Essuie-tout 2 couches 6 grands rouleaux 450 feuilles","3000","2000",189.00,"a",0,0.000000,0.00,0,3,7.70,14.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31605,null]
[false,12316,5316,1,"2018-12-19","451","TVA Fact n° 77 de PRODEGA: Essuie-tout 2 couches 6 grands rouleaux 450 feuilles","1061","2000",14.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31605,null]
[false,12317,5317,1,"2018-12-31","452","Fact n° 4172179417 de Bauknecht AG: Lave-vaisselle pose libre A++ Couverts standard 14 Dimensions (H","3000","2000",453.40,"a",0,0.000000,0.00,0,3,7.70,34.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31607,null]
[false,12318,5317,1,"2018-12-31","452","TVA Fact n° 4172179417 de Bauknecht AG: Lave-vaisselle pose libre A++ Couverts standard 14 Dimension","1061","2000",34.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31607,null]
[false,12319,5318,1,"2018-12-31","453","Fact n° 1169073 de Office Depot GmbH: Tapis de souris","3000","2000",15.05,"a",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31608,null]
[false,12320,5318,1,"2018-12-31","453","TVA Fact n° 1169073 de Office Depot GmbH: Tapis de souris","1061","2000",1.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31608,null]
[false,12321,5319,1,"2018-12-31","454","Fact n° 2406323051 de Lyreco Switzerland AG: Papier A3 80g/m2 500 feuilles","3000","2000",29.15,"a",0,0.000000,0.00,0,3,7.70,2.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31609,null]
[false,12322,5319,1,"2018-12-31","454","TVA Fact n° 2406323051 de Lyreco Switzerland AG: Papier A3 80g/m2 500 feuilles","1061","2000",2.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31609,null]
[false,12323,5320,1,"2018-12-19","621","Pmt n° 621 à PRODEGA","2000","1010",203.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31606,null]
[true,12374,5341,1,"2018-12-31",null,"NF GG","Multiple","2003",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,12325,5322,1,"2018-12-31",null,"Amort. vehicules","4420","1120",8618.51,"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,12326,5323,1,"2018-12-07","455","Fact n° 2007839667 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plate","3000","2000",185.32,"a",0,0.000000,0.00,0,3,7.70,14.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31610,null]
[false,12327,5323,1,"2018-12-07","455","TVA Fact n° 2007839667 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE P","1061","2000",14.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31610,null]
[true,12328,5324,1,"2018-12-10","622","Paiement n° 622","Multiple","1010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31611,null]
[true,12329,5324,2,"2018-12-10","622","Pmt n° 622 à Gonser International Trading GmbH","2000","1010",199.57,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31611,null]
[true,12330,5324,3,"2018-12-10","622","Escompte /  Pmt n° 622 à Gonser International Trading GmbH","3700","1010",0.03,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31611,null]
[true,12336,5326,2,"2018-11-26","1848","Pmt Fact n° 180949 de Equipements Pro Sàrl","1020","1050",899.20,"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,29565,null]
[true,12337,5326,3,"2018-11-26","1848","Esc. Pmt Fact n° 180949 de Equipements Pro Sàrl","6600","1020",16.70,"v",0,0.000000,0.00,0,2,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",29565,null]
[true,12338,5326,3,"2018-11-26","1848","TVA Esc. Pmt Fact n° 180949 de Equipements Pro Sàrl","2018","1020",1.30,"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,29565,null]
[true,12339,5327,1,"2018-12-14","1907","Pmt Fact n° 180941 de Nasca Formation Sàrl","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,30674,null]
[true,12340,5327,2,"2018-12-14","1907","Pmt Fact n° 180941 de Nasca Formation Sàrl","1020","1050",1445.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30674,null]
[true,12341,5327,3,"2018-12-14","1907","Esc. Pmt Fact n° 180941 de Nasca Formation Sàrl","6600","1020",0.15,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",30674,null]
[false,12343,5328,1,"2018-11-22",null,"Avance Cameca 180922 (49.09%)","1020","2013",2134.90,"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,12344,5329,1,"2018-12-31",null,"Retripa 12-18","Multiple","2003",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,12345,5329,2,"2018-12-31",null,"Retripa 12-18","4300","2003",93.40,"d",0,0.000000,0.00,0,3,7.70,7.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12346,5329,2,"2018-12-31",null,"TVA Retripa 12-18","1062","2003",7.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12347,5330,1,"2018-12-31",null,"Lyreco 2406270748","Multiple","2003",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,12348,5330,2,"2018-12-31",null,"Lyreco 2406270748","4700","2003",579.53,"d",0,0.000000,0.00,0,3,7.70,44.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12349,5330,2,"2018-12-31",null,"TVA Lyreco 2406270748","1062","2003",44.65,"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,12352,5332,1,"2018-12-31",null,"Naef décompte chauffage 2017","7500","2003",404.65,"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,12514,5382,1,"2018-12-31","450","Fact n° 7692 de NARBUTAS FURNITURE COMPANY: Colonne vertebrale pour câbles articulées Couleur argent","3020","2002",2693.29,"a",1,1.126900,2390.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31604,null]
[false,12445,5359,1,"2018-12-31",null,"Prov. Mutuel indem. APG GG 50% 12-18","1092","4010",4431.45,"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,12446,5360,1,"2018-12-31",null,"Prov. Mutuel LCA dcpte 2018","4052","2092",180.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12356,5334,1,"2018-12-31",null,"Sieber Transports 427378301","Multiple","2003",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,12357,5334,2,"2018-12-31",null,"Sieber Transports 427378301","6690","2003",418.85,"d",0,0.000000,0.00,0,3,7.70,32.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12358,5334,2,"2018-12-31",null,"TVA Sieber Transports 427378301","1062","2003",32.25,"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]
[true,12359,5335,1,"2018-12-31",null,"Sieber Transports 426710801","Multiple","2003",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,12360,5335,2,"2018-12-31",null,"Sieber Transports 426710801","6690","2003",163.36,"d",0,0.000000,0.00,0,3,7.70,12.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12361,5335,2,"2018-12-31",null,"TVA Sieber Transports 426710801","1062","2003",12.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12362,5336,1,"2018-12-31",null,"Office Depot 1163383","Multiple","2003",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,12363,5336,2,"2018-12-31",null,"Office Depot 1163383","4700","2003",4.35,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12364,5336,2,"2018-12-31",null,"TVA Office Depot 1163383","1062","2003",0.35,"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,12365,5337,1,"2018-12-31","456","Fact n° 100465075 de Landi La Côte SA: Table de bar mange debout guéridon Plateau en aluminium Dimen","3000","2000",1175.00,"a",0,0.000000,0.00,0,3,7.70,90.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31640,null]
[false,12366,5337,1,"2018-12-31","456","TVA Fact n° 100465075 de Landi La Côte SA: Table de bar mange debout guéridon Plateau en aluminium D","1061","2000",90.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31640,null]
[false,12367,5338,1,"2018-12-12","457","Fact n° 1163384 de Office Depot GmbH: Tableau planning","3000","2000",129.30,"a",0,0.000000,0.00,0,3,7.70,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31642,null]
[false,12368,5338,1,"2018-12-12","457","TVA Fact n° 1163384 de Office Depot GmbH: Tableau planning","1061","2000",9.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31642,null]
[true,12369,5339,1,"2018-12-31",null,"Arenaz Services 244245 - AUDI","Multiple","2003",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,12370,5339,2,"2018-12-31",null,"Arenaz Services 244245 - AUDI","4320","2003",779.35,"d",0,0.000000,0.00,0,3,7.70,60.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12371,5339,2,"2018-12-31",null,"TVA Arenaz Services 244245 - AUDI","1062","2003",60.00,"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,12375,5341,2,"2018-12-31",null,"NF GG - Gonser","4700","2003",171.45,"d",0,0.000000,0.00,0,3,7.70,13.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12376,5341,2,"2018-12-31",null,"TVA NF GG - Gonser","1062","2003",13.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12434,5341,3,"2018-12-31",null,"NF GG - carburants","4322","2003",49.70,"d",0,0.000000,0.00,0,3,7.70,3.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12377,5342,1,"2018-12-31",null,"NF GG","Multiple","2003",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,12378,5342,2,"2018-12-31",null,"NF GG - carburants","4322","2003",54.25,"d",0,0.000000,0.00,0,3,7.70,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12379,5342,2,"2018-12-31",null,"TVA NF GG - carburants","1062","2003",4.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12380,5342,3,"2018-12-31",null,"NF GG - lavage","4320","2003",32.50,"d",0,0.000000,0.00,0,3,7.70,2.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12381,5342,3,"2018-12-31",null,"TVA NF GG - lavage","1062","2003",2.50,"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]
[true,12382,5342,4,"2018-12-31",null,"NF GG - lavage","4320","2003",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12383,5342,4,"2018-12-31",null,"TVA NF GG - lavage","1062","2003",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]
[true,12384,5342,5,"2018-12-31",null,"NF GG - lavage","4320","2003",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12385,5342,5,"2018-12-31",null,"TVA NF GG - lavage","1062","2003",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]
[true,12386,5343,1,"2018-12-31",null,"NF GG","Multiple","2003",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,12387,5343,2,"2018-12-31",null,"NF GG - Café de cartigny","4850","2003",52.20,"d",0,0.000000,0.00,0,3,7.70,4.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12388,5343,2,"2018-12-31",null,"TVA NF GG - Café de cartigny","1062","2003",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,12389,5343,3,"2018-12-31",null,"NF GG - Bar Lobby Lounge","4850","2003",122.55,"d",0,0.000000,0.00,0,3,7.70,9.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12390,5343,3,"2018-12-31",null,"TVA NF GG - Bar Lobby Lounge","1062","2003",9.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12391,5343,4,"2018-12-31",null,"NF GG - Rest. la Rive","4850","2003",52.20,"d",0,0.000000,0.00,0,3,7.70,4.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12392,5343,4,"2018-12-31",null,"TVA NF GG - Rest. la Rive","1062","2003",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,12393,5343,5,"2018-12-31",null,"NF GG - Rest. L'Horizon","4850","2003",98.05,"d",0,0.000000,0.00,0,3,7.70,7.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12394,5343,5,"2018-12-31",null,"TVA NF GG - Rest. L'Horizon","1062","2003",7.55,"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]
[true,12395,5343,6,"2018-12-31",null,"NF GG - Rest. Star's","4850","2003",105.40,"d",0,0.000000,0.00,0,3,7.70,8.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12396,5343,6,"2018-12-31",null,"TVA NF GG - Rest. Star's","1062","2003",8.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12397,5343,7,"2018-12-31",null,"NF GG - Rest. Etna","4850","2003",39.20,"d",0,0.000000,0.00,0,3,7.70,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12398,5343,7,"2018-12-31",null,"TVA NF GG - Rest. Etna","1062","2003",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]
[true,12399,5344,1,"2018-12-31",null,"Microsoft E020074L0D","Multiple","2003",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,12400,5344,2,"2018-12-31",null,"Microsoft E020074L0D","4750","2003",42.00,"d",0,0.000000,0.00,0,3,7.70,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12401,5344,2,"2018-12-31",null,"TVA Microsoft E020074L0D","1062","2003",3.25,"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]
[true,12402,5345,1,"2018-12-31",null,"NF GG","Multiple","2003",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,12403,5345,2,"2018-12-31",null,"NF GG - MyWebShop € 80.-","4750","2003",92.00,"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,12405,5346,1,"2018-12-31",null,"Office Depot 1134668","Multiple","2003",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,12406,5346,2,"2018-12-31",null,"Office Depot 1134668","4700","2003",28.35,"d",0,0.000000,0.00,0,3,7.70,2.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12407,5346,2,"2018-12-31",null,"TVA Office Depot 1134668","1062","2003",2.20,"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]
[true,12408,5347,1,"2018-12-31",null,"WinPartner Téléassistance","Multiple","2003",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,12409,5347,2,"2018-12-31",null,"WinPartner Téléassistance","4750","2003",80.05,"d",0,0.000000,0.00,0,3,7.70,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12410,5347,2,"2018-12-31",null,"TVA WinPartner Téléassistance","1062","2003",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]
[true,12411,5348,1,"2018-12-31",null,"Evolink 21831370","Multiple","2003",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,12412,5348,2,"2018-12-31",null,"Evolink 21831370","4750","2003",253.50,"d",0,0.000000,0.00,0,3,7.70,19.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12413,5348,2,"2018-12-31",null,"TVA Evolink 21831370","1062","2003",19.50,"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]
[true,12414,5349,1,"2018-12-31",null,"MLS Comm. RMES 11-18","Multiple","2003",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,12415,5349,2,"2018-12-31",null,"MLS Comm. RMES 11-18","4730","2003",71.40,"d",0,0.000000,0.00,0,3,7.70,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12416,5349,2,"2018-12-31",null,"TVA MLS Comm. RMES 11-18","1062","2003",5.50,"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,12417,5350,1,"2018-12-31",null,"Caisse AVS 12-18","4070","2015",4666.10,"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,12420,5351,2,"2018-12-31",null,"TVA Salt 12-18","1062","2003",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]
[true,12422,5352,1,"2018-12-31",null,"Swisscom 12.-18","Multiple","2003",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,12423,5352,2,"2018-12-31",null,"Swisscom 12-18","4730","2003",134.65,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12424,5352,2,"2018-12-31",null,"TVA Swisscom 12-18","1062","2003",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,12448,5362,1,"2018-12-31",null,"Prov. Zurich LAA compl. dcpte 2018","4050","2092",99.80,"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,12595,5411,1,"2018-12-31",null,"Abandon créance Promerka Capital SA","2056","7480",19916.70,"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,12427,5355,1,"2018-10-12","458","Fact n° 1137461 de Office Depot GmbH: Encre","3000","2000",6.45,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",31643,null]
[false,12428,5355,1,"2018-10-12","458","TVA Fact n° 1137461 de Office Depot GmbH: Encre","1061","2000",0.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31643,null]
[true,12429,5356,1,"2018-11-21","459","Fact n° 427544409 de Pearl Schweiz GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32020,null]
[true,12430,5356,2,"2018-11-21","459","Fact n° 427544409 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces chauf","3000","2000",27.80,"a",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",32020,null]
[true,12432,5356,2,"2018-11-21","459","TVA Fact n° 427544409 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces c","1061","2000",2.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32020,null]
[true,12431,5356,3,"2018-11-21","459","Fact n° 427544409 de Pearl Schweiz GmbH Transport national","3600","2000",8.30,"a",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",32020,null]
[true,12433,5356,3,"2018-11-21","459","TVA Fact n° 427544409 de Pearl Schweiz GmbH Transport national","1061","2000",0.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32020,null]
[true,12435,5341,3,"2018-12-31",null,"TVA NF GG - carburants","1062","2003",3.80,"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]
[true,12436,5341,4,"2018-12-31",null,"NF GG - Coop pronto","4850","2003",3.80,"d",0,0.000000,0.00,0,3,2.50,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,12437,5341,4,"2018-12-31",null,"TVA NF GG - Coop pronto","1062","2003",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]
[true,12438,5341,5,"2018-12-31",null,"NF GG - carburants","4322","2003",45.30,"d",0,0.000000,0.00,0,3,7.70,3.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,12439,5341,5,"2018-12-31",null,"TVA NF GG - carburants","1062","2003",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,12521,5385,1,"2018-01-01",null,"Diff. solde initaux débiteurs - note de crédit n°12 2017 pas pris (refait en 2018)","1050","7470",356.30,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12447,5361,1,"2018-12-31",null,"Prov. Zurich LAA dcpte 2018","4050","2092",688.40,"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,12557,5393,1,"2018-10-01","1551","Pmt Fact n° 180371 de F.BERNASCONI & Cie SA","6600","1050",19.96,"v",0,0.000000,0.00,0,2,7.70,1.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27407,null]
[false,12588,5404,1,"2018-07-01",null,"Ext. Amort. mobilier et matériel 6 mois","1112","4412",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,12558,5393,1,"2018-10-01","1551","TVA Pmt Fact n° 180371 de F.BERNASCONI & Cie SA","2018","1050",1.54,"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,27407,null]
[true,12571,5396,1,"2018-12-31",null,"Décompte TVA 4Q 2018","Multiple","2012",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,12572,5396,2,"2018-12-31",null,"Décompte TVA 4Q 2018","2018","2012",27112.04,"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]
[true,12573,5396,3,"2018-12-31",null,"Décompte TVA 4Q 2018","2019","2012",98.95,"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,12574,5396,4,"2018-12-31",null,"Décompte TVA 4Q 2018","2012","1061",2656.11,"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]
[true,12575,5396,5,"2018-12-31",null,"Décompte TVA 4Q 2018","2012","1062",3183.20,"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]
[true,12576,5396,6,"2018-12-31",null,"Décompte TVA 4Q 2018","2012","1063",18228.15,"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,12581,5267,2,"2018-12-31",null,"Impôt à la source dcpte 2017","7500","2003",495.40,"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]
[true,12582,5267,3,"2018-12-31",null,"Impôt à la source dcpte 2017 Ruben","2016","2003",283.09,"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,12585,5401,1,"2018-12-31",null,"Prov. Tellco libération prime GG 20.10.-31.12.2018","1092","4053",1032.20,"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,12587,5403,1,"2018-12-31",null,"Concordance TVA 2018","4900","2012",1.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12586,5402,1,"2018-01-01",null,"Ext. impôt à recup. en 2018","7610","1092",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,12589,5405,1,"2018-07-01",null,"Ext. Amort. informatique 6 mois","1113","4413",1935.98,"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,12590,5406,1,"2018-07-01",null,"Ext. Amort. machines 6 mois","1114","4414",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12591,5407,1,"2018-07-01",null,"Ext. Amort. vehicules 6 mois","1120","4420",5059.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12592,5408,1,"2018-07-01",null,"Ext. Amort. outillage 6 mois","1116","4416",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,12593,5409,1,"2018-07-01",null,"Ext. Amort. godwill 6 mois","1165","4465",4300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12597,5413,1,"2018-12-31",null,"Transfert sur emprunt postposé","2052","2060",49000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]