{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"MULTIPLE","type":"logical","width":1},{"name":"ECR_NUMERO","type":"number","width":10,"decimals":0},{"name":"NUMÉRO","type":"number","width":10,"decimals":0},{"name":"ECR_NOLINE","type":"number","width":4,"decimals":0},{"name":"DATE","type":"date","width":8},{"name":"PIÈCE","type":"character","width":20},{"name":"LIBELLÉ","type":"character","width":100},{"name":"CPT_DÉBIT","type":"character","width":12},{"name":"CPT_CRÉDIT","type":"character","width":12},{"name":"MONTANT","type":"number","width":15,"decimals":2},{"name":"JOURNAL","type":"character","width":1},{"name":"ECR_MONNAI","type":"number","width":10,"decimals":0},{"name":"ECR_COURS","type":"number","width":16,"decimals":6},{"name":"ECR_MONMNT","type":"number","width":15,"decimals":2},{"name":"ECR_MONQTE","type":"number","width":6,"decimals":0},{"name":"ECR_TVATYP","type":"number","width":2,"decimals":0},{"name":"ECR_TVATX","type":"number","width":6,"decimals":2},{"name":"ECR_TVAMNT","type":"number","width":15,"decimals":4},{"name":"ECR_TVABN","type":"number","width":1,"decimals":0},{"name":"ECR_TVADC","type":"character","width":1},{"name":"ECR_TVAPT","type":"number","width":6,"decimals":2},{"name":"ECR_TVAARR","type":"number","width":1,"decimals":0},{"name":"ECR_TVAMOD","type":"number","width":1,"decimals":0},{"name":"ECR_ANA","type":"number","width":10,"decimals":0},{"name":"ECR_DIVER1","type":"number","width":6,"decimals":0},{"name":"ECR_VERROU","type":"logical","width":1},{"name":"ECR_REF1","type":"character","width":15},{"name":"ECR_REF2","type":"character","width":15},{"name":"ECR_REF1DC","type":"number","width":1,"decimals":0},{"name":"ECR_REF2DC","type":"number","width":1,"decimals":0},{"name":"ECR_TYPE_D","type":"character","width":3},{"name":"ECR_TYPE_C","type":"character","width":3},{"name":"ECR_MON_OP","type":"number","width":1,"decimals":0},{"name":"ECR_DIVER2","type":"number","width":10,"decimals":0},{"name":"ECR_VTNUM","type":"number","width":10,"decimals":0},{"name":"ECR_VTCODE","type":"character","width":5},{"name":"ECR_EXT","type":"number","width":10,"decimals":0},{"name":"ECR_CAMTR","type":"character","width":50}],"n_rows":9317,"rows_kept":9317,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[false,1,1,1,"2019-01-01","Solde Init","Solde initial Caisse","1000","8100",158.50,"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,"2019-01-01","Solde Init","Solde initial Postfinance 12-749635-7","1010","8100",195.26,"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,3,3,1,"2019-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","8100","1020",143376.24,"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,"2019-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",134362.25,"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,8,8,1,"2019-01-01","Solde Init","Solde initial Paiements anticipés à des fournisseurs","1064","8100",6646.15,"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,10,10,1,"2019-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",230753.00,"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,11,11,1,"2019-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",121.90,"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,12,12,1,"2019-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",7042.80,"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,14,14,1,"2019-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",750.00,"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,15,15,1,"2019-01-01","Solde Init","Solde initial Informatique","1113","8100",2700.00,"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,"2019-01-01","Solde Init","Solde initial Outillage","1116","8100",2000.00,"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,18,18,1,"2019-01-01","Solde Init","Solde initial Véhicules","1120","8100",46200.00,"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,19,19,1,"2019-01-01","Solde Init","Solde initial Part social Raiffeisen 411536","1130","8100",5000.00,"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,22,22,1,"2019-01-01","Solde Init","Solde initial Goodwill","1165","8100",22300.00,"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,23,23,1,"2019-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",7479.43,"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,24,24,1,"2019-01-01","Solde Init","Solde initial Fournisseurs de marchandises EURO","8100","2002",71174.40,"o",1,1.126900,63159.46,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,25,25,1,"2019-01-01","Solde Init","Solde initial Créanciers","8100","2005",32790.68,"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,26,26,1,"2019-01-01","Solde Init","Solde initial Décompte TVA","8100","2012",3144.50,"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,"2019-01-01","Solde Init","Solde initial Créanciers AVS-AI-APG-AC","8100","2015",6483.80,"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,20,20,null,"2019-01-01","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,37,37,1,"2019-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",92817.95,"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,39,5397,1,"2019-01-01","Solde Init","Solde initial LPP","8100","2014",5009.65,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,32,32,1,"2019-01-01","Solde Init","Solde initial Emprunt  M. Gabriel Gagnère","8100","2052",860.00,"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,40,5398,1,"2019-01-01",null,"Solde initial Passif transitoires","8100","2092",1146.25,"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,973,5840,1,"2019-02-06",null,"Geraldines style 18-528","6604","1020",345.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,41,5399,1,"2019-01-07","1","Vte au comptant n° 1 à VENTE PROMERKA.COM","1000","6000",242.05,"v",0,0.000000,0.00,0,2,7.70,18.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31504,null]
[false,27,27,1,"2019-01-01","Solde Init","Solde initial Acompte de clients","8100","2013",13926.45,"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,42,5399,1,"2019-01-07","1","TVA Vte au comptant n° 1 à VENTE PROMERKA.COM","1000","2018",18.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31504,null]
[false,29,29,1,"2019-01-01","Solde Init","Solde initial Créanciers impôts à la source","8100","2016",3456.41,"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,43,5400,1,"2019-01-08","2","Vte au comptant n° 2 à GZ Stores Sàrl","1000","6000",350.95,"v",0,0.000000,0.00,0,2,7.70,27.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31515,null]
[false,44,5400,1,"2019-01-08","2","TVA Vte au comptant n° 2 à GZ Stores Sàrl","1000","2018",27.05,"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,31515,null]
[false,45,5401,1,"2019-01-15","3","Vte au comptant n° 3 à VENTE PROMERKA.COM","1000","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",31534,null]
[false,3255,6839,1,"2019-05-15",null,"Narbutas 8403 € 572.-","3610","1020",648.20,"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,46,5401,1,"2019-01-15","3","TVA Vte au comptant n° 3 à VENTE PROMERKA.COM","1000","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,31534,null]
[false,35,35,null,"2019-01-01","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,36,36,null,"2019-01-01","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,47,5402,1,"2019-01-01","4","Vte au comptant n° 4 à VENTE DIRECTE","1000","4100",50.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31664,null]
[false,48,5403,1,"2019-01-17","6","Vte au comptant n° 6 à VENTE DIRECTE","1000","6000",240.50,"v",0,0.000000,0.00,0,2,7.70,18.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31717,null]
[false,49,5403,1,"2019-01-17","6","TVA Vte au comptant n° 6 à VENTE DIRECTE","1000","2018",18.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31717,null]
[false,50,5404,1,"2019-01-23","7","Vte au comptant n° 7 à VENTE DIRECTE","1000","6000",338.50,"v",0,0.000000,0.00,0,2,7.70,26.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31798,null]
[false,51,5404,1,"2019-01-23","7","TVA Vte au comptant n° 7 à VENTE DIRECTE","1000","2018",26.10,"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,31798,null]
[false,52,5405,1,"2019-01-23","180825","Fact n° 180825 à Orllati Logistique SA: SAILOR SAB 208 Combiné réfrigérateur-congélateur Noir","1050","6000",539.00,"v",0,0.000000,0.00,0,2,7.70,41.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31815,null]
[false,53,5405,1,"2019-01-23","180825","TVA Fact n° 180825 à Orllati Logistique SA: SAILOR SAB 208 Combiné réfrigérateur-congélateur Noir","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,31815,null]
[false,54,5406,1,"2019-01-18","180852","Fact n° 180852 à ERNE AG Holzbau: Caisson mobile métallique 3 tiroirs glissière télescopiques 1 tiro","1050","6000",2313.35,"v",0,0.000000,0.00,0,2,7.70,178.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31745,null]
[false,55,5406,1,"2019-01-18","180852","TVA Fact n° 180852 à ERNE AG Holzbau: Caisson mobile métallique 3 tiroirs glissière télescopiques 1","1050","2018",178.15,"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,31745,null]
[true,56,5407,1,"2019-01-11","180922","Fact n° 180922 à Cameca 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,31657,null]
[true,57,5407,2,"2019-01-11","180922","Fact n° 180922 à Cameca Sàrl Caisson mobile mélaminé 4 tiroirs Un tiroir plumier 3 tiroirs Avec véro","1050","6000",4065.75,"v",0,0.000000,0.00,0,2,7.70,313.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31657,null]
[true,59,5407,2,"2019-01-11","180922","TVA Fact n° 180922 à Cameca Sàrl Caisson mobile mélaminé 4 tiroirs Un tiroir plumier 3 tiroirs Avec","1050","2018",313.10,"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,31657,null]
[true,58,5407,3,"2019-01-11","180922","Fact n° 180922 à Cameca Sàrl Rabais supplémentaire (commission CANPLAST 181034)","6000","1050",162.45,"v",0,0.000000,0.00,0,2,7.70,12.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31657,null]
[true,60,5407,3,"2019-01-11","180922","TVA Fact n° 180922 à Cameca Sàrl Rabais supplémentaire (commission CANPLAST 181034)","2018","1050",12.51,"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,31657,null]
[true,61,5407,4,"2019-01-11","180922","Arrondi Fact n° 180922 à Cameca 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",31657,null]
[true,63,5408,1,"2019-01-29","180974","Fact n° 180974 à Ledixa 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,31972,null]
[true,64,5408,2,"2019-01-29","180974","Fact n° 180974 à Ledixa Sàrl Cloison acoustique en tissus pour bureau double Dimensions (HxLxP): 555","1050","6000",8226.30,"v",0,0.000000,0.00,0,2,7.70,633.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31972,null]
[true,66,5408,2,"2019-01-29","180974","TVA Fact n° 180974 à Ledixa Sàrl Cloison acoustique en tissus pour bureau double Dimensions (HxLxP):","1050","2018",633.40,"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,31972,null]
[true,65,5408,3,"2019-01-29","180974","Fact n° 180974 à Ledixa Sàrl Rabais supplémentaire pour paiement à la commande","6000","1050",411.30,"v",0,0.000000,0.00,0,2,7.70,31.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31972,null]
[true,67,5408,3,"2019-01-29","180974","TVA Fact n° 180974 à Ledixa Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",31.65,"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,31972,null]
[false,68,5409,1,"2019-01-15","180983","Fact n° 180983 à CMLO, Centre Médical Lausanne Ouest SA: PREMIUM PACK - Installation montage - Récup","1050","6000",738.00,"v",0,0.000000,0.00,0,2,7.70,56.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31661,null]
[false,69,5409,1,"2019-01-15","180983","TVA Fact n° 180983 à CMLO, Centre Médical Lausanne Ouest SA: PREMIUM PACK - Installation montage - R","1050","2018",56.80,"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,31661,null]
[false,70,5410,1,"2019-01-15","180986","Fact n° 180986 à Ropraz SA Romont: Table haute plateau mélaminé 180cm, pieds en métal","1050","6000",570.00,"v",0,0.000000,0.00,0,2,7.70,43.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31646,null]
[false,71,5410,1,"2019-01-15","180986","TVA Fact n° 180986 à Ropraz SA Romont: Table haute plateau mélaminé 180cm, pieds en métal","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,31646,null]
[false,72,5411,1,"2019-01-28","180994","Fact n° 180994 à SeMo - Semestre de motivation (NASCA): Armoire portes coulissantes en mélaminé 2 ét","1050","6000",378.00,"v",0,0.000000,0.00,0,2,7.70,29.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31920,null]
[false,73,5411,1,"2019-01-28","180994","TVA Fact n° 180994 à SeMo - Semestre de motivation (NASCA): Armoire portes coulissantes en mélaminé","1050","2018",29.10,"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,31920,null]
[false,74,5412,1,"2019-01-25","180998","Fact n° 180998 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déchet","1050","6000",542.00,"v",0,0.000000,0.00,0,2,7.70,41.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31880,null]
[false,75,5412,1,"2019-01-25","180998","TVA Fact n° 180998 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","2018",41.75,"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,31880,null]
[false,76,5413,1,"2019-01-07","181004","Fact n° 181004 à Sola Didact Sàrl: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris,","1050","6000",436.50,"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",31639,null]
[false,77,5413,1,"2019-01-07","181004","TVA Fact n° 181004 à Sola Didact Sàrl: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps g","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,31639,null]
[false,78,5414,1,"2019-01-08","181005","Fact n° 181005 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",3858.55,"v",0,0.000000,0.00,0,2,7.70,297.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31642,null]
[false,79,5414,1,"2019-01-08","181005","TVA Fact n° 181005 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",297.10,"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,31642,null]
[false,80,5415,1,"2019-01-11","181020","Fact n° 181020 à WL Bau GmbH: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",319.00,"v",0,0.000000,0.00,0,2,7.70,24.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31647,null]
[false,81,5415,1,"2019-01-11","181020","TVA Fact n° 181020 à WL Bau GmbH: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",24.55,"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,31647,null]
[false,82,5416,1,"2019-01-14","181023","Fact n° 181023 à Estée Lauder AG Lachen: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","6000",5943.30,"v",0,0.000000,0.00,0,2,7.70,457.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31659,null]
[false,83,5416,1,"2019-01-14","181023","TVA Fact n° 181023 à Estée Lauder AG Lachen: PACK PREMIUM - Montage & Installation - Abfallrückgewin","1050","2018",457.60,"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,31659,null]
[false,84,5417,1,"2019-01-07","181024","Fact n° 181024 à WW (Switzerland) SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",573.60,"v",0,0.000000,0.00,0,2,7.70,44.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31641,null]
[false,85,5417,1,"2019-01-07","181024","TVA Fact n° 181024 à WW (Switzerland) SA: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",44.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31641,null]
[true,86,5418,1,"2019-01-25","181026","Fact n° 181026 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,31879,null]
[true,87,5418,2,"2019-01-25","181026","Fact n° 181026 à Orllati Management SA Bureau droit réglable en hauteur mélaminé Dimensions (HxLxP):","1050","6000",2210.85,"v",0,0.000000,0.00,0,2,7.70,170.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31879,null]
[true,89,5418,2,"2019-01-25","181026","TVA Fact n° 181026 à Orllati Management SA Bureau droit réglable en hauteur mélaminé Dimensions (HxL","1050","2018",170.20,"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,31879,null]
[true,88,5418,3,"2019-01-25","181026","Fact n° 181026 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","6000","1050",110.55,"v",0,0.000000,0.00,0,2,7.70,8.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31879,null]
[true,90,5418,3,"2019-01-25","181026","TVA Fact n° 181026 à Orllati Management SA Rabais supplémentaire pour paiement à la commande","2018","1050",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,31879,null]
[false,91,5419,1,"2019-01-11","181027","Fact n° 181027 à Stirnimann AG Baumaschinen: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","6000",2146.35,"v",0,0.000000,0.00,0,2,7.70,165.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31648,null]
[false,92,5419,1,"2019-01-11","181027","TVA Fact n° 181027 à Stirnimann AG Baumaschinen: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x42","1050","2018",165.30,"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,31648,null]
[false,93,5420,1,"2019-01-08","181030","Fact n° 181030 à Braillard Fers SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",285.70,"v",0,0.000000,0.00,0,2,7.70,21.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31643,null]
[false,94,5420,1,"2019-01-08","181030","TVA Fact n° 181030 à Braillard Fers SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",21.95,"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,31643,null]
[false,95,5421,1,"2019-01-08","190000","Fact n° 190000 à Ropraz SA Romont: Lisse en bois 9 crochets 2000mm","1050","6000",950.55,"v",0,0.000000,0.00,0,2,7.70,73.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31644,null]
[false,96,5421,1,"2019-01-08","190000","TVA Fact n° 190000 à Ropraz SA Romont: Lisse en bois 9 crochets 2000mm","1050","2018",73.20,"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,31644,null]
[false,97,5422,1,"2019-01-09","190002","Fact n° 190002 à Fun Body: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 gr. n","1050","6010",324.00,"v",0,0.000000,0.00,0,2,2.50,8.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",31528,null]
[false,98,5422,1,"2019-01-09","190002","TVA Fact n° 190002 à Fun Body: Café en grains PACHECO - Guatemala-Brasil-Colombia 100% Arabica 250 g","1050","2019",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,31528,null]
[false,99,5423,1,"2019-01-10","190003","Fact n° 190003 à SeMo Coaching (NASCA): UP PACK - Livraison à l'étage","1050","6000",1811.70,"v",0,0.000000,0.00,0,2,7.70,139.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31645,null]
[false,100,5423,1,"2019-01-10","190003","TVA Fact n° 190003 à SeMo Coaching (NASCA): UP PACK - Livraison à l'étage","1050","2018",139.45,"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,31645,null]
[false,101,5424,1,"2019-01-24","190006","Fact n° 190006 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1200.60,"v",0,0.000000,0.00,0,2,7.70,92.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31856,null]
[false,102,5424,1,"2019-01-24","190006","TVA Fact n° 190006 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",92.45,"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,31856,null]
[false,103,5425,1,"2019-01-16","190007","Fact n° 190007 à CSC Impresa Costruzioni SA: Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellg","1050","6000",2435.20,"v",0,0.000000,0.00,0,2,7.70,187.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31663,null]
[false,104,5425,1,"2019-01-16","190007","TVA Fact n° 190007 à CSC Impresa Costruzioni SA: Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, h","1050","2018",187.55,"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,31663,null]
[false,105,5426,1,"2019-01-15","190008","Fact n° 190008 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déchet","1050","6000",418.80,"v",0,0.000000,0.00,0,2,7.70,32.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31650,null]
[false,106,5426,1,"2019-01-15","190008","TVA Fact n° 190008 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","2018",32.25,"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,31650,null]
[false,107,5427,1,"2019-01-17","190009","Fact n° 190009 à Frutiger AG Uetendorf: Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöhe (m","1050","6000",1415.25,"v",0,0.000000,0.00,0,2,7.70,108.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31726,null]
[false,108,5427,1,"2019-01-17","190009","TVA Fact n° 190009 à Frutiger AG Uetendorf: Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöh","1050","2018",108.95,"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,31726,null]
[false,109,5428,1,"2019-01-14","190011","Fact n° 190011 à GZ Stores Sàrl: Table électrique Plateau: MDF 25 mm, gris RAL 7035 Piétements: Piét","1050","6000",609.00,"v",0,0.000000,0.00,0,2,7.70,46.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31652,null]
[false,110,5428,1,"2019-01-14","190011","TVA Fact n° 190011 à GZ Stores Sàrl: Table électrique Plateau: MDF 25 mm, gris RAL 7035 Piétements:","1050","2018",46.90,"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,31652,null]
[false,111,5429,1,"2019-01-11","190012","Fact n° 190012 à Marti Construction SA: Chaise coquille plastique noir empilable H81xL47xP47cm","1050","6000",568.65,"v",0,0.000000,0.00,0,2,7.70,43.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31649,null]
[false,112,5429,1,"2019-01-11","190012","TVA Fact n° 190012 à Marti Construction SA: Chaise coquille plastique noir empilable H81xL47xP47cm","1050","2018",43.80,"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,31649,null]
[false,113,5430,1,"2019-01-16","190013","Fact n° 190013 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","6000",1184.50,"v",0,0.000000,0.00,0,2,7.70,91.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31660,null]
[false,114,5430,1,"2019-01-16","190013","TVA Fact n° 190013 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",91.25,"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,31660,null]
[false,115,5431,1,"2019-01-15","190014","Fact n° 190014 à Eberli Generalunternehmung AG: PACK PREMIUM - Montage & Installation - Abfallrückge","1050","6000",1268.85,"v",0,0.000000,0.00,0,2,7.70,97.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31662,null]
[false,116,5431,1,"2019-01-15","190014","TVA Fact n° 190014 à Eberli Generalunternehmung AG: PACK PREMIUM - Montage & Installation - Abfallrü","1050","2018",97.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31662,null]
[false,117,5432,1,"2019-01-14","190015","Fact n° 190015 à LABORATOIRES MINED’OR SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",86.85,"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",31651,null]
[false,118,5432,1,"2019-01-14","190015","TVA Fact n° 190015 à LABORATOIRES MINED’OR SA: STANDARD PACK - Livraison Franco de port à partir d'u","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,31651,null]
[false,119,5433,1,"2019-01-22","190021","Fact n° 190021 à Marti Construction SA: Cireuse à chaussures confort Pro avec distributeur de cirage","1050","6000",2139.85,"v",0,0.000000,0.00,0,2,7.70,164.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31813,null]
[false,120,5433,1,"2019-01-22","190021","TVA Fact n° 190021 à Marti Construction SA: Cireuse à chaussures confort Pro avec distributeur de ci","1050","2018",164.75,"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,31813,null]
[false,121,5434,1,"2019-01-21","190022","Fact n° 190022 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","6000",226.40,"v",0,0.000000,0.00,0,2,7.70,17.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31770,null]
[false,122,5434,1,"2019-01-21","190022","TVA Fact n° 190022 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","2018",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,31770,null]
[false,123,5435,1,"2019-01-18","190023","Fact n° 190023 à Construction Perret SA: Fauteuil en similicuir - ANA Le siège et le dossier sont ga","1050","6000",1745.10,"v",0,0.000000,0.00,0,2,7.70,134.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31748,null]
[false,124,5435,1,"2019-01-18","190023","TVA Fact n° 190023 à Construction Perret SA: Fauteuil en similicuir - ANA Le siège et le dossier son","1050","2018",134.35,"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,31748,null]
[false,125,5436,1,"2019-01-18","190024","Fact n° 190024 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Ten","1050","6000",3500.50,"v",0,0.000000,0.00,0,2,7.70,269.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31743,null]
[false,126,5436,1,"2019-01-18","190024","TVA Fact n° 190024 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","1050","2018",269.50,"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,31743,null]
[true,127,5437,1,"2019-01-21","190027","Fact n° 190027 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,31771,null]
[true,128,5437,2,"2019-01-21","190027","Fact n° 190027 à Banos Cathy Eau gazeuse bouteille en PET 0.5 L","1050","6010",31.70,"v",0,0.000000,0.00,0,2,2.50,0.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",31771,null]
[true,130,5437,2,"2019-01-21","190027","TVA Fact n° 190027 à Banos Cathy Eau gazeuse bouteille en PET 0.5 L","1050","2019",0.80,"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,31771,null]
[true,129,5437,3,"2019-01-21","190027","Fact n° 190027 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",31771,null]
[true,131,5437,3,"2019-01-21","190027","TVA Fact n° 190027 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,31771,null]
[false,132,5438,1,"2019-01-21","190028","Fact n° 190028 à Frutiger AG Uetendorf: Tisch grau - ELENA HxBxT 750x1800x800mm","1050","6000",1139.85,"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",31772,null]
[false,133,5438,1,"2019-01-21","190028","TVA Fact n° 190028 à Frutiger AG Uetendorf: Tisch grau - ELENA HxBxT 750x1800x800mm","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,31772,null]
[false,134,5439,1,"2019-01-18","190029","Fact n° 190029 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",597.60,"v",0,0.000000,0.00,0,2,7.70,46.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31767,null]
[false,135,5439,1,"2019-01-18","190029","TVA Fact n° 190029 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",46.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31767,null]
[false,136,5440,1,"2019-01-21","190030","Fact n° 190030 à Construction Perret SA: Radiateurs soufflants HL2 céramique gris Niveaux de puissan","1050","6000",1079.50,"v",0,0.000000,0.00,0,2,7.70,83.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31744,null]
[false,137,5440,1,"2019-01-21","190030","TVA Fact n° 190030 à Construction Perret SA: Radiateurs soufflants HL2 céramique gris Niveaux de pui","1050","2018",83.10,"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,31744,null]
[false,138,5441,1,"2019-01-21","190031","Fact n° 190031 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à par","1050","6000",542.95,"v",0,0.000000,0.00,0,2,7.70,41.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31773,null]
[false,139,5441,1,"2019-01-21","190031","TVA Fact n° 190031 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à","1050","2018",41.80,"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,31773,null]
[true,140,5442,1,"2019-01-21","190035","Fact n° 190035 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,31769,null]
[true,141,5442,2,"2019-01-21","190035","Fact n° 190035 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",479.50,"v",0,0.000000,0.00,0,2,7.70,36.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31769,null]
[true,143,5442,2,"2019-01-21","190035","TVA Fact n° 190035 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",36.90,"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,31769,null]
[true,142,5442,3,"2019-01-21","190035","Fact n° 190035 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",24.00,"v",0,0.000000,0.00,0,2,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31769,null]
[true,144,5442,3,"2019-01-21","190035","TVA Fact n° 190035 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",1.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31769,null]
[false,145,5443,1,"2019-01-23","190037","Fact n° 190037 à Ecole Sofia: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","6000",2659.15,"v",0,0.000000,0.00,0,2,7.70,204.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31817,null]
[false,146,5443,1,"2019-01-23","190037","TVA Fact n° 190037 à Ecole Sofia: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","2018",204.70,"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,31817,null]
[false,147,5444,1,"2019-01-23","190039","Fact n° 190039 à Construction Perret SA: Radiateur soufflant Puissance calorique: 9 kW Thermostat: C","1050","6000",1853.50,"v",0,0.000000,0.00,0,2,7.70,142.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31816,null]
[false,148,5444,1,"2019-01-23","190039","TVA Fact n° 190039 à Construction Perret SA: Radiateur soufflant Puissance calorique: 9 kW Thermosta","1050","2018",142.70,"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,31816,null]
[false,149,5445,1,"2019-01-24","190040","Fact n° 190040 à Avesco Rent SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases","1050","6000",1669.70,"v",0,0.000000,0.00,0,2,7.70,128.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31854,null]
[false,150,5445,1,"2019-01-24","190040","TVA Fact n° 190040 à Avesco Rent SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites ca","1050","2018",128.55,"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,31854,null]
[false,151,5446,1,"2019-01-22","190041","Fact n° 190041 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres","1050","6000",389.30,"v",0,0.000000,0.00,0,2,7.70,30.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31814,null]
[false,152,5446,1,"2019-01-22","190041","TVA Fact n° 190041 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 li","1050","2018",30.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31814,null]
[false,153,5447,1,"2019-01-24","190042","Fact n° 190042 à Perrin Frères SA: Banc vestiaire simple 7 crochets - BIANCA150 HxLxP: 1700x1500x500","1050","6000",1193.00,"v",0,0.000000,0.00,0,2,7.70,91.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31859,null]
[false,154,5447,1,"2019-01-24","190042","TVA Fact n° 190042 à Perrin Frères SA: Banc vestiaire simple 7 crochets - BIANCA150 HxLxP: 1700x1500","1050","2018",91.85,"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,31859,null]
[false,155,5448,1,"2019-01-24","190043","Fact n° 190043 à JPF Construction SA: Table pliante H - KIRA plateau mélaminé gris, piètement métall","1050","6000",1708.25,"v",0,0.000000,0.00,0,2,7.70,131.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31853,null]
[false,156,5448,1,"2019-01-24","190043","TVA Fact n° 190043 à JPF Construction SA: Table pliante H - KIRA plateau mélaminé gris, piètement mé","1050","2018",131.50,"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,31853,null]
[false,157,5449,1,"2019-01-28","190045","Fact n° 190045 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pi","1050","6000",2654.75,"v",0,0.000000,0.00,0,2,7.70,204.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31922,null]
[false,158,5449,1,"2019-01-28","190045","TVA Fact n° 190045 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","2018",204.45,"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,31922,null]
[false,159,5450,1,"2019-01-24","190046","Fact n° 190046 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",1114.30,"v",0,0.000000,0.00,0,2,7.70,85.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31857,null]
[false,160,5450,1,"2019-01-24","190046","TVA Fact n° 190046 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",85.80,"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,31857,null]
[false,161,5451,1,"2019-01-28","190047","Fact n° 190047 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",754.35,"v",0,0.000000,0.00,0,2,7.70,58.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31921,null]
[false,162,5451,1,"2019-01-28","190047","TVA Fact n° 190047 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",58.05,"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,31921,null]
[false,163,5452,1,"2019-01-25","190048","Fact n° 190048 à Grisoni Zaugg SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes: 800 -","1050","6000",590.00,"v",0,0.000000,0.00,0,2,7.70,45.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31858,null]
[false,164,5452,1,"2019-01-25","190048","TVA Fact n° 190048 à Grisoni Zaugg SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes: 80","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,31858,null]
[true,165,5453,1,"2019-01-29","190049","Fact n° 190049 à Marti Construction SA Meyrin","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31957,null]
[true,166,5453,2,"2019-01-29","190049","Fact n° 190049 à Marti Construction SA Meyrin Rabais supplémentaire OCCASION","6000","1050",532.57,"v",0,0.000000,0.00,0,2,7.70,41.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31957,null]
[true,168,5453,2,"2019-01-29","190049","TVA Fact n° 190049 à Marti Construction SA Meyrin Rabais supplémentaire OCCASION","2018","1050",41.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31957,null]
[true,167,5453,3,"2019-01-29","190049","Fact n° 190049 à Marti Construction SA Meyrin Armoire de classement en acier - FRANK 4 étagères, 5 h","1050","6000",11188.60,"v",0,0.000000,0.00,0,2,7.70,861.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31957,null]
[true,169,5453,3,"2019-01-29","190049","TVA Fact n° 190049 à Marti Construction SA Meyrin Armoire de classement en acier - FRANK 4 étagères,","1050","2018",861.55,"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,31957,null]
[true,170,5453,4,"2019-01-29","190049","Arrondi Fact n° 190049 à Marti Construction SA Meyrin","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",31957,null]
[true,172,5454,1,"2019-01-28","190051","Fact n° 190051 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,31923,null]
[true,173,5454,2,"2019-01-28","190051","Fact n° 190051 à Frutiger AG Uetendorf Zusätzlicher Rabatt OCCASION","6000","1050",148.00,"v",0,0.000000,0.00,0,2,7.70,11.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31923,null]
[true,175,5454,2,"2019-01-28","190051","TVA Fact n° 190051 à Frutiger AG Uetendorf Zusätzlicher Rabatt OCCASION","2018","1050",11.40,"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,31923,null]
[true,174,5454,3,"2019-01-28","190051","Fact n° 190051 à Frutiger AG Uetendorf Garderobenschrank mit 2 Spinden - RUBEN Trennung pro Spinde,","1050","6000",2748.55,"v",0,0.000000,0.00,0,2,7.70,211.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31923,null]
[true,176,5454,3,"2019-01-28","190051","TVA Fact n° 190051 à Frutiger AG Uetendorf Garderobenschrank mit 2 Spinden - RUBEN Trennung pro Spin","1050","2018",211.65,"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,31923,null]
[false,177,5455,1,"2019-01-25","190052","Fact n° 190052 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 25","1050","6010",244.80,"v",0,0.000000,0.00,0,2,2.50,6.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",31860,null]
[false,178,5455,1,"2019-01-25","190052","TVA Fact n° 190052 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","1050","2019",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,31860,null]
[false,179,5456,1,"2019-01-25","190053","Fact n° 190053 à TTT Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 9","1050","6000",110.50,"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",31878,null]
[false,180,5456,1,"2019-01-25","190053","TVA Fact n° 190053 à TTT Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","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,31878,null]
[false,181,5457,1,"2019-01-29","190054","Fact n° 190054 à Herat Restaurant: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",77.70,"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",31955,null]
[false,182,5457,1,"2019-01-29","190054","TVA Fact n° 190054 à Herat Restaurant: STANDARD PACK - Livraison Franco de port à partir d'une comma","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,31955,null]
[false,183,5458,1,"2019-01-31","190056","Fact n° 190056 à Marti Construction SA: Armoire métallique sans portes grise - KLEINY HxLxP 1800x800","1050","6000",759.00,"v",0,0.000000,0.00,0,2,7.70,58.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31993,null]
[false,184,5458,1,"2019-01-31","190056","TVA Fact n° 190056 à Marti Construction SA: Armoire métallique sans portes grise - KLEINY HxLxP 1800","1050","2018",58.45,"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,31993,null]
[false,185,5459,1,"2019-01-29","190057","Fact n° 190057 à Construction Perret SA: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","6000",1059.55,"v",0,0.000000,0.00,0,2,7.70,81.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31959,null]
[false,186,5459,1,"2019-01-29","190057","TVA Fact n° 190057 à Construction Perret SA: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",81.60,"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,31959,null]
[false,187,5460,1,"2019-01-29","190058","Fact n° 190058 à Frutiger AG Uetendorf: Tisch grau - ELENA HxBxT 750x2000x800mm","1050","6000",1612.40,"v",0,0.000000,0.00,0,2,7.70,124.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31961,null]
[false,188,5460,1,"2019-01-29","190058","TVA Fact n° 190058 à Frutiger AG Uetendorf: Tisch grau - ELENA HxBxT 750x2000x800mm","1050","2018",124.15,"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,31961,null]
[false,189,5461,1,"2019-01-28","190059","Fact n° 190059 à Centre le Nid: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de cla","1050","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",31914,null]
[false,190,5461,1,"2019-01-28","190059","TVA Fact n° 190059 à Centre le Nid: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","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,31914,null]
[false,191,5462,1,"2019-01-29","190062","Fact n° 190062 à Antiglio SA: Chaise en bois piétement noir - KAREN","1050","6000",2067.80,"v",0,0.000000,0.00,0,2,7.70,159.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31963,null]
[false,192,5462,1,"2019-01-29","190062","TVA Fact n° 190062 à Antiglio SA: Chaise en bois piétement noir - KAREN","1050","2018",159.20,"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,31963,null]
[false,193,5463,1,"2019-01-25","190063","Fact n° 190063 à Frutiger SA Vaud: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 25","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",31928,null]
[false,194,5463,1,"2019-01-25","190063","TVA Fact n° 190063 à Frutiger SA Vaud: 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,31928,null]
[false,195,5464,1,"2019-01-29","190064","Fact n° 190064 à ZED Logistique SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, san","1050","6000",208.85,"v",0,0.000000,0.00,0,2,7.70,16.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31956,null]
[false,196,5464,1,"2019-01-29","190064","TVA Fact n° 190064 à ZED Logistique SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu,","1050","2018",16.10,"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,31956,null]
[false,197,5465,1,"2019-01-29","190066","Fact n° 190066 à Frutiger SA Vaud: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",485.20,"v",0,0.000000,0.00,0,2,7.70,37.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31958,null]
[false,198,5465,1,"2019-01-29","190066","TVA Fact n° 190066 à Frutiger SA Vaud: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",37.35,"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,31958,null]
[false,199,5466,1,"2019-01-29","190067","Fact n° 190067 à Grisoni Zaugg SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Corps g","1050","6000",2558.75,"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",31960,null]
[false,200,5466,1,"2019-01-29","190067","TVA Fact n° 190067 à Grisoni Zaugg SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Cor","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,31960,null]
[false,201,5467,1,"2019-01-29","190069","Fact n° 190069 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",690.00,"v",0,0.000000,0.00,0,2,7.70,53.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31964,null]
[false,202,5467,1,"2019-01-29","190069","TVA Fact n° 190069 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",53.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31964,null]
[false,203,5468,1,"2019-01-30","190071","Fact n° 190071 à Implenia Suisse AG: Banc non empilable H400xL1500xP400mm","1050","6000",3411.00,"v",0,0.000000,0.00,0,2,7.70,262.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31970,null]
[false,204,5468,1,"2019-01-30","190071","TVA Fact n° 190071 à Implenia Suisse AG: Banc non empilable H400xL1500xP400mm","1050","2018",262.65,"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,31970,null]
[false,205,5469,1,"2019-01-30","190072","Fact n° 190072 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",390.00,"v",0,0.000000,0.00,0,2,7.70,30.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31971,null]
[false,206,5469,1,"2019-01-30","190072","TVA Fact n° 190072 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",30.05,"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,31971,null]
[false,207,5470,1,"2019-01-21","7","NC n° 7 à STEINER AG: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, sans pieds HxLxP","6000","1050",4280.00,"v",0,0.000000,0.00,0,2,7.70,329.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31758,null]
[false,208,5470,1,"2019-01-21","7","TVA NC n° 7 à STEINER AG: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, sans pieds Hx","2018","1050",329.55,"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,31758,null]
[false,209,5471,1,"2019-01-23","8","NC n° 8 à Ecole Sofia: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","6000","1050",1655.50,"v",0,0.000000,0.00,0,2,7.70,127.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31907,null]
[false,210,5471,1,"2019-01-23","8","TVA NC n° 8 à Ecole Sofia: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","2018","1050",127.45,"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,31907,null]
[false,211,5472,1,"2019-01-29","9","NC n° 9 à Frutiger AG Uetendorf: Tisch grau - ELENA HxBxT 750x1800x800mm","6000","1050",198.45,"v",0,0.000000,0.00,0,2,7.70,15.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",31962,null]
[false,212,5472,1,"2019-01-29","9","TVA NC n° 9 à Frutiger AG Uetendorf: Tisch grau - ELENA HxBxT 750x1800x800mm","2018","1050",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,31962,null]
[false,213,5473,1,"2019-01-09","1949","Pmt Fact n° 190002 de Fun Body","1000","1050",332.10,"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,31640,null]
[false,214,5474,1,"2019-01-03","1951","Pmt Fact n° 180904 de Gétaz-Miauton SA","1020","1050",552.50,"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,31669,null]
[false,215,5475,1,"2019-01-07","1952","Pmt Fact n° 180967 de Ropraz SA Romont","1020","1050",3157.05,"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,31670,null]
[false,216,5476,1,"2019-01-08","1953","Pmt Fact n° 180950 de Implenia Suisse AG","1020","1050",204.05,"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,31671,null]
[false,217,5477,1,"2019-01-08","1954","Pmt Fact n° 180923 de Implenia Suisse AG","1020","1050",729.35,"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,31672,null]
[false,218,5478,1,"2019-01-09","1955","Pmt Fact n° 180938 de Frutiger AG Uetendorf","1020","1050",1227.80,"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,31673,null]
[false,219,5479,1,"2019-01-09","1956","Pmt Fact n° 180981 de Frutiger AG Uetendorf","1020","1050",57.65,"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,31674,null]
[false,220,5480,1,"2019-01-09","1957","Pmt Fact n° 180980 de Frutiger AG Uetendorf","1020","1050",2859.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31675,null]
[false,221,5481,1,"2019-01-09","1958","Pmt Fact n° 180749 de Implenia Suisse AG","1020","1050",1588.95,"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,31676,null]
[false,222,5482,1,"2019-01-09","1959","Pmt Fact n° 180969 de Implenia Suisse AG","1020","1050",1163.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31677,null]
[false,223,5483,1,"2019-01-09","1960","Pmt Fact n° 180784 de Bollini SA","1020","1050",434.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31678,null]
[false,224,5484,1,"2019-01-10","1961","Pmt Fact n° 180957 de Marti Tunnel AG","1020","1050",125.15,"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,31679,null]
[false,225,5485,1,"2019-01-10","1962","Pmt Fact n° 180945 de Gitec Prévoyances SA","1020","1050",42.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31680,null]
[false,226,5486,1,"2019-01-10","1963","Pmt Fact n° 180753 de Gitec Prévoyances SA","1020","1050",11604.10,"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,31681,null]
[true,227,5487,1,"2019-01-10","1964","Pmt Fact n° 180907 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,31682,null]
[true,228,5487,2,"2019-01-10","1964","Pmt Fact n° 180907 de STEINER AG","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,31682,null]
[true,229,5487,3,"2019-01-10","1964","Esc. Pmt Fact n° 180907 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",31682,null]
[false,231,5488,1,"2019-01-10","1965","Pmt Fact n° 180639 de STEINER AG","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,31683,null]
[true,232,5489,1,"2019-01-10","1966","Pmt Fact n° 180869 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,31684,null]
[true,233,5489,2,"2019-01-10","1966","Pmt Fact n° 180869 de STEINER AG","1020","1050",1781.75,"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,31684,null]
[true,234,5489,3,"2019-01-10","1966","Esc. Pmt Fact n° 180869 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",31684,null]
[false,236,5490,1,"2019-01-11","1967","Pmt Fact n° 180928 de Logifleet SA","1020","1050",713.05,"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,31685,null]
[false,237,5491,1,"2019-01-11","1968","Pmt Fact n° 180993 de Stirnimann AG Baumaschinen","1020","1050",925.05,"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,31686,null]
[false,238,5492,1,"2019-01-11","1969","Pmt Fact n° 180939 de Bieri-Grisoni SA","1020","1050",427.55,"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,31687,null]
[false,239,5493,1,"2019-01-14","1970","Pmt Fact n° 180944 de SeMo - Semestre de motivation (NASCA)","1020","1050",820.65,"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,31688,null]
[false,240,5494,1,"2019-01-14","1971","Pmt Fact n° 180961 de ECM SA","1020","1050",125.65,"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,31689,null]
[false,241,5495,1,"2019-01-14","1972","Pmt Fact n° 180984 de Marti Construction SA Meyrin","1020","1050",5735.80,"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,31690,null]
[false,242,5496,1,"2019-01-14","1973","Pmt Fact n° 180985 de Marti Construction SA Meyrin","1020","1050",7725.50,"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,31691,null]
[false,243,5497,1,"2019-01-16","1974","Pmt Fact n° 181022 de Laurent Membrez SA","1020","1050",85.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31692,null]
[false,244,5498,1,"2019-01-16","1975","Pmt Fact n° 180748 de Pression Mugnier Sàrl","1020","1050",969.30,"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,31693,null]
[false,245,5499,1,"2019-01-07","1976","Pmt Fact n° 180885 de Implenia Suisse AG","1020","1050",15070.40,"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,31694,null]
[false,246,5500,1,"2019-01-07","1977","Pmt Fact n° 180810 de Implenia Suisse AG","1020","1050",7524.45,"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,31695,null]
[false,247,5501,1,"2019-01-08","1978","Pmt Fact n° 180954 de Implenia Suisse AG","1020","1050",661.30,"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,31696,null]
[false,248,5502,1,"2019-01-15","1979","Pmt Fact n° 180899 de Piasio SA","1020","1050",873.35,"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,31700,null]
[false,249,5503,1,"2019-01-16","1980","Pmt Fact n° 181011 de ERNE AG Holzbau","1020","1050",2849.75,"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,31701,null]
[false,250,5504,1,"2019-01-10","1981","Pmt Fact n° 180910 de STEINER AG","1050","2013",651.60,"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,31702,null]
[false,251,5505,1,"2019-01-10","1982","Pmt Fact n° 180639 de STEINER AG","2013","1050",651.60,"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,31703,null]
[false,252,5506,1,"2019-01-17","1983","Pmt Fact n° 180813 de LABORATOIRES MINED’OR SA","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,31708,null]
[false,253,5507,1,"2019-01-17","1984","Pmt Fact n° 180873 de F.BERNASCONI & Cie SA","1020","1050",1080.25,"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,31709,null]
[false,254,5508,1,"2019-01-18","1985","Pmt Fact n° 190029 de VENTE PROMERKA.COM","1010","1050",643.60,"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,31768,null]
[false,255,5509,1,"2019-01-23","1987","Pmt Fact n° 180908 de F.BERNASCONI & Cie SA","1020","1050",174.20,"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,31839,null]
[false,256,5510,1,"2019-01-22","1988","Pmt Fact n° 180882 de Induni & Cie SA","1020","1050",2690.50,"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,31840,null]
[false,257,5511,1,"2019-01-22","1989","Pmt Fact n° 180886 de Induni & Cie SA","1020","1050",767.90,"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,31841,null]
[false,258,5512,1,"2019-01-24","1990","Pmt Fact n° 181025 de Martin & CO SA","1020","1050",718.80,"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,31842,null]
[false,259,5513,1,"2019-01-23","1991","Pmt Fact n° 181004 de Sola Didact Sàrl","1020","1050",470.10,"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,31843,null]
[false,260,5514,1,"2019-01-21","1992","Pmt Fact n° 190011 de GZ Stores Sàrl","1020","1050",655.90,"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,31851,null]
[false,261,5515,1,"2019-01-25","1993","Pmt Fact n° 181026 de Orllati Management SA","2013","1050",2262.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31883,null]
[false,262,5516,1,"2019-01-25","1994","Pmt Fact n° 180992 de ECM SA","1020","1050",178.30,"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,31896,null]
[false,263,5517,1,"2019-01-25","1995","Pmt Fact n° 181010 de ECM SA","1020","1050",78.35,"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,31897,null]
[false,264,5518,1,"2019-01-28","1996","Pmt Fact n° 190059 de Centre le Nid","1000","1050",199.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31915,null]
[false,265,5519,1,"2019-01-25","1997","Pmt Fact n° 190003 de SeMo Coaching (NASCA)","1020","1050",1951.15,"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,31947,null]
[false,266,5520,1,"2019-01-28","1998","Pmt Fact n° 190015 de LABORATOIRES MINED’OR SA","1020","1050",93.55,"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,31948,null]
[false,267,5521,1,"2019-01-28","1999","Pmt Fact n° 180905 de Pizzarotti SA","1020","1050",2997.65,"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,31949,null]
[false,268,5522,1,"2019-01-29","2001","Pmt Fact n° 180872 de Sound Patch","1020","1050",473.90,"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,31951,null]
[false,269,5523,1,"2019-01-29","2002","Pmt Fact n° 190027 de Banos Cathy","1020","1050",42.20,"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,31952,null]
[false,270,5524,1,"2019-01-29","2003","Pmt Fact n° 181029 de Banos Cathy","1020","1050",123.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31953,null]
[false,271,5525,1,"2019-01-29","2004","Pmt Fact n° 181006 de Braillard Fers SA","1020","1050",1201.85,"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,31954,null]
[false,272,5526,1,"2019-01-29","2005","Pmt Fact n° 180974 de Ledixa Sàrl","2013","1050",8416.75,"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,31973,null]
[false,273,5527,1,"2019-01-30","2007","Pmt Fact n° 180978 de ERNE AG Holzbau","1020","1050",1959.50,"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,32014,null]
[false,274,5528,1,"2019-01-30","2008","Pmt Fact n° 180997 de Frutiger AG Uetendorf","1020","1050",1344.35,"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,32015,null]
[false,275,5529,1,"2019-01-30","2009","Pmt Fact n° 190053 de TTT Sàrl","1020","1050",119.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32016,null]
[false,276,5530,1,"2019-01-31","2010","Pmt Fact n° 180919 de Induni et Cie 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,32017,null]
[false,277,5531,1,"2019-01-21","2013","Pmt Fact n° 190010 de Réno-Services Sàrl","1020","1050",18000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32114,null]
[false,334,5569,1,"2019-01-21",null,"Avance 190017 Jäggi","1020","2013",979.75,"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,279,5533,1,"2019-01-23",null,"Versement PostFinance","1020","1069",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,280,5534,1,"2019-01-24",null,"Avance à terme fix","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]
[true,282,5535,1,"2019-01-03",null,"Narbutas 7598 € 539.00","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,283,5535,2,"2019-01-03",null,"Narbutas 7598 € 539.00","2002","1020",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,284,5535,3,"2019-01-03",null,"Narbutas 7598 € 539.00","3690","1020",0.37,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,285,5536,1,"2019-01-08",null,"AFD 5375138512","2005","1020",3680.45,"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,287,5537,1,"2019-01-03","617","Paiement n° 617","Multiple","1020",0.00,"a",1,1.127592,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32758,null]
[true,288,5537,2,"2019-01-03","617","Pmt n° 617 à NARBUTAS FURNITURE COMPANY","2002","1020",2126.69,"a",1,1.127592,1887.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32758,null]
[true,289,5537,3,"2019-01-03","617","Diff. de cours Pmt n° 617 à NARBUTAS FURNITURE COMPANY","3690","1020",1.30,"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,32758,null]
[false,333,5568,1,"2019-01-08","618","Pmt n° 618 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",16446.43,"a",1,1.128013,14580.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32759,null]
[false,389,5584,1,"2019-01-21","619","Pmt n° 619 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",22720.00,"a",1,1.136000,20000.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32760,null]
[true,292,5540,1,"2019-02-08","620","Paiement n° 620","Multiple","1020",0.00,"a",1,1.138520,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32761,null]
[true,293,5540,2,"2019-02-08","620","Pmt n° 620 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",10121.02,"a",1,1.138520,9157.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32761,null]
[true,294,5540,3,"2019-02-08","620","Diff. de cours Pmt n° 620 à MADES IÇ VE DIS TIC.LTD.STI","3690","1020",304.63,"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,32761,null]
[false,295,5541,1,"2019-01-08",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,296,5542,1,"2019-01-21",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,297,5543,1,"2019-02-08",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,298,5544,1,"2019-01-08",null,"Naef loyer 01/19","4100","1020",8572.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,299,5545,1,"2019-01-09",null,"Inter Discount 840186668","2005","1020",513.85,"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,300,5546,1,"2019-01-09",null,"Gerlach 13806604","2005","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,301,5547,1,"2019-01-09",null,"Gerlach 13807423","2005","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,302,5548,1,"2019-01-09",null,"Gerlach 13810478","2005","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,305,5549,1,"2019-01-09",null,"Sieber 426364201","2005","1020",666.05,"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,306,5550,1,"2019-01-09",null,"Lyreco 2406214676","2005","1020",36.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,307,5551,1,"2019-01-11",null,"Coldtec acompte 5000331","1064","1020",19107.60,"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,308,5552,1,"2019-01-15",null,"Caisse AVS 12/18","2015","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,309,5553,1,"2019-01-15",null,"AFD 5375227342","2005","1020",4105.85,"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,310,5554,1,"2019-01-15",null,"MLS Rmes 10/18","2005","1020",84.75,"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,311,5555,1,"2019-01-15",null,"Evolink 21831370","2005","1020",273.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,312,5556,1,"2019-01-15",null,"WinPartner 2180257","2005","1020",86.20,"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,313,5557,1,"2019-01-15",null,"Office Depot 1134668","2005","1020",30.55,"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,314,5558,1,"2019-01-15",null,"Office Depot trop payé","1064","1020",5.70,"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,316,5559,1,"2019-01-18",null,"Narbutas 7663 € 638.00","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,317,5559,2,"2019-01-18",null,"Narbutas 7663 € 638.00","2002","1020",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,318,5559,3,"2019-01-18",null,"Narbutas 7663 € 638.00","3690","1020",4.93,"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]
[true,319,5560,1,"2019-01-18",null,"Narbutras 7693 € 737.00","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,320,5560,2,"2019-01-18",null,"Narbutras 7693 € 737.00","2002","1020",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]
[true,321,5560,3,"2019-01-18",null,"Narbutras 7693 € 737.00","3690","1020",5.69,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3913,7082,1,"2019-05-08",null,"AFD 5375768555","2005","1020",375.70,"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,323,5562,1,"2019-01-15","622","Pmt n° 622 à Landi La Côte SA","2000","1020",337.60,"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,32764,null]
[false,324,5563,1,"2019-01-15","623","Pmt n° 623 à Office Depot GmbH","2000","1020",6.95,"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,32765,null]
[false,325,5564,1,"2019-01-15","624","Pmt n° 624 à Pearl Schweiz GmbH","2000","1010",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,32766,null]
[true,326,5565,1,"2019-01-18","625","Paiement n° 625","Multiple","1020",0.00,"a",1,1.134630,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32767,null]
[true,327,5565,2,"2019-01-18","625","Pmt n° 625 à NARBUTAS FURNITURE COMPANY","2002","1020",4255.67,"a",1,1.134630,3776.44,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32767,null]
[true,328,5565,3,"2019-01-18","625","Diff. de cours Pmt n° 625 à NARBUTAS FURNITURE COMPANY","3690","1020",29.19,"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,32767,null]
[true,329,5566,1,"2019-01-18","626","Paiement n° 626","Multiple","1020",0.00,"a",1,1.134630,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32768,null]
[true,330,5566,2,"2019-01-18","626","Pmt n° 626 à NARBUTAS FURNITURE COMPANY","2002","1020",2693.29,"a",1,1.134630,2390.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32768,null]
[true,331,5566,3,"2019-01-18","626","Diff. de cours Pmt n° 626 à NARBUTAS FURNITURE COMPANY","3690","1020",18.48,"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,32768,null]
[false,3922,7089,1,"2019-02-08","1","Fact n° 4/19/EX de WILKING: Table pliante T\u0002KAROLINA plateau mélaminé gris, piètement métallique en","3020","2002",6989.38,"a",1,1.134640,6160.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32762,null]
[false,335,5570,1,"2019-01-21","2052","Pmt Fact n° 190017 de Jäggi + Hafter AG","2013","1050",979.75,"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,32346,null]
[false,336,5571,1,"2019-01-21",null,"AFD 5375248287","2005","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]
[false,337,5572,1,"2019-01-23",null,"AFD 5375260636","2005","1020",5881.90,"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,338,5573,1,"2019-01-23",null,"Kühne+Nagel 1974361","2005","1020",85.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,350,5576,1,"2019-01-28",null,"AMAG leasing VW 02/19","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,351,5576,2,"2019-01-28",null,"AMAG leasing VW 02/19","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,352,5576,2,"2019-01-28",null,"TVA AMAG leasing VW 02/19","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,355,5578,1,"2019-01-28",null,"RCI leasing Duster 02/19","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,356,5578,2,"2019-01-28",null,"RCI leasing Duster 02/19","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,357,5578,2,"2019-01-28",null,"TVA RCI leasing Duster 02/19","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]
[true,360,5579,1,"2019-01-28",null,"RCI leasing Audi 02/19","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,361,5579,2,"2019-01-28",null,"RCI leasing Audi 02/19","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,362,5579,2,"2019-01-28",null,"TVA RCI leasing Audi 02/19","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]
[true,3299,6861,1,"2019-01-31","SAL01","Ben Arfa Bilel: 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,3300,6861,2,"2019-01-31","SAL01","Ben Arfa Bilel: Salaire net Janvier","4000","2090",4572.35,"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,3301,6861,3,"2019-01-31","SAL01","Ben Arfa Bilel: 13e salaire payé % Janvier","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,3302,6861,4,"2019-01-31","SAL01","Ben Arfa Bilel: Cotisation AVS Janvier","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,3303,6861,5,"2019-01-31","SAL01","Ben Arfa Bilel: Cotisation AC Janvier","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,3304,6861,6,"2019-01-31","SAL01","Ben Arfa Bilel: Cotisation AANP A1 Janvier","4000","4050",30.65,"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,3305,6861,7,"2019-01-31","SAL01","Ben Arfa Bilel: Cotisation LAAC Janvier","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,3306,6861,8,"2019-01-31","SAL01","Ben Arfa Bilel: Cotisation IJM Janvier","4000","4052",40.05,"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,3307,6861,9,"2019-01-31","SAL01","Ben Arfa Bilel: Cotisation LPP fixe Janvier","4000","4053",151.00,"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,3308,6861,10,"2019-01-31","SAL01","Ben Arfa Bilel: Part. cot. alloc. fam. Janvier","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,3309,6861,11,"2019-01-31","SAL01","Ben Arfa Bilel: 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,3310,6861,12,"2019-01-31","SAL01","Ben Arfa Bilel: 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,3311,6862,1,"2019-01-30","SAP01","Ben Arfa Bilel:  Paiement salaire janvier","2090","1020",4572.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1766,6211,1,"2019-02-01","5","Vte au comptant n° 5 à VENTE DIRECTE","1000","4100",50.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31667,null]
[false,468,5597,1,"2019-02-08","8","Vte au comptant n° 8 à VENTE DIRECTE","1195","6000",369.55,"v",0,0.000000,0.00,0,2,7.70,28.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32164,null]
[false,469,5597,1,"2019-02-08","8","TVA Vte au comptant n° 8 à VENTE DIRECTE","1195","2018",28.45,"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,32164,null]
[false,470,5598,1,"2019-02-11","9","Vte au comptant n° 9 à VENTE DIRECTE","1000","6000",64.00,"v",0,0.000000,0.00,0,2,7.70,4.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32187,null]
[false,471,5598,1,"2019-02-11","9","TVA Vte au comptant n° 9 à VENTE DIRECTE","1000","2018",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,32187,null]
[false,472,5599,1,"2019-02-21","10","Vte au comptant n° 10 à BELLONI SA","1000","6010",284.40,"v",0,0.000000,0.00,0,2,2.50,7.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",32374,null]
[false,473,5599,1,"2019-02-21","10","TVA Vte au comptant n° 10 à BELLONI SA","1000","2019",7.10,"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,32374,null]
[true,474,5600,1,"2019-02-08","180893","Fact n° 180893 à HRS Real Estate 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,32326,null]
[true,475,5600,2,"2019-02-08","180893","Fact n° 180893 à HRS Real Estate SA PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",20756.90,"v",0,0.000000,0.00,0,2,7.70,1598.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32326,null]
[true,477,5600,2,"2019-02-08","180893","TVA Fact n° 180893 à HRS Real Estate SA PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",1598.35,"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,32326,null]
[true,476,5600,3,"2019-02-08","180893","Fact n° 180893 à HRS Real Estate SA Rabais supplémentaire pour paiement net à réception","6000","1050",514.15,"v",0,0.000000,0.00,0,2,7.70,39.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32326,null]
[true,478,5600,3,"2019-02-08","180893","TVA Fact n° 180893 à HRS Real Estate SA Rabais supplémentaire pour paiement net à réception","2018","1050",39.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32326,null]
[false,388,5583,1,"2019-01-25",null,"Ruben impôt à la source 2017","1020","2016",36.75,"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,479,5601,1,"2019-02-21","180932","Fact n° 180932 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",6557.50,"v",0,0.000000,0.00,0,2,7.70,504.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32388,null]
[false,480,5601,1,"2019-02-21","180932","TVA Fact n° 180932 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",504.95,"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,32388,null]
[false,481,5602,1,"2019-02-04","180989","Fact n° 180989 à Knecht Bauunternehmung AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","6000",2117.70,"v",0,0.000000,0.00,0,2,7.70,163.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32040,null]
[false,482,5602,1,"2019-02-04","180989","TVA Fact n° 180989 à Knecht Bauunternehmung AG: PACK PREMIUM - Montage & Installation - Abfallrückge","1050","2018",163.05,"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,32040,null]
[false,483,5603,1,"2019-02-25","181009","Fact n° 181009 à Marti Tunnel AG: ELENA -Table polyvalente grise HxLxP 750x800x600mm","1050","6000",59.55,"v",0,0.000000,0.00,0,2,7.70,4.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32516,null]
[false,484,5603,1,"2019-02-25","181009","TVA Fact n° 181009 à Marti Tunnel AG: ELENA -Table polyvalente grise HxLxP 750x800x600mm","1050","2018",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,32516,null]
[false,485,5604,1,"2019-02-12","181017","Fact n° 181017 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",1821.60,"v",0,0.000000,0.00,0,2,7.70,140.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32261,null]
[false,486,5604,1,"2019-02-12","181017","TVA Fact n° 181017 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",140.25,"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,32261,null]
[false,487,5605,1,"2019-02-15","181034","Fact n° 181034 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",1073.70,"v",0,0.000000,0.00,0,2,7.70,82.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32357,null]
[false,488,5605,1,"2019-02-15","181034","TVA Fact n° 181034 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",82.65,"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,32357,null]
[false,489,5606,1,"2019-02-05","181035","Fact n° 181035 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier","1050","6000",2273.40,"v",0,0.000000,0.00,0,2,7.70,175.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32069,null]
[false,490,5606,1,"2019-02-05","181035","TVA Fact n° 181035 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, doss","1050","2018",175.05,"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,32069,null]
[false,491,5607,1,"2019-02-01","190001","Fact n° 190001 à Ropraz SA Romont: Armoire à portes coulissante en mélaminé 2 étagères, 3 hauteurs d","1050","6000",693.00,"v",0,0.000000,0.00,0,2,7.70,53.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32010,null]
[false,492,5607,1,"2019-02-01","190001","TVA Fact n° 190001 à Ropraz SA Romont: Armoire à portes coulissante en mélaminé 2 étagères, 3 hauteu","1050","2018",53.35,"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,32010,null]
[false,493,5608,1,"2019-02-11","190004","Fact n° 190004 à SeMo Coaching (NASCA): Table de réunion Structure du cadre en acier peint gris arge","1050","6000",108.00,"v",0,0.000000,0.00,0,2,7.70,8.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32214,null]
[false,494,5608,1,"2019-02-11","190004","TVA Fact n° 190004 à SeMo Coaching (NASCA): Table de réunion Structure du cadre en acier peint gris","1050","2018",8.30,"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,32214,null]
[false,495,5609,1,"2019-02-11","190005","Fact n° 190005 à Mino SA: Bibliothèque 4 étagères, 5 hauteurs de fichiers Corps: MFC (aggloméré méla","1050","6000",173.40,"v",0,0.000000,0.00,0,2,7.70,13.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32215,null]
[false,496,5609,1,"2019-02-11","190005","TVA Fact n° 190005 à Mino SA: Bibliothèque 4 étagères, 5 hauteurs de fichiers Corps: MFC (aggloméré","1050","2018",13.35,"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,32215,null]
[true,497,5610,1,"2019-02-07","190010","Fact n° 190010 à Réno-Services 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,32113,null]
[true,498,5610,2,"2019-02-07","190010","Fact n° 190010 à Réno-Services Sàrl PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",17969.25,"v",0,0.000000,0.00,0,2,7.70,1383.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32113,null]
[true,500,5610,2,"2019-02-07","190010","TVA Fact n° 190010 à Réno-Services Sàrl PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",1383.70,"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,32113,null]
[true,499,5610,3,"2019-02-07","190010","Fact n° 190010 à Réno-Services Sàrl Rabais supplémentaire pour paiement à la commande","6000","1050",1256.20,"v",0,0.000000,0.00,0,2,7.70,96.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32113,null]
[true,501,5610,3,"2019-02-07","190010","TVA Fact n° 190010 à Réno-Services Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",96.75,"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,32113,null]
[true,1239,5964,1,"2019-04-08","190163","Fact n° 190163 à Equipements Pro","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33362,null]
[true,1240,5964,2,"2019-04-08","190163","Fact n° 190163 à Equipements Pro PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",3555.00,"v",0,0.000000,0.00,0,2,7.70,273.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33362,null]
[true,504,5612,1,"2019-02-13","190017","Fact n° 190017 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,32318,null]
[true,505,5612,2,"2019-02-13","190017","Fact n° 190017 à Jäggi + Hafter AG Flügeltürenschrank Metall - FRANK120 HxBxT 1950x1200x420mm","1050","6000",1029.60,"v",0,0.000000,0.00,0,2,7.70,79.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32318,null]
[true,507,5612,2,"2019-02-13","190017","TVA Fact n° 190017 à Jäggi + Hafter AG Flügeltürenschrank Metall - FRANK120 HxBxT 1950x1200x420mm","1050","2018",79.30,"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,32318,null]
[true,506,5612,3,"2019-02-13","190017","Fact n° 190017 à Jäggi + Hafter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",51.50,"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",32318,null]
[true,508,5612,3,"2019-02-13","190017","TVA Fact n° 190017 à Jäggi + Hafter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,32318,null]
[false,509,5613,1,"2019-02-05","190018","Fact n° 190018 à Mino SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier réglable","1050","6000",644.15,"v",0,0.000000,0.00,0,2,7.70,49.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32071,null]
[false,510,5613,1,"2019-02-05","190018","TVA Fact n° 190018 à Mino SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier régl","1050","2018",49.60,"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,32071,null]
[true,511,5614,1,"2019-02-01","190020","Fact n° 190020 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,32012,null]
[true,512,5614,2,"2019-02-01","190020","Fact n° 190020 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",3245.75,"v",0,0.000000,0.00,0,2,7.70,249.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32012,null]
[true,514,5614,2,"2019-02-01","190020","TVA Fact n° 190020 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",249.95,"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,32012,null]
[true,513,5614,3,"2019-02-01","190020","Fact n° 190020 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",162.30,"v",0,0.000000,0.00,0,2,7.70,12.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32012,null]
[true,515,5614,3,"2019-02-01","190020","TVA Fact n° 190020 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",12.50,"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,32012,null]
[false,516,5615,1,"2019-02-15","190032","Fact n° 190032 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK PLAT HxBxT 1950x920x420mm,","1050","6000",331.95,"v",0,0.000000,0.00,0,2,7.70,25.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32355,null]
[false,517,5615,1,"2019-02-15","190032","TVA Fact n° 190032 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK PLAT HxBxT 1950x920x42","1050","2018",25.55,"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,32355,null]
[false,518,5616,1,"2019-02-15","190036","Fact n° 190036 à Losinger Marazzi AG: NOEMIE - Table électrique 1600x800, H=705-1185 mm plateau méla","1050","6000",522.00,"v",0,0.000000,0.00,0,2,7.70,40.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32360,null]
[false,519,5616,1,"2019-02-15","190036","TVA Fact n° 190036 à Losinger Marazzi AG: NOEMIE - Table électrique 1600x800, H=705-1185 mm plateau","1050","2018",40.20,"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,32360,null]
[false,520,5617,1,"2019-02-04","190038","Fact n° 190038 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",343.00,"v",0,0.000000,0.00,0,2,7.70,26.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32039,null]
[false,521,5617,1,"2019-02-04","190038","TVA Fact n° 190038 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",26.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32039,null]
[true,522,5618,1,"2019-02-13","190044","Fact n° 190044 à Riedo Baucenter 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,32272,null]
[true,523,5618,2,"2019-02-13","190044","Fact n° 190044 à Riedo Baucenter AG Hängeregisterschrank lichtgrau","1050","6000",252.00,"v",0,0.000000,0.00,0,2,7.70,19.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32272,null]
[true,525,5618,2,"2019-02-13","190044","TVA Fact n° 190044 à Riedo Baucenter AG Hängeregisterschrank lichtgrau","1050","2018",19.40,"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,32272,null]
[true,524,5618,3,"2019-02-13","190044","Fact n° 190044 à Riedo Baucenter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",12.60,"v",0,0.000000,0.00,0,2,7.70,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32272,null]
[true,526,5618,3,"2019-02-13","190044","TVA Fact n° 190044 à Riedo Baucenter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",0.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32272,null]
[false,527,5619,1,"2019-02-05","190055","Fact n° 190055 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",458.25,"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",32068,null]
[false,528,5619,1,"2019-02-05","190055","TVA Fact n° 190055 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","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,32068,null]
[false,529,5620,1,"2019-02-06","190065","Fact n° 190065 à Ecole Sofia: ELENA - Table polyvalente grise HxLxP 750x1600x600mm","1050","6000",1655.50,"v",0,0.000000,0.00,0,2,7.70,127.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32085,null]
[false,530,5620,1,"2019-02-06","190065","TVA Fact n° 190065 à Ecole Sofia: ELENA - Table polyvalente grise HxLxP 750x1600x600mm","1050","2018",127.45,"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,32085,null]
[false,531,5621,1,"2019-02-25","190068","Fact n° 190068 à Marti Construction SA Meyrin: Lave botte Avec raccord de l’eau 1/2\" Stable et antid","1050","6000",947.95,"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",32517,null]
[false,532,5621,1,"2019-02-25","190068","TVA Fact n° 190068 à Marti Construction SA Meyrin: Lave botte Avec raccord de l’eau 1/2\" Stable et a","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,32517,null]
[false,533,5622,1,"2019-02-05","190070","Fact n° 190070 à Orllati Logistique SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes: 8","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",32066,null]
[false,534,5622,1,"2019-02-05","190070","TVA Fact n° 190070 à Orllati Logistique SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etape","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,32066,null]
[false,535,5623,1,"2019-02-04","190073","Fact n° 190073 à ARGE EHS: PREMIUM PACK - Installation montage - Récupération et recyclage des déche","1050","6000",1536.15,"v",0,0.000000,0.00,0,2,7.70,118.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32041,null]
[false,536,5623,1,"2019-02-04","190073","TVA Fact n° 190073 à ARGE EHS: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","2018",118.30,"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,32041,null]
[false,537,5624,1,"2019-02-01","190074","Fact n° 190074 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",318.00,"v",0,0.000000,0.00,0,2,7.70,24.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32011,null]
[false,538,5624,1,"2019-02-01","190074","TVA Fact n° 190074 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",24.45,"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,32011,null]
[false,539,5625,1,"2019-02-05","190076","Fact n° 190076 à SeMo - Semestre de motivation (NASCA): STANDARD PACK - Livraison Franco de port à p","1050","6000",385.00,"v",0,0.000000,0.00,0,2,7.70,29.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32067,null]
[false,540,5625,1,"2019-02-05","190076","TVA Fact n° 190076 à SeMo - Semestre de motivation (NASCA): STANDARD PACK - Livraison Franco de port","1050","2018",29.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32067,null]
[false,541,5626,1,"2019-02-05","190077","Fact n° 190077 à Etablissement vaudois d'accueil des migrants (EVAM): Réfrigérateur RAAA 29 A++ Effi","1050","6000",3190.00,"v",0,0.000000,0.00,0,2,7.70,245.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32070,null]
[false,542,5626,1,"2019-02-05","190077","TVA Fact n° 190077 à Etablissement vaudois d'accueil des migrants (EVAM): Réfrigérateur RAAA 29 A++","1050","2018",245.65,"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,32070,null]
[false,543,5627,1,"2019-02-06","190079","Fact n° 190079 à Sertivision Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",690.90,"v",0,0.000000,0.00,0,2,7.70,53.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32083,null]
[false,544,5627,1,"2019-02-06","190079","TVA Fact n° 190079 à Sertivision Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",53.20,"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,32083,null]
[true,545,5628,1,"2019-02-11","190081","Fact n° 190081 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,32206,null]
[true,546,5628,2,"2019-02-11","190081","Fact n° 190081 à Riedo Mobilbau AG Kühlschrank - KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Lit","1050","6000",460.95,"v",0,0.000000,0.00,0,2,7.70,35.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32206,null]
[true,548,5628,2,"2019-02-11","190081","TVA Fact n° 190081 à Riedo Mobilbau AG Kühlschrank - KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210","1050","2018",35.45,"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,32206,null]
[true,547,5628,3,"2019-02-11","190081","Fact n° 190081 à Riedo Mobilbau AG Zusätzlicher Rabatt","6000","1050",23.05,"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",32206,null]
[true,549,5628,3,"2019-02-11","190081","TVA Fact n° 190081 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,32206,null]
[true,550,5629,1,"2019-02-11","190082","Fact n° 190082 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,32208,null]
[true,551,5629,2,"2019-02-11","190082","Fact n° 190082 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",2998.55,"v",0,0.000000,0.00,0,2,7.70,230.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32208,null]
[true,553,5629,2,"2019-02-11","190082","TVA Fact n° 190082 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",230.85,"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,32208,null]
[true,552,5629,3,"2019-02-11","190082","Fact n° 190082 à Riedo Mobilbau AG Zusätzlicher Rabatt","6000","1050",149.95,"v",0,0.000000,0.00,0,2,7.70,11.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32208,null]
[true,554,5629,3,"2019-02-11","190082","TVA Fact n° 190082 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,32208,null]
[false,555,5630,1,"2019-02-06","190084","Fact n° 190084 à Braillard Fers SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",711.00,"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",32084,null]
[false,556,5630,1,"2019-02-06","190084","TVA Fact n° 190084 à Braillard Fers SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","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,32084,null]
[false,557,5631,1,"2019-02-25","190085","Fact n° 190085 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","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",32519,null]
[false,558,5631,1,"2019-02-25","190085","TVA Fact n° 190085 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","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,32519,null]
[false,559,5632,1,"2019-02-26","190086","Fact n° 190086 à LINE Architecture: Effaceur pour tableau blanc - NET","1050","6000",47.25,"v",0,0.000000,0.00,0,2,7.70,3.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32565,null]
[false,560,5632,1,"2019-02-26","190086","TVA Fact n° 190086 à LINE Architecture: Effaceur pour tableau blanc - NET","1050","2018",3.65,"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,32565,null]
[false,561,5633,1,"2019-02-11","190087","Fact n° 190087 à Eco-Services Boscacci: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",464.00,"v",0,0.000000,0.00,0,2,7.70,35.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32212,null]
[false,562,5633,1,"2019-02-11","190087","TVA Fact n° 190087 à Eco-Services Boscacci: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",35.70,"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,32212,null]
[true,563,5634,1,"2019-02-13","190089","Fact n° 190089 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,32270,null]
[true,564,5634,2,"2019-02-13","190089","Fact n° 190089 à Riedo Mobilbau AG Garderobenschrank Metall 3 Spinde - JOSE Farbe grau RAL 7035 mit","1050","6000",785.25,"v",0,0.000000,0.00,0,2,7.70,60.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32270,null]
[true,566,5634,2,"2019-02-13","190089","TVA Fact n° 190089 à Riedo Mobilbau AG Garderobenschrank Metall 3 Spinde - JOSE Farbe grau RAL 7035","1050","2018",60.45,"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,32270,null]
[true,565,5634,3,"2019-02-13","190089","Fact n° 190089 à Riedo Mobilbau AG Zusätzlicher Rabatt","6000","1050",39.25,"v",0,0.000000,0.00,0,2,7.70,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32270,null]
[true,567,5634,3,"2019-02-13","190089","TVA Fact n° 190089 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,32270,null]
[true,568,5635,1,"2019-02-13","190090","Fact n° 190090 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,32268,null]
[true,569,5635,2,"2019-02-13","190090","Fact n° 190090 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff,","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",32268,null]
[true,571,5635,2,"2019-02-13","190090","TVA Fact n° 190090 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","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,32268,null]
[true,570,5635,3,"2019-02-13","190090","Fact n° 190090 à Riedo Mobilbau AG Zusätzlicher Rabatt","6000","1050",132.30,"v",0,0.000000,0.00,0,2,7.70,10.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32268,null]
[true,572,5635,3,"2019-02-13","190090","TVA Fact n° 190090 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",10.20,"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,32268,null]
[false,573,5636,1,"2019-02-14","190091","Fact n° 190091 à Organisation Cantonale Valaisanne des Secours (OCVS): STANDARD PACK - Livraison Fra","1050","6000",547.60,"v",0,0.000000,0.00,0,2,7.70,42.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32333,null]
[false,574,5636,1,"2019-02-14","190091","TVA Fact n° 190091 à Organisation Cantonale Valaisanne des Secours (OCVS): STANDARD PACK - Livraison","1050","2018",42.15,"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,32333,null]
[false,575,5637,1,"2019-02-06","190092","Fact n° 190092 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",690.90,"v",0,0.000000,0.00,0,2,7.70,53.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32086,null]
[false,576,5637,1,"2019-02-06","190092","TVA Fact n° 190092 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",53.20,"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,32086,null]
[false,577,5638,1,"2019-02-06","190093","Fact n° 190093 à Orllati Real Estate SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de","1050","6000",429.00,"v",0,0.000000,0.00,0,2,7.70,33.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32091,null]
[false,578,5638,1,"2019-02-06","190093","TVA Fact n° 190093 à Orllati Real Estate SA: Réfrigérateur KS231 avec freezer - CANADA Capacité util","1050","2018",33.05,"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,32091,null]
[false,579,5639,1,"2019-02-14","190094","Fact n° 190094 à Jaquet SA, Aciers et Matériel d’Entreprises: Lisse en bois 7 crochets 1500mm","1050","6000",4355.40,"v",0,0.000000,0.00,0,2,7.70,335.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32330,null]
[false,580,5639,1,"2019-02-14","190094","TVA Fact n° 190094 à Jaquet SA, Aciers et Matériel d’Entreprises: Lisse en bois 7 crochets 1500mm","1050","2018",335.40,"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,32330,null]
[false,581,5640,1,"2019-02-13","190095","Fact n° 190095 à CAMANDONA SA: Eau plate bouteille en PET 0.5 L","1050","6010",1853.25,"v",0,0.000000,0.00,0,2,2.50,46.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",32305,null]
[false,582,5640,1,"2019-02-13","190095","TVA Fact n° 190095 à CAMANDONA SA: Eau plate bouteille en PET 0.5 L","1050","2019",46.35,"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,32305,null]
[true,2004,6295,1,"2019-02-12","190096","Fact n° 190096 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,32264,null]
[true,2005,6295,2,"2019-02-12","190096","Fact n° 190096 à ECM SA Eau gazeuse bouteille en PET 0.5 L","1050","6010",83.15,"v",0,0.000000,0.00,0,2,2.50,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",32264,null]
[true,2007,6295,2,"2019-02-12","190096","TVA Fact n° 190096 à ECM SA Eau gazeuse bouteille en PET 0.5 L","1050","2019",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32264,null]
[true,2006,6295,3,"2019-02-12","190096","Fact n° 190096 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",22.60,"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",32264,null]
[true,2008,6295,3,"2019-02-12","190096","TVA Fact n° 190096 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","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,32264,null]
[false,588,5642,1,"2019-02-13","190098","Fact n° 190098 à Réno-Services Sàrl: Rack à palettes - extension 1 Echelle : Hauteur 2'000 x 1'100 m","1050","6000",1689.80,"v",0,0.000000,0.00,0,2,7.70,130.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32319,null]
[false,589,5642,1,"2019-02-13","190098","TVA Fact n° 190098 à Réno-Services Sàrl: Rack à palettes - extension 1 Echelle : Hauteur 2'000 x 1'1","1050","2018",130.10,"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,32319,null]
[false,590,5643,1,"2019-02-08","190100","Fact n° 190100 à ZED Logistique SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, co","1050","6000",1222.55,"v",0,0.000000,0.00,0,2,7.70,94.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32210,null]
[false,591,5643,1,"2019-02-08","190100","TVA Fact n° 190100 à ZED Logistique SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres","1050","2018",94.10,"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,32210,null]
[true,592,5644,1,"2019-02-12","190101","Fact n° 190101 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,32262,null]
[true,593,5644,2,"2019-02-12","190101","Fact n° 190101 à Perrin Frères SA Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blan","1050","6000",1704.00,"v",0,0.000000,0.00,0,2,7.70,131.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32262,null]
[true,594,5644,2,"2019-02-12","190101","TVA Fact n° 190101 à Perrin Frères SA Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","2018",131.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32262,null]
[true,595,5645,1,"2019-02-12","190102","Fact n° 190102 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,32263,null]
[true,596,5645,2,"2019-02-12","190102","Fact n° 190102 à Perrin Frères SA Table pliante T\u0002KAROLINA plateau mélaminé gris, piètement métalliq","1050","6000",1471.95,"v",0,0.000000,0.00,0,2,7.70,113.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32263,null]
[true,597,5645,2,"2019-02-12","190102","TVA Fact n° 190102 à Perrin Frères SA Table pliante T\u0002KAROLINA plateau mélaminé gris, piètement méta","1050","2018",113.35,"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,32263,null]
[false,598,5646,1,"2019-02-14","190103","Fact n° 190103 à Ma Petite Epicerie: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",281.35,"v",0,0.000000,0.00,0,2,7.70,21.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32331,null]
[false,599,5646,1,"2019-02-14","190103","TVA Fact n° 190103 à Ma Petite Epicerie: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",21.65,"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,32331,null]
[false,600,5647,1,"2019-02-15","190104","Fact n° 190104 à Knecht Bauunternehmung AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Hx","1050","6000",1145.85,"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",32356,null]
[false,601,5647,1,"2019-02-15","190104","TVA Fact n° 190104 à Knecht Bauunternehmung AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fäche","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,32356,null]
[false,602,5648,1,"2019-02-08","190108","Fact n° 190108 à ZED Logistique SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","6000",287.30,"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",32211,null]
[false,603,5648,1,"2019-02-08","190108","TVA Fact n° 190108 à ZED Logistique SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","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,32211,null]
[false,604,5649,1,"2019-02-14","190109","Fact n° 190109 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",740.25,"v",0,0.000000,0.00,0,2,7.70,57.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32332,null]
[false,605,5649,1,"2019-02-14","190109","TVA Fact n° 190109 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",57.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32332,null]
[false,606,5650,1,"2019-02-12","190111","Fact n° 190111 à Construction Perret SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétiq","1050","6000",1626.50,"v",0,0.000000,0.00,0,2,7.70,125.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32260,null]
[false,607,5650,1,"2019-02-12","190111","TVA Fact n° 190111 à Construction Perret SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énerg","1050","2018",125.25,"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,32260,null]
[false,608,5651,1,"2019-02-21","190114","Fact n° 190114 à Frutiger AG Uetendorf: Delonghi Pixie silver - machine à café à capsules","1050","6000",5569.80,"v",0,0.000000,0.00,0,2,7.70,428.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32419,null]
[false,609,5651,1,"2019-02-21","190114","TVA Fact n° 190114 à Frutiger AG Uetendorf: Delonghi Pixie silver - machine à café à capsules","1050","2018",428.90,"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,32419,null]
[false,610,5652,1,"2019-02-12","190115","Fact n° 190115 à F.Piemontesi SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",798.00,"v",0,0.000000,0.00,0,2,7.70,61.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32265,null]
[false,611,5652,1,"2019-02-12","190115","TVA Fact n° 190115 à F.Piemontesi SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",61.40,"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,32265,null]
[false,612,5653,1,"2019-02-15","190118","Fact n° 190118 à Etablissement vaudois d'accueil des migrants (EVAM): Réfrigérateur Efficacité énerg","1050","6000",8932.00,"v",0,0.000000,0.00,0,2,7.70,687.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32358,null]
[false,613,5653,1,"2019-02-15","190118","TVA Fact n° 190118 à Etablissement vaudois d'accueil des migrants (EVAM): Réfrigérateur Efficacité é","1050","2018",687.75,"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,32358,null]
[false,614,5654,1,"2019-02-26","190119","Fact n° 190119 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",1598.65,"v",0,0.000000,0.00,0,2,7.70,123.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32522,null]
[false,615,5654,1,"2019-02-26","190119","TVA Fact n° 190119 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",123.10,"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,32522,null]
[false,616,5655,1,"2019-02-13","190120","Fact n° 190120 à ZED Logistique SA: Banc pliable pour table MUNICH Châssis solide, pieds pliables Ba","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",32304,null]
[false,617,5655,1,"2019-02-13","190120","TVA Fact n° 190120 à ZED Logistique SA: Banc pliable pour table MUNICH Châssis solide, pieds pliable","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,32304,null]
[false,618,5656,1,"2019-02-13","190122","Fact n° 190122 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",1646.00,"v",0,0.000000,0.00,0,2,7.70,126.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32303,null]
[false,619,5656,1,"2019-02-13","190122","TVA Fact n° 190122 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",126.75,"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,32303,null]
[false,620,5657,1,"2019-02-13","190123","Fact n° 190123 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",690.00,"v",0,0.000000,0.00,0,2,7.70,53.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32302,null]
[false,621,5657,1,"2019-02-13","190123","TVA Fact n° 190123 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",53.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32302,null]
[false,622,5658,1,"2019-02-13","190124","Fact n° 190124 à Implenia Suisse AG: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gri","1050","6000",1455.00,"v",0,0.000000,0.00,0,2,7.70,112.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32306,null]
[false,623,5658,1,"2019-02-13","190124","TVA Fact n° 190124 à Implenia Suisse AG: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps","1050","2018",112.05,"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,32306,null]
[false,624,5659,1,"2019-02-12","190125","Fact n° 190125 à Implenia Suisse AG: Armoire rideaux 1 étagère, 2 hauteurs de classeurs Portes en pl","1050","6000",357.40,"v",0,0.000000,0.00,0,2,7.70,27.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32266,null]
[false,625,5659,1,"2019-02-12","190125","TVA Fact n° 190125 à Implenia Suisse AG: Armoire rideaux 1 étagère, 2 hauteurs de classeurs Portes e","1050","2018",27.50,"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,32266,null]
[false,626,5660,1,"2019-02-14","190126","Fact n° 190126 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",32279,null]
[false,627,5660,1,"2019-02-14","190126","TVA Fact n° 190126 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,32279,null]
[false,628,5661,1,"2019-02-22","190127","Fact n° 190127 à JPF Construction SA: Table pliante T\u0002KAROLINA plateau mélaminé gris, piètement méta","1050","6000",6330.70,"v",0,0.000000,0.00,0,2,7.70,487.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32438,null]
[false,629,5661,1,"2019-02-22","190127","TVA Fact n° 190127 à JPF Construction SA: Table pliante T\u0002KAROLINA plateau mélaminé gris, piètement","1050","2018",487.45,"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,32438,null]
[false,630,5662,1,"2019-02-14","190128","Fact n° 190128 à Martin & CO SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","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",32334,null]
[false,631,5662,1,"2019-02-14","190128","TVA Fact n° 190128 à Martin & CO SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","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,32334,null]
[false,632,5663,1,"2019-02-15","190132","Fact n° 190132 à Orllati Logistique SA: Chaise en bois piétement noir - KAREN","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",32359,null]
[false,633,5663,1,"2019-02-15","190132","TVA Fact n° 190132 à Orllati Logistique SA: Chaise en bois piétement noir - KAREN","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,32359,null]
[true,634,5664,1,"2019-02-19","190133","Fact n° 190133 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,32389,null]
[true,635,5664,2,"2019-02-19","190133","Fact n° 190133 à STEINER AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",620.25,"v",0,0.000000,0.00,0,2,7.70,47.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32389,null]
[true,636,5664,2,"2019-02-19","190133","TVA Fact n° 190133 à STEINER AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",47.75,"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,32389,null]
[true,637,5665,1,"2019-02-21","190135","Fact n° 190135 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,32420,null]
[true,638,5665,2,"2019-02-21","190135","Fact n° 190135 à Perrin Frères SA Rabais supplémentaire","6000","1050",154.70,"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",32420,null]
[true,640,5665,2,"2019-02-21","190135","TVA Fact n° 190135 à Perrin Frères SA Rabais supplémentaire","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,32420,null]
[true,639,5665,3,"2019-02-21","190135","Fact n° 190135 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","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",32420,null]
[true,641,5665,3,"2019-02-21","190135","TVA Fact n° 190135 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","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,32420,null]
[true,642,5666,1,"2019-02-22","190136","Fact n° 190136 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,32437,null]
[true,643,5666,2,"2019-02-22","190136","Fact n° 190136 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",1463.35,"v",0,0.000000,0.00,0,2,7.70,112.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32437,null]
[true,645,5666,2,"2019-02-22","190136","TVA Fact n° 190136 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",112.70,"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,32437,null]
[true,644,5666,3,"2019-02-22","190136","Fact n° 190136 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",73.15,"v",0,0.000000,0.00,0,2,7.70,5.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32437,null]
[true,646,5666,3,"2019-02-22","190136","TVA Fact n° 190136 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",5.65,"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,32437,null]
[true,647,5667,1,"2019-02-28","190138","Fact n° 190138 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,32543,null]
[true,648,5667,2,"2019-02-28","190138","Fact n° 190138 à BOXPLAY SA PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",3357.80,"v",0,0.000000,0.00,0,2,7.70,258.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32543,null]
[true,650,5667,2,"2019-02-28","190138","TVA Fact n° 190138 à BOXPLAY SA PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",258.50,"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,32543,null]
[true,649,5667,3,"2019-02-28","190138","Fact n° 190138 à BOXPLAY SA Rabais supplémentaire pour paiement à la commande","6000","1050",167.90,"v",0,0.000000,0.00,0,2,7.70,12.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32543,null]
[true,651,5667,3,"2019-02-28","190138","TVA Fact n° 190138 à BOXPLAY SA Rabais supplémentaire pour paiement à la commande","2018","1050",12.95,"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,32543,null]
[false,652,5668,1,"2019-02-21","190139","Fact n° 190139 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",327.40,"v",0,0.000000,0.00,0,2,7.70,25.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32418,null]
[false,653,5668,1,"2019-02-21","190139","TVA Fact n° 190139 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",25.20,"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,32418,null]
[false,654,5669,1,"2019-02-21","190140","Fact n° 190140 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1278.00,"v",0,0.000000,0.00,0,2,7.70,98.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32417,null]
[false,655,5669,1,"2019-02-21","190140","TVA Fact n° 190140 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",98.40,"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,32417,null]
[false,656,5670,1,"2019-02-20","190143","Fact n° 190143 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",1533.55,"v",0,0.000000,0.00,0,2,7.70,118.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32415,null]
[false,657,5670,1,"2019-02-20","190143","TVA Fact n° 190143 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",118.10,"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,32415,null]
[false,658,5671,1,"2019-02-20","190145","Fact n° 190145 à Implenia Suisse AG: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",461.30,"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",32416,null]
[false,659,5671,1,"2019-02-20","190145","TVA Fact n° 190145 à Implenia Suisse AG: Chaise visiteur en bois - CLARA Piétement en métal noir","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,32416,null]
[false,660,5672,1,"2019-02-25","190146","Fact n° 190146 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",329.00,"v",0,0.000000,0.00,0,2,7.70,25.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32518,null]
[false,661,5672,1,"2019-02-25","190146","TVA Fact n° 190146 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",25.30,"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,32518,null]
[false,662,5673,1,"2019-02-27","190148","Fact n° 190148 à Pury paysagistes SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gr","1050","6000",2328.00,"v",0,0.000000,0.00,0,2,7.70,179.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32568,null]
[false,663,5673,1,"2019-02-27","190148","TVA Fact n° 190148 à Pury paysagistes SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corp","1050","2018",179.25,"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,32568,null]
[false,664,5674,1,"2019-02-26","190151","Fact n° 190151 à ARGE EHS: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",494.55,"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",32523,null]
[false,665,5674,1,"2019-02-26","190151","TVA Fact n° 190151 à ARGE EHS: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","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,32523,null]
[false,666,5675,1,"2019-02-25","190152","Fact n° 190152 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",277.00,"v",0,0.000000,0.00,0,2,7.70,21.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32515,null]
[false,667,5675,1,"2019-02-25","190152","TVA Fact n° 190152 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",21.30,"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,32515,null]
[false,668,5676,1,"2019-02-28","190153","Fact n° 190153 à MGC Maçonnerie et Genie civil SA: Vestiaire métallique industrie propre - CARLOS 2","1050","6000",751.85,"v",0,0.000000,0.00,0,2,7.70,57.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32583,null]
[false,669,5676,1,"2019-02-28","190153","TVA Fact n° 190153 à MGC Maçonnerie et Genie civil SA: Vestiaire métallique industrie propre - CARLO","1050","2018",57.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32583,null]
[false,670,5677,1,"2019-02-27","190154","Fact n° 190154 à Jaquet SA, Aciers et Matériel d’Entreprises: ELENA - Table polyvalente grise HxLxP","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",32567,null]
[false,671,5677,1,"2019-02-27","190154","TVA Fact n° 190154 à Jaquet SA, Aciers et Matériel d’Entreprises: ELENA - Table polyvalente grise Hx","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,32567,null]
[true,2009,6296,1,"2019-02-25","190157","Fact n° 190157 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,32521,null]
[true,2010,6296,2,"2019-02-25","190157","Fact n° 190157 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",32521,null]
[true,2012,6296,2,"2019-02-25","190157","TVA Fact n° 190157 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,32521,null]
[true,2011,6296,3,"2019-02-25","190157","Fact n° 190157 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",85.80,"v",0,0.000000,0.00,0,2,7.70,6.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32521,null]
[true,2013,6296,3,"2019-02-25","190157","TVA Fact n° 190157 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",6.65,"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,32521,null]
[false,678,5680,1,"2019-02-25","190158","Arrondi Fact n° 190158 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance","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",32520,null]
[false,679,5680,1,"2019-02-25","190158","TVA Arrondi Fact n° 190158 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32520,null]
[false,677,5679,1,"2019-02-25","190158","Fact n° 190158 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",4883.20,"v",0,0.000000,0.00,0,2,7.70,376.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32520,null]
[false,680,5679,1,"2019-02-25","190158","TVA Fact n° 190158 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",376.06,"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,32520,null]
[false,681,5681,1,"2019-02-28","190159","Fact n° 190159 à Eco-Services Boscacci: Étagère d'atelier en kit, 4 étagères - MIKAEL HxLxP 1800x900","1050","6000",690.00,"v",0,0.000000,0.00,0,2,7.70,53.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32582,null]
[false,682,5681,1,"2019-02-28","190159","TVA Fact n° 190159 à Eco-Services Boscacci: Étagère d'atelier en kit, 4 étagères - MIKAEL HxLxP 1800","1050","2018",53.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32582,null]
[false,683,5682,1,"2019-02-27","190168","Fact n° 190168 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",378.45,"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",32569,null]
[false,684,5682,1,"2019-02-27","190168","TVA Fact n° 190168 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","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,32569,null]
[false,685,5683,1,"2019-02-28","10","NC n° 10 à Riedo Mobilbau AG: Rückvergütung von 5% auf den Gesamtumsatz 2018 Riedo Mobilbau: CHF 175","6602","1050",8887.00,"v",0,0.000000,0.00,0,2,7.70,684.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32572,null]
[false,686,5683,1,"2019-02-28","10","TVA NC n° 10 à Riedo Mobilbau AG: Rückvergütung von 5% auf den Gesamtumsatz 2018 Riedo Mobilbau: CHF","2018","1050",684.30,"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,32572,null]
[false,687,5684,1,"2019-02-05","1950","Pmt Fact n° 180922 de Cameca Sàrl","2013","1050",2134.90,"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,31658,null]
[false,688,5685,1,"2019-02-01","2006","Pmt Fact n° 181030 de Braillard Fers SA","1020","1050",307.65,"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,32013,null]
[false,689,5686,1,"2019-02-01","2011","Pmt Fact n° 190037 de Ecole Sofia","1020","1050",2863.85,"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,32018,null]
[true,690,5687,1,"2019-02-04","2014","Pmt Fact n° 181019 de Buchs Julien","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,32115,null]
[true,691,5687,2,"2019-02-04","2014","Pmt Fact n° 181019 de Buchs Julien","1020","1050",184.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32115,null]
[true,692,5687,3,"2019-02-04","2014","Esc. Pmt Fact n° 181019 de Buchs Julien","1020","6600",4.90,"v",0,0.000000,0.00,0,2,2.50,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32115,null]
[true,693,5687,3,"2019-02-04","2014","TVA Esc. Pmt Fact n° 181019 de Buchs Julien","1020","2018",0.10,"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,32115,null]
[false,694,5688,1,"2019-02-05","2015","Pmt Fact n° 190020 de Riedo Mobilbau AG","1020","1050",3320.90,"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,32116,null]
[false,695,5689,1,"2019-02-05","2016","Pmt Fact n° 190035 de Riedo Mobilbau AG","1020","1050",490.55,"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,32117,null]
[true,696,5690,1,"2019-02-05","2017","Pmt Fact n° 180951 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,32118,null]
[true,697,5690,2,"2019-02-05","2017","Pmt Fact n° 180951 de Colas Suisse SA","1020","1050",1219.15,"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,32118,null]
[true,698,5690,3,"2019-02-05","2017","Esc. Pmt Fact n° 180951 de Colas Suisse SA","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",32118,null]
[false,700,5691,1,"2019-02-05","2018","Pmt Fact n° 180897 de Piasio SA","1020","1050",1074.15,"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,32119,null]
[false,701,5692,1,"2019-02-07","2019","Pmt Fact n° 181013 de STEINER AG","1020","1050",1291.65,"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,32120,null]
[false,702,5693,1,"2019-02-01","2021","Pmt Fact n° 190024 de Maulini SA","1020","1050",3770.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32122,null]
[false,703,5694,1,"2019-02-01","2022","Pmt Fact n° 180987 de Maulini SA","1020","1050",3700.55,"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,32123,null]
[false,704,5695,1,"2019-02-05","2023","Pmt Fact n° 180922 de Cameca Sàrl","1020","1050",2069.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32124,null]
[false,705,5696,1,"2019-02-05","2024","Pmt Fact n° 180952 de Orllati Logistique SA","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,32125,null]
[false,706,5697,1,"2019-02-05","2025","Pmt Fact n° 180988 de Construction Perret SA","1020","1050",1163.15,"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,32126,null]
[false,707,5698,1,"2019-02-05","2026","Pmt Fact n° 180982 de Construction Perret SA","1020","1050",1183.05,"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,32127,null]
[false,708,5699,1,"2019-02-05","2027","Pmt Fact n° 181007 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,32128,null]
[false,709,5700,1,"2019-02-05","2028","Pmt Fact n° 180999 de Construction Perret SA","1020","1050",3423.25,"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,32129,null]
[false,710,5701,1,"2019-02-06","2029","Pmt Fact n° 180931 de Scrasa SA","1020","1050",1085.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32130,null]
[false,711,5702,1,"2019-02-07","2030","Pmt Fact n° 180925 de Induni et Cie SA","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,32131,null]
[false,712,5703,1,"2019-02-06","2031","Pmt Fact n° 190081 de Riedo Mobilbau AG","1020","1050",471.60,"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,32207,null]
[false,713,5704,1,"2019-02-06","2032","Pmt Fact n° 190082 de Riedo Mobilbau AG","1020","1050",3067.90,"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,32209,null]
[false,714,5705,1,"2019-02-12","2033","Pmt Fact n° 190090 de Riedo Mobilbau AG","1020","1050",2707.25,"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,32269,null]
[false,715,5706,1,"2019-02-12","2034","Pmt Fact n° 190089 de Riedo Mobilbau AG","1020","1050",803.45,"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,32271,null]
[false,716,5707,1,"2019-02-01","2035","Pmt Fact n° 190044 de Riedo Baucenter AG","1020","1050",257.85,"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,32273,null]
[false,717,5708,1,"2019-02-08","2036","Pmt Fact n° 190023 de Construction Perret SA","1020","1050",1879.45,"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,32283,null]
[false,718,5709,1,"2019-02-08","2037","Pmt Fact n° 180821 de Fagsi AG","1020","1050",289.65,"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,32284,null]
[false,719,5710,1,"2019-02-08","2038","Pmt Fact n° 190000 de Ropraz SA Romont","1020","1050",1023.75,"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,32285,null]
[false,720,5711,1,"2019-02-11","2039","Pmt Fact n° 180877 de Induni et Cie SA","1020","1050",3437.80,"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,32286,null]
[false,721,5712,1,"2019-02-11","2040","Pmt Fact n° 190012 de Marti Construction SA","1020","1050",612.45,"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,32287,null]
[false,722,5713,1,"2019-02-11","2041","Pmt Fact n° 181035 de Equipements Pro","1020","1050",2448.45,"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,32288,null]
[false,723,5714,1,"2019-02-11","2042","Pmt Fact n° 180995 de STEINER AG","1020","1050",661.45,"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,32289,null]
[false,724,5715,1,"2019-02-12","2043","Pmt Fact n° 180937 de Implenia Suisse AG","1020","1050",2591.05,"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,32290,null]
[false,725,5716,1,"2019-02-13","2044","Pmt Fact n° 180983 de CMLO, Centre Médical Lausanne Ouest SA","1020","1050",794.80,"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,32291,null]
[false,726,5717,1,"2019-02-14","2045","Pmt Fact n° 190126 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,32327,null]
[true,1242,5964,2,"2019-04-08","190163","TVA Fact n° 190163 à Equipements Pro PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",273.70,"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,33362,null]
[false,728,5719,1,"2019-02-14","2048","Pmt Fact n° 180837 de Baltensperger AG","1020","1050",22.95,"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,32340,null]
[false,729,5720,1,"2019-02-15","2049","Pmt Fact n° 190087 de Eco-Services Boscacci","1020","1050",499.70,"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,32341,null]
[false,730,5721,1,"2019-02-15","2050","Pmt Fact n° 181027 de Stirnimann AG Baumaschinen","1020","1050",2311.65,"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,32342,null]
[false,731,5722,1,"2019-02-13","2051","Pmt Fact n° 181020 de WL Bau GmbH","1020","1050",343.55,"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,32343,null]
[false,732,5723,1,"2019-02-15","2053","Pmt Fact n° 190046 de Grisoni Zaugg SA","1020","1050",1200.10,"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,32381,null]
[false,733,5724,1,"2019-02-15","2054","Pmt Fact n° 190048 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,32382,null]
[false,734,5725,1,"2019-02-18","2055","Pmt Fact n° 180986 de Ropraz SA Romont","1020","1050",613.90,"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,32383,null]
[false,735,5726,1,"2019-02-19","2056","Pmt Fact n° 190062 de Antiglio SA","1020","1050",2227.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32385,null]
[false,736,5727,1,"2019-02-19","2057","Pmt Fact n° 180948 de Implenia Suisse AG","1020","1050",5444.40,"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,32386,null]
[false,737,5728,1,"2019-02-19","2058","Pmt Fact n° 180940 de Transvoirie SA succursale de Genève","1020","1050",85.05,"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,32393,null]
[false,738,5729,1,"2019-02-20","2059","Pmt Fact n° 190009 de Frutiger AG Uetendorf","1020","1050",1524.20,"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,32399,null]
[false,739,5730,1,"2019-02-20","2060","Pmt Fact n° 190028 de Frutiger AG Uetendorf","1020","1050",1227.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32400,null]
[false,740,5731,1,"2019-02-21","2061","Pmt Fact n° 190006 de Losinger Marazzi AG","1020","1050",1293.05,"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,32444,null]
[false,741,5732,1,"2019-02-22","2062","Pmt Fact n° 190021 de Marti Construction SA","1020","1050",2304.60,"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,32445,null]
[false,742,5733,1,"2019-02-22","2063","Pmt Fact n° 190056 de Marti Construction SA","1020","1050",817.45,"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,32446,null]
[false,743,5734,1,"2019-02-22","2064","Pmt Fact n° 190014 de Eberli Generalunternehmung AG","1020","1050",1366.55,"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,32447,null]
[false,744,5735,1,"2019-02-27","2065","Pmt Fact n° 190063 de Frutiger SA Vaud","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,32542,null]
[false,745,5736,1,"2019-02-27","2066","Pmt Fact n° 190138 de BOXPLAY SA","1020","1050",3435.45,"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,32544,null]
[false,746,5737,1,"2019-02-27","2067","Pmt Fact n° 190066 de Frutiger SA Vaud","1020","1050",522.55,"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,32545,null]
[true,747,5738,1,"2019-02-26","2068","Pmt Fact n° 190102 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,32546,null]
[true,748,5738,2,"2019-02-26","2068","Pmt Fact n° 190102 de Perrin Frères SA","1020","1050",1585.30,"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,32546,null]
[true,749,5738,3,"2019-02-26","2068","Esc. Pmt Fact n° 190102 de Perrin Frères SA","6600","1020",29.45,"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",32546,null]
[true,750,5738,3,"2019-02-26","2068","TVA Esc. Pmt Fact n° 190102 de Perrin Frères SA","2018","1020",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,32546,null]
[true,751,5739,1,"2019-02-26","2069","Pmt Fact n° 190101 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,32547,null]
[true,752,5739,2,"2019-02-26","2069","Pmt Fact n° 190101 de Perrin Frères SA","1020","1050",1835.25,"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,32547,null]
[true,753,5739,3,"2019-02-26","2069","Esc. Pmt Fact n° 190101 de Perrin Frères SA","6600","1020",34.10,"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",32547,null]
[true,754,5739,3,"2019-02-26","2069","TVA Esc. Pmt Fact n° 190101 de Perrin Frères SA","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,32547,null]
[false,755,5740,1,"2019-02-25","2070","Pmt Fact n° 181024 de WW (Switzerland) SA","1020","1050",617.75,"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,32548,null]
[false,756,5741,1,"2019-02-25","2071","Pmt Fact n° 190054 de Herat Restaurant","1020","1050",83.70,"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,32549,null]
[false,757,5742,1,"2019-02-25","2072","Pmt Fact n° 190043 de JPF Construction SA","1020","1050",1839.75,"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,32550,null]
[false,758,5743,1,"2019-02-26","2073","Pmt Fact n° 190042 de Perrin Frères SA","1020","1050",1284.85,"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,32551,null]
[false,759,5744,1,"2019-02-27","2074","Pmt Fact n° 190038 de Frutiger AG Uetendorf","1020","1050",369.40,"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,32552,null]
[false,760,5745,1,"2019-02-28","2075","Pmt Fact n° 180893 de HRS Real Estate SA","1020","1050",21801.50,"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,32600,null]
[false,761,5746,1,"2019-02-28","2076","Pmt Fact n° 190136 de Riedo Mobilbau AG","1020","1050",1497.25,"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,32601,null]
[false,762,5747,1,"2019-02-28","2077","Pmt Fact n° 180915 de Porr Suisse AG","1020","1050",9876.05,"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,32602,null]
[false,763,5748,1,"2019-02-28","2078","Pmt Fact n° 190073 de ARGE EHS","1020","1050",1654.45,"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,32603,null]
[false,764,5749,1,"2019-02-28","2083","Pmt Fact n° 190008 de Mino SA","1020","1050",451.05,"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,32613,null]
[false,765,5750,1,"2019-02-28","2084","Pmt Fact n° 190001 de Ropraz SA Romont","1020","1050",746.35,"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,32614,null]
[false,766,5751,1,"2019-02-28","2085","Pmt Fact n° 190067 de Grisoni Zaugg SA","1020","1050",2755.75,"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,32615,null]
[false,767,5752,1,"2019-02-05","2087","Pmt Fact n° 190061 de Riedo Mobilbau AG","1020","1050",4159.70,"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,32690,null]
[false,768,5753,1,"2019-02-04",null,"Rmbt GG Zalando","1020","2052",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,769,5754,1,"2019-02-28",null,"Avance 190163 Equip. Pro","1020","2013",3637.25,"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,770,5755,1,"2019-02-08",null,"Versement PostFinance","1020","1069",8800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,771,5756,1,"2019-02-26",null,"Versement 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]
[false,772,5757,1,"2019-02-01",null,"Arenaz Services rmbt GG","2005","1020",839.35,"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,816,5779,1,"2019-02-04",null,"Naef décompte charges 2017","2005","1020",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]
[true,774,5758,1,"2019-02-01",null,"NF GG 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,775,5758,2,"2019-02-01",null,"NF GG Rest. Enta","4850","1020",69.45,"d",0,0.000000,0.00,0,3,7.70,5.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,776,5758,2,"2019-02-01",null,"TVA NF GG Rest. Enta","1062","1020",5.35,"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,777,5758,3,"2019-02-01",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,778,5758,3,"2019-02-01",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]
[true,779,5758,4,"2019-02-01",null,"NF GG Rest. Greenclub","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,780,5758,4,"2019-02-01",null,"TVA NF GG Rest. Greenclub","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,781,5758,5,"2019-02-01",null,"NF GG Denner","4850","1020",4.80,"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,782,5758,5,"2019-02-01",null,"TVA NF GG Denner","1062","1020",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,783,5758,6,"2019-02-01",null,"NF GG lavage","4320","1020",13.40,"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,784,5758,6,"2019-02-01",null,"TVA NF GG lavage","1062","1020",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,785,5758,7,"2019-02-01",null,"NF GG lavage","4320","1020",13.40,"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,786,5758,7,"2019-02-01",null,"TVA NF GG lavage","1062","1020",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,787,5758,8,"2019-02-01",null,"NF GG vol LX - GVA € 395.11","4852","1020",444.18,"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,789,5759,1,"2019-02-01",null,"Microsoft 01/19 rmbt 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,790,5759,2,"2019-02-01",null,"Microsoft 01/19 rmbt GG","4750","1020",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,791,5759,2,"2019-02-01",null,"TVA Microsoft 01/19 rmbt GG","1062","1020",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,793,5761,1,"2019-02-01",null,"Microsoft 02/19 rmbt 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,794,5761,2,"2019-02-01",null,"Microsoft 02/19 rmbt GG","4750","1020",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,795,5761,2,"2019-02-01",null,"TVA Microsoft 02/19 rmbt GG","1062","1020",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,796,5762,1,"2019-02-01",null,"Retripa 2020044881","2005","1020",34.55,"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,797,5763,1,"2019-02-01",null,"DPD 46157638","2005","1020",27.55,"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,798,5764,1,"2019-02-01",null,"Office Depot 1142864","2000","1020",7.10,"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,799,5765,1,"2019-02-01",null,"MLS Rmes 11/18","2005","1020",76.90,"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,800,5766,1,"2019-02-01",null,"UPC 11/18","2005","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,801,5767,1,"2019-02-01",null,"AFD 5375322582","2005","1020",819.85,"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,802,5768,1,"2019-02-01",null,"Sieber 426710801","2005","1020",175.96,"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,803,5769,1,"2019-02-01","627","Paiement n° 627","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,32770,null]
[true,804,5769,2,"2019-02-01","627","Pmt n° 627 à Office Depot GmbH","2000","1020",182.80,"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,32770,null]
[true,805,5769,3,"2019-02-01","627","Escompte /  Pmt n° 627 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",32770,null]
[false,807,5770,1,"2019-02-04",null,"Romande Energie dcpte 11/18","2005","1020",57.45,"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,808,5771,1,"2019-01-04",null,"MLS Rmes 12/18","2005","1020",41.85,"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,809,5772,1,"2019-02-04",null,"UPC 12/18","2005","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,810,5773,1,"2019-02-04",null,"Office Depot 1163383","2005","1020",4.70,"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,811,5774,1,"2019-02-04",null,"Gerlach 13816464","2005","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,812,5775,1,"2019-02-04",null,"Gerlach 13829374","2005","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,813,5776,1,"2019-02-04",null,"Gerlach 13829375","2005","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,814,5777,1,"2019-02-04",null,"DPD 46163619","2005","1020",137.40,"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,815,5778,1,"2019-02-04",null,"Larag 1250597","2005","1020",646.10,"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,1202,5946,1,"2019-02-07",null,"Mutuel IJM GG","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]
[false,817,5780,1,"2019-02-04",null,"Coop carburants 11/18","2005","1020",1428.30,"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,3312,6863,1,"2019-01-31","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,3313,6863,2,"2019-01-31","SAL01","GAGNERE Gabriel: Salaire net Janvier","4000","2090",3000.00,"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,3314,6863,3,"2019-01-31","SAL01","GAGNERE Gabriel: 13e salaire payé % Janvier","4002","4000",242.00,"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,3315,6863,4,"2019-01-31","SAL01","GAGNERE Gabriel: Part privée voiture Janvier","4001","4000",165.10,"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,3316,6863,5,"2019-01-31","SAL01","GAGNERE Gabriel: Cotisation AVS Janvier","4000","4070",169.75,"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,3317,6863,6,"2019-01-31","SAL01","GAGNERE Gabriel: Cotisation AC Janvier","4000","4070",36.45,"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,3318,6863,7,"2019-01-31","SAL01","GAGNERE Gabriel: Cotisation AANP A1 Janvier","4000","4050",21.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3319,6863,8,"2019-01-31","SAL01","GAGNERE Gabriel: Cotisation LAAC Janvier","4000","4050",7.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3320,6863,9,"2019-01-31","SAL01","GAGNERE Gabriel: Cotisation IJM Janvier","4000","4052",28.50,"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,3321,6863,10,"2019-01-31","SAL01","GAGNERE Gabriel: Cotisation LPP fixe Janvier","4000","4053",446.45,"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,3322,6863,11,"2019-01-31","SAL01","GAGNERE Gabriel: Part. cot. alloc. fam. Janvier","4000","4070",2.00,"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,3295,5783,1,"2019-02-04",null,"Schopfer 10/02/2019 BMW","2052","1020",1030.35,"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,3297,5828,1,"2019-02-28",null,"Service automobiles BMW","2052","1020",739.50,"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,3323,6863,12,"2019-01-31","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,833,5784,1,"2019-02-04",null,"Rmbt Newzella Peter","2013","1020",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,834,5785,1,"2019-02-04",null,"Zurich cpl. LAA 1S2019","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,835,5786,1,"2019-02-05",null,"Sieber 426886001","2005","1020",97.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,836,5787,1,"2019-02-05",null,"Gerlach 13825228","2005","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,837,5788,1,"2019-02-05",null,"Caisse AVS 10/12 2017","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,838,5789,1,"2019-02-05",null,"Mutuel IJM 1T2019","4052","1020",763.25,"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,839,5790,1,"2019-02-05",null,"Impôt à la source 2017","2005","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,841,5790,2,"2019-02-05",null,"Impôt à la source 2017","2005","1020",778.45,"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,1559,6129,1,"2019-03-15",null,"NF GG journaux","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,844,5792,1,"2019-02-05",null,"Sieber 426710901","2005","1020",1023.80,"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,845,5793,1,"2019-02-05",null,"Office Depot 1144709","2005","1010",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,847,5794,1,"2019-02-05",null,"Credit Suisse leasing 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,848,5794,2,"2019-02-05",null,"Credit Suisse leasing 01/19","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,849,5794,2,"2019-02-05",null,"TVA Credit Suisse leasing 01/19","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,850,5795,1,"2019-02-05",null,"Naef loyer 02/19","4100","1020",8572.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3294,6860,1,"2019-05-24",null,"Narbutas 8442 € 363.-","3610","1020",408.31,"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,3324,6864,1,"2019-02-06","SAP01","GAGNERE Gabriel:  Paiement salaire janvier","2090","1020",3000.00,"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,3325,6865,1,"2019-01-31","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,3326,6865,2,"2019-01-31","SAL01","Laurent Bosson: Salaire net Janvier","4000","2090",2510.30,"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,3327,6865,3,"2019-01-31","SAL01","Laurent Bosson: Part privée voiture 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,3328,6865,4,"2019-01-31","SAL01","Laurent Bosson: Cotisation AVS Janvier","4000","4070",132.40,"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,3329,6865,5,"2019-01-31","SAL01","Laurent Bosson: Cotisation AC Janvier","4000","4070",28.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3330,6865,6,"2019-01-31","SAL01","Laurent Bosson: Cotisation AANP A1 Janvier","4000","4050",17.00,"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,3331,6865,7,"2019-01-31","SAL01","Laurent Bosson: Cotisation LAAC Janvier","4000","4050",5.75,"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,3332,6865,8,"2019-01-31","SAL01","Laurent Bosson: Cotisation IJM Janvier","4000","4052",22.20,"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,3333,6865,9,"2019-01-31","SAL01","Laurent Bosson: Cotisation LPP fixe Janvier","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,3334,6865,10,"2019-01-31","SAL01","Laurent Bosson: Part. cot. alloc. fam. Janvier","4000","4070",1.55,"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,3335,6865,11,"2019-01-31","SAL01","Laurent Bosson: 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]
[false,866,5798,1,"2019-02-05","628","Pmt n° 628 à Office Depot GmbH","2000","1010",23.15,"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,32771,null]
[true,867,5799,1,"2019-02-05","629","Paiement n° 629","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,32772,null]
[true,868,5799,2,"2019-02-05","629","Pmt n° 629 à Office Depot GmbH","2000","1010",36.25,"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,32772,null]
[true,869,5799,3,"2019-02-05","629","Escompte /  Pmt n° 629 à Office Depot GmbH","1010","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",32772,null]
[false,871,5800,1,"2019-02-06",null,"Zurich LAA 1T2019","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,872,5801,1,"2019-02-06",null,"Lyreco 2406270748","2005","1020",624.18,"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,873,5802,1,"2019-02-11",null,"AFD 5375372202","2005","1020",1011.15,"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,875,5803,1,"2019-02-11",null,"Vaudoise ass. véh. 2019","4520","1020",8821.30,"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,876,5804,1,"2019-02-15",null,"Caisse AVS 01/19","4070","1020",4790.10,"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,877,5805,1,"2019-02-15",null,"Caisse de pension solde 2018","2014","1020",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]
[false,879,5807,1,"2019-02-25",null,"AMF 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,880,5808,1,"2019-02-27",null,"Sieber 427060401","2005","1020",492.65,"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,1238,5963,1,"2019-02-27","655","Pmt n° 655 à Lyreco Switzerland AG","2000","1020",31.40,"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,32838,null]
[true,882,5810,1,"2019-02-28","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,883,5810,2,"2019-02-28","SAL02","Laurent Bosson: Salaire net Février","4000","2090",2510.30,"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,884,5810,3,"2019-02-28","SAL02","Laurent Bosson: Part privée voiture 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,885,5810,4,"2019-02-28","SAL02","Laurent Bosson: Cotisation AVS Février","4000","4070",132.40,"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,886,5810,5,"2019-02-28","SAL02","Laurent Bosson: Cotisation AC Février","4000","4070",28.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,887,5810,6,"2019-02-28","SAL02","Laurent Bosson: Cotisation AANP A1 Février","4000","4050",17.00,"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,888,5810,7,"2019-02-28","SAL02","Laurent Bosson: Cotisation LAAC Février","4000","4050",5.75,"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,889,5810,8,"2019-02-28","SAL02","Laurent Bosson: Cotisation IJM Février","4000","4052",22.20,"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,890,5810,9,"2019-02-28","SAL02","Laurent Bosson: Cotisation LPP fixe Février","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,891,5810,10,"2019-02-28","SAL02","Laurent Bosson: Part. cot. alloc. fam. Février","4000","4070",1.55,"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,892,5810,11,"2019-02-28","SAL02","Laurent Bosson: 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,893,5810,12,"2019-02-28","SAL02","Laurent Bosson: Autres frais forfaitaires Février","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,894,5811,1,"2019-02-27","SAP02","Laurent Bosson:  Paiement salaire février","2090","1020",2510.30,"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,895,5812,1,"2019-02-28","SAL02","Ben Arfa Bilel: 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,896,5812,2,"2019-02-28","SAL02","Ben Arfa Bilel: Salaire net Février","4000","2090",4572.35,"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,897,5812,3,"2019-02-28","SAL02","Ben Arfa Bilel: 13e salaire payé % Février","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,898,5812,4,"2019-02-28","SAL02","Ben Arfa Bilel: Cotisation AVS Février","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,899,5812,5,"2019-02-28","SAL02","Ben Arfa Bilel: Cotisation AC Février","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,900,5812,6,"2019-02-28","SAL02","Ben Arfa Bilel: Cotisation AANP A1 Février","4000","4050",30.65,"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,901,5812,7,"2019-02-28","SAL02","Ben Arfa Bilel: Cotisation LAAC Février","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,902,5812,8,"2019-02-28","SAL02","Ben Arfa Bilel: Cotisation IJM Février","4000","4052",40.05,"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,903,5812,9,"2019-02-28","SAL02","Ben Arfa Bilel: Cotisation LPP fixe Février","4000","4053",151.00,"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,904,5812,10,"2019-02-28","SAL02","Ben Arfa Bilel: Part. cot. alloc. fam. Février","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,905,5812,11,"2019-02-28","SAL02","Ben Arfa Bilel: 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,906,5812,12,"2019-02-28","SAL02","Ben Arfa Bilel: Autres frais forfaitaires Février","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,907,5813,1,"2019-02-27","SAP02","Ben Arfa Bilel:  Paiement salaire février","2090","1020",4572.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,908,5814,1,"2019-02-27",null,"Caisse AVS dcpte 2017/2018","2015","1020",581.90,"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,909,5815,1,"2019-02-20",null,"Gerlach 13835926","2005","1010",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,911,5816,1,"2019-02-27",null,"AMAG leasing VW 03/19","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,912,5816,2,"2019-02-27",null,"AMAG leasing VW 03/19","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,913,5816,2,"2019-02-27",null,"TVA AMAG leasing VW 03/19","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,914,5817,1,"2019-02-27",null,"DPD 68125007","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,915,5817,2,"2019-02-27",null,"DPD 68125007","6690","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,916,5817,2,"2019-02-27",null,"TVA DPD 68125007","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,925,5820,1,"2019-02-28",null,"RCI leasing Duster 03/19","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,926,5820,2,"2019-02-28",null,"RCI leasing Duster 03/19","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,927,5820,2,"2019-02-28",null,"TVA RCI leasing Duster 03/19","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]
[true,928,5821,1,"2019-02-28",null,"RCI leasing Audi 03/19","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,929,5821,2,"2019-02-28",null,"RCI leasing Audi 03/19","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,930,5821,2,"2019-02-28",null,"TVA RCI leasing Audi 03/19","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,931,5822,1,"2019-02-27",null,"Gerlach 13839097","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,934,5824,1,"2019-02-28",null,"Service 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,935,5824,2,"2019-02-28",null,"Service automobiles Mercedes","4320","1020",980.00,"d",0,0.000000,0.00,0,3,0.00,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,11,"405",0,null]
[true,937,5825,1,"2019-02-28",null,"Service 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,938,5825,2,"2019-02-28",null,"Service automobiles Duster","4320","1020",481.20,"d",0,0.000000,0.00,0,3,0.00,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,11,"405",0,null]
[true,942,5827,1,"2019-02-28",null,"Service 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,943,5827,2,"2019-02-28",null,"Service automobiles Audi","4320","1020",540.70,"d",0,0.000000,0.00,0,3,0.00,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,11,"405",0,null]
[true,3336,6865,12,"2019-01-31","SAL01","Laurent Bosson: 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,3337,6866,1,"2019-01-29","SAP01","Laurent Bosson:  Paiement salaire janvier","2090","1068",2510.30,"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,949,5829,1,"2019-02-28",null,"Service automobiles 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,950,5829,2,"2019-02-28",null,"Service automobiles VW","4320","1020",1050.00,"d",0,0.000000,0.00,0,3,0.00,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,11,"405",0,null]
[true,952,5830,1,"2019-02-28",null,"Service automobiles 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,953,5830,2,"2019-02-28",null,"Service automobiles Remorque","4320","1020",323.00,"d",0,0.000000,0.00,0,3,0.00,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,11,"405",0,null]
[true,955,5831,1,"2019-02-28",null,"Sunrise 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,956,5831,2,"2019-02-28",null,"Sunrise 01/19","4730","1020",167.10,"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,957,5831,2,"2019-02-28",null,"TVA Sunrise 01/19","1062","1020",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,958,5832,1,"2019-02-28",null,"Salt 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,959,5832,2,"2019-02-28",null,"Salt 01/19","4730","1020",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,960,5832,2,"2019-02-28",null,"TVA Salt 01/19","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]
[true,961,5833,1,"2019-02-11","2","Fact n° 1901382 de MOBIKA France Sàrl","Multiple","2002",0.00,"a",1,1.143870,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32773,null]
[true,962,5833,2,"2019-02-11","2","Fact n° 1901382 de MOBIKA France Sàrl ELENA -Table polyvalente grise HxLxP 750x800x600mm","3020","2002",354.15,"a",1,1.143870,309.61,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32773,null]
[true,963,5833,3,"2019-02-11","2","Fact n° 1901382 de MOBIKA France Sàrl Transport international","3610","2002",143.09,"a",1,1.143870,125.09,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32773,null]
[false,964,5834,1,"2019-01-08","3","Fact n° 1383838 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",698.00,"a",0,0.000000,0.00,0,3,7.70,53.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",32775,null]
[false,965,5834,1,"2019-01-08","3","TVA Fact n° 1383838 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",53.75,"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,32775,null]
[false,966,5835,1,"2019-01-21","4","Fact n° 236 de Art Metal Furniture: Fauteuil en similicuir - ANA Le siège et le dossier sont garnis","3020","2002",17832.92,"a",1,1.137980,15670.68,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32778,null]
[true,1229,5957,1,"2019-02-06","630","Paiement n° 630","Multiple","1020",0.00,"a",1,1.143870,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32774,null]
[true,1230,5957,2,"2019-02-06","630","Pmt n° 630 à MOBIKA France Sàrl","2002","1020",497.24,"a",1,1.143870,434.70,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32774,null]
[true,1231,5957,3,"2019-02-06","630","Escompte /  Pmt n° 630 à MOBIKA France Sàrl","1020","3710",4.98,"a",1,1.143870,4.35,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32774,null]
[false,970,5837,1,"2019-02-06","631","Pmt n° 631 à Presto Café Services SA","2000","1020",751.75,"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,32776,null]
[false,971,5838,1,"2019-02-19","632","Pmt n° 632 à Bauknecht AG","2000","1020",488.30,"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,32777,null]
[false,972,5839,1,"2019-02-25","633","Pmt n° 633 à Art Metal Furniture","2002","1020",17832.92,"a",1,1.137980,15670.68,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32779,null]
[false,1521,6109,1,"2019-03-28",null,"Virement à Raiffeisen","1069","1010",3900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,974,5841,1,"2019-02-27",null,"Narbutas 7811 € 975","3610","1020",1110.74,"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,975,5842,1,"2019-01-08","5","Fact n° 7810 de NARBUTAS FURNITURE COMPANY: Table haute plateau mélaminé 180cm, pieds en métal","3020","2002",2409.45,"a",1,1.139220,2115.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32780,null]
[false,976,5843,1,"2019-02-27","634","Pmt n° 634 à NARBUTAS FURNITURE COMPANY","2002","1020",2409.45,"a",1,1.139220,2115.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32781,null]
[false,977,5844,1,"2019-02-05",null,"Coop carburants 12/18","2005","1020",371.50,"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,3338,6867,1,"2019-01-31","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,3339,6867,2,"2019-01-31","SAL01","Sandra Schmid: Salaire net Janvier","4000","2090",5344.75,"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,3340,6867,3,"2019-01-31","SAL01","Sandra Schmid: Cotisation AVS Janvier","4000","4070",374.15,"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,3341,6867,4,"2019-01-31","SAL01","Sandra Schmid: Cotisation AC Janvier","4000","4070",80.30,"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,3342,6867,5,"2019-01-31","SAL01","Sandra Schmid: Cotisation AANP A1 Janvier","4000","4050",48.05,"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,3343,6867,6,"2019-01-31","SAL01","Sandra Schmid: Cotisation LAAC Janvier","4000","4050",16.20,"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,3344,6867,7,"2019-01-31","SAL01","Sandra Schmid: Cotisation IJM Janvier","4000","4052",62.80,"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,3345,6867,8,"2019-01-31","SAL01","Sandra Schmid: Cotisation LPP fixe Janvier","4000","4053",305.00,"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,3346,6867,9,"2019-01-31","SAL01","Sandra Schmid: Part. cot. alloc. fam. Janvier","4000","4070",4.40,"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,3347,6867,10,"2019-01-31","SAL01","Sandra Schmid: Retenue impôt à la source Janvier","4000","2016",1064.35,"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,3348,6868,1,"2019-02-04","SAP01","Sandra Schmid:  Paiement salaire janvier","2090","1020",5344.75,"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,3349,6869,1,"2019-02-28","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,3350,6869,2,"2019-02-28","SAL02","GAGNERE Gabriel: Salaire net Février","4000","2090",8370.90,"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,991,5847,1,"2019-01-29",null,"Salaire Laurent Bosson 01/19","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,992,5847,2,"2019-01-29",null,"Salaire Laurent Bosson 01/19","1068","1000",7.80,"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,993,5847,3,"2019-01-29",null,"Salaire Laurent Bosson 01/19","1068","1020",2502.50,"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,994,5848,1,"2019-02-28","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,995,5848,2,"2019-02-28","SAL02","Sandra Schmid: Salaire net Février","4000","2090",5407.95,"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,996,5848,3,"2019-02-28","SAL02","Sandra Schmid: Commission Février","4020","4000",86.30,"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,997,5848,4,"2019-02-28","SAL02","Sandra Schmid: Cotisation AVS Février","4000","4070",378.55,"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,998,5848,5,"2019-02-28","SAL02","Sandra Schmid: Cotisation AC Février","4000","4070",81.25,"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,999,5848,6,"2019-02-28","SAL02","Sandra Schmid: Cotisation AANP A1 Février","4000","4050",48.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1000,5848,7,"2019-02-28","SAL02","Sandra Schmid: Cotisation LAAC Février","4000","4050",16.40,"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,1001,5848,8,"2019-02-28","SAL02","Sandra Schmid: Cotisation IJM Février","4000","4052",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,1002,5848,9,"2019-02-28","SAL02","Sandra Schmid: Cotisation LPP fixe Février","4000","4053",305.00,"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,1003,5848,10,"2019-02-28","SAL02","Sandra Schmid: Part. cot. alloc. fam. Février","4000","4070",4.45,"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,1004,5848,11,"2019-02-28","SAL02","Sandra Schmid: Retenue impôt à la source Février","4000","2016",1080.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1005,5849,1,"2019-03-01","SAP02","Sandra Schmid:  Paiement salaire février","2090","1020",5407.95,"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,1006,5850,1,"2019-03-01",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,1007,5851,1,"2019-03-01",null,"Avance G. Gagnère","2052","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,3351,6869,3,"2019-02-28","SAL02","GAGNERE Gabriel: 13e salaire payé % Février","4002","4000",691.00,"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,3352,6869,4,"2019-02-28","SAL02","GAGNERE Gabriel: Part privée voiture Février","4001","4000",165.10,"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,3353,6869,5,"2019-02-28","SAL02","GAGNERE Gabriel: Cotisation AVS Février","4000","4070",469.00,"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,3354,6869,6,"2019-02-28","SAL02","GAGNERE Gabriel: Cotisation AC Février","4000","4070",100.65,"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,3355,6869,7,"2019-02-28","SAL02","GAGNERE Gabriel: Cotisation AANP A1 Février","4000","4050",60.20,"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,3356,6869,8,"2019-02-28","SAL02","GAGNERE Gabriel: Cotisation LAAC Février","4000","4050",20.30,"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,3357,6869,9,"2019-02-28","SAL02","GAGNERE Gabriel: Cotisation IJM Février","4000","4052",78.70,"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,3358,6869,10,"2019-02-28","SAL02","GAGNERE Gabriel: Cotisation LPP fixe Février","4000","4053",446.45,"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,3359,6869,11,"2019-02-28","SAL02","GAGNERE Gabriel: Part. cot. alloc. fam. Février","4000","4070",5.50,"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,3360,6869,12,"2019-02-28","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,3361,6870,1,"2019-03-01","SAP02","GAGNERE Gabriel:  Paiement salaire février","2090","1020",8370.90,"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,3449,6882,1,"2019-03-31","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,3450,6882,2,"2019-03-31","SAL03","GAGNERE Gabriel: Salaire net Mars","4000","2090",10912.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1021,5854,1,"2019-03-01",null,"Rmbt GG","1020","1069",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1022,5855,1,"2019-03-01",null,"Erreur versement GG","1069","1020",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1023,5856,1,"2019-03-01",null,"Retripa 12/18","2005","1020",100.60,"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,1024,5857,1,"2019-03-01",null,"Office Depot 1155283","2005","1020",26.15,"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,1026,5859,1,"2019-03-01",null,"Sieber 427378301","2005","1020",451.10,"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,1027,5860,1,"2019-03-01",null,"Impôt à la source 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,1028,5860,2,"2019-03-01",null,"Impôt à la source 10/18","2016","1020",1423.95,"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,1029,5860,3,"2019-03-01",null,"Impôt à la source 10/18","1020","4092",42.70,"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,1030,5861,1,"2019-03-01",null,"Impôt à la source 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,1031,5861,2,"2019-03-01",null,"Impôt à la source 11/18","2016","1020",1412.50,"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,1032,5861,3,"2019-03-01",null,"Impôt à la source 11/18","1020","4092",42.40,"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,1033,5862,1,"2019-03-01",null,"Impôt à la source 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,1034,5862,2,"2019-03-01",null,"Impôt à la source 12/18","2016","1020",1349.30,"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,1035,5862,3,"2019-03-01",null,"Impôt à la source 12/18","1020","4092",40.40,"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,1036,5863,1,"2019-03-01",null,"Zurich ass. choses 02-07/19","4500","1020",770.40,"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,1037,5864,1,"2019-03-01",null,"Zurich ass. garantie loyer 2019","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,1038,5865,1,"2019-03-01",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,1039,5865,2,"2019-03-01",null,"Denner achats","4850","1020",145.70,"d",0,0.000000,0.00,0,3,7.70,11.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1040,5865,2,"2019-03-01",null,"TVA Denner achats","1062","1020",11.20,"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,1041,5866,1,"2019-03-01",null,"Migros 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,1042,5866,2,"2019-03-01",null,"Migros achats","4850","1020",152.30,"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,1043,5866,2,"2019-03-01",null,"TVA Migros achats","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]
[false,1044,5867,1,"2019-03-04",null,"Ruben impôt à la source 2017","1020","2016",36.75,"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,1045,5868,1,"2019-03-07",null,"Narbutas 7872 € 1000.-","3610","1020",1139.06,"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,1046,5869,1,"2019-03-07",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,1241,5964,3,"2019-04-08","190163","Fact n° 190163 à Equipements Pro Rabais supplémentaire pour paiement à la commande","6000","1050",177.75,"v",0,0.000000,0.00,0,2,7.70,13.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33362,null]
[false,1048,5871,1,"2019-03-01","12","Vte au comptant n° 12 à VENTE DIRECTE","1000","4100",50.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32617,null]
[false,1049,5872,1,"2019-03-04","13","Vte au comptant n° 13 à VENTE DIRECTE","1000","4100",50.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32643,null]
[false,1051,5874,1,"2019-03-07","190026","Arrondi Fact n° 190026 à Consortium CSI Simplon: Porte manteaux noir - EIFFEL avec porte parapluie H","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",32732,null]
[false,1052,5874,1,"2019-03-07","190026","TVA Arrondi Fact n° 190026 à Consortium CSI Simplon: Porte manteaux noir - EIFFEL avec porte paraplu","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32732,null]
[false,1050,5873,1,"2019-03-07","190026","Fact n° 190026 à Consortium CSI Simplon: Porte manteaux noir - EIFFEL avec porte parapluie H=1730mm","1050","6000",2082.25,"v",0,0.000000,0.00,0,2,7.70,160.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32732,null]
[false,1053,5873,1,"2019-03-07","190026","TVA Fact n° 190026 à Consortium CSI Simplon: Porte manteaux noir - EIFFEL avec porte parapluie H=173","1050","2018",160.36,"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,32732,null]
[true,1054,5875,1,"2019-03-06","190061","Fact n° 190061 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,32689,null]
[true,1055,5875,2,"2019-03-06","190061","Fact n° 190061 à Riedo Mobilbau AG Metallsteckregal schwarz 1200 kg, 5 Regale Stärke 6 mm, Belastbar","1050","6000",4065.60,"v",0,0.000000,0.00,0,2,7.70,313.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32689,null]
[true,1057,5875,2,"2019-03-06","190061","TVA Fact n° 190061 à Riedo Mobilbau AG Metallsteckregal schwarz 1200 kg, 5 Regale Stärke 6 mm, Belas","1050","2018",313.05,"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,32689,null]
[true,1056,5875,3,"2019-03-06","190061","Fact n° 190061 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",203.30,"v",0,0.000000,0.00,0,2,7.70,15.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32689,null]
[true,1058,5875,3,"2019-03-06","190061","TVA Fact n° 190061 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,32689,null]
[false,1059,5876,1,"2019-03-07","190078","Fact n° 190078 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",1726.65,"v",0,0.000000,0.00,0,2,7.70,132.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32734,null]
[false,1060,5876,1,"2019-03-07","190078","TVA Fact n° 190078 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","1050","2018",132.95,"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,32734,null]
[false,1061,5877,1,"2019-03-04","190107","Fact n° 190107 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","1050","6000",1096.45,"v",0,0.000000,0.00,0,2,7.70,84.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32658,null]
[false,1062,5877,1,"2019-03-04","190107","TVA Fact n° 190107 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","1050","2018",84.45,"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,32658,null]
[false,1063,5878,1,"2019-03-01","190142","Fact n° 190142 à Marti Construction SA: UP PACK - Livraison à l'étage","1050","6000",1233.35,"v",0,0.000000,0.00,0,2,7.70,94.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32657,null]
[false,1064,5878,1,"2019-03-01","190142","TVA Fact n° 190142 à Marti Construction SA: UP PACK - Livraison à l'étage","1050","2018",94.95,"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,32657,null]
[false,1065,5879,1,"2019-03-07","190144","Fact n° 190144 à BEWETEC SA: Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","6000",1470.60,"v",0,0.000000,0.00,0,2,7.70,113.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32731,null]
[false,1066,5879,1,"2019-03-07","190144","TVA Fact n° 190144 à BEWETEC SA: Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","2018",113.20,"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,32731,null]
[false,1067,5880,1,"2019-03-04","190150","Fact n° 190150 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",423.80,"v",0,0.000000,0.00,0,2,7.70,32.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32652,null]
[false,1068,5880,1,"2019-03-04","190150","TVA Fact n° 190150 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",32.60,"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,32652,null]
[false,1069,5881,1,"2019-03-04","190165","Fact n° 190165 à VENTE DIRECTE: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de cla","1050","6000",295.95,"v",0,0.000000,0.00,0,2,7.70,22.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32634,null]
[false,1070,5881,1,"2019-03-04","190165","TVA Fact n° 190165 à VENTE DIRECTE: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","2018",22.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32634,null]
[false,1071,5882,1,"2019-03-01","190166","Fact n° 190166 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",816.75,"v",0,0.000000,0.00,0,2,7.70,62.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32651,null]
[false,1072,5882,1,"2019-03-01","190166","TVA Fact n° 190166 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",62.85,"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,32651,null]
[false,1073,5883,1,"2019-03-04","190167","Fact n° 190167 à Imbovi GmbH: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",1556.95,"v",0,0.000000,0.00,0,2,7.70,119.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32656,null]
[false,1074,5883,1,"2019-03-04","190167","TVA Fact n° 190167 à Imbovi GmbH: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",119.90,"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,32656,null]
[true,1075,5884,1,"2019-03-05","190169","Fact n° 190169 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,32673,null]
[true,1076,5884,2,"2019-03-05","190169","Fact n° 190169 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",513.90,"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",32673,null]
[true,1078,5884,2,"2019-03-05","190169","TVA Fact n° 190169 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","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,32673,null]
[true,1077,5884,3,"2019-03-05","190169","Fact n° 190169 à Riedo Mobilbau AG Rabatt von 5% für Werkbank aus Auftrag 190061","6000","1050",174.90,"v",0,0.000000,0.00,0,2,7.70,13.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32673,null]
[true,1079,5884,3,"2019-03-05","190169","TVA Fact n° 190169 à Riedo Mobilbau AG Rabatt von 5% für Werkbank aus Auftrag 190061","2018","1050",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,32673,null]
[false,1080,5885,1,"2019-03-01","190171","Fact n° 190171 à Cameca Sàrl: Chaise pliante noire - SARA Structure en métal argenté Assise et dossi","1050","6000",69.15,"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",32655,null]
[false,1081,5885,1,"2019-03-01","190171","TVA Fact n° 190171 à Cameca Sàrl: Chaise pliante noire - SARA Structure en métal argenté Assise et d","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,32655,null]
[false,1082,5886,1,"2019-03-06","190172","Fact n° 190172 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",42.80,"v",0,0.000000,0.00,0,2,7.70,3.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32670,null]
[false,1083,5886,1,"2019-03-06","190172","TVA Fact n° 190172 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",3.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32670,null]
[false,3541,6899,1,"2019-03-04","190174","Fact n° 190174 à Implenia Suisse AG: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",2500.50,"v",0,0.000000,0.00,0,2,7.70,192.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34794,null]
[false,3542,6899,1,"2019-03-04","190174","TVA Fact n° 190174 à Implenia Suisse AG: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",192.55,"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,34794,null]
[false,1086,5888,1,"2019-03-05","190175","Fact n° 190175 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",7970.85,"v",0,0.000000,0.00,0,2,7.70,613.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32675,null]
[false,1087,5888,1,"2019-03-05","190175","TVA Fact n° 190175 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",613.85,"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,32675,null]
[true,1088,5889,1,"2019-03-06","190178","Fact n° 190178 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,32687,null]
[true,1089,5889,2,"2019-03-06","190178","Fact n° 190178 à Banos Cathy Eau gazeuse bouteille en PET 0.5 L","1050","6010",47.50,"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",32687,null]
[true,1091,5889,2,"2019-03-06","190178","TVA Fact n° 190178 à Banos Cathy Eau gazeuse bouteille en PET 0.5 L","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,32687,null]
[true,1090,5889,3,"2019-03-06","190178","Fact n° 190178 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",32687,null]
[true,1092,5889,3,"2019-03-06","190178","TVA Fact n° 190178 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,32687,null]
[false,1093,5890,1,"2019-03-04","190179","Fact n° 190179 à EMS Château des Novalles: Tableau blanc magnétique - CASPER HxL 900x1200mm","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",32653,null]
[false,1094,5890,1,"2019-03-04","190179","TVA Fact n° 190179 à EMS Château des Novalles: Tableau blanc magnétique - CASPER HxL 900x1200mm","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,32653,null]
[false,1095,5891,1,"2019-03-06","190180","Fact n° 190180 à EMS Château des Novalles: Tableau blanc magnétique 600x900mm","1050","6000",67.60,"v",0,0.000000,0.00,0,2,7.70,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32671,null]
[false,1096,5891,1,"2019-03-06","190180","TVA Fact n° 190180 à EMS Château des Novalles: Tableau blanc magnétique 600x900mm","1050","2018",5.20,"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,32671,null]
[false,1097,5892,1,"2019-03-06","190181","Fact n° 190181 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 25","1050","6010",244.80,"v",0,0.000000,0.00,0,2,2.50,6.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",32686,null]
[false,1098,5892,1,"2019-03-06","190181","TVA Fact n° 190181 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","1050","2019",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,32686,null]
[false,1099,5893,1,"2019-03-04","190182","Fact n° 190182 à JPF Construction SA: Chaise visiteur en plastique - LISA","1050","6000",577.10,"v",0,0.000000,0.00,0,2,7.70,44.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32672,null]
[false,1100,5893,1,"2019-03-04","190182","TVA Fact n° 190182 à JPF Construction SA: Chaise visiteur en plastique - LISA","1050","2018",44.45,"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,32672,null]
[false,1101,5894,1,"2019-03-07","190186","Fact n° 190186 à Marti Construction SA Meyrin: Armoire métallique sans portes grise - KLEINY HxLxP 1","1050","6000",3630.40,"v",0,0.000000,0.00,0,2,7.70,279.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32733,null]
[false,1102,5894,1,"2019-03-07","190186","TVA Fact n° 190186 à Marti Construction SA Meyrin: Armoire métallique sans portes grise - KLEINY HxL","1050","2018",279.55,"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,32733,null]
[false,1103,5895,1,"2019-03-07","190187","Fact n° 190187 à Etablissement vaudois d'accueil des migrants (EVAM): Aspirateur sans sac Hepafiltre","1050","6000",5925.00,"v",0,0.000000,0.00,0,2,7.70,456.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32737,null]
[false,1104,5895,1,"2019-03-07","190187","TVA Fact n° 190187 à Etablissement vaudois d'accueil des migrants (EVAM): Aspirateur sans sac Hepafi","1050","2018",456.25,"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,32737,null]
[false,1105,5896,1,"2019-03-06","190188","Fact n° 190188 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","1050","6000",3501.70,"v",0,0.000000,0.00,0,2,7.70,269.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32688,null]
[false,1106,5896,1,"2019-03-06","190188","TVA Fact n° 190188 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","1050","2018",269.65,"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,32688,null]
[false,1107,5897,1,"2019-03-07","190189","Fact n° 190189 à ADV Constructions SA: Convecteur électrique 2000 W - Structure en acier. Thermostat","1050","6000",554.00,"v",0,0.000000,0.00,0,2,7.70,42.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32735,null]
[false,1108,5897,1,"2019-03-07","190189","TVA Fact n° 190189 à ADV Constructions SA: Convecteur électrique 2000 W - Structure en acier. Thermo","1050","2018",42.65,"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,32735,null]
[false,1109,5898,1,"2019-03-07","190191","Fact n° 190191 à Perrin Frères SA: Table pliante T\u0002KAROLINA plateau mélaminé gris, piètement métalli","1050","6000",1671.30,"v",0,0.000000,0.00,0,2,7.70,128.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32736,null]
[false,1110,5898,1,"2019-03-07","190191","TVA Fact n° 190191 à Perrin Frères SA: Table pliante T\u0002KAROLINA plateau mélaminé gris, piètement mét","1050","2018",128.70,"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,32736,null]
[false,1112,5900,1,"2019-03-07","190193","Arrondi Fact n° 190193 à Construction Perret SA: Fauteuil en similicuir - ANA Le siège et le dossier","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",32738,null]
[false,1113,5900,1,"2019-03-07","190193","TVA Arrondi Fact n° 190193 à Construction Perret SA: Fauteuil en similicuir - ANA Le siège et le dos","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32738,null]
[false,1111,5899,1,"2019-03-07","190193","Fact n° 190193 à Construction Perret SA: Fauteuil en similicuir - ANA Le siège et le dossier sont ga","1050","6000",912.80,"v",0,0.000000,0.00,0,2,7.70,70.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32738,null]
[false,1114,5899,1,"2019-03-07","190193","TVA Fact n° 190193 à Construction Perret SA: Fauteuil en similicuir - ANA Le siège et le dossier son","1050","2018",70.31,"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,32738,null]
[false,1115,5901,1,"2019-03-07","190196","Fact n° 190196 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteur","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",32804,null]
[false,1116,5901,1,"2019-03-07","190196","TVA Fact n° 190196 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5 hau","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,32804,null]
[false,1117,5902,1,"2019-03-01","2079","Pmt Fact n° 190076 de SeMo - Semestre de motivation (NASCA)","1020","1050",414.60,"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,32608,null]
[false,1118,5903,1,"2019-03-01","2080","Pmt Fact n° 190004 de SeMo Coaching (NASCA)","1020","1050",116.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32610,null]
[false,1119,5904,1,"2019-03-01","2081","Pmt Fact n° 190041 de Marti Construction SA","1020","1050",419.30,"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,32611,null]
[false,1120,5905,1,"2019-03-01","2082","Pmt Fact n° 180994 de SeMo - Semestre de motivation (NASCA)","1020","1050",407.10,"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,32612,null]
[false,1121,5906,1,"2019-03-01","2088","Pmt Fact n° 181034 de Canplast SA","1020","1050",1156.35,"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,32694,null]
[false,1122,5907,1,"2019-03-05","2089","Pmt Fact n° 190084 de Braillard Fers SA","1020","1050",765.70,"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,32695,null]
[false,1123,5908,1,"2019-03-05","2090","Pmt Fact n° 190086 de LINE Architecture","1020","1050",50.90,"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,32696,null]
[false,1124,5909,1,"2019-03-05","2091","Pmt Fact n° 180930 de Implenia Suisse AG","1020","1050",7430.60,"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,32697,null]
[false,1125,5910,1,"2019-03-06","2092","Pmt Fact n° 190058 de Frutiger AG Uetendorf","1020","1050",1522.80,"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,32698,null]
[true,1126,5911,1,"2019-03-06","2094","Pmt Fact n° 190135 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,32707,null]
[true,1127,5911,2,"2019-03-06","2094","Pmt Fact n° 190135 de Perrin Frères SA","1020","1050",285.95,"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,32707,null]
[true,1128,5911,3,"2019-03-06","2094","Esc. Pmt Fact n° 190135 de Perrin Frères SA","6600","1020",5.30,"v",0,0.000000,0.00,0,2,7.70,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32707,null]
[true,1129,5911,3,"2019-03-06","2094","TVA Esc. Pmt Fact n° 190135 de Perrin Frères SA","2018","1020",0.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32707,null]
[false,1130,5912,1,"2019-03-06","2095","Pmt Fact n° 190052 de Perrin Frères SA","1020","1050",250.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32708,null]
[false,1131,5913,1,"2019-03-06","2096","Pmt Fact n° 180989 de Knecht Bauunternehmung AG","1020","1050",2280.75,"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,32709,null]
[false,1132,5914,1,"2019-03-07","2097","Pmt Fact n° 181017 de Simond SA","1020","1050",1961.85,"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,32710,null]
[false,1133,5915,1,"2019-03-04","2098","Pmt Fact n° 190165 de VENTE DIRECTE","1195","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,32729,null]
[false,1134,5916,1,"2019-02-14","6","Fact n° 2019-1043 de Equipements Pro: Rack à palettes - extension 1 Echelle : Hauteur 2'000 x 1'100","3000","2000",1391.60,"a",0,0.000000,0.00,0,3,7.70,107.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",32811,null]
[false,1135,5916,1,"2019-02-14","6","TVA Fact n° 2019-1043 de Equipements Pro: Rack à palettes - extension 1 Echelle : Hauteur 2'000 x 1'","1061","2000",107.15,"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,32811,null]
[false,1136,5917,1,"2019-02-08","7","Fact n° 2007868827 de Gonser International Trading GmbH: Coussins pour palettes","3000","2000",148.40,"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",32813,null]
[false,1137,5917,1,"2019-02-08","7","TVA Fact n° 2007868827 de Gonser International Trading GmbH: Coussins pour palettes","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,32813,null]
[true,1138,5918,1,"2019-01-01","8","Fact n° MDS2018-216 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.139430,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32831,null]
[true,1139,5918,2,"2019-01-01","8","Fact n° MDS2018-216 de MADES IÇ VE DIS TIC.LTD.STI Vestiaire ind. salissant, 2 cases - RUBEN couleur","3020","2002",10472.34,"a",1,1.139430,9190.86,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32831,null]
[true,1140,5918,3,"2019-01-01","8","Fact n° MDS2018-216 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3133.43,"a",1,1.139430,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32831,null]
[false,1141,5919,1,"2019-03-01","635","Pmt n° 635 à Equipements Pro","2000","1020",1498.75,"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,32812,null]
[true,1142,5920,1,"2019-03-01","636","Paiement n° 636","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,32814,null]
[true,1143,5920,2,"2019-03-01","636","Pmt n° 636 à Gonser International Trading GmbH","2000","1020",159.85,"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,32814,null]
[true,1144,5920,3,"2019-03-01","636","Escompte /  Pmt n° 636 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",32814,null]
[true,1188,5938,1,"2019-03-01","637","Paiement n° 637","Multiple","1020",0.00,"a",1,1.135910,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32815,null]
[true,1189,5938,2,"2019-03-01","637","Pmt n° 637 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",10654.41,"a",1,1.135910,9454.62,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32815,null]
[true,1190,5938,3,"2019-03-01","637","Escompte /  Pmt n° 637 à MADES IÇ VE DIS TIC.LTD.STI","3700","1020",0.03,"a",1,1.135910,0.03,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32815,null]
[false,1149,5922,1,"2019-03-01","638","Pmt n° 638 à Office Depot GmbH","2000","1020",314.05,"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,32816,null]
[false,1150,5923,1,"2019-03-01","639","Pmt n° 639 à Office Depot GmbH","2000","1020",95.95,"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,32817,null]
[false,1151,5924,1,"2019-03-01","640","Pmt n° 640 à Office Depot GmbH","2000","1020",284.20,"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,32818,null]
[true,1152,5925,1,"2019-03-01","641","Paiement n° 641","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,32819,null]
[true,1153,5925,2,"2019-03-01","641","Pmt n° 641 à Office Depot GmbH","2000","1020",116.55,"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,32819,null]
[true,1154,5925,3,"2019-03-01","641","Escompte /  Pmt n° 641 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",32819,null]
[true,1156,5926,1,"2019-03-01","642","Paiement n° 642","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,32820,null]
[true,1157,5926,2,"2019-03-01","642","Pmt n° 642 à Office Depot GmbH","2000","1020",21.45,"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,32820,null]
[true,1158,5926,3,"2019-03-01","642","Escompte /  Pmt n° 642 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",32820,null]
[true,1160,5927,1,"2019-03-01","643","Paiement n° 643","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,32821,null]
[true,1161,5927,2,"2019-03-01","643","Pmt n° 643 à Office Depot GmbH","2000","1020",1136.95,"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,32821,null]
[true,1162,5927,3,"2019-03-01","643","Escompte /  Pmt n° 643 à Office Depot GmbH","1020","3700",0.10,"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",32821,null]
[true,1164,5928,1,"2019-03-01","644","Paiement n° 644","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,32822,null]
[true,1165,5928,2,"2019-03-01","644","Pmt n° 644 à Office Depot GmbH","2000","1020",104.80,"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,32822,null]
[true,1166,5928,3,"2019-03-01","644","Escompte /  Pmt n° 644 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",32822,null]
[true,1168,5929,1,"2019-03-01","645","Paiement n° 645","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,32823,null]
[true,1169,5929,2,"2019-03-01","645","Pmt n° 645 à Office Depot GmbH","2000","1020",23.98,"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,32823,null]
[true,1170,5929,3,"2019-03-01","645","Escompte /  Pmt n° 645 à Office Depot GmbH","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",32823,null]
[true,1172,5930,1,"2019-03-01","646","Paiement n° 646","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,32824,null]
[true,1173,5930,2,"2019-03-01","646","Pmt n° 646 à Office Depot GmbH","2000","1020",47.85,"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,32824,null]
[true,1174,5930,3,"2019-03-01","646","Escompte /  Pmt n° 646 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",32824,null]
[true,1176,5931,1,"2019-03-01","647","Paiement n° 647","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,32825,null]
[true,1177,5931,2,"2019-03-01","647","Pmt n° 647 à Office Depot GmbH","2000","1020",2273.85,"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,32825,null]
[true,1178,5931,3,"2019-03-01","647","Escompte /  Pmt n° 647 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",32825,null]
[false,1180,5932,1,"2019-03-01","648","Pmt n° 648 à Office Depot GmbH","2000","1020",69.60,"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,32826,null]
[false,1181,5933,1,"2019-03-01","649","Pmt n° 649 à Office Depot GmbH","2000","1020",416.80,"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,32827,null]
[false,1182,5934,1,"2019-03-01","650","Pmt n° 650 à Office Depot GmbH","2000","1020",139.25,"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,32828,null]
[false,1183,5935,1,"2019-03-01","651","Pmt n° 651 à Office Depot GmbH","2000","1020",16.20,"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,32829,null]
[false,1184,5936,1,"2019-03-01","652","Pmt n° 652 à Landi La Côte SA","2000","1020",1265.50,"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,32830,null]
[true,1225,5956,1,"2019-03-07","653","Paiement n° 653","Multiple","1020",0.00,"a",1,1.139430,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32832,null]
[true,1226,5956,2,"2019-03-07","653","Pmt n° 653 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",13605.77,"a",1,1.139430,11940.86,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32832,null]
[true,1227,5956,3,"2019-03-07","653","Escompte /  Pmt n° 653 à MADES IÇ VE DIS TIC.LTD.STI","3710","1020",0.01,"a",1,1.139430,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32832,null]
[true,1191,5938,4,"2019-03-01","637","Diff. de cours Pmt n° 637 à MADES IÇ VE DIS TIC.LTD.STI","3690","1020",85.19,"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,32815,null]
[true,1192,5939,1,"2019-01-10",null,"PostFinance E-Payment 12/18","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,1193,5939,2,"2019-01-10",null,"PostFinance E-Payment 12/18","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,1194,5939,2,"2019-01-10",null,"TVA PostFinance E-Payment 12/18","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,1195,5940,1,"2019-01-23",null,"Virement à Raiffeisen","1069","1010",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1196,5941,1,"2019-01-31",null,"PostFinance frais","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,1197,5942,1,"2019-02-01",null,"Swisscom 12/18","2005","1010",145.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1198,5943,1,"2019-02-01",null,"Salt 12/18","2005","1010",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,1200,5945,1,"2019-02-01",null,"PostFinance frais 190029","4270","1010",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]
[true,1203,5946,2,"2019-02-07",null,"Mutuel IJM GG 12/18","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,1204,5946,3,"2019-02-07",null,"Mutuel IJM GG 01/19","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,1243,5964,3,"2019-04-08","190163","TVA Fact n° 190163 à Equipements Pro Rabais supplémentaire pour paiement à la commande","2018","1050",13.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33362,null]
[false,1205,5947,1,"2019-02-08",null,"Virement à Raiffeisen","1069","1010",8800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1206,5948,1,"2019-02-10",null,"PostFinance E-Payment 01/19","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,1207,5948,2,"2019-02-10",null,"PostFinance E-Payment 01/19","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,1208,5948,2,"2019-02-10",null,"TVA PostFinance E-Payment 01/19","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,3290,5949,1,"2019-02-12",null,"SumUp 02/19 vente n 8","1010","1195",392.03,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3292,6858,1,"2019-03-31",null,"SumUp 03/19 frais","4270","1195",9.71,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1527,6113,1,"2019-02-12",null,"SumUp 02/19 frais","4270","1195",5.97,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1212,5950,1,"2019-02-20",null,"AFD 5375414656","2005","1010",315.15,"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,1215,5952,1,"2019-02-21",null,"Mutuel IJM GG 02/19","1010","4010",3516.55,"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,1216,5953,1,"2019-02-26",null,"NF GG 01/19","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,1217,5953,2,"2019-02-26",null,"NF GG Rest. Sion € 30.10","4852","1010",34.60,"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,1219,5953,3,"2019-02-26",null,"NF GG Taxi € 41.80","4852","1010",48.10,"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,1221,5953,4,"2019-02-26",null,"NF GG Hotel Royal € 362.88","4852","1010",417.30,"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,1222,5953,5,"2019-02-26",null,"NF GG Vol airBaltic € 86.99","4852","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,1223,5954,1,"2019-02-26",null,"Virement 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]
[false,1224,5955,1,"2019-02-28",null,"PostFinance frais","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,1228,5956,4,"2019-03-07","653","Diff. de cours Pmt n° 653 à MADES IÇ VE DIS TIC.LTD.STI","3690","1020",0.01,"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,32832,null]
[true,1232,5957,4,"2019-02-06","630","Diff. de cours Pmt n° 630 à MOBIKA France Sàrl","3690","1020",0.01,"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,32774,null]
[false,1244,5965,1,"2019-03-19",null,"Avance 190173 Audio Technology","1020","2013",2417.55,"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,1245,5966,1,"2019-03-28",null,"Avance 190112 USBfactory","1020","2013",3426.75,"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,1246,5967,1,"2019-03-07","11","Vte au comptant n° 11 à VENTE DIRECTE","1195","4850",75.00,"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,32718,null]
[false,1248,5969,1,"2019-03-26","14","Arrondi Vte au comptant n° 14 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",33103,null]
[false,1249,5969,1,"2019-03-26","14","TVA Arrondi Vte au comptant n° 14 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,33103,null]
[false,1247,5968,1,"2019-03-26","14","Vte au comptant n° 14 à VENTE DIRECTE","1000","6000",554.30,"v",0,0.000000,0.00,0,2,7.70,42.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33103,null]
[false,1250,5968,1,"2019-03-26","14","TVA Vte au comptant n° 14 à VENTE DIRECTE","1000","2018",42.68,"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,33103,null]
[false,1251,5970,1,"2019-03-12","181003","Fact n° 181003 à Sola Didact Sàrl: Vestiaire multi cases 6 cases Metal sans pied Structure gris RAL","1050","6000",229.05,"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",32849,null]
[false,1252,5970,1,"2019-03-12","181003","TVA Fact n° 181003 à Sola Didact Sàrl: Vestiaire multi cases 6 cases Metal sans pied Structure gris","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,32849,null]
[false,1253,5971,1,"2019-02-04","190016","Fact n° 190016 à CSC Impresa Costruzioni SA: Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellg","1050","6000",2435.20,"v",0,0.000000,0.00,0,2,7.70,187.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32038,null]
[false,1254,5971,1,"2019-02-04","190016","TVA Fact n° 190016 à CSC Impresa Costruzioni SA: Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, h","1050","2018",187.55,"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,32038,null]
[false,1255,5972,1,"2019-03-08","190083","Fact n° 190083 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Mes","1050","6000",1561.70,"v",0,0.000000,0.00,0,2,7.70,120.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32752,null]
[false,1256,5972,1,"2019-03-08","190083","TVA Fact n° 190083 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus","1050","2018",120.25,"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,32752,null]
[false,1258,5974,1,"2019-03-08","190097","Arrondi Fact n° 190097 à Kibag Bauleistungen AG: PACK PREMIUM - Montage & Installation - Abfallrückg","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",32751,null]
[false,1259,5974,1,"2019-03-08","190097","TVA Arrondi Fact n° 190097 à Kibag Bauleistungen AG: PACK PREMIUM - Montage & Installation - Abfallr","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32751,null]
[false,1257,5973,1,"2019-03-08","190097","Fact n° 190097 à Kibag Bauleistungen AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","6000",16093.40,"v",0,0.000000,0.00,0,2,7.70,1239.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32751,null]
[false,1260,5973,1,"2019-03-08","190097","TVA Fact n° 190097 à Kibag Bauleistungen AG: PACK PREMIUM - Montage & Installation - Abfallrückgewin","1050","2018",1239.18,"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,32751,null]
[false,1261,5975,1,"2019-03-22","190099","Fact n° 190099 à Marti Construction SA Meyrin: Lave botte Avec raccord de l’eau 1/2\" Stable et antid","1050","6000",3791.85,"v",0,0.000000,0.00,0,2,7.70,291.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33059,null]
[false,1262,5975,1,"2019-03-22","190099","TVA Fact n° 190099 à Marti Construction SA Meyrin: Lave botte Avec raccord de l’eau 1/2\" Stable et a","1050","2018",291.95,"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,33059,null]
[false,1263,5976,1,"2019-03-26","190113","Fact n° 190113 à Réno-Services Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",987.95,"v",0,0.000000,0.00,0,2,7.70,76.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33111,null]
[false,1264,5976,1,"2019-03-26","190113","TVA Fact n° 190113 à Réno-Services Sàrl: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",76.05,"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,33111,null]
[true,1265,5977,1,"2019-03-27","190117","Fact n° 190117 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,33154,null]
[true,1266,5977,2,"2019-03-27","190117","Fact n° 190117 à Jäggi + Hafter AG Bodenauffangwanne dichtgeschweisst","1050","6000",411.05,"v",0,0.000000,0.00,0,2,7.70,31.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33154,null]
[true,1268,5977,2,"2019-03-27","190117","TVA Fact n° 190117 à Jäggi + Hafter AG Bodenauffangwanne dichtgeschweisst","1050","2018",31.65,"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,33154,null]
[true,1267,5977,3,"2019-03-27","190117","Fact n° 190117 à Jäggi + Hafter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",20.55,"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",33154,null]
[true,1269,5977,3,"2019-03-27","190117","TVA Fact n° 190117 à Jäggi + Hafter 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,33154,null]
[false,1270,5978,1,"2019-03-27","190137","Fact n° 190137 à HRS Real Estate SA: Caisson mobile 3 tiroirs mélaminé Serrure avec cylindre avec 2","1050","6000",327.00,"v",0,0.000000,0.00,0,2,7.70,25.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33158,null]
[false,1271,5978,1,"2019-03-27","190137","TVA Fact n° 190137 à HRS Real Estate SA: Caisson mobile 3 tiroirs mélaminé Serrure avec cylindre ave","1050","2018",25.15,"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,33158,null]
[false,1273,5980,1,"2019-03-20","190141","Arrondi Fact n° 190141 à Consortium PIC: 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",33039,null]
[false,1274,5980,1,"2019-03-20","190141","TVA Arrondi Fact n° 190141 à Consortium PIC: 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,33039,null]
[false,1272,5979,1,"2019-03-20","190141","Fact n° 190141 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",9146.55,"v",0,0.000000,0.00,0,2,7.70,704.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33039,null]
[false,1275,5979,1,"2019-03-20","190141","TVA Fact n° 190141 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",704.23,"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,33039,null]
[true,1276,5981,1,"2019-03-13","190170","Fact n° 190170 à PKF Futur","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32881,null]
[true,1277,5981,2,"2019-03-13","190170","Fact n° 190170 à PKF Futur Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur gris","1050","6000",1185.00,"v",0,0.000000,0.00,0,2,7.70,91.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32881,null]
[true,1279,5981,2,"2019-03-13","190170","TVA Fact n° 190170 à PKF Futur Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur","1050","2018",91.25,"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,32881,null]
[true,1278,5981,3,"2019-03-13","190170","Fact n° 190170 à PKF Futur Rabais supplémentaire pour paiement à la réception de la marchandise","6000","1050",59.25,"v",0,0.000000,0.00,0,2,7.70,4.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32881,null]
[true,1280,5981,3,"2019-03-13","190170","TVA Fact n° 190170 à PKF Futur Rabais supplémentaire pour paiement à la réception de la marchandise","2018","1050",4.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32881,null]
[true,1281,5982,1,"2019-03-26","190176","Fact n° 190176 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,33104,null]
[true,1282,5982,2,"2019-03-26","190176","Fact n° 190176 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",1376.40,"v",0,0.000000,0.00,0,2,7.70,105.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33104,null]
[true,1284,5982,2,"2019-03-26","190176","TVA Fact n° 190176 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",105.99,"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,33104,null]
[true,1283,5982,3,"2019-03-26","190176","Fact n° 190176 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",68.80,"v",0,0.000000,0.00,0,2,7.70,5.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33104,null]
[true,1285,5982,3,"2019-03-26","190176","TVA Fact n° 190176 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,33104,null]
[true,1286,5982,4,"2019-03-26","190176","Arrondi Fact n° 190176 à Riedo Mobilbau AG","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",33104,null]
[false,3256,6840,1,"2019-03-27","91","Fact n° 03/19 de Pappy John: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250 gr.","3010","2000",643.80,"a",0,0.000000,0.00,0,3,2.50,16.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34105,null]
[false,2031,6305,1,"2019-05-03","2267","Pmt Fact n° 190210 de Stirnimann AG Baumaschinen","1020","1050",1063.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34012,null]
[false,1290,5984,1,"2019-03-11","190185","Fact n° 190185 à Maulini SA: Echelle double à 3 marches Securité d'ouverture Hauteur des marches 660","1050","6000",5062.50,"v",0,0.000000,0.00,0,2,7.70,389.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32805,null]
[false,1291,5984,1,"2019-03-11","190185","TVA Fact n° 190185 à Maulini SA: Echelle double à 3 marches Securité d'ouverture Hauteur des marches","1050","2018",389.80,"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,32805,null]
[true,1292,5985,1,"2019-03-12","190190","Fact n° 190190 à Axoria 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,32848,null]
[true,1293,5985,2,"2019-03-12","190190","Fact n° 190190 à Axoria Sàrl Chaise en bois piétement noir - KAREN","1050","6000",1015.50,"v",0,0.000000,0.00,0,2,7.70,78.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32848,null]
[true,1295,5985,2,"2019-03-12","190190","TVA Fact n° 190190 à Axoria Sàrl Chaise en bois piétement noir - KAREN","1050","2018",78.18,"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,32848,null]
[true,1294,5985,3,"2019-03-12","190190","Fact n° 190190 à Axoria Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",50.80,"v",0,0.000000,0.00,0,2,7.70,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32848,null]
[true,1296,5985,3,"2019-03-12","190190","TVA Fact n° 190190 à Axoria Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",3.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32848,null]
[true,1297,5985,4,"2019-03-12","190190","Arrondi Fact n° 190190 à Axoria Sàrl","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",32848,null]
[false,1299,5986,1,"2019-03-11","190199","Fact n° 190199 à Induni & Cie SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Corps gr","1050","6000",3406.00,"v",0,0.000000,0.00,0,2,7.70,262.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32806,null]
[false,1300,5986,1,"2019-03-11","190199","TVA Fact n° 190199 à Induni & Cie SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Corp","1050","2018",262.25,"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,32806,null]
[false,1301,5987,1,"2019-03-12","190201","Fact n° 190201 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",568.45,"v",0,0.000000,0.00,0,2,7.70,43.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32847,null]
[false,1302,5987,1,"2019-03-12","190201","TVA Fact n° 190201 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",43.70,"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,32847,null]
[false,2014,6297,1,"2019-03-12","190202","Fact n° 190202 à ECM SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999","1050","6000",143.80,"v",0,0.000000,0.00,0,2,7.70,11.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32846,null]
[false,2015,6297,1,"2019-03-12","190202","TVA Fact n° 190202 à ECM SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",11.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32846,null]
[false,1305,5989,1,"2019-03-13","190203","Fact n° 190203 à Dénériaz S.A.: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",756.00,"v",0,0.000000,0.00,0,2,7.70,58.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32807,null]
[false,1306,5989,1,"2019-03-13","190203","TVA Fact n° 190203 à Dénériaz S.A.: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",58.20,"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,32807,null]
[false,1307,5990,1,"2019-03-12","190204","Fact n° 190204 à Equipements Pro: Cadenas Verrouillage automatique quand l'étrier se ferme En laiton","1050","6000",1401.30,"v",0,0.000000,0.00,0,2,7.70,107.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32850,null]
[false,1308,5990,1,"2019-03-12","190204","TVA Fact n° 190204 à Equipements Pro: Cadenas Verrouillage automatique quand l'étrier se ferme En la","1050","2018",107.90,"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,32850,null]
[false,1309,5991,1,"2019-03-25","190205","Fact n° 190205 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",766.90,"v",0,0.000000,0.00,0,2,7.70,59.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33089,null]
[false,1310,5991,1,"2019-03-25","190205","TVA Fact n° 190205 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",59.05,"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,33089,null]
[false,1312,5993,1,"2019-03-11","190206","Arrondi Fact n° 190206 à Marti Construction SA: Chaise en bois piétement noir - KAREN","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",32808,null]
[false,1313,5993,1,"2019-03-11","190206","TVA Arrondi Fact n° 190206 à Marti Construction SA: Chaise en bois piétement noir - KAREN","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32808,null]
[false,1311,5992,1,"2019-03-11","190206","Fact n° 190206 à Marti Construction SA: Chaise en bois piétement noir - KAREN","1050","6000",604.35,"v",0,0.000000,0.00,0,2,7.70,46.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32808,null]
[false,1314,5992,1,"2019-03-11","190206","TVA Fact n° 190206 à Marti Construction SA: Chaise en bois piétement noir - KAREN","1050","2018",46.52,"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,32808,null]
[true,1315,5994,1,"2019-03-13","190207","Fact n° 190207 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,32883,null]
[true,1316,5994,2,"2019-03-13","190207","Fact n° 190207 à Perrin Frères SA Table pliante T KAROLINA plateau mélaminé gris, piètement métalliq","1050","6000",1064.35,"v",0,0.000000,0.00,0,2,7.70,81.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32883,null]
[true,1317,5994,2,"2019-03-13","190207","TVA Fact n° 190207 à Perrin Frères SA Table pliante T KAROLINA plateau mélaminé gris, piètement méta","1050","2018",81.94,"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,32883,null]
[true,1318,5994,3,"2019-03-13","190207","Arrondi Fact n° 190207 à Perrin Frères SA","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",32883,null]
[false,1320,5995,1,"2019-03-18","190209","Fact n° 190209 à S. Facchinetti SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de","1050","6000",244.00,"v",0,0.000000,0.00,0,2,7.70,18.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32882,null]
[false,1321,5995,1,"2019-03-18","190209","TVA Fact n° 190209 à S. Facchinetti SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteur","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,32882,null]
[false,1323,5997,1,"2019-03-15","190210","Arrondi Fact n° 190210 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- 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",32884,null]
[false,1324,5997,1,"2019-03-15","190210","TVA Arrondi Fact n° 190210 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32884,null]
[false,1322,5996,1,"2019-03-15","190210","Fact n° 190210 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",987.40,"v",0,0.000000,0.00,0,2,7.70,76.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32884,null]
[false,1325,5996,1,"2019-03-15","190210","TVA Fact n° 190210 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",76.01,"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,32884,null]
[false,1326,5998,1,"2019-03-18","190211","Fact n° 190211 à Losinger Marazzi AG: PROMERKA Moving Démontage 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",32988,null]
[false,1327,5998,1,"2019-03-18","190211","TVA Fact n° 190211 à Losinger Marazzi AG: PROMERKA Moving Démontage 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,32988,null]
[false,1329,6000,1,"2019-03-15","190212","Arrondi Fact n° 190212 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage","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",32942,null]
[false,1330,6000,1,"2019-03-15","190212","TVA Arrondi Fact n° 190212 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32942,null]
[false,1328,5999,1,"2019-03-15","190212","Fact n° 190212 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",2369.55,"v",0,0.000000,0.00,0,2,7.70,182.4400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32942,null]
[false,1331,5999,1,"2019-03-15","190212","TVA Fact n° 190212 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",182.44,"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,32942,null]
[true,2021,6299,1,"2019-03-15","190214","Fact n° 190214 à AC Immune 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,32940,null]
[true,2022,6299,2,"2019-03-15","190214","Fact n° 190214 à AC Immune SA PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","6000",2153.00,"v",0,0.000000,0.00,0,2,7.70,165.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32940,null]
[true,1334,6002,1,"2019-03-21","190215","Fact n° 190215 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,33041,null]
[true,1335,6002,2,"2019-03-21","190215","Fact n° 190215 à STEINER AG Rabais supplémentaire vestiaire occasion","6601","1050",266.30,"v",0,0.000000,0.00,0,2,7.70,20.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33041,null]
[true,1337,6002,2,"2019-03-21","190215","TVA Fact n° 190215 à STEINER AG Rabais supplémentaire vestiaire occasion","2018","1050",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,33041,null]
[true,1336,6002,3,"2019-03-21","190215","Fact n° 190215 à STEINER AG PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",9002.20,"v",0,0.000000,0.00,0,2,7.70,693.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33041,null]
[true,1338,6002,3,"2019-03-21","190215","TVA Fact n° 190215 à STEINER AG PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",693.19,"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,33041,null]
[true,1339,6002,4,"2019-03-21","190215","Arrondi Fact n° 190215 à STEINER AG","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",33041,null]
[false,1342,6004,1,"2019-03-25","190216","Arrondi Fact n° 190216 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückge","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",33090,null]
[false,1343,6004,1,"2019-03-25","190216","TVA Arrondi Fact n° 190216 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrü","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33090,null]
[false,1341,6003,1,"2019-03-25","190216","Fact n° 190216 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","6000",3772.25,"v",0,0.000000,0.00,0,2,7.70,290.4700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33090,null]
[false,1344,6003,1,"2019-03-25","190216","TVA Fact n° 190216 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","2018",290.47,"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,33090,null]
[false,1346,6006,1,"2019-03-22","190219","Arrondi Fact n° 190219 à Induni & Cie SA: Corbeille à papier en plastique 18 L - DUST","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",33061,null]
[false,1347,6006,1,"2019-03-22","190219","TVA Arrondi Fact n° 190219 à Induni & Cie SA: Corbeille à papier en plastique 18 L - DUST","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33061,null]
[false,1345,6005,1,"2019-03-22","190219","Fact n° 190219 à Induni & Cie SA: Corbeille à papier en plastique 18 L - DUST","1050","6000",2123.60,"v",0,0.000000,0.00,0,2,7.70,163.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33061,null]
[false,1348,6005,1,"2019-03-22","190219","TVA Fact n° 190219 à Induni & Cie SA: Corbeille à papier en plastique 18 L - DUST","1050","2018",163.53,"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,33061,null]
[false,1349,6007,1,"2019-03-19","190220","Fact n° 190220 à La Chocolatière: Café en grains PACHECO - Guatemala 100% Arabica 1000 gr. net. GOLD","1050","6010",359.00,"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",32987,null]
[false,1350,6007,1,"2019-03-19","190220","TVA Fact n° 190220 à La Chocolatière: Café en grains PACHECO - Guatemala 100% Arabica 1000 gr. net.","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,32987,null]
[false,1352,6009,1,"2019-03-19","190222","Arrondi Fact n° 190222 à Grisoni Zaugg SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 lit","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",32993,null]
[false,1353,6009,1,"2019-03-19","190222","TVA Arrondi Fact n° 190222 à Grisoni Zaugg SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32993,null]
[false,1351,6008,1,"2019-03-19","190222","Fact n° 190222 à Grisoni Zaugg SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","6000",2469.65,"v",0,0.000000,0.00,0,2,7.70,190.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32993,null]
[false,1354,6008,1,"2019-03-19","190222","TVA Fact n° 190222 à Grisoni Zaugg SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres,","1050","2018",190.16,"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,32993,null]
[true,1355,6010,1,"2019-03-20","190223","Fact n° 190223 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,33009,null]
[true,1356,6010,2,"2019-03-20","190223","Fact n° 190223 à Perrin Frères SA Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique: A++","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",33009,null]
[true,1357,6010,2,"2019-03-20","190223","TVA Fact n° 190223 à Perrin Frères SA Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique:","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,33009,null]
[false,1358,6011,1,"2019-03-22","190224","Fact n° 190224 à Consortium PIC: Fauteuil à roulettes noir Assise en tissus, dossier en résille, pie","1050","6000",1363.50,"v",0,0.000000,0.00,0,2,7.70,105.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33064,null]
[false,1359,6011,1,"2019-03-22","190224","TVA Fact n° 190224 à Consortium PIC: Fauteuil à roulettes noir Assise en tissus, dossier en résille,","1050","2018",105.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33064,null]
[false,1361,6013,1,"2019-03-27","190226","Arrondi Fact n° 190226 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnu","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",33153,null]
[false,1362,6013,1,"2019-03-27","190226","TVA Arrondi Fact n° 190226 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgew","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33153,null]
[false,1360,6012,1,"2019-03-27","190226","Fact n° 190226 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",2052.30,"v",0,0.000000,0.00,0,2,7.70,157.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33153,null]
[false,1363,6012,1,"2019-03-27","190226","TVA Fact n° 190226 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",157.99,"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,33153,null]
[true,1364,6014,1,"2019-03-19","190227","Fact n° 190227 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,32965,null]
[true,1365,6014,2,"2019-03-19","190227","Fact n° 190227 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststoff,","1050","6000",1374.65,"v",0,0.000000,0.00,0,2,7.70,105.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32965,null]
[true,1367,6014,2,"2019-03-19","190227","TVA Fact n° 190227 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunstst","1050","2018",105.82,"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,32965,null]
[true,1366,6014,3,"2019-03-19","190227","Fact n° 190227 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",68.75,"v",0,0.000000,0.00,0,2,7.70,5.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32965,null]
[true,1368,6014,3,"2019-03-19","190227","TVA Fact n° 190227 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,32965,null]
[true,1369,6014,4,"2019-03-19","190227","Arrondi Fact n° 190227 à Riedo Mobilbau AG","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",32965,null]
[false,1371,6015,1,"2019-03-19","190228","Fact n° 190228 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement méta","1050","6000",1119.20,"v",0,0.000000,0.00,0,2,7.70,86.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32990,null]
[false,1372,6015,1,"2019-03-19","190228","TVA Fact n° 190228 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement","1050","2018",86.15,"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,32990,null]
[false,1373,6016,1,"2019-03-20","190229","Fact n° 190229 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",680.25,"v",0,0.000000,0.00,0,2,7.70,52.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33006,null]
[false,1374,6016,1,"2019-03-20","190229","TVA Fact n° 190229 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",52.35,"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,33006,null]
[false,1376,6018,1,"2019-03-19","190230","Arrondi Fact n° 190230 à Ropraz SA Romont: Armoire de classement en acier - FRANK 4 étagères, 5 haut","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",32991,null]
[false,1377,6018,1,"2019-03-19","190230","TVA Arrondi Fact n° 190230 à Ropraz SA Romont: Armoire de classement en acier - FRANK 4 étagères, 5","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32991,null]
[false,1375,6017,1,"2019-03-19","190230","Fact n° 190230 à Ropraz SA Romont: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","6000",1506.85,"v",0,0.000000,0.00,0,2,7.70,116.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32991,null]
[false,1378,6017,1,"2019-03-19","190230","TVA Fact n° 190230 à Ropraz SA Romont: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","2018",116.06,"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,32991,null]
[true,1379,6019,1,"2019-03-20","190231","Fact n° 190231 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,33007,null]
[true,1380,6019,2,"2019-03-20","190231","Fact n° 190231 à Vinzenz Meier AG Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","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",33007,null]
[true,1382,6019,2,"2019-03-20","190231","TVA Fact n° 190231 à Vinzenz Meier AG Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","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,33007,null]
[true,1381,6019,3,"2019-03-20","190231","Fact n° 190231 à Vinzenz Meier AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","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",33007,null]
[true,1383,6019,3,"2019-03-20","190231","TVA Fact n° 190231 à Vinzenz Meier AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","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,33007,null]
[false,1384,6020,1,"2019-03-20","190232","Fact n° 190232 à Grisoni Zaugg SA: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énergie :","1050","6000",498.00,"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",32989,null]
[false,1385,6020,1,"2019-03-20","190232","TVA Fact n° 190232 à Grisoni Zaugg SA: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énerg","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,32989,null]
[false,1386,6021,1,"2019-03-19","190233","Fact n° 190233 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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",32992,null]
[false,1387,6021,1,"2019-03-19","190233","TVA Fact n° 190233 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une command","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,32992,null]
[false,1388,6022,1,"2019-03-20","190234","Fact n° 190234 à Orllati Logistique SA: Armoire métallique sans portes grise - FRANKY HxLxP 1950x920","1050","6000",266.55,"v",0,0.000000,0.00,0,2,7.70,20.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33008,null]
[false,1389,6022,1,"2019-03-20","190234","TVA Fact n° 190234 à Orllati Logistique SA: Armoire métallique sans portes grise - FRANKY HxLxP 1950","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,33008,null]
[true,1390,6023,1,"2019-03-22","190236","Fact n° 190236 à Marti Construction SA Meyrin","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33060,null]
[true,1391,6023,2,"2019-03-22","190236","Fact n° 190236 à Marti Construction SA Meyrin Rabais supplémentaire","6601","1050",284.05,"v",0,0.000000,0.00,0,2,7.70,21.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33060,null]
[true,1393,6023,2,"2019-03-22","190236","TVA Fact n° 190236 à Marti Construction SA Meyrin Rabais supplémentaire","2018","1050",21.85,"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,33060,null]
[true,1392,6023,3,"2019-03-22","190236","Fact n° 190236 à Marti Construction SA Meyrin Armoire de classement en acier - FRANK PLAT 4 étagères","1050","6000",5100.60,"v",0,0.000000,0.00,0,2,7.70,392.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33060,null]
[true,1394,6023,3,"2019-03-22","190236","TVA Fact n° 190236 à Marti Construction SA Meyrin Armoire de classement en acier - FRANK PLAT 4 étag","1050","2018",392.72,"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,33060,null]
[true,1395,6023,4,"2019-03-22","190236","Arrondi Fact n° 190236 à Marti Construction SA Meyrin","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",33060,null]
[false,1398,6025,1,"2019-03-22","190237","Arrondi Fact n° 190237 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases,","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",33065,null]
[false,1399,6025,1,"2019-03-22","190237","TVA Arrondi Fact n° 190237 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 ca","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33065,null]
[false,1397,6024,1,"2019-03-22","190237","Fact n° 190237 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pi","1050","6000",1257.15,"v",0,0.000000,0.00,0,2,7.70,96.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33065,null]
[false,1400,6024,1,"2019-03-22","190237","TVA Fact n° 190237 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","2018",96.79,"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,33065,null]
[false,1401,6026,1,"2019-03-21","190238","Fact n° 190238 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",1380.00,"v",0,0.000000,0.00,0,2,7.70,106.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33040,null]
[false,1402,6026,1,"2019-03-21","190238","TVA Fact n° 190238 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",106.25,"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,33040,null]
[false,1403,6027,1,"2019-03-25","190239","Fact n° 190239 à Gabella SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","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",33087,null]
[false,1404,6027,1,"2019-03-25","190239","TVA Fact n° 190239 à Gabella SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,33087,null]
[false,1406,6029,1,"2019-03-22","190240","Arrondi Fact n° 190240 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Fran","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",33062,null]
[false,1407,6029,1,"2019-03-22","190240","TVA Arrondi Fact n° 190240 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33062,null]
[false,1405,6028,1,"2019-03-22","190240","Fact n° 190240 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Franco de po","1050","6000",403.75,"v",0,0.000000,0.00,0,2,7.70,31.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33062,null]
[false,1408,6028,1,"2019-03-22","190240","TVA Fact n° 190240 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Franco d","1050","2018",31.07,"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,33062,null]
[false,1409,6030,1,"2019-03-22","190241","Fact n° 190241 à Construction Perret SA: Lisse en bois 7 crochets 1500mm","1050","6000",538.55,"v",0,0.000000,0.00,0,2,7.70,41.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33063,null]
[false,1410,6030,1,"2019-03-22","190241","TVA Fact n° 190241 à Construction Perret SA: Lisse en bois 7 crochets 1500mm","1050","2018",41.45,"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,33063,null]
[true,1411,6031,1,"2019-03-27","190245","Fact n° 190245 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,33155,null]
[true,1412,6031,2,"2019-03-27","190245","Fact n° 190245 à Jäggi + Hafter AG Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",6075.25,"v",0,0.000000,0.00,0,2,7.70,467.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33155,null]
[true,1414,6031,2,"2019-03-27","190245","TVA Fact n° 190245 à Jäggi + Hafter AG Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",467.79,"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,33155,null]
[true,1413,6031,3,"2019-03-27","190245","Fact n° 190245 à Jäggi + Hafter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",303.75,"v",0,0.000000,0.00,0,2,7.70,23.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33155,null]
[true,1415,6031,3,"2019-03-27","190245","TVA Fact n° 190245 à Jäggi + Hafter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",23.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33155,null]
[true,1416,6031,4,"2019-03-27","190245","Arrondi Fact n° 190245 à Jäggi + Hafter AG","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",33155,null]
[false,1418,6032,1,"2019-03-28","190246","Fact n° 190246 à Piasio SA: Table polyvalente ELENA Structure du cadre en acier peint gris RAL 7035","1050","6000",1690.20,"v",0,0.000000,0.00,0,2,7.70,130.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33160,null]
[false,1419,6032,1,"2019-03-28","190246","TVA Fact n° 190246 à Piasio SA: Table polyvalente ELENA Structure du cadre en acier peint gris RAL 7","1050","2018",130.15,"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,33160,null]
[false,1925,6263,1,"2019-04-08",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,1926,6264,1,"2019-04-24",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]
[true,2016,6298,1,"2019-03-28","190250","Fact n° 190250 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,33187,null]
[true,2017,6298,2,"2019-03-28","190250","Fact n° 190250 à ECM SA Eau plate bouteille en PET 0.5 L","1050","6010",35.65,"v",0,0.000000,0.00,0,2,2.50,0.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",33187,null]
[true,2019,6298,2,"2019-03-28","190250","TVA Fact n° 190250 à ECM SA Eau plate bouteille en PET 0.5 L","1050","2019",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33187,null]
[true,2018,6298,3,"2019-03-28","190250","Fact n° 190250 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",92.50,"v",0,0.000000,0.00,0,2,7.70,7.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33187,null]
[true,2020,6298,3,"2019-03-28","190250","TVA Fact n° 190250 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",7.10,"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,33187,null]
[true,1427,6035,1,"2019-03-27","190251","Fact n° 190251 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,33156,null]
[true,1428,6035,2,"2019-03-27","190251","Fact n° 190251 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",427.00,"v",0,0.000000,0.00,0,2,7.70,32.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33156,null]
[true,1430,6035,2,"2019-03-27","190251","TVA Fact n° 190251 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",32.85,"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,33156,null]
[true,1429,6035,3,"2019-03-27","190251","Fact n° 190251 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",21.35,"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",33156,null]
[true,1431,6035,3,"2019-03-27","190251","TVA Fact n° 190251 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,33156,null]
[false,1432,6036,1,"2019-03-28","190256","Fact n° 190256 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",33188,null]
[false,1433,6036,1,"2019-03-28","190256","TVA Fact n° 190256 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,33188,null]
[false,1434,6037,1,"2019-03-29","190257","Fact n° 190257 à Audio Technology Switzerland SA: Ventilateur sur pied Puissance: 40 Watts 220-240 V","1050","6000",155.70,"v",0,0.000000,0.00,0,2,7.70,12.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33216,null]
[false,1435,6037,1,"2019-03-29","190257","TVA Fact n° 190257 à Audio Technology Switzerland SA: Ventilateur sur pied Puissance: 40 Watts 220-2","1050","2018",12.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33216,null]
[false,1436,6038,1,"2019-03-08","2099","Pmt Fact n° 190031 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",584.75,"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,32754,null]
[false,1437,6039,1,"2019-03-08","2100","Pmt Fact n° 190055 de Halter SA, Prestations Globales","1020","1050",493.55,"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,32755,null]
[false,1438,6040,1,"2019-03-08","2101","Pmt Fact n° 190077 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",3435.65,"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,32756,null]
[true,1439,6041,1,"2019-03-08","2102","Pmt Fact n° 190133 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,32757,null]
[true,1440,6041,2,"2019-03-08","2102","Pmt Fact n° 190133 de STEINER AG","1020","1050",668.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32757,null]
[true,1441,6041,3,"2019-03-08","2102","Esc. Pmt Fact n° 190133 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",32757,null]
[false,1443,6042,1,"2019-03-12","2103","Pmt Fact n° 190190 de Axoria Sàrl","1020","1050",1039.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32852,null]
[false,1444,6043,1,"2019-03-11","2104","Pmt Fact n° 190159 de Eco-Services Boscacci","1020","1050",743.15,"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,32861,null]
[false,1445,6044,1,"2019-03-12","2105","Pmt Fact n° 190017 de Jäggi + Hafter AG","1020","1050",73.70,"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,32862,null]
[false,1446,6045,1,"2019-03-11","2106","Pmt Fact n° 190049 de Marti Construction SA Meyrin","1020","1050",11476.60,"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,32863,null]
[false,1447,6046,1,"2019-03-11","2107","Pmt Fact n° 190040 de Avesco Rent SA","1020","1050",1798.25,"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,32864,null]
[false,1448,6047,1,"2019-03-11","2108","Pmt Fact n° 190030 de Construction Perret SA","1020","1050",1162.60,"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,32865,null]
[false,1449,6048,1,"2019-03-11","2109","Pmt Fact n° 190039 de Construction Perret SA","1020","1050",1996.20,"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,32866,null]
[false,1450,6049,1,"2019-03-12","2110","Pmt Fact n° 181005 de Implenia Suisse AG","1020","1050",4155.65,"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,32867,null]
[false,1451,6050,1,"2019-03-12","2111","Pmt Fact n° 190148 de Pury paysagistes SA","1020","1050",2507.25,"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,32868,null]
[false,1452,6051,1,"2019-03-12","2112","Pmt Fact n° 180825 de Orllati Logistique SA","1020","1050",580.50,"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,32869,null]
[false,1453,6052,1,"2019-03-12","2113","Pmt Fact n° 190132 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,32870,null]
[false,1454,6053,1,"2019-03-12","2114","Pmt Fact n° 190123 de Orllati Logistique SA","1020","1050",743.15,"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,32871,null]
[false,1455,6054,1,"2019-03-12","2115","Pmt Fact n° 190070 de Orllati 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,32872,null]
[false,1456,6055,1,"2019-03-12","2116","Pmt Fact n° 190069 de Orllati Logistique SA","1020","1050",743.15,"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,32873,null]
[false,1457,6056,1,"2019-03-13","2117","Pmt Fact n° 190103 de Ma Petite Epicerie","1020","1050",303.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32874,null]
[false,1458,6057,1,"2019-03-13","2118","Pmt Fact n° 190047 de Stirnimann AG Baumaschinen","1020","1050",812.40,"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,32875,null]
[false,1459,6058,1,"2019-03-13","2119","Pmt Fact n° 190115 de F.Piemontesi SA","1020","1050",859.40,"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,32876,null]
[false,1460,6059,1,"2019-03-13","2120","Pmt Fact n° 190095 de CAMANDONA SA","1020","1050",1899.60,"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,32877,null]
[false,1461,6060,1,"2019-03-13","2121","Pmt Fact n° 190051 de Frutiger AG Uetendorf","1020","1050",2800.80,"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,32878,null]
[false,1462,6061,1,"2019-03-15","2122","Pmt Fact n° 190094 de Jaquet SA, Aciers et Matériel d’Entreprises","1020","1050",4690.80,"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,32922,null]
[false,1463,6062,1,"2019-03-15","2123","Pmt Fact n° 181023 de Estée Lauder AG Lachen","1020","1050",6400.90,"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,32923,null]
[false,1464,6063,1,"2019-03-14","2124","Pmt Fact n° 190036 de Losinger Marazzi AG","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,32924,null]
[false,1465,6064,1,"2019-03-15","2125","Pmt Fact n° 190168 de Marti Construction SA","1020","1050",407.60,"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,32925,null]
[false,1466,6065,1,"2019-03-15","2126","Pmt Fact n° 190170 de PKF Futur","1020","1050",1212.45,"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,32926,null]
[false,1467,6066,1,"2019-03-15","2127","Pmt Fact n° 190118 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",9619.75,"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,32927,null]
[false,1468,6067,1,"2019-03-18","2128","Pmt Fact n° 190150 de EMS Château des Novalles","1020","1050",456.40,"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,32928,null]
[false,1469,6068,1,"2019-03-18","2129","Pmt Fact n° 190122 de Grisoni Zaugg SA","1020","1050",1772.75,"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,32929,null]
[false,1470,6069,1,"2019-03-18","2130","Pmt Fact n° 190180 de EMS Château des Novalles","1020","1050",72.80,"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,32930,null]
[false,1471,6070,1,"2019-03-18","2131","Pmt Fact n° 190179 de EMS Château des Novalles","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,32931,null]
[false,1472,6071,1,"2019-03-18","2132","Pmt Fact n° 190111 de Construction Perret SA","1020","1050",1751.75,"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,32932,null]
[false,1473,6072,1,"2019-03-18","2133","Pmt Fact n° 190204 de Equipements Pro","1020","1050",1509.20,"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,32933,null]
[true,1474,6073,1,"2019-03-18","2136","Pmt Fact n° 190191 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,32999,null]
[true,1475,6073,2,"2019-03-18","2136","Pmt Fact n° 190191 de Perrin Frères SA","1020","1050",1800.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32999,null]
[true,1476,6073,3,"2019-03-18","2136","Esc. Pmt Fact n° 190191 de Perrin Frères SA","6600","1020",33.45,"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",32999,null]
[true,1477,6073,3,"2019-03-18","2136","TVA Esc. Pmt Fact n° 190191 de Perrin Frères SA","2018","1020",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,32999,null]
[false,1478,6074,1,"2019-03-19","2137","Pmt Fact n° 190013 de Implenia Suisse AG","1020","1050",1275.75,"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,33000,null]
[false,1479,6075,1,"2019-03-19","2138","Pmt Fact n° 190074 de JPF Construction SA","1020","1050",342.45,"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,33001,null]
[false,1480,6076,1,"2019-03-20","2139","Pmt Fact n° 181003 de Sola Didact Sàrl","1020","1050",246.70,"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,33002,null]
[false,1481,6077,1,"2019-02-13","2140","Pmt Fact n° 180852 de ERNE AG Holzbau","1020","1050",2309.30,"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,33003,null]
[false,1482,6078,1,"2019-03-20","2142","Pmt Fact n° 190104 de Knecht Bauunternehmung AG","1020","1050",1234.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33049,null]
[false,1483,6079,1,"2019-03-21","2143","Pmt Fact n° 190146 de HRS Real Estate SA","1020","1050",354.30,"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,33050,null]
[false,1484,6080,1,"2019-03-21","2144","Pmt Fact n° 180998 de Mino SA","1020","1050",583.75,"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,33051,null]
[true,1485,6081,1,"2019-03-21","2145","Pmt Fact n° 190181 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,33052,null]
[true,1486,6081,2,"2019-03-21","2145","Pmt Fact n° 190181 de Perrin Frères SA","1020","1050",250.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33052,null]
[true,1487,6081,3,"2019-03-21","2145","Esc. Pmt Fact n° 190181 de Perrin Frères SA","6600","1020",4.90,"v",0,0.000000,0.00,0,2,2.50,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33052,null]
[true,1488,6081,3,"2019-03-21","2145","TVA Esc. Pmt Fact n° 190181 de Perrin Frères SA","2018","1020",0.10,"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,33052,null]
[true,1489,6082,1,"2019-03-21","2146","Pmt Fact n° 190207 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,33053,null]
[true,1490,6082,2,"2019-03-21","2146","Pmt Fact n° 190207 de Perrin Frères SA","1020","1050",1146.30,"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,33053,null]
[true,1491,6082,3,"2019-03-21","2146","Esc. Pmt Fact n° 190207 de Perrin Frères SA","6600","1020",4.94,"v",0,0.000000,0.00,0,2,7.70,0.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33053,null]
[true,1492,6082,3,"2019-03-21","2146","TVA Esc. Pmt Fact n° 190207 de Perrin Frères SA","2018","1020",0.38,"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,33053,null]
[true,1493,6082,4,"2019-03-21","2146","Esc. Pmt Fact n° 190207 de Perrin Frères SA","6600","1020",16.38,"v",0,0.000000,0.00,0,2,7.70,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33053,null]
[true,1494,6082,4,"2019-03-21","2146","TVA Esc. Pmt Fact n° 190207 de Perrin Frères SA","2018","1020",1.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33053,null]
[false,1495,6083,1,"2019-03-22","2147","Pmt Fact n° 190206 de Marti Construction SA","1020","1050",650.85,"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,33054,null]
[false,1496,6084,1,"2019-03-22","2148","Pmt Fact n° 190142 de Marti Construction SA","1020","1050",1328.30,"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,33055,null]
[false,1497,6085,1,"2019-03-22","2149","Pmt Fact n° 190022 de Estée Lauder AG Lachen","1020","1050",243.80,"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,33057,null]
[false,1498,6086,1,"2019-03-25","2150","Pmt Fact n° 190151 de ARGE EHS","1020","1050",532.60,"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,33081,null]
[false,1499,6087,1,"2019-03-25","2151","Pmt Fact n° 180932 de Fagsi AG","1020","1050",7062.45,"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,33097,null]
[false,1500,6088,1,"2019-03-25","2152","Pmt Fact n° 190127 de JPF Construction SA","1020","1050",6818.15,"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,33098,null]
[false,1501,6089,1,"2019-03-26","2153","Pmt Fact n° 190220 de La Chocolatière","1020","1050",368.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33099,null]
[false,1502,6090,1,"2019-03-26","2154","Pmt Fact n° 190016 de CSC Impresa Costruzioni SA","1020","1050",2622.75,"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,33100,null]
[false,1503,6091,1,"2019-03-26","2155","Pmt Fact n° 190007 de CSC Impresa Costruzioni SA","1020","1050",2622.75,"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,33101,null]
[false,1504,6092,1,"2019-03-27","2157","Pmt Fact n° 180852 de ERNE AG Holzbau","1020","1050",91.10,"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,33141,null]
[false,1505,6093,1,"2019-03-28","2158","Pmt Fact n° 190064 de ZED Logistique SA","1020","1050",224.95,"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,33142,null]
[false,1506,6094,1,"2019-03-28","2159","Pmt Fact n° 190108 de ZED Logistique SA","1020","1050",309.40,"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,33143,null]
[false,1507,6095,1,"2019-03-28","2160","Pmt Fact n° 190120 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,33144,null]
[false,1508,6096,1,"2019-03-28","2161","Pmt Fact n° 190119 de HRS Real Estate SA","1020","1050",1721.75,"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,33145,null]
[false,1509,6097,1,"2019-03-26","2162","Pmt Fact n° 190098 de Réno-Services Sàrl","1020","1050",1819.90,"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,33146,null]
[false,1510,6098,1,"2019-03-26","2163","Pmt Fact n° 190057 de Construction Perret SA","1020","1050",1141.15,"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,33147,null]
[false,1511,6099,1,"2019-03-26","2164","Pmt Fact n° 190152 de Nasca Formation Sàrl","1020","1050",298.30,"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,33148,null]
[false,1512,6100,1,"2019-03-27","2165","Pmt Fact n° 190214 de AC Immune SA","1020","1050",552.50,"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,33149,null]
[false,1513,6101,1,"2019-03-28","2166","Pmt Fact n° 190100 de ZED Logistique SA","1020","1050",1316.65,"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,33150,null]
[false,1514,6102,1,"2019-03-28","2167","Pmt Fact n° 190096 de ECM SA","1020","1050",109.60,"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,33151,null]
[false,1515,6103,1,"2019-03-28","2168","Pmt Fact n° 190157 de ECM SA","1020","1050",240.05,"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,33152,null]
[false,1516,6104,1,"2019-01-21","2170","Pmt Fact n° 190117 de Jäggi + Hafter AG","1020","1050",420.55,"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,33161,null]
[false,1517,6105,1,"2019-03-29","2175","Pmt Fact n° 190193 de Construction Perret SA","1020","1050",983.10,"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,33249,null]
[false,1518,6106,1,"2019-03-28","2191","Pmt Fact n° 190161 de ECM SA","1020","1050",2959.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33320,null]
[false,1519,6107,1,"2019-02-28","2195","Pmt Fact n° 190163 de Equipements Pro","2013","1050",3637.25,"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,33363,null]
[false,1523,6111,1,"2019-03-05",null,"SumUp 03/19 vente n 11","1010","1195",73.26,"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,1526,6112,1,"2019-03-06",null,"SumUp 03/19 facture 190165","1010","1195",310.78,"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]
[true,1528,6114,1,"2019-03-10",null,"PostFinance E-Payment 02/19","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,1529,6114,2,"2019-03-10",null,"PostFinance E-Payment 02/19","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,5929,6114,2,"2019-03-10",null,"TVA PostFinance E-Payment 02/19","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]
[true,3451,6882,3,"2019-03-31","SAL03","GAGNERE Gabriel: 13e salaire payé % Mars","4002","4000",899.25,"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,1531,6115,1,"2019-03-12",null,"Infomaniak 2805391","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,1532,6115,2,"2019-03-12",null,"Infomaniak 2805391","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,1533,6115,2,"2019-03-12",null,"TVA Infomaniak 2805391","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,1534,6116,1,"2019-03-25",null,"Mutuel IJM GG 03/19","1010","4010",3545.15,"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,1535,6117,1,"2019-03-31",null,"PostFinance frais","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,1536,6118,1,"2019-03-11",null,"Naef loyer 03/19","4100","1020",8572.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1537,6119,1,"2019-03-11",null,"AFD 5375527760","2005","1020",184.80,"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,1538,6120,1,"2019-03-11",null,"Credit Suisse leasing 02/19","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,1539,6120,2,"2019-03-11",null,"Credit Suisse leasing 02/19","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,1540,6120,2,"2019-03-11",null,"TVA Credit Suisse leasing 02/19","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,1541,6121,1,"2019-03-12",null,"Fust reparation","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1542,6121,2,"2019-03-12",null,"Fust reparation","4310","1020",257.20,"d",0,0.000000,0.00,0,3,7.70,19.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1543,6121,2,"2019-03-12",null,"TVA Fust reparation","1062","1020",19.80,"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,1544,6122,1,"2019-03-13",null,"ECA 2019","4500","1020",194.05,"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,1545,6123,1,"2019-03-13",null,"UPC 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,1546,6123,2,"2019-03-13",null,"UPC 01/19","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,1547,6123,2,"2019-03-13",null,"TVA UPC 01/19","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,1548,6124,1,"2019-03-13",null,"Gerlach 13842638","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,1549,6125,1,"2019-03-13",null,"Coop carburants 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,1550,6125,2,"2019-03-13",null,"Coop carburants 01/19","4322","1020",1159.35,"d",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,1,0,2,"405",0,null]
[true,1551,6125,2,"2019-03-13",null,"TVA Coop carburants 01/19","1062","1020",89.25,"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,1552,6126,1,"2019-03-15",null,"Caisse AVS 02/19","4070","1020",3824.65,"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,1553,6127,1,"2019-03-15",null,"Migros 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,1554,6127,2,"2019-03-15",null,"Migros achats","4850","1020",106.75,"d",0,0.000000,0.00,0,3,2.50,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1555,6127,2,"2019-03-15",null,"TVA Migros achats","1062","1020",2.65,"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,1556,6128,1,"2019-03-15",null,"NF GG rest. le Caroll","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1557,6128,2,"2019-03-15",null,"Restaurant le Caroll","4850","1020",50.50,"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,1558,6128,2,"2019-03-15",null,"TVA Restaurant le Caroll","1062","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,1560,6129,2,"2019-03-15",null,"NF GG journaux","4700","1020",19.50,"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,1561,6129,2,"2019-03-15",null,"TVA NF GG journaux","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]
[false,3260,6843,1,"2019-01-21","25","Arrondi Fact n° 46 de PRODEGA: Eau gazeuse 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",33489,null]
[false,1562,6130,1,"2019-03-15",null,"AFD 5375540045","2005","1020",3989.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1563,6131,1,"2019-03-18",null,"Pmt TVA 4T2018","2012","1020",3144.50,"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,1564,6132,1,"2019-03-19",null,"La Poste","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1565,6132,2,"2019-03-19",null,"La Poste carte de deuil","4700","1020",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,1566,6132,2,"2019-03-19",null,"TVA La Poste carte de deuil","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,1567,6132,3,"2019-03-19",null,"Taxes postales","4720","1020",1.40,"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,1569,6133,1,"2019-03-19",null,"Prodega 184","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1570,6133,2,"2019-03-19",null,"Prodega 184","4850","1020",7.70,"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,1571,6133,2,"2019-03-19",null,"TVA Prodega 184","1062","1020",0.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1572,6134,1,"2019-03-20",null,"AFD 5375801683","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1573,6134,2,"2019-03-20",null,"AFD 5375801683","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,56.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1574,6134,2,"2019-03-20",null,"TVA AFD 5375801683","1063","1020",56.25,"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,1575,6135,1,"2019-03-20",null,"AFD 5375583068","2005","1020",133.45,"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,1576,6136,1,"2019-03-20",null,"AFD 5375560978","2005","1020",1208.35,"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,1577,6137,1,"2019-03-26",null,"AMAG leasing VW 04/19","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,1578,6137,2,"2019-03-26",null,"AMAG leasing VW 04/19","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,1579,6137,2,"2019-03-26",null,"TVA AMAG leasing VW 04/19","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,1580,6138,1,"2019-03-26",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,1581,6139,1,"2019-03-27",null,"Narbutas 8052 € 572.-","3610","1020",642.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1582,6140,1,"2019-03-31","SAL03","Ben Arfa Bilel: 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,1583,6140,2,"2019-03-31","SAL03","Ben Arfa Bilel: Salaire net Mars","4000","2090",4592.35,"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,1584,6140,3,"2019-03-31","SAL03","Ben Arfa Bilel: 13e salaire payé % Mars","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,1585,6140,4,"2019-03-31","SAL03","Ben Arfa Bilel: Cotisation AVS Mars","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,1586,6140,5,"2019-03-31","SAL03","Ben Arfa Bilel: Cotisation AC Mars","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,1587,6140,6,"2019-03-31","SAL03","Ben Arfa Bilel: Cotisation AANP A1 Mars","4000","4050",30.65,"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,1588,6140,7,"2019-03-31","SAL03","Ben Arfa Bilel: Cotisation LAAC Mars","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,1589,6140,8,"2019-03-31","SAL03","Ben Arfa Bilel: Cotisation IJM Mars","4000","4052",20.05,"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,1590,6140,9,"2019-03-31","SAL03","Ben Arfa Bilel: Cotisation LPP fixe Mars","4000","4053",151.00,"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,1591,6140,10,"2019-03-31","SAL03","Ben Arfa Bilel: Part. cot. alloc. fam. Mars","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,1592,6140,11,"2019-03-31","SAL03","Ben Arfa Bilel: 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,1593,6140,12,"2019-03-31","SAL03","Ben Arfa Bilel: Autres frais forfaitaires Mars","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,1594,6141,1,"2019-03-28","SAP03","Ben Arfa Bilel:  Paiement salaire mars","2090","1020",4592.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3452,6882,4,"2019-03-31","SAL03","GAGNERE Gabriel: Part privée voiture Mars","4001","4000",165.10,"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,3453,6882,5,"2019-03-31","SAL03","GAGNERE Gabriel: Cotisation AVS Mars","4000","4070",607.80,"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,3454,6882,6,"2019-03-31","SAL03","GAGNERE Gabriel: Cotisation AC Mars","4000","4070",130.45,"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,3455,6882,7,"2019-03-31","SAL03","GAGNERE Gabriel: Cotisation AANP A1 Mars","4000","4050",78.05,"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,3456,6882,8,"2019-03-31","SAL03","GAGNERE Gabriel: Cotisation LAAC Mars","4000","4050",26.35,"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,3457,6882,9,"2019-03-31","SAL03","GAGNERE Gabriel: Cotisation IJM Mars","4000","4052",51.00,"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,3458,6882,10,"2019-03-31","SAL03","GAGNERE Gabriel: Cotisation LPP fixe Mars","4000","4053",446.45,"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,3459,6882,11,"2019-03-31","SAL03","GAGNERE Gabriel: Part. cot. alloc. fam. Mars","4000","4070",7.10,"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,3460,6882,12,"2019-03-31","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,3461,6883,1,"2019-03-27","SAP03","GAGNERE Gabriel:  Paiement salaire mars","2090","1020",10912.75,"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,3462,6884,1,"2019-04-30","SAL04","GAGNERE Gabriel: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3463,6884,2,"2019-04-30","SAL04","GAGNERE Gabriel: Salaire net Avril","4000","2090",9661.50,"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,3464,6884,3,"2019-04-30","SAL04","GAGNERE Gabriel: 13e salaire payé % Avril","4002","4000",795.15,"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,1608,6144,1,"2019-03-31","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,1609,6144,2,"2019-03-31","SAL03","Laurent Bosson: Salaire net Mars","4000","2090",2521.40,"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,1610,6144,3,"2019-03-31","SAL03","Laurent Bosson: Part privée voiture 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,1611,6144,4,"2019-03-31","SAL03","Laurent Bosson: Cotisation AVS Mars","4000","4070",132.40,"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,1612,6144,5,"2019-03-31","SAL03","Laurent Bosson: Cotisation AC Mars","4000","4070",28.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1613,6144,6,"2019-03-31","SAL03","Laurent Bosson: Cotisation AANP A1 Mars","4000","4050",17.00,"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,1614,6144,7,"2019-03-31","SAL03","Laurent Bosson: Cotisation LAAC Mars","4000","4050",5.75,"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,1615,6144,8,"2019-03-31","SAL03","Laurent Bosson: Cotisation IJM Mars","4000","4052",11.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1616,6144,9,"2019-03-31","SAL03","Laurent Bosson: Cotisation LPP fixe Mars","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,1617,6144,10,"2019-03-31","SAL03","Laurent Bosson: Part. cot. alloc. fam. Mars","4000","4070",1.55,"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,1618,6144,11,"2019-03-31","SAL03","Laurent Bosson: 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,1619,6144,12,"2019-03-31","SAL03","Laurent Bosson: Autres frais forfaitaires Mars","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,1620,6145,1,"2019-03-28","SAP03","Laurent Bosson:  Paiement salaire mars","2090","1020",2521.40,"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,1621,6146,1,"2019-03-31","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,1622,6146,2,"2019-03-31","SAL03","Sandra Schmid: Salaire net Mars","4000","2090",6462.10,"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,1623,6146,3,"2019-03-31","SAL03","Sandra Schmid: Bonus Mars","4030","4000",1500.00,"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,1624,6146,4,"2019-03-31","SAL03","Sandra Schmid: Cotisation AVS Mars","4000","4070",451.00,"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,1625,6146,5,"2019-03-31","SAL03","Sandra Schmid: Cotisation AC Mars","4000","4070",96.80,"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,1626,6146,6,"2019-03-31","SAL03","Sandra Schmid: Cotisation AANP A1 Mars","4000","4050",57.90,"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,1627,6146,7,"2019-03-31","SAL03","Sandra Schmid: Cotisation LAAC Mars","4000","4050",19.55,"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,1628,6146,8,"2019-03-31","SAL03","Sandra Schmid: Cotisation IJM Mars","4000","4052",37.85,"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,1629,6146,9,"2019-03-31","SAL03","Sandra Schmid: Cotisation LPP fixe Mars","4000","4053",368.00,"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,1630,6146,10,"2019-03-31","SAL03","Sandra Schmid: Part. cot. alloc. fam. Mars","4000","4070",5.30,"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,1631,6146,11,"2019-03-31","SAL03","Sandra Schmid: Retenue impôt à la source Mars","4000","2016",1301.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1632,6147,1,"2019-03-29","SAP03","Sandra Schmid:  Paiement salaire mars","2090","1020",6462.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1633,6148,1,"2019-03-28",null,"Salt 02/19","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,1634,6148,2,"2019-03-28",null,"Salt 02/19","4730","1020",70.20,"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,1635,6148,2,"2019-03-28",null,"TVA Salt 02/19","1062","1020",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,1636,6149,1,"2019-03-28",null,"USBfactory 20190193","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1637,6149,2,"2019-03-28",null,"USBfactory 20190193","4800","1020",710.00,"d",0,0.000000,0.00,0,3,7.70,54.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1638,6149,2,"2019-03-28",null,"TVA USBfactory 20190193","1062","1020",54.65,"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,1639,6150,1,"2019-03-28",null,"RCI leasing Duster 04/19","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,1640,6150,2,"2019-03-28",null,"RCI leasing Duster 04/19","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,1641,6150,2,"2019-03-28",null,"TVA RCI leasing Duster 04/19","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]
[true,1642,6151,1,"2019-03-28",null,"RCI leasing Audi 04/19","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,1643,6151,2,"2019-03-28",null,"RCI leasing Audi 04/19","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,1644,6151,2,"2019-03-28",null,"TVA RCI leasing Audi 04/19","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]
[true,1645,6152,1,"2019-03-28",null,"Retripa 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,1646,6152,2,"2019-03-28",null,"Retripa 01/19","4300","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,1647,6152,2,"2019-03-28",null,"TVA Retripa 01/19","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,1648,6153,1,"2019-03-28",null,"Sieber 428194701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1649,6153,2,"2019-03-28",null,"Sieber 428194701","6690","1020",41.40,"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,1650,6153,2,"2019-03-28",null,"TVA Sieber 428194701","1062","1020",3.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1782,6154,1,"2019-03-28",null,"NF SS frais visit clients","4850","1020",350.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1784,6217,1,"2019-02-28",null,"NF SS frais visit clients","4850","1000",14.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1767,6212,1,"2019-02-01",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,1654,6155,1,"2019-03-28",null,"NF SS frais visit clients","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1655,6155,2,"2019-03-28",null,"NF SS frais visit clients","4850","1020",27.40,"d",0,0.000000,0.00,0,3,7.70,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1656,6155,2,"2019-03-28",null,"TVA NF SS frais visit clients","1062","1020",2.10,"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,1657,6156,1,"2019-03-14",null,"Narbutas 7959 € 1535.-","3610","1020",1750.42,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1658,6157,1,"2019-03-12",null,"Narbutas 7914 € 990.-","3610","1020",1129.42,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1659,6158,1,"2019-03-19","10","Fact n° 1902856 de MOBIKA France Sàrl: Chaise coquille plastique noir empilable H81xL47xP47cm","3020","2002",1656.15,"a",1,1.136680,1457.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33424,null]
[false,1660,6159,1,"2019-03-19","12","Fact n° 1902853 de MOBIKA France Sàrl: ERIKA - Table polyvalente grise HxLxP 740x1800x800mm","3020","2002",1432.79,"a",1,1.136680,1260.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33427,null]
[false,1661,6160,1,"2019-03-11","13","Fact n° 1902852 de MOBIKA France Sàrl: Kitchennette en métal Chauffe eau Robineterie 2 plaques chauf","3020","2002",387.04,"a",1,1.136680,340.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33429,null]
[true,1662,6161,1,"2019-03-19","14","Fact n° 1902854 de MOBIKA France Sàrl","Multiple","2002",0.00,"a",1,1.136680,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33431,null]
[true,1663,6161,2,"2019-03-19","14","Fact n° 1902854 de MOBIKA France Sàrl Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant C","3020","2002",1267.72,"a",1,1.136680,1115.28,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33431,null]
[true,1664,6161,3,"2019-03-19","14","Fact n° 1902854 de MOBIKA France Sàrl Transport international","3610","2002",196.01,"a",1,1.136680,172.44,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33431,null]
[false,1665,6162,1,"2019-03-11","16","Fact n° 2007882391 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand l'ét","3000","2000",61.00,"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",33440,null]
[false,1666,6162,1,"2019-03-11","16","TVA Fact n° 2007882391 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand","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,33440,null]
[false,4631,7381,1,"2019-03-19","17","Fact n° 183 de PRODEGA: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","3000","2000",297.00,"a",0,0.000000,0.00,0,3,7.70,22.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33443,null]
[false,4632,7381,1,"2019-03-19","17","TVA Fact n° 183 de PRODEGA: Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","1061","2000",22.85,"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,33443,null]
[true,1669,6164,1,"2019-03-12","656","Paiement n° 656","Multiple","1020",0.00,"a",1,1.137530,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33422,null]
[true,1670,6164,2,"2019-03-12","656","Pmt n° 656 à Narbutas International","2002","1020",4182.58,"a",1,1.137530,3676.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33422,null]
[true,1671,6164,3,"2019-03-12","656","Escompte /  Pmt n° 656 à Narbutas International","1020","3710",0.01,"a",1,1.137530,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33422,null]
[false,1692,6177,1,"2019-01-16","9","Fact n° 7871 de Narbutas International: Bureau droit réglable en hauteur mélaminé Dimensions (HxLxP)","3020","2002",4182.58,"a",1,1.137530,3676.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33421,null]
[false,1693,6178,1,"2019-01-16","15","Fact n° 428508446 de Pearl Schweiz GmbH: Cireuse à chaussures","3000","2000",101.10,"a",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,0,0,999999,"400",33434,null]
[false,1694,6178,1,"2019-01-16","15","TVA Fact n° 428508446 de Pearl Schweiz GmbH: Cireuse à chaussures","1061","2000",7.80,"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,33434,null]
[true,1675,6166,1,"2019-03-11","658","Paiement n° 658","Multiple","1020",0.00,"a",1,1.136680,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33428,null]
[true,1676,6166,2,"2019-03-11","658","Pmt n° 658 à MOBIKA France Sàrl","2002","1020",1432.79,"a",1,1.136680,1260.51,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33428,null]
[true,1677,6166,3,"2019-03-11","658","Escompte /  Pmt n° 658 à MOBIKA France Sàrl","1020","3710",14.34,"a",1,1.136680,12.62,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33428,null]
[true,1678,6167,1,"2019-03-11","659","Paiement n° 659","Multiple","1020",0.00,"a",1,1.136680,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33430,null]
[true,1679,6167,2,"2019-03-11","659","Pmt n° 659 à MOBIKA France Sàrl","2002","1020",387.04,"a",1,1.136680,340.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33430,null]
[true,1680,6167,3,"2019-03-11","659","Escompte /  Pmt n° 659 à MOBIKA France Sàrl","1020","3710",3.88,"a",1,1.136680,3.41,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33430,null]
[true,1681,6168,1,"2019-03-11","660","Paiement n° 660","Multiple","1020",0.00,"a",1,1.136680,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33432,null]
[true,1682,6168,2,"2019-03-11","660","Pmt n° 660 à MOBIKA France Sàrl","2002","1020",1463.73,"a",1,1.136680,1287.73,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33432,null]
[true,1683,6168,3,"2019-03-11","660","Escompte /  Pmt n° 660 à MOBIKA France Sàrl","1020","3710",14.65,"a",1,1.136680,12.89,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33432,null]
[false,1684,6169,1,"2019-03-13","661","Pmt n° 661 à Pearl Schweiz GmbH","2000","1020",108.90,"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,33435,null]
[false,1685,6170,1,"2019-03-15","662","Pmt n° 662 à Gonser International Trading GmbH","2000","1020",65.70,"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,33441,null]
[false,4633,7382,1,"2019-03-19","663","Pmt n° 663 à PRODEGA","2000","1020",319.85,"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,33444,null]
[false,1687,6172,1,"2019-03-26","664","Pmt n° 664 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",31603.02,"a",1,1.127000,28041.72,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33447,null]
[false,1688,6173,1,"2019-03-27","665","Pmt n° 665 à Narbutas International","2002","1020",1996.25,"a",1,1.123380,1777.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33449,null]
[false,1689,6174,1,"2019-03-27","666","Pmt n° 666 à Dipl. Ing. Fust AG","2000","1020",119.00,"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,33451,null]
[false,1690,6175,1,"2019-03-14","667","Pmt n° 667 à Narbutas International","2002","1020",7037.94,"a",1,1.140320,6171.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33470,null]
[false,1691,6176,1,"2019-03-12","668","Pmt n° 668 à Narbutas International","2002","1020",4489.14,"a",1,1.140800,3935.08,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33473,null]
[true,1695,6179,1,"2019-01-01","18","Fact n° MDS2018-232 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.127000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33446,null]
[true,1696,6179,2,"2019-01-01","18","Fact n° MDS2018-232 de MADES IÇ VE DIS TIC.LTD.STI Armoire à plans métallique- FRED 4 grandes cases,","3020","2002",25404.52,"a",1,1.127000,22541.72,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33446,null]
[true,1697,6179,3,"2019-01-01","18","Fact n° MDS2018-232 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6198.50,"a",1,1.127000,5500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33446,null]
[false,1698,6180,1,"2019-02-12","19","Fact n° 8051 de Narbutas International: NOEMIE - Table électrique 1600x800, H=705-1185 mm plateau mé","3020","2002",1996.25,"a",1,1.123380,1777.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33448,null]
[false,1699,6181,1,"2019-02-15","20","Fact n° 3465951 de Dipl. Ing. Fust AG: Pixie machine à café Nespresso","3000","2000",110.50,"a",0,0.000000,0.00,0,3,7.70,8.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33450,null]
[false,1700,6181,1,"2019-02-15","20","TVA Fact n° 3465951 de Dipl. Ing. Fust AG: Pixie machine à café Nespresso","1061","2000",8.50,"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,33450,null]
[false,1701,6182,1,"2019-01-30","21","Fact n° 7957 de Narbutas International: Table de réunion ovale Plateau mélaminé blanc Pietement en m","3020","2002",7037.94,"a",1,1.140320,6171.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33469,null]
[false,1702,6183,1,"2019-01-23","22","Fact n° 7913 de Narbutas International: Armoire à portes coulissante en mélaminé 2 étagères, 3 haute","3020","2002",4489.14,"a",1,1.140800,3935.08,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33471,null]
[true,1703,6184,1,"2019-01-14","23","Fact n° 4021377 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,33483,null]
[true,1704,6184,2,"2019-01-14","23","Fact n° 4021377 de Coldtec AG Table électrique Plateau: MDF 25 mm, gris RAL 7035 Piétements: Piéteme","3000","2000",419.00,"a",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,0,0,999999,"400",33483,null]
[true,1706,6184,2,"2019-01-14","23","TVA Fact n° 4021377 de Coldtec AG Table électrique Plateau: MDF 25 mm, gris RAL 7035 Piétements: Pié","1061","2000",32.25,"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,33483,null]
[true,1705,6184,3,"2019-01-14","23","Fact n° 4021377 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,"405",33483,null]
[true,1707,6184,3,"2019-01-14","23","TVA Fact n° 4021377 de Coldtec AG Transport national","1062","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,33483,null]
[true,1708,6185,1,"2019-01-16","24","Fact n° 4021526 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,33485,null]
[true,1709,6185,2,"2019-01-16","24","Fact n° 4021526 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",33485,null]
[true,1711,6185,2,"2019-01-16","24","TVA Fact n° 4021526 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,33485,null]
[true,1710,6185,3,"2019-01-16","24","Fact n° 4021526 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,"405",33485,null]
[true,1712,6185,3,"2019-01-16","24","TVA Fact n° 4021526 de Coldtec AG Transport national","1062","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,33485,null]
[true,1713,6186,1,"2019-03-11","657","Paiement n° 657","Multiple","1020",0.00,"a",1,1.136680,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33426,null]
[true,1714,6186,2,"2019-03-11","657","Pmt n° 657 à MOBIKA France Sàrl","2002","1020",1656.15,"a",1,1.136680,1457.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33426,null]
[true,1715,6186,3,"2019-03-11","657","Escompte /  Pmt n° 657 à MOBIKA France Sàrl","1020","3710",16.56,"a",1,1.136680,14.57,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33426,null]
[false,1716,6187,1,"2019-03-13","669","Pmt n° 669 à Coldtec AG","2000","1020",524.50,"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,33484,null]
[false,1717,6188,1,"2019-03-18","670","Pmt n° 670 à Coldtec AG","2000","1020",48.90,"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,33486,null]
[false,1718,6189,1,"2019-03-27",null,"La Poste chargement en ligne","1014","1020",66.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1719,6190,1,"2019-03-27",null,"La Poste chargement en ligne","1014","1020",80.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1720,6191,1,"2019-03-31",null,"Intérêts Raiffeisen prêt","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,1721,6192,1,"2019-03-31",null,"Raiffeisen frais","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,1723,6194,1,"2019-03-28",null,"Versement PostFinance","1020","1069",3900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1724,6195,1,"2019-03-27",null,"Avance G. Gagnère","2052","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1738,6198,1,"2019-01-11",null,"Denner achat vignettes","4320","1000",120.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1825,6230,1,"2019-03-01",null,"NF GG Migros 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,1740,6199,1,"2019-01-21",null,"Prodega 45","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,1741,6199,2,"2019-01-21",null,"Prodega 45","4850","1000",9.70,"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,1742,6199,2,"2019-01-21",null,"TVA Prodega 45","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,1743,6200,1,"2019-01-21",null,"NF GG 11/18","2005","1000",290.85,"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,1744,6201,1,"2019-01-21",null,"NF GG Webshop","2005","1000",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]
[false,1745,6202,1,"2019-01-21",null,"Microsoft 12/18","2005","1000",45.25,"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,1746,6203,1,"2019-01-21",null,"NF GG 12/18","2005","1000",505.70,"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,1747,6204,1,"2019-01-21",null,"NF GG 12/18","2005","1000",124.05,"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,1748,6205,1,"2019-01-22",null,"OBI furnitures 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,1749,6205,2,"2019-01-22",null,"OBI furnitures voitures","4320","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,1750,6205,2,"2019-01-22",null,"TVA OBI furnitures voitures","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,1751,6206,1,"2019-01-23",null,"Denner frais visit client","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,1752,6206,2,"2019-01-23",null,"Denner frais visit client","4850","1000",4.55,"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,1753,6206,2,"2019-01-23",null,"TVA Denner frais visit client","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,1754,6207,1,"2019-01-23",null,"Denner frais visit client","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,1755,6207,2,"2019-01-23",null,"Denner frais visit client","4850","1000",7.85,"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,1756,6207,2,"2019-01-23",null,"TVA Denner frais visit client","1062","1000",0.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1757,6208,1,"2019-01-25",null,"Fust entretien mach. 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,1758,6208,2,"2019-01-25",null,"Fust entretien mach. à café","4310","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,1,0,2,"405",0,null]
[true,1759,6208,2,"2019-01-25",null,"TVA Fust entretien mach. à café","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,1760,6209,1,"2019-01-25",null,"Prodega 150","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,1761,6209,2,"2019-01-25",null,"Prodega 150","4850","1000",15.50,"d",0,0.000000,0.00,0,3,2.50,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1762,6209,2,"2019-01-25",null,"TVA Prodega 150","1062","1000",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1780,6210,1,"2019-01-31",null,"NF SS frais visit clients","4850","1000",170.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1786,6218,1,"2019-02-28",null,"Wix.com € 80.23","4750","1000",92.25,"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,1768,6212,2,"2019-02-01",null,"Coop carburants","4322","1000",78.10,"d",0,0.000000,0.00,0,3,7.70,6.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1769,6212,2,"2019-02-01",null,"TVA Coop carburants","1062","1000",6.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1770,6213,1,"2019-02-04",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,1771,6213,2,"2019-02-04",null,"Coop carburants","4322","1000",69.65,"d",0,0.000000,0.00,0,3,7.70,5.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1772,6213,2,"2019-02-04",null,"TVA Coop carburants","1062","1000",5.35,"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,1773,6214,1,"2019-02-15",null,"Fust bon reparation mach. 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,1774,6214,2,"2019-02-15",null,"Fust bon reparation mach. 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,1775,6214,2,"2019-02-15",null,"TVA Fust bon reparation mach. 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,1776,6215,1,"2019-02-20",null,"BP oel camion","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,1777,6215,2,"2019-02-20",null,"BP oel camion","4320","1000",31.50,"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,1778,6215,2,"2019-02-20",null,"TVA BP oel camion","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,1788,6219,1,"2019-02-28",null,"Infomaniak 2762957","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,1789,6219,2,"2019-02-28",null,"Infomaniak 2762957","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,1790,6219,2,"2019-02-28",null,"TVA Infomaniak 2762957","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,1791,6220,1,"2019-02-28",null,"NF GG 01/19","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,1792,6220,2,"2019-02-28",null,"NF GG ticket koelnmesse € 45.-","4850","1000",51.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1794,6220,3,"2019-02-28",null,"NF GG Rest. MaDogs € 5.70","4850","1000",6.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1796,6220,4,"2019-02-28",null,"NF GG café Bonnen € 7.10","4850","1000",8.15,"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,1798,6220,5,"2019-02-28",null,"NF GG Rest. Aramark € 12.60","4850","1000",14.50,"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,1800,6220,6,"2019-02-28",null,"NF GG Rest. C. Wöllhaf € 4.99","4850","1000",5.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1802,6220,7,"2019-02-28",null,"NF GG taxi € 25.70","4850","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]
[true,1804,6220,8,"2019-02-28",null,"NF GG parking","4850","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,1805,6220,8,"2019-02-28",null,"TVA NF 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,1806,6220,9,"2019-02-28",null,"NF GG Rest. Nomade","4850","1000",92.35,"d",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,1,0,2,"405",0,null]
[true,1807,6220,9,"2019-02-28",null,"TVA NF GG Rest. Nomade","1062","1000",7.10,"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,2306,6426,1,"2019-03-31",null,"Gerlach 13884895 incl. TVA","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2307,6426,2,"2019-03-31",null,"Gerlach 13884895 incl. TVA","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,219.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4637,7384,1,"2019-03-31",null,"Corr. fact. Prodega 183 TVA -7.7%","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,4638,7384,2,"2019-03-31",null,"Corr. fact. Prodega 183 TVA -7.7%","2000","3000",297.00,"d",0,0.000000,0.00,0,3,7.70,22.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2308,6426,2,"2019-03-31",null,"TVA Gerlach 13884895 incl. TVA","1063","2005",219.45,"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,2309,6426,3,"2019-03-31",null,"Gerlach 13884895","3630","2005",46.50,"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,1815,6225,1,"2019-02-21","28","Arrondi Fact n° 122 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000","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",33498,null]
[false,1816,6225,1,"2019-02-21","28","TVA Arrondi Fact n° 122 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 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,33498,null]
[false,1814,6224,1,"2019-02-21","28","Fact n° 122 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr. net","3010","2000",63.00,"a",0,0.000000,0.00,0,3,2.50,1.5800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33498,null]
[false,1817,6224,1,"2019-02-21","28","TVA Fact n° 122 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr.","1061","2000",1.58,"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,33498,null]
[false,1818,6226,1,"2019-01-21","671","Pmt n° 671 à PRODEGA","2000","1000",10.80,"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,33490,null]
[false,1819,6227,1,"2019-01-25","672","Pmt n° 672 à PRODEGA","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,33492,null]
[true,1820,6228,1,"2019-02-12","673","Paiement n° 673","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,33497,null]
[true,1821,6228,2,"2019-02-12","673","Pmt n° 673 à PRODEGA","2000","1000",32.50,"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,33497,null]
[true,1822,6228,3,"2019-02-12","673","Escompte /  Pmt n° 673 à PRODEGA","1000","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",33497,null]
[false,1824,6229,1,"2019-02-21","674","Pmt n° 674 à PRODEGA","2000","1000",64.60,"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,33499,null]
[true,1826,6230,2,"2019-03-01",null,"NF GG Migros achat","4850","1000",2.95,"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,1827,6230,2,"2019-03-01",null,"TVA NF GG Migros achat","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,1828,6231,1,"2019-03-28",null,"Prodega 63","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,1829,6231,2,"2019-03-28",null,"Prodega 63","4850","1000",13.50,"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,1830,6231,2,"2019-03-28",null,"TVA Prodega 63","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,1831,6232,1,"2019-03-29",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,1832,6232,2,"2019-03-29",null,"Taxes postales","4720","1000",13.35,"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,1833,6232,2,"2019-03-29",null,"TVA Taxes postales","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,1834,6233,1,"2019-03-28",null,"NF GG 02/19","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,1835,6233,2,"2019-03-28",null,"NF GG rest. Greenclub","4850","1000",84.50,"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,1836,6233,2,"2019-03-28",null,"TVA NF GG rest. Greenclub","1062","1000",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,1837,6233,3,"2019-03-28",null,"NF GG parking","4850","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,1838,6233,3,"2019-03-28",null,"TVA NF GG parking","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,1839,6233,4,"2019-03-28",null,"NF GG carburants","4322","1000",77.75,"d",0,0.000000,0.00,0,3,7.70,6.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1840,6233,4,"2019-03-28",null,"TVA NF GG carburants","1062","1000",6.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1841,6233,5,"2019-03-28",null,"NF GG Ukraine int. airlines UAH 469.20","4850","1000",17.55,"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,1843,6233,6,"2019-03-28",null,"NF GG carburants","4322","1000",45.15,"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,1844,6233,6,"2019-03-28",null,"TVA NF GG carburants","1062","1000",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,1845,6233,7,"2019-03-28",null,"NF GG Denner achats","4850","1000",17.45,"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,1846,6233,7,"2019-03-28",null,"TVA NF GG Denner achats","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,1847,6233,8,"2019-03-28",null,"NF GG taxi € 10.10","4850","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,1849,6233,9,"2019-03-28",null,"NF GG hôtel Moon Garden € 168.60","4850","1000",181.80,"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,1851,6233,10,"2019-03-28",null,"NF GG taxi € 6.87","4850","1000",7.90,"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,1853,6233,11,"2019-03-28",null,"NF GG taxi € 3.93","4850","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]
[true,1855,6233,12,"2019-03-28",null,"NF GG taxi € 2.12","4850","1000",2.45,"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,1857,6233,13,"2019-03-28",null,"NF GG Brussels airlines € 54.68","4850","1000",62.90,"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,1859,6233,14,"2019-03-28",null,"NF GG taxi € 6.66","4850","1000",7.65,"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,1861,6233,15,"2019-03-28",null,"NF GG rest. au premieur étage","4850","1000",85.40,"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,1862,6233,15,"2019-03-28",null,"TVA NF GG rest. au premieur étage","1062","1000",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,1866,6235,1,"2019-03-04","29","Arrondi Fact n° 92 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g","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",33501,null]
[false,1867,6235,1,"2019-03-04","29","TVA Arrondi Fact n° 92 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 10","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,33501,null]
[false,1865,6234,1,"2019-03-04","29","Fact n° 92 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr. net S","3010","2000",42.85,"a",0,0.000000,0.00,0,3,2.50,1.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33501,null]
[false,1868,6234,1,"2019-03-04","29","TVA Fact n° 92 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr. n","1061","2000",1.08,"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,33501,null]
[false,1870,6237,1,"2019-03-28","30","Arrondi Fact n° 64 de PRODEGA: Eau plate bouteille en PET 0.5 L","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",33503,null]
[false,1871,6237,1,"2019-03-28","30","TVA Arrondi Fact n° 64 de PRODEGA: Eau plate bouteille en PET 0.5 L","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,33503,null]
[false,1869,6236,1,"2019-03-28","30","Fact n° 64 de PRODEGA: Eau plate bouteille en PET 0.5 L","3010","2000",60.85,"a",0,0.000000,0.00,0,3,2.50,1.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33503,null]
[false,1872,6236,1,"2019-03-28","30","TVA Fact n° 64 de PRODEGA: Eau plate bouteille en PET 0.5 L","1061","2000",1.53,"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,33503,null]
[true,1873,6238,1,"2019-03-04","675","Paiement n° 675","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,33502,null]
[true,1874,6238,2,"2019-03-04","675","Pmt n° 675 à PRODEGA","2000","1000",43.95,"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,33502,null]
[true,1875,6238,3,"2019-03-04","675","Escompte /  Pmt n° 675 à PRODEGA","1000","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",33502,null]
[true,1877,6239,1,"2019-03-28","676","Paiement n° 676","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,33504,null]
[true,1878,6239,2,"2019-03-28","676","Pmt n° 676 à PRODEGA","2000","1000",62.40,"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,33504,null]
[true,1879,6239,3,"2019-03-28","676","Escompte /  Pmt n° 676 à PRODEGA","1000","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",33504,null]
[false,1881,6240,1,"2019-01-01",null,"Ext. Prov. Vaudoise ass. veh. 2018","2092","4520",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,1882,6241,1,"2019-01-01",null,"Ext. Prov. Mutuel LCA dcpte 2018","2092","4052",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]
[false,1883,6242,1,"2019-01-01",null,"Ext. Prov. Zurich LAA dcpte 2018","2092","4050",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,1884,6243,1,"2019-01-01",null,"Ext. Prov. Zurich LAA cpl. dcpte 2018","2092","4050",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,1887,6246,1,"2019-01-01",null,"Zurich ass. choses 01/2019","4500","1092",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]
[false,2899,6715,1,"2019-01-01","Solde Init","Solde initial G. Gagnère","8100","2060",49000.00,"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,1888,6247,1,"2019-01-01",null,"Zurich business RC 01-07/19","4500","1092",435.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1889,6248,1,"2019-01-01",null,"Logicial abmt Winbiz 01-08/19","4750","1092",320.00,"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,1890,6249,1,"2019-01-01",null,"RCI leasing Duster 01/19","4160","1092",322.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1891,6250,1,"2019-01-01",null,"RCI leasing Audi 01/19","4160","1092",373.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1892,6251,1,"2019-01-01",null,"Mutuel IJM GG 12/18","4010","1092",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,1893,6252,1,"2019-01-01",null,"Tellco libération prime GG 20.10.-31.12/18","4053","1092",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]
[true,1894,6253,1,"2019-01-25",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1895,6253,2,"2019-01-25",null,"Achat WebStamp","4720","1014",13.95,"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,1896,6253,2,"2019-01-25",null,"TVA Achat WebStamp","1062","1014",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,1898,6254,1,"2019-01-30",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1899,6254,2,"2019-01-30",null,"Achat WebStamp","4720","1014",13.95,"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,1900,6254,2,"2019-01-30",null,"TVA Achat WebStamp","1062","1014",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,1901,6255,1,"2019-02-06",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1902,6255,2,"2019-02-06",null,"Achat WebStamp","4720","1014",13.95,"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,1903,6255,2,"2019-02-06",null,"TVA Achat WebStamp","1062","1014",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,1904,6256,1,"2019-02-11",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1905,6256,2,"2019-02-11",null,"Achat WebStamp","4720","1014",11.85,"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,1906,6256,2,"2019-02-11",null,"TVA Achat WebStamp","1062","1014",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,1907,6257,1,"2019-02-11",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1908,6257,2,"2019-02-11",null,"Achat WebStamp","4720","1014",13.95,"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,1909,6257,2,"2019-02-11",null,"TVA Achat WebStamp","1062","1014",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,1910,6258,1,"2019-03-06",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1911,6258,2,"2019-03-06",null,"Achat WebStamp","4720","1014",13.95,"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,1912,6258,2,"2019-03-06",null,"TVA Achat WebStamp","1062","1014",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,1913,6259,1,"2019-02-27",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1914,6259,2,"2019-02-27",null,"Achat WebStamp","4720","1014",13.95,"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,1915,6259,2,"2019-02-27",null,"TVA Achat WebStamp","1062","1014",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,1916,6260,1,"2019-02-27",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1917,6260,2,"2019-02-27",null,"Achat WebStamp","4720","1014",11.85,"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,1918,6260,2,"2019-02-27",null,"TVA Achat WebStamp","1062","1014",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,1919,6261,1,"2019-02-18",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1920,6261,2,"2019-02-18",null,"Achat WebStamp","4720","1014",13.95,"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,1921,6261,2,"2019-02-18",null,"TVA Achat WebStamp","1062","1014",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,1922,6262,1,"2019-03-14",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1923,6262,2,"2019-03-14",null,"Achat WebStamp","4720","1014",13.95,"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,1924,6262,2,"2019-03-14",null,"TVA Achat WebStamp","1062","1014",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,1927,6265,1,"2019-04-10",null,"Gerlach 13851558","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,1928,6266,1,"2019-04-10",null,"Gerlach 13844022","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,1929,6267,1,"2019-04-10",null,"Gerlach 13860047","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,1930,6268,1,"2019-04-24",null,"Gerlach 13867169","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,1931,6269,1,"2019-04-24",null,"Gerlach 13872943","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,1932,6270,1,"2019-04-24",null,"Gerlach 13875476","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,1933,6271,1,"2019-03-25","190247","Fact n° 190247 à Frutiger SA Vaud: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 25","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",33088,null]
[false,1934,6271,1,"2019-03-25","190247","TVA Fact n° 190247 à Frutiger SA Vaud: 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,33088,null]
[true,2399,6459,1,"2019-02-04","31","Fact n° 197000623 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.120560,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33861,null]
[true,2400,6459,2,"2019-02-04","31","Fact n° 197000623 de Betriebseinrichtungen MS e.K. Kleinküche Metall mit Kühlschrank Spülenabdeckung","3020","2002",3325.82,"a",1,1.120560,2968.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33861,null]
[true,2401,6459,3,"2019-02-04","31","Fact n° 197000623 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",224.11,"a",1,1.120560,200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33861,null]
[true,2402,6459,4,"2019-02-04","31","Fact n° 197000623 de Betriebseinrichtungen MS e.K. Verzollung","2002","3630",56.03,"a",1,1.120560,50.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33861,null]
[true,2403,6459,5,"2019-02-04","31","Arrondi Fact n° 197000623 de Betriebseinrichtungen MS e.K.","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,33861,null]
[false,1940,6273,1,"2019-01-17","32","Fact n° 4021607 de Coldtec AG: Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöhe (mm): 600 M","3000","2000",1347.00,"a",0,0.000000,0.00,0,3,7.70,103.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33863,null]
[false,1941,6273,1,"2019-01-17","32","TVA Fact n° 4021607 de Coldtec AG: Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöhe (mm): 6","1061","2000",103.70,"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,33863,null]
[true,1942,6274,1,"2019-01-21","33","Fact n° 4021734 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,33865,null]
[true,1943,6274,2,"2019-01-21","33","Fact n° 4021734 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 30 -","3000","2000",580.00,"a",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,0,0,999999,"400",33865,null]
[true,1945,6274,2,"2019-01-21","33","TVA Fact n° 4021734 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 3","1061","2000",44.65,"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,33865,null]
[true,1944,6274,3,"2019-01-21","33","Fact n° 4021734 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,"405",33865,null]
[true,1946,6274,3,"2019-01-21","33","TVA Fact n° 4021734 de Coldtec AG Transport national","1062","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,33865,null]
[false,1947,6275,1,"2019-02-12","34","Fact n° 4096662151 de France Boissons: Redevance RPLP","3020","2002",1165.36,"a",1,1.121890,1038.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33867,null]
[false,1948,6276,1,"2019-01-23","35","Fact n° 4021873 de Coldtec AG: Radiateur soufflant Puissance calorique: 9 kW Thermostat: Continu 0 -","3000","2000",1040.00,"a",0,0.000000,0.00,0,3,7.70,80.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33869,null]
[false,1949,6276,1,"2019-01-23","35","TVA Fact n° 4021873 de Coldtec AG: Radiateur soufflant Puissance calorique: 9 kW Thermostat: Continu","1061","2000",80.05,"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,33869,null]
[true,1950,6277,1,"2019-01-25","36","Fact n° 4021988 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,33871,null]
[true,1951,6277,2,"2019-01-25","36","Fact n° 4021988 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",33871,null]
[true,1953,6277,2,"2019-01-25","36","TVA Fact n° 4021988 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,33871,null]
[true,1952,6277,3,"2019-01-25","36","Fact n° 4021988 de Coldtec AG Transport national","3600","2000",47.60,"a",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,0,0,999999,"405",33871,null]
[true,1954,6277,3,"2019-01-25","36","TVA Fact n° 4021988 de Coldtec AG Transport national","1062","2000",3.65,"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,33871,null]
[false,1955,6278,1,"2019-01-30","37","Fact n° 4022206 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","3000","2000",2350.20,"a",0,0.000000,0.00,0,3,7.70,180.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33873,null]
[false,1956,6278,1,"2019-01-30","37","TVA Fact n° 4022206 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1061","2000",180.95,"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,33873,null]
[true,1957,6279,1,"2019-01-31","38","Fact n° 100467082 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,33876,null]
[true,1958,6279,2,"2019-01-31","38","Fact n° 100467082 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","3000","2000",1730.65,"a",0,0.000000,0.00,0,3,7.70,133.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33876,null]
[true,1960,6279,2,"2019-01-31","38","TVA Fact n° 100467082 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pi","1061","2000",133.25,"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,33876,null]
[true,1959,6279,3,"2019-01-31","38","Fact n° 100467082 de Landi La Côte SA Correction prix","2000","3000",73.55,"a",0,0.000000,0.00,0,3,7.70,5.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33876,null]
[true,1961,6279,3,"2019-01-31","38","TVA Fact n° 100467082 de Landi La Côte SA Correction prix","2000","1061",5.65,"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,33876,null]
[false,1962,6280,1,"2019-02-01","39","Fact n° 4172182885 de Bauknecht AG: Réfrigérateur RAAA 29 A++ Efficacité énergétique: A++ Volume uti","3000","2000",2827.80,"a",0,0.000000,0.00,0,3,7.70,217.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33880,null]
[false,1963,6280,1,"2019-02-01","39","TVA Fact n° 4172182885 de Bauknecht AG: Réfrigérateur RAAA 29 A++ Efficacité énergétique: A++ Volume","1061","2000",217.75,"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,33880,null]
[true,1964,6281,1,"2019-02-01","40","Fact n° 4022323 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,33882,null]
[true,1965,6281,2,"2019-02-01","40","Fact n° 4022323 de Coldtec AG Transpalette Kibernetik HW01 2.5T1150 Charge admissible: 2500 kg Zone","3000","2000",174.85,"a",0,0.000000,0.00,0,3,7.70,13.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33882,null]
[true,1967,6281,2,"2019-02-01","40","TVA Fact n° 4022323 de Coldtec AG Transpalette Kibernetik HW01 2.5T1150 Charge admissible: 2500 kg Z","1061","2000",13.45,"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,33882,null]
[true,1966,6281,3,"2019-02-01","40","Fact n° 4022323 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,"405",33882,null]
[true,1968,6281,3,"2019-02-01","40","TVA Fact n° 4022323 de Coldtec AG Transport national","1062","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,33882,null]
[false,1969,6282,1,"2019-02-27","41","Fact n° 2019-1071 de Equipements Pro: Rack de stockage - base Charge : 500 kg par niveau Charge tota","3000","2000",403.20,"a",0,0.000000,0.00,0,3,7.70,31.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33884,null]
[false,1970,6282,1,"2019-02-27","41","TVA Fact n° 2019-1071 de Equipements Pro: Rack de stockage - base Charge : 500 kg par niveau Charge","1061","2000",31.05,"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,33884,null]
[true,1971,6283,1,"2019-01-01","42","Fact n° MDS2019-245 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.126140,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33886,null]
[true,1972,6283,2,"2019-01-01","42","Fact n° MDS2019-245 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 3 Doors, blue doors, 600x500x","3020","2002",10048.82,"a",1,1.126140,8923.24,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33886,null]
[true,1973,6283,3,"2019-01-01","42","Fact n° MDS2019-245 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3096.89,"a",1,1.126140,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33886,null]
[true,1974,6283,4,"2019-01-01","42","Arrondi Fact n° MDS2019-245 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,33886,null]
[false,3261,6843,1,"2019-01-21","25","TVA Arrondi Fact n° 46 de PRODEGA: Eau gazeuse 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,33489,null]
[false,3259,6842,1,"2019-01-21","25","Fact n° 46 de PRODEGA: Eau gazeuse bouteille en PET 0.5 L","3010","2000",10.55,"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",33489,null]
[false,3262,6842,1,"2019-01-21","25","TVA Fact n° 46 de PRODEGA: Eau gazeuse 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,33489,null]
[false,3263,6844,1,"2019-02-12","27","Fact n° 144 de PRODEGA: Eau plate bouteille en PET 0.5 L","3010","2000",31.70,"a",0,0.000000,0.00,0,3,2.50,0.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33496,null]
[false,3264,6844,1,"2019-02-12","27","TVA Fact n° 144 de PRODEGA: Eau plate bouteille en PET 0.5 L","1061","2000",0.80,"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,33496,null]
[false,1980,6285,1,"2019-01-25","44","Fact n° 1182478 de Office Depot GmbH: Bande magnétique autocollantes, revêtement en plastique. Dimen","3000","2000",40.75,"a",0,0.000000,0.00,0,3,7.70,3.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33892,null]
[false,1981,6285,1,"2019-01-25","44","TVA Fact n° 1182478 de Office Depot GmbH: Bande magnétique autocollantes, revêtement en plastique. D","1061","2000",3.15,"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,33892,null]
[false,1982,6286,1,"2019-01-28","45","Fact n° 1183018 de Office Depot GmbH: Aimants 30mm blanc 10 pièces","3000","2000",22.35,"a",0,0.000000,0.00,0,3,7.70,1.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33894,null]
[false,1983,6286,1,"2019-01-28","45","TVA Fact n° 1183018 de Office Depot GmbH: Aimants 30mm blanc 10 pièces","1061","2000",1.70,"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,33894,null]
[false,1984,6287,1,"2019-02-28","46","Fact n° 100469075 de Landi La Côte SA: Étagère d'atelier en kit, 4 étagères - MIKAEL HxLxP 1800x900x","3000","2000",3623.40,"a",0,0.000000,0.00,0,3,7.70,278.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33896,null]
[false,1985,6287,1,"2019-02-28","46","TVA Fact n° 100469075 de Landi La Côte SA: Étagère d'atelier en kit, 4 étagères - MIKAEL HxLxP 1800x","1061","2000",278.95,"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,33896,null]
[true,1986,6288,1,"2019-02-06","48","Fact n° 4022515 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,33900,null]
[true,1987,6288,2,"2019-02-06","48","Fact n° 4022515 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",402.00,"a",0,0.000000,0.00,0,3,7.70,30.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33900,null]
[true,1989,6288,2,"2019-02-06","48","TVA Fact n° 4022515 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",30.95,"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,33900,null]
[true,1988,6288,3,"2019-02-06","48","Fact n° 4022515 de Coldtec AG Transport national","3600","2000",47.60,"a",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,0,0,999999,"405",33900,null]
[true,1990,6288,3,"2019-02-06","48","TVA Fact n° 4022515 de Coldtec AG Transport national","1062","2000",3.65,"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,33900,null]
[false,1991,6289,1,"2019-02-12","49","Fact n° 4022826 de Coldtec AG: Kühlschrank - KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter N","3000","2000",257.40,"a",0,0.000000,0.00,0,3,7.70,19.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33904,null]
[false,1992,6289,1,"2019-02-12","49","TVA Fact n° 4022826 de Coldtec AG: Kühlschrank - KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Lit","1061","2000",19.80,"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,33904,null]
[false,1993,6290,1,"2019-01-28","51","Fact n° 119110649 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",4438.57,"a",1,1.142490,3885.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33911,null]
[false,1994,6291,1,"2019-02-07","52","Fact n° 119111021 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",2959.05,"a",1,1.142490,2590.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33913,null]
[false,1995,6292,1,"2019-02-28","53","Fact n° 119111786 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",2959.05,"a",1,1.142490,2590.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33915,null]
[true,3265,6845,1,"2019-01-31","43","Fact n° 186-19 de Tipack Sugar 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,33890,null]
[true,3266,6845,2,"2019-01-31","43","Fact n° 186-19 de Tipack Sugar SA Stick de sucre 1000x3g - SWEET","3010","2000",180.00,"a",0,0.000000,0.00,0,3,2.50,4.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33890,null]
[true,3268,6845,2,"2019-01-31","43","TVA Fact n° 186-19 de Tipack Sugar SA Stick de sucre 1000x3g - SWEET","1061","2000",4.50,"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,33890,null]
[true,3267,6845,3,"2019-01-31","43","Fact n° 186-19 de Tipack Sugar SA Transport national","3600","2000",30.00,"a",0,0.000000,0.00,0,3,2.50,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",33890,null]
[true,3269,6845,3,"2019-01-31","43","TVA Fact n° 186-19 de Tipack Sugar SA Transport national","1062","2000",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,33890,null]
[true,2001,6294,1,"2019-01-23","57","Fact n° MDS2018-010 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.146710,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33924,null]
[true,2002,6294,2,"2019-01-23","57","Fact n° MDS2018-010 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door blue","3020","2002",13801.32,"a",1,1.146710,12035.58,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33924,null]
[true,2003,6294,3,"2019-01-23","57","Fact n° MDS2018-010 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3153.45,"a",1,1.146710,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33924,null]
[true,2024,6299,2,"2019-03-15","190214","TVA Fact n° 190214 à AC Immune SA PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","2018",165.80,"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,32940,null]
[true,2023,6299,3,"2019-03-15","190214","Fact n° 190214 à AC Immune SA Table pliante T KAROLINA plateau mélaminé gris, piètement métallique e","6000","1050",1640.00,"v",0,0.000000,0.00,0,2,7.70,126.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",32940,null]
[true,2025,6299,3,"2019-03-15","190214","TVA Fact n° 190214 à AC Immune SA Table pliante T KAROLINA plateau mélaminé gris, piètement métalliq","2018","1050",126.30,"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,32940,null]
[false,2026,6300,1,"2019-05-02",null,"Ruben impôt à la source 2017","1020","2016",36.75,"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,2027,6301,1,"2019-05-02",null,"Ruben impôt à la source 2017","1020","2016",36.75,"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,3257,6840,1,"2019-03-27","91","TVA Fact n° 03/19 de Pappy John: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250","1061","2000",16.10,"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,34105,null]
[false,2032,6306,1,"2019-04-10",null,"Caisse AVS 03/19","4070","1020",3824.65,"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,2033,6307,1,"2019-04-09",null,"Naef loyer 04/19","4100","1020",8572.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2037,6309,1,"2019-05-02",null,"Zurich LAA 2T2019","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,2038,6310,1,"2019-04-29",null,"RCI leasing Duster 05/19","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,2039,6310,2,"2019-04-29",null,"RCI leasing Duster 05/19","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,2040,6310,2,"2019-04-29",null,"TVA RCI leasing Duster 05/19","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]
[true,2041,6311,1,"2019-04-29",null,"RCI leasing Audi 05/19","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,2042,6311,2,"2019-04-29",null,"RCI leasing Audi 05/19","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,2043,6311,2,"2019-04-29",null,"TVA RCI leasing Audi 05/19","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]
[true,2048,6314,1,"2019-03-31",null,"Coldtec 4022691 frigo bureau","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2049,6314,2,"2019-03-31",null,"Coldtec 4022691 frigo bureau","4700","2005",433.00,"d",0,0.000000,0.00,0,3,7.70,33.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2050,6314,2,"2019-03-31",null,"TVA Coldtec 4022691 frigo bureau","1062","2005",33.35,"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,2056,6316,1,"2019-04-15",null,"Coldtec 4022691 frigo bureau","2005","1020",466.35,"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,2057,6317,1,"2019-03-31",null,"Sunrise 02/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2058,6317,2,"2019-03-31",null,"Sunrise 02/19","4730","2005",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2059,6317,2,"2019-03-31",null,"TVA Sunrise 02/19","1062","2005",5.00,"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,2060,6318,1,"2019-04-01",null,"Sunrise 02/19","2005","1020",70.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2061,6319,1,"2019-04-15","692","Paiement n° 692","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,33897,null]
[true,2062,6319,2,"2019-04-15","692","Pmt n° 692 à Landi La Côte SA","2000","1020",3902.35,"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,33897,null]
[true,2063,6319,3,"2019-04-15","692","Escompte /  Pmt n° 692 à Landi La Côte SA","3700","1020",0.15,"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",33897,null]
[false,2065,6320,1,"2019-04-15","694","Pmt n° 694 à Coldtec AG","2000","1020",484.20,"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,33901,null]
[false,2066,6321,1,"2019-04-15","695","Pmt n° 695 à Coldtec AG","2000","1020",277.20,"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,33905,null]
[false,2067,6322,1,"2019-04-15","711","Pmt n° 711 à Coldtec AG","2000","1020",913.30,"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,34073,null]
[true,2068,6323,1,"2019-02-12","65","Fact n° 4022818 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,34072,null]
[true,2069,6323,2,"2019-02-12","65","Fact n° 4022818 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",865.00,"a",0,0.000000,0.00,0,3,7.70,66.5900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34072,null]
[true,2072,6323,2,"2019-02-12","65","TVA Fact n° 4022818 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",66.59,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34072,null]
[true,2070,6323,3,"2019-02-12","65","Fact n° 4022818 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,"405",34072,null]
[true,2073,6323,3,"2019-02-12","65","TVA Fact n° 4022818 de Coldtec AG Transport national","1062","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,34072,null]
[true,2071,6323,4,"2019-02-12","65","Fact n° 4022818 de Coldtec AG Anzahlung 50%","2000","1064",91.55,"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,34072,null]
[true,2074,6323,5,"2019-02-12","65","Arrondi Fact n° 4022818 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",34072,null]
[false,2076,6324,1,"2019-04-25","47","Fact n° 225 de PRODEGA: Eau gazeuse bouteille en PET 0.5 L","3010","2000",15.85,"a",0,0.000000,0.00,0,3,2.50,0.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33898,null]
[false,2077,6324,1,"2019-04-25","47","TVA Fact n° 225 de PRODEGA: Eau gazeuse bouteille en PET 0.5 L","1061","2000",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,33898,null]
[false,2078,6325,1,"2019-04-17","50","Fact n° 1904331 de MOBIKA France Sàrl: Armoire de classement en acier 4 étagères, 5 hauteurs de clas","3020","2002",11092.21,"a",1,1.137310,9753.02,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33906,null]
[false,2079,6326,1,"2019-04-17","54","Fact n° 22916 de Landi Moléson SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","3000","2000",1012.05,"a",0,0.000000,0.00,0,3,7.70,77.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33917,null]
[false,2080,6326,1,"2019-04-17","54","TVA Fact n° 22916 de Landi Moléson SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","1061","2000",77.95,"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,33917,null]
[false,2081,6327,1,"2019-04-12","56","Fact n° 4026012 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1653.50,"a",0,0.000000,0.00,0,3,7.70,127.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33922,null]
[false,2082,6327,1,"2019-04-12","56","TVA Fact n° 4026012 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",127.30,"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,33922,null]
[false,2083,6328,1,"2019-01-07","58","Fact n° 1173293 de Office Depot GmbH: Essuie-tout paquet de 4 rouleaux","3000","2000",3.10,"a",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,0,0,999999,"400",34013,null]
[false,2084,6328,1,"2019-01-07","58","TVA Fact n° 1173293 de Office Depot GmbH: Essuie-tout paquet de 4 rouleaux","1061","2000",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,34013,null]
[false,2085,6329,1,"2019-01-29","59","Fact n° 1183669 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","3000","2000",140.00,"a",0,0.000000,0.00,0,3,7.70,10.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34015,null]
[false,2086,6329,1,"2019-01-29","59","TVA Fact n° 1183669 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","1061","2000",10.80,"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,34015,null]
[false,2087,6330,1,"2019-02-28","60","Fact n° 1176411-Z de WEITA AG: Papier hygiénique 8 paquets de 8 rouleaux 3 épaisseurs","3000","2000",602.25,"a",0,0.000000,0.00,0,3,7.70,46.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34017,null]
[false,2088,6330,1,"2019-02-28","60","TVA Fact n° 1176411-Z de WEITA AG: Papier hygiénique 8 paquets de 8 rouleaux 3 épaisseurs","1061","2000",46.35,"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,34017,null]
[false,2089,6331,1,"2019-03-18","61","Fact n° 3521633 de Dipl. Ing. Fust AG: Machine à café Nespresso Cafetière à capsules Nespresso type","3000","2000",412.25,"a",0,0.000000,0.00,0,3,7.70,31.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34019,null]
[false,2090,6331,1,"2019-03-18","61","TVA Fact n° 3521633 de Dipl. Ing. Fust AG: Machine à café Nespresso Cafetière à capsules Nespresso t","1061","2000",31.75,"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,34019,null]
[false,2091,6332,1,"2019-01-14","62","Fact n° 1176813 de Office Depot GmbH: 5090697 - Trodat Dateur Paye Le 4750L2","3000","2000",51.90,"a",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,0,0,999999,"400",34022,null]
[false,2092,6332,1,"2019-01-14","62","TVA Fact n° 1176813 de Office Depot GmbH: 5090697 - Trodat Dateur Paye Le 4750L2","1061","2000",4.00,"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,34022,null]
[false,2093,6333,1,"2019-01-04","63","Fact n° 2019-2069-001379 de Distronics AG: SAILOR SAB 208 Schwarz","3000","2000",502.80,"a",0,0.000000,0.00,0,3,7.70,38.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34024,null]
[false,2094,6333,1,"2019-01-04","63","TVA Fact n° 2019-2069-001379 de Distronics AG: SAILOR SAB 208 Schwarz","1061","2000",38.70,"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,34024,null]
[false,2095,6334,1,"2019-05-01","64","Fact n° 135 de PRODEGA: Eau plate bouteille en PET 0.5 L","3010","2000",31.70,"a",0,0.000000,0.00,0,3,2.50,0.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34041,null]
[false,2096,6334,1,"2019-05-01","64","TVA Fact n° 135 de PRODEGA: Eau plate bouteille en PET 0.5 L","1061","2000",0.80,"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,34041,null]
[true,2404,6460,1,"2019-04-02","677","Paiement n° 677","Multiple","1020",0.00,"a",1,1.120560,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33862,null]
[true,2405,6460,2,"2019-04-02","677","Pmt n° 677 à Betriebseinrichtungen MS e.K.","2002","1020",3493.91,"a",1,1.120560,3118.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33862,null]
[true,2406,6460,3,"2019-04-02","677","Escompte /  Pmt n° 677 à Betriebseinrichtungen MS e.K.","3710","1020",0.01,"a",1,1.120560,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33862,null]
[false,2100,6336,1,"2019-04-02","678","Pmt n° 678 à Coldtec AG","2000","1020",1450.70,"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,33864,null]
[false,2101,6337,1,"2019-04-02","679","Pmt n° 679 à Coldtec AG","2000","1020",697.90,"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,33866,null]
[false,2102,6338,1,"2019-04-02","680","Pmt n° 680 à France Boissons","2002","1020",1165.36,"a",1,1.121890,1038.75,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33868,null]
[true,2103,6339,1,"2019-04-03","681","Paiement n° 681","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,33870,null]
[true,2104,6339,2,"2019-04-03","681","Pmt n° 681 à Coldtec AG","2000","1020",1120.05,"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,33870,null]
[true,2105,6339,3,"2019-04-03","681","Escompte /  Pmt n° 681 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",33870,null]
[false,2107,6340,1,"2019-04-03","682","Pmt n° 682 à Coldtec AG","2000","1020",412.05,"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,33872,null]
[false,2108,6341,1,"2019-04-03","683","Pmt n° 683 à Coldtec AG","2000","1020",2531.15,"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,33874,null]
[false,2109,6342,1,"2019-04-03","684","Pmt n° 684 à Landi La Côte SA","2000","1020",1784.70,"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,33878,null]
[false,2110,6343,1,"2019-04-03","685","Pmt n° 685 à Bauknecht AG","2000","1020",3045.55,"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,33881,null]
[false,2111,6344,1,"2019-04-03","686","Pmt n° 686 à Coldtec AG","2000","1020",261.55,"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,33883,null]
[false,2112,6345,1,"2019-04-03","687","Pmt n° 687 à Equipements Pro","2000","1020",434.25,"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,33885,null]
[true,2113,6346,1,"2019-04-08","688","Paiement n° 688","Multiple","1020",0.00,"a",1,1.126140,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33888,null]
[true,2114,6346,2,"2019-04-08","688","Pmt n° 688 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",13145.70,"a",1,1.126140,11673.24,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33888,null]
[true,2115,6346,3,"2019-04-08","688","Escompte /  Pmt n° 688 à MADES IÇ VE DIS TIC.LTD.STI","1020","3710",0.02,"a",1,1.126140,0.02,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33888,null]
[false,2116,6347,1,"2019-04-10","689","Pmt n° 689 à Tipack Sugar SA","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,33891,null]
[true,2117,6348,1,"2019-04-10","690","Paiement n° 690","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,33893,null]
[true,2118,6348,2,"2019-04-10","690","Pmt n° 690 à Office Depot GmbH","2000","1020",43.90,"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,33893,null]
[true,2119,6348,3,"2019-04-10","690","Escompte /  Pmt n° 690 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",33893,null]
[true,2121,6349,1,"2019-04-10","691","Paiement n° 691","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,33895,null]
[true,2122,6349,2,"2019-04-10","691","Pmt n° 691 à Office Depot GmbH","2000","1020",24.05,"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,33895,null]
[true,2123,6349,3,"2019-04-10","691","Escompte /  Pmt n° 691 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",33895,null]
[false,2125,6350,1,"2019-04-25","693","Pmt n° 693 à PRODEGA","2000","1020",16.25,"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,33899,null]
[true,2126,6351,1,"2019-04-16","696","Paiement n° 696","Multiple","1020",0.00,"a",1,1.137310,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33907,null]
[true,2127,6351,2,"2019-04-16","696","Pmt n° 696 à MOBIKA France Sàrl","2002","1020",11092.21,"a",1,1.137310,9753.02,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33907,null]
[true,2128,6351,3,"2019-04-16","696","Escompte /  Pmt n° 696 à MOBIKA France Sàrl","1020","3710",59.13,"a",1,1.137310,51.99,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33907,null]
[true,2129,6351,4,"2019-04-16","696","Escompte /  Pmt n° 696 à MOBIKA France Sàrl","1020","3710",51.83,"a",1,1.137310,45.57,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33907,null]
[true,2130,6352,1,"2019-04-17","697","Paiement n° 697","Multiple","1020",0.00,"a",1,1.142490,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33912,null]
[true,2131,6352,2,"2019-04-17","697","Pmt n° 697 à ANTARES a.s.","2002","1020",4438.57,"a",1,1.142490,3885.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33912,null]
[true,2132,6352,3,"2019-04-17","697","Escompte /  Pmt n° 697 à ANTARES a.s.","1020","3710",0.01,"a",1,1.142490,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33912,null]
[false,2133,6353,1,"2019-04-17","698","Pmt n° 698 à ANTARES a.s.","2002","1020",2959.05,"a",1,1.142490,2590.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33914,null]
[false,2134,6354,1,"2019-04-17","699","Pmt n° 699 à ANTARES a.s.","2002","1020",2959.05,"a",1,1.142490,2590.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33916,null]
[false,2135,6355,1,"2019-04-17","700","Pmt n° 700 à Landi Moléson SA","2000","1020",1090.00,"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,33918,null]
[true,2136,6356,1,"2019-04-24","701","Paiement n° 701","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,33921,null]
[true,2137,6356,2,"2019-04-24","701","Pmt n° 701 à Coldtec AG","2000","1020",338.15,"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,33921,null]
[true,2138,6356,3,"2019-04-24","701","Escompte /  Pmt n° 701 à Coldtec AG","3700","1020",0.04,"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",33921,null]
[true,2140,6356,4,"2019-04-24","701","Escompte /  Pmt n° 701 à Coldtec AG","3700","1020",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,0,0,999999,"405",33921,null]
[true,2142,6357,1,"2019-04-24","702","Paiement n° 702","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,33923,null]
[true,2143,6357,2,"2019-04-24","702","Pmt n° 702 à Coldtec AG","2000","1020",1780.80,"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,33923,null]
[true,2144,6357,3,"2019-04-24","702","Escompte /  Pmt n° 702 à Coldtec AG","1020","3700",33.07,"a",0,0.000000,0.00,0,3,7.70,2.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33923,null]
[true,2145,6357,3,"2019-04-24","702","TVA Escompte /  Pmt n° 702 à Coldtec AG","1020","1061",2.55,"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,33923,null]
[true,2146,6358,1,"2019-04-24","703","Paiement n° 703","Multiple","1020",0.00,"a",1,1.146710,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33925,null]
[true,2147,6358,2,"2019-04-24","703","Pmt n° 703 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",16954.77,"a",1,1.146710,14785.57,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33925,null]
[true,2148,6358,3,"2019-04-24","703","Escompte /  Pmt n° 703 à MADES IÇ VE DIS TIC.LTD.STI","1020","3700",1.14,"a",1,1.146710,0.99,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33925,null]
[true,2149,6359,1,"2019-05-02","704","Paiement n° 704","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,34014,null]
[true,2150,6359,2,"2019-05-02","704","Pmt n° 704 à Office Depot GmbH","2000","1020",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,34014,null]
[true,2151,6359,3,"2019-05-02","704","Escompte /  Pmt n° 704 à Office Depot GmbH","1020","3700",0.10,"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",34014,null]
[true,2153,6360,1,"2019-05-02","705","Paiement n° 705","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,34016,null]
[true,2154,6360,2,"2019-05-02","705","Pmt n° 705 à Office Depot GmbH","2000","1020",150.80,"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,34016,null]
[true,2155,6360,3,"2019-05-02","705","Escompte /  Pmt n° 705 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",34016,null]
[false,2157,6361,1,"2019-05-02","706","Pmt n° 706 à WEITA AG","2000","1020",648.60,"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,34018,null]
[false,2158,6362,1,"2019-05-02","707","Pmt n° 707 à Dipl. Ing. Fust AG","2000","1020",444.00,"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,34021,null]
[false,2159,6363,1,"2019-05-02","708","Pmt n° 708 à Office Depot GmbH","2000","1020",55.90,"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,34023,null]
[false,2160,6364,1,"2019-05-02","709","Pmt n° 709 à Distronics AG","2000","1020",541.50,"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,34025,null]
[true,2161,6365,1,"2019-05-01","710","Paiement n° 710","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,34042,null]
[true,2162,6365,2,"2019-05-01","710","Pmt n° 710 à PRODEGA","2000","1020",32.50,"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,34042,null]
[true,2163,6365,3,"2019-05-01","710","Escompte /  Pmt n° 710 à PRODEGA","1020","3700",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",34042,null]
[true,2165,6366,1,"2019-03-31",null,"Evolink 1T2019","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2166,6366,2,"2019-03-31",null,"Evolink 1T2019","4750","2005",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,2167,6366,2,"2019-03-31",null,"TVA Evolink 1T2019","1062","2005",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,2168,6367,1,"2019-04-02",null,"Evolink 1T2019","2005","1020",1218.10,"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,2171,6368,1,"2019-03-31",null,"MLS Comm. RMES 01/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2172,6368,2,"2019-03-31",null,"MLS Comm. RMES 01/19","4730","2005",59.60,"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,2173,6368,2,"2019-03-31",null,"TVA MLS Comm. RMES 01/19","1062","2005",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]
[false,2175,6370,1,"2019-04-03",null,"MLS Comm. RMES 01/19","2005","1020",64.20,"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,2176,6371,1,"2019-03-31",null,"DPD 69015095","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2177,6371,2,"2019-03-31",null,"DPD 69015095","6690","2005",24.70,"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,2178,6371,2,"2019-03-31",null,"TVA DPD 69015095","1062","2005",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,2179,6372,1,"2019-04-03",null,"DPD 69015095","2005","1020",26.60,"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,2180,6373,1,"2019-03-31",null,"Interima 166312","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2181,6373,2,"2019-03-31",null,"Interima 166312","4042","2005",557.10,"d",0,0.000000,0.00,0,3,7.70,42.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2182,6373,2,"2019-03-31",null,"TVA Interima 166312","1062","2005",42.90,"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,2183,6374,1,"2019-04-03",null,"Interima 166312","2005","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2184,6375,1,"2019-03-31",null,"Coop carburants 02/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2185,6375,2,"2019-03-31",null,"Coop carburants 02/19","4322","2005",835.50,"d",0,0.000000,0.00,0,3,7.70,64.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2186,6375,2,"2019-03-31",null,"TVA Coop carburants 02/19","1062","2005",64.35,"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,2187,6376,1,"2019-04-03",null,"Coop carburants 02/19","2005","1020",899.85,"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,2188,6377,1,"2019-03-31",null,"Ritschard 9435883","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2189,6377,2,"2019-03-31",null,"Ritschard 9435883","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,29.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2190,6377,2,"2019-03-31",null,"TVA Ritschard 9435883","1063","2005",29.70,"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,2191,6377,3,"2019-03-31",null,"Ritschard 9435883","3630","2005",15.00,"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,2193,6377,3,"2019-03-31",null,"TVA Ritschard 9435883","1062","2005",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]
[true,2194,6378,1,"2019-03-31",null,"Credit Suisse leasing 03/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2195,6378,2,"2019-03-31",null,"Credit Suisse leasing 03/19","4180","2005",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,2196,6378,2,"2019-03-31",null,"TVA Credit Suisse leasing 03/19","1062","2005",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,2197,6379,1,"2019-04-05",null,"Credit Suisse leasing 03/19","2005","1020",4286.45,"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,2198,6380,1,"2019-04-03",null,"Ritschard 9435883","2005","1020",45.85,"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,2199,6381,1,"2019-03-31",null,"Infomaniak 2804322","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2200,6381,2,"2019-03-31",null,"Infomaniak 2804322","4750","2005",469.10,"d",0,0.000000,0.00,0,3,7.70,36.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2201,6381,2,"2019-03-31",null,"TVA Infomaniak 2804322","1062","2005",36.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2202,6382,1,"2019-04-08",null,"Infomaniak 2804322","2005","1000",505.20,"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,2203,6383,1,"2019-03-31",null,"Interima 166749","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2204,6383,2,"2019-03-31",null,"Interima 166749","4042","2005",196.60,"d",0,0.000000,0.00,0,3,7.70,15.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2205,6383,2,"2019-03-31",null,"TVA Interima 166749","1062","2005",15.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2206,6384,1,"2019-04-15",null,"Interima 166749","2005","1020",211.75,"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,2207,6385,1,"2019-03-31",null,"Interima 167182","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2208,6385,2,"2019-03-31",null,"Interima 167182","4042","2005",106.50,"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,2209,6385,2,"2019-03-31",null,"TVA Interima 167182","1062","2005",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,2210,6386,1,"2019-04-15",null,"Interima 167182","2005","1020",114.70,"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,2211,6387,1,"2019-03-31",null,"Interima 166684","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2212,6387,2,"2019-03-31",null,"Interima 166684","4042","2005",196.60,"d",0,0.000000,0.00,0,3,7.70,15.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2213,6387,2,"2019-03-31",null,"TVA Interima 166684","1062","2005",15.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2214,6388,1,"2019-04-15",null,"Interima 166684","2005","1020",211.75,"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,2215,6389,1,"2019-03-31",null,"Romande Energie 12/18-02/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2216,6389,2,"2019-03-31",null,"Romande Energie 12/18-02/19","4600","2005",131.85,"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,2217,6389,2,"2019-03-31",null,"TVA Romande Energie 12/18-02/19","1062","2005",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]
[false,2218,6390,1,"2019-04-17",null,"Romande Energie 12/18-02/19","2005","1020",142.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2219,6391,1,"2019-03-31",null,"MLS Comm. RMES 02/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2220,6391,2,"2019-03-31",null,"MLS Comm. RMES 02/19","4730","2005",78.90,"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,2221,6391,2,"2019-03-31",null,"TVA MLS Comm. RMES 02/19","1062","2005",6.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2222,6392,1,"2019-04-24",null,"MLS Comm. RMES 02/19","2005","1020",84.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2223,6393,1,"2019-03-31",null,"Rausch sachets café","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2224,6393,2,"2019-03-31",null,"Rausch sachets café","3300","2005",240.49,"d",0,0.000000,0.00,0,3,7.70,18.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2225,6393,2,"2019-03-31",null,"TVA Rausch sachets café","1061","2005",18.50,"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,2226,6393,3,"2019-03-31",null,"Rausch sachets café","3600","2005",19.21,"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,2227,6393,3,"2019-03-31",null,"TVA Rausch sachets café","1062","2005",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,2228,6394,1,"2019-03-31",null,"UPC 02/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2229,6394,2,"2019-03-31",null,"UPC 02/19","4730","2005",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,2230,6394,2,"2019-03-31",null,"TVA UPC 02/19","1062","2005",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,2231,6395,1,"2019-04-25",null,"UPC 02/19","2005","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]
[true,2232,6396,1,"2019-03-31",null,"UPC 03/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2233,6396,2,"2019-03-31",null,"UPC 03/19","4730","2005",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,2234,6396,2,"2019-03-31",null,"TVA UPC 03/19","1062","2005",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,2235,6397,1,"2019-04-25",null,"UPC 03/19","2005","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]
[true,2236,6398,1,"2019-03-31",null,"Swisscom 01/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2237,6398,2,"2019-03-31",null,"Swisscom 01/19","4730","2005",130.25,"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,2238,6398,2,"2019-03-31",null,"TVA Swisscom 01/19","1062","2005",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]
[false,2239,6399,1,"2019-04-25",null,"Swisscom 01/19","2005","1020",140.30,"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,2240,6400,1,"2019-03-31",null,"Sieber 428991201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2241,6400,2,"2019-03-31",null,"Sieber 428991201","6690","2005",879.75,"d",0,0.000000,0.00,0,3,7.70,67.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2242,6400,2,"2019-03-31",null,"TVA Sieber 428991201","1062","2005",67.75,"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,2243,6401,1,"2019-05-02",null,"Sieber 428991201","2005","1020",947.50,"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,2244,6402,1,"2019-03-31",null,"Interima 167772","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2245,6402,2,"2019-03-31",null,"Interima 167772","4042","2005",688.20,"d",0,0.000000,0.00,0,3,7.70,53.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2246,6402,2,"2019-03-31",null,"TVA Interima 167772","1062","2005",53.00,"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,2247,6403,1,"2019-05-02",null,"Interima 167772","2005","1020",741.20,"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,2248,6404,1,"2019-03-31",null,"Retripa 02/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2249,6404,2,"2019-03-31",null,"Retripa 02/19","4300","2005",57.45,"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,2250,6404,2,"2019-03-31",null,"TVA Retripa 02/19","1062","2005",4.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2251,6405,1,"2019-05-03",null,"Retripa 02/19","2005","1020",61.85,"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,2252,6406,1,"2019-03-31",null,"AFD 5375690581","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2253,6406,2,"2019-03-31",null,"AFD 5375690581","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2671.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2254,6406,2,"2019-03-31",null,"TVA AFD 5375690581","1063","2005",2671.60,"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,2255,6407,1,"2019-04-25",null,"AFD 5375690581","2005","1020",2671.60,"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,2256,6408,1,"2019-03-31",null,"AFD 5375642927","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2257,6408,2,"2019-03-31",null,"AFD 5375642927","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1068.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2258,6408,2,"2019-03-31",null,"TVA AFD 5375642927","1063","2005",1068.75,"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,2259,6409,1,"2019-04-15",null,"AFD 5375642927","2005","1020",1068.75,"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,2260,6410,1,"2019-04-24",null,"Rausch sachets café","2005","1020",279.70,"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,2261,6411,1,"2019-03-31",null,"AFD 5375768555","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2262,6411,2,"2019-03-31",null,"AFD 5375768555","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,375.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2263,6412,1,"2019-03-31",null,"AFD 5375785532","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2264,6412,2,"2019-03-31",null,"AFD 5375785532","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,342.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2265,6413,1,"2019-03-31",null,"AFD 5375801682","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2266,6413,2,"2019-03-31",null,"AFD 5375801682","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1341.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2267,6413,2,"2019-03-31",null,"TVA AFD 5375801682","1063","2005",1341.50,"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,2268,6414,1,"2019-03-31",null,"AFD 5375842351","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2269,6414,2,"2019-03-31",null,"AFD 5375842351","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,229.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2270,6414,2,"2019-03-31",null,"TVA AFD 5375842351","1063","2005",229.45,"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,2271,6415,1,"2019-03-31",null,"AFD 5375859251","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2272,6415,2,"2019-03-31",null,"AFD 5375859251","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,754.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2273,6415,2,"2019-03-31",null,"TVA AFD 5375859251","1063","2005",754.15,"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,2274,6416,1,"2019-03-31",null,"AFD 5375896307","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2275,6416,2,"2019-03-31",null,"AFD 5375896307","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,37.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2276,6416,2,"2019-03-31",null,"TVA AFD 5375896307","1063","2005",37.95,"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,2277,6417,1,"2019-03-31",null,"Office Depot 1194965","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2278,6417,2,"2019-03-31",null,"Office Depot 1194965","4700","2005",12.80,"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,2279,6417,2,"2019-03-31",null,"TVA Office Depot 1194965","1062","2005",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,2280,6418,1,"2019-03-31",null,"M+R Spedag 51631888","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2281,6418,2,"2019-03-31",null,"M+R Spedag 51631888","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,553.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2282,6418,2,"2019-03-31",null,"TVA M+R Spedag 51631888","1063","2005",553.80,"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,2283,6418,3,"2019-03-31",null,"M+R Spedag 51631888","3630","2005",162.10,"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,2285,6419,1,"2019-03-31",null,"AFD 5375950006","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2286,6419,2,"2019-03-31",null,"AFD 5375950006","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1628.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2287,6419,2,"2019-03-31",null,"TVA AFD 5375950006","1063","2005",1628.05,"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,2288,6420,1,"2019-03-31",null,"AFD 5375991751","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2289,6420,2,"2019-03-31",null,"AFD 5375991751","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1336.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2290,6420,2,"2019-03-31",null,"TVA AFD 5375991751","1063","2005",1336.10,"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,2291,6421,1,"2019-03-31",null,"Sieber 429229101","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2292,6421,2,"2019-03-31",null,"Sieber 429229101","6690","2005",983.80,"d",0,0.000000,0.00,0,3,7.70,75.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2293,6421,2,"2019-03-31",null,"TVA Sieber 429229101","1062","2005",75.75,"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,2294,6422,1,"2019-03-31",null,"Evolink 21930447","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2295,6422,2,"2019-03-31",null,"Evolink 21930447","4750","2005",230.00,"d",0,0.000000,0.00,0,3,7.70,17.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2296,6422,2,"2019-03-31",null,"TVA Evolink 21930447","1062","2005",17.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2297,6423,1,"2019-03-31",null,"Office Depot 1202251","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2298,6423,2,"2019-03-31",null,"Office Depot 1202251","4700","2005",14.60,"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,2299,6423,2,"2019-03-31",null,"TVA Office Depot 1202251","1062","2005",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]
[true,2300,6424,1,"2019-03-31",null,"AFD 5376008526","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2301,6424,2,"2019-03-31",null,"AFD 5376008526","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,96.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2302,6424,2,"2019-03-31",null,"TVA AFD 5376008526","1063","2005",96.40,"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,2303,6425,1,"2019-03-31",null,"Sieber 429365801","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2304,6425,2,"2019-03-31",null,"Sieber 429365801","6690","2005",273.75,"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,2305,6425,2,"2019-03-31",null,"TVA Sieber 429365801","1062","2005",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,3270,6846,1,"2019-02-20","55","Fact n° 4023199 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,33919,null]
[true,3271,6846,2,"2019-02-20","55","Fact n° 4023199 de Coldtec AG Klimagerät 12'000 BTU, 3500 W - MK Premium","3000","2000",269.00,"a",0,0.000000,0.00,0,3,7.70,20.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",33919,null]
[true,3273,6846,2,"2019-02-20","55","TVA Fact n° 4023199 de Coldtec AG Klimagerät 12'000 BTU, 3500 W - MK Premium","1061","2000",20.70,"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,33919,null]
[true,3272,6846,3,"2019-02-20","55","Fact n° 4023199 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,"405",33919,null]
[true,2311,6427,1,"2019-03-31",null,"Interima 168276","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2312,6427,2,"2019-03-31",null,"Interima 168276","4042","2005",90.10,"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,2313,6427,2,"2019-03-31",null,"TVA Interima 168276","1062","2005",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,2314,6428,1,"2019-03-31",null,"Sieber 429537301","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2315,6428,2,"2019-03-31",null,"Sieber 429537301","6690","2005",442.70,"d",0,0.000000,0.00,0,3,7.70,34.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2316,6428,2,"2019-03-31",null,"TVA Sieber 429537301","1062","2005",34.10,"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,2319,6429,1,"2019-03-31",null,"MLS Comm. RMES 03/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2320,6429,2,"2019-03-31",null,"MLS Comm. RMES 03/19","4730","2005",71.60,"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,2321,6429,2,"2019-03-31",null,"TVA MLS Comm. RMES 03/19","1062","2005",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,2322,6430,1,"2019-03-31",null,"Retripa 03/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2323,6430,2,"2019-03-31",null,"Retripa 03/19","4300","2005",71.90,"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,2324,6430,2,"2019-03-31",null,"TVA Retripa 03/19","1062","2005",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]
[false,2325,6431,1,"2019-03-28","190184","Fact n° 190184 à Halter SA, Prestations Globales: Kitchennette en métal Chauffe eau Robineterie Réfr","1050","6000",2152.05,"v",0,0.000000,0.00,0,2,7.70,165.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33159,null]
[false,2326,6431,1,"2019-03-28","190184","TVA Fact n° 190184 à Halter SA, Prestations Globales: Kitchennette en métal Chauffe eau Robineterie","1050","2018",165.70,"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,33159,null]
[false,2327,6432,1,"2019-02-26","66","Fact n° 3483276 de Dipl. Ing. Fust AG: Réfrigérateur KS207 Efficacité énergétique: A++ Volume utile","3000","2000",7279.45,"a",0,0.000000,0.00,0,3,7.70,560.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34074,null]
[false,2328,6432,1,"2019-02-26","66","TVA Fact n° 3483276 de Dipl. Ing. Fust AG: Réfrigérateur KS207 Efficacité énergétique: A++ Volume ut","1061","2000",560.50,"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,34074,null]
[false,2329,6433,1,"2019-02-01","67","Fact n° 1185639 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","3000","2000",0.95,"a",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,0,0,999999,"400",34076,null]
[false,2330,6433,1,"2019-02-01","67","TVA Fact n° 1185639 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","1061","2000",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,34076,null]
[false,2331,6434,1,"2019-02-05","68","Fact n° CH19-000257 de Certeo: Etabli, 8 tiroirs, extra-large, profondeur 700 mm largeur 2500 mm","3000","2000",2863.00,"a",0,0.000000,0.00,0,3,7.70,220.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34078,null]
[false,2332,6434,1,"2019-02-05","68","TVA Fact n° CH19-000257 de Certeo: Etabli, 8 tiroirs, extra-large, profondeur 700 mm largeur 2500 mm","1061","2000",220.45,"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,34078,null]
[false,2333,6435,1,"2019-02-07","69","Fact n° 1188033 de Office Depot GmbH: Oeillets de renforcement transparent 500 unités (421333)","3000","2000",2.40,"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,"400",34079,null]
[false,2334,6435,1,"2019-02-07","69","TVA Fact n° 1188033 de Office Depot GmbH: Oeillets de renforcement transparent 500 unités (421333)","1061","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,34079,null]
[false,2335,6436,1,"2019-02-09","70","Fact n° CH19-000282 de Certeo: Meuble classeur pour dossiers suspendus PFA, 2 tiroirs, gris clair","3000","2000",168.00,"a",0,0.000000,0.00,0,3,7.70,12.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34080,null]
[false,2336,6436,1,"2019-02-09","70","TVA Fact n° CH19-000282 de Certeo: Meuble classeur pour dossiers suspendus PFA, 2 tiroirs, gris clai","1061","2000",12.95,"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,34080,null]
[false,2337,6437,1,"2019-02-11","71","Fact n° 1189129 de Office Depot GmbH: Lampe de bureau noir 11 Watt 694 Lumen H705xL200mm","3000","2000",157.05,"a",0,0.000000,0.00,0,3,7.70,12.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34081,null]
[false,2338,6437,1,"2019-02-11","71","TVA Fact n° 1189129 de Office Depot GmbH: Lampe de bureau noir 11 Watt 694 Lumen H705xL200mm","1061","2000",12.10,"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,34081,null]
[false,2339,6438,1,"2019-02-22","72","Fact n° 1193497 de Office Depot GmbH: Aimants 20mm noir 10 pièces","3000","2000",5.30,"a",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,0,0,999999,"400",34082,null]
[false,2340,6438,1,"2019-02-22","72","TVA Fact n° 1193497 de Office Depot GmbH: Aimants 20mm noir 10 pièces","1061","2000",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,34082,null]
[false,2341,6439,1,"2019-02-25","73","Fact n° 1194065 de Office Depot GmbH: Mines pour porte-mines HB 0.5mm, 12 unités","3000","2000",27.00,"a",0,0.000000,0.00,0,3,7.70,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34083,null]
[false,2342,6439,1,"2019-02-25","73","TVA Fact n° 1194065 de Office Depot GmbH: Mines pour porte-mines HB 0.5mm, 12 unités","1061","2000",2.10,"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,34083,null]
[false,2343,6440,1,"2019-02-27","74","Fact n° 1194964 de Office Depot GmbH: Mines pour porte-mines HB 0.5mm, 12 unités","3000","2000",6.40,"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",34084,null]
[false,2344,6440,1,"2019-02-27","74","TVA Fact n° 1194964 de Office Depot GmbH: Mines pour porte-mines HB 0.5mm, 12 unités","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,34084,null]
[false,2345,6441,1,"2019-03-04","75","Fact n° 1196678 de Office Depot GmbH: Tableau blanc magnétique 600x900mm","3000","2000",10.00,"a",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,0,0,999999,"400",34085,null]
[false,2346,6441,1,"2019-03-04","75","TVA Fact n° 1196678 de Office Depot GmbH: Tableau blanc magnétique 600x900mm","1061","2000",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,34085,null]
[false,2347,6442,1,"2019-03-04","76","Fact n° 1196679 de Office Depot GmbH: Tableau blanc magnétique 600x900mm","3000","2000",20.00,"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",34086,null]
[false,2348,6442,1,"2019-03-04","76","TVA Fact n° 1196679 de Office Depot GmbH: Tableau blanc magnétique 600x900mm","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,34086,null]
[false,2349,6443,1,"2019-03-04","77","Fact n° 1196680 de Office Depot GmbH: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles 5 blocs","3000","2000",357.50,"a",0,0.000000,0.00,0,3,7.70,27.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34087,null]
[false,2350,6443,1,"2019-03-04","77","TVA Fact n° 1196680 de Office Depot GmbH: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles 5 bloc","1061","2000",27.50,"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,34087,null]
[false,2351,6444,1,"2019-03-07","78","Fact n° 4023917 de Coldtec AG: Bockleiter mit drei Stufen","3000","2000",5254.75,"a",0,0.000000,0.00,0,3,7.70,404.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34088,null]
[false,2352,6444,1,"2019-03-07","78","TVA Fact n° 4023917 de Coldtec AG: Bockleiter mit drei Stufen","1061","2000",404.65,"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,34088,null]
[true,2353,6445,1,"2019-03-08","79","Fact n° 4023988 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,34089,null]
[true,2354,6445,2,"2019-03-08","79","Fact n° 4023988 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",3400.00,"a",0,0.000000,0.00,0,3,7.70,261.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34089,null]
[true,2356,6445,2,"2019-03-08","79","TVA Fact n° 4023988 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",261.80,"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,34089,null]
[true,2355,6445,3,"2019-03-08","79","Fact n° 4023988 de Coldtec AG Anzahlung 50%","2000","1064",1830.90,"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,34089,null]
[false,2357,6446,1,"2019-03-11","80","Fact n° 1199080 de Office Depot GmbH: Intercalaires colorés vierge carton 210/g/m2 A4, 6 intercalair","3000","2000",89.25,"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",34090,null]
[false,2358,6446,1,"2019-03-11","80","TVA Fact n° 1199080 de Office Depot GmbH: Intercalaires colorés vierge carton 210/g/m2 A4, 6 interca","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,34090,null]
[false,2359,6447,1,"2019-03-18","81","Fact n° 4024385 de Coldtec AG: Kühlschrank - KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter N","3000","2000",1287.00,"a",0,0.000000,0.00,0,3,7.70,99.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34091,null]
[false,2360,6447,1,"2019-03-18","81","TVA Fact n° 4024385 de Coldtec AG: Kühlschrank - KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Lit","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,34091,null]
[false,2361,6448,1,"2019-03-19","82","Fact n° 4024455 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Lite","3000","2000",1112.00,"a",0,0.000000,0.00,0,3,7.70,85.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34093,null]
[false,2362,6448,1,"2019-03-19","82","TVA Fact n° 4024455 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118","1061","2000",85.60,"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,34093,null]
[false,2363,6449,1,"2019-03-20","83","Fact n° 1202724 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",34094,null]
[false,2364,6449,1,"2019-03-20","83","TVA Fact n° 1202724 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,34094,null]
[true,2365,6450,1,"2019-03-20","84","Fact n° 4024548 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,34096,null]
[true,2366,6450,2,"2019-03-20","84","Fact n° 4024548 de Coldtec AG Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énergie : 1.2","3000","2000",218.00,"a",0,0.000000,0.00,0,3,7.70,16.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34096,null]
[true,2368,6450,2,"2019-03-20","84","TVA Fact n° 4024548 de Coldtec AG Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énergie :","1061","2000",16.80,"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,34096,null]
[true,2367,6450,3,"2019-03-20","84","Fact n° 4024548 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,"405",34096,null]
[true,2369,6450,3,"2019-03-20","84","TVA Fact n° 4024548 de Coldtec AG Transport national","1062","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,34096,null]
[true,2370,6451,1,"2019-03-22","85","Fact n° 4024703 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,34097,null]
[true,2371,6451,2,"2019-03-22","85","Fact n° 4024703 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",133.00,"a",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,0,0,999999,"400",34097,null]
[true,2373,6451,2,"2019-03-22","85","TVA Fact n° 4024703 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",10.25,"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,34097,null]
[true,2372,6451,3,"2019-03-22","85","Fact n° 4024703 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,"405",34097,null]
[true,2374,6451,3,"2019-03-22","85","TVA Fact n° 4024703 de Coldtec AG Transport national","1062","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,34097,null]
[false,2375,6452,1,"2019-03-25","86","Fact n° 4024792 de Coldtec AG: Elektrischer Schreibtisch 600-1250x2000x900mm Tischplatte: MDF 25 mm,","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",34098,null]
[false,2376,6452,1,"2019-03-25","86","TVA Fact n° 4024792 de Coldtec AG: Elektrischer Schreibtisch 600-1250x2000x900mm Tischplatte: MDF 25","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,34098,null]
[false,2377,6453,1,"2019-03-27","87","Fact n° 1205099 de Office Depot GmbH: Tableau blanc magnétique 600x900mm","3000","2000",20.00,"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",34099,null]
[false,2378,6453,1,"2019-03-27","87","TVA Fact n° 1205099 de Office Depot GmbH: Tableau blanc magnétique 600x900mm","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,34099,null]
[false,2379,6454,1,"2019-03-27","88","Fact n° 1205100 de Office Depot GmbH: Surligner jaune Farber-Castell (4683294)","3000","2000",40.05,"a",0,0.000000,0.00,0,3,7.70,3.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34100,null]
[false,2380,6454,1,"2019-03-27","88","TVA Fact n° 1205100 de Office Depot GmbH: Surligner jaune Farber-Castell (4683294)","1061","2000",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,34100,null]
[false,2381,6455,1,"2019-03-29","89","Fact n° 4025172 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","3000","2000",2065.00,"a",0,0.000000,0.00,0,3,7.70,159.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34102,null]
[false,2382,6455,1,"2019-03-29","89","TVA Fact n° 4025172 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1061","2000",159.00,"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,34102,null]
[true,2383,6456,1,"2019-03-31","90","Fact n° 100470828 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,34103,null]
[true,2384,6456,2,"2019-03-31","90","Fact n° 100470828 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","3000","2000",872.25,"a",0,0.000000,0.00,0,3,7.70,67.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34103,null]
[true,2386,6456,2,"2019-03-31","90","TVA Fact n° 100470828 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pi","1061","2000",67.20,"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,34103,null]
[true,2385,6456,3,"2019-03-31","90","Fact n° 100470828 de Landi La Côte SA Correction prix","2000","3000",384.60,"a",0,0.000000,0.00,0,3,7.70,29.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34103,null]
[true,2387,6456,3,"2019-03-31","90","TVA Fact n° 100470828 de Landi La Côte SA Correction prix","2000","1061",29.60,"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,34103,null]
[true,2388,6411,2,"2019-03-31",null,"TVA AFD 5375768555","1063","2005",375.70,"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,2389,6412,2,"2019-03-31",null,"TVA AFD 5375785532","1063","2005",342.20,"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,3258,6841,1,"2019-03-28","2287","Pmt Fact n° 190112 de USBfactory Sàrl","2013","1050",3426.75,"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,34285,null]
[true,3274,6846,3,"2019-02-20","55","TVA Fact n° 4023199 de Coldtec AG Transport national","1062","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,33919,null]
[false,3275,6847,1,"2019-01-01","SOLDE INIT","Solde initial Machines","1114","8100",2800.00,"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,3282,6852,1,"2019-01-25","26","Arrondi Fact n° 149 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 g","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",33491,null]
[false,3283,6852,1,"2019-01-25","26","TVA Arrondi Fact n° 149 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 2","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,33491,null]
[true,2395,6458,1,"2019-04-15","712","Paiement n° 712","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,34075,null]
[true,2396,6458,2,"2019-04-15","712","Pmt n° 712 à Dipl. Ing. Fust AG","2000","1020",7839.95,"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,34075,null]
[true,2397,6458,3,"2019-04-15","712","Escompte /  Pmt n° 712 à Dipl. Ing. Fust 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",34075,null]
[false,2407,6461,1,"2019-04-25","15","Vte au comptant n° 15 à VENTE DIRECTE","1000","6000",91.90,"v",0,0.000000,0.00,0,2,7.70,7.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33771,null]
[false,2408,6461,1,"2019-04-25","15","TVA Vte au comptant n° 15 à VENTE DIRECTE","1000","2018",7.10,"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,33771,null]
[false,2409,6462,1,"2019-05-01","16","Vte au comptant n° 16 à VENTE DIRECTE","1000","4100",50.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34043,null]
[false,2410,6463,1,"2019-04-09","180820","Fact n° 180820 à A + M Miauton Concept SA: PREMIUM PACK - Installation montage - Récupération et rec","1050","6000",1781.40,"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",33383,null]
[false,2411,6463,1,"2019-04-09","180820","TVA Fact n° 180820 à A + M Miauton Concept SA: PREMIUM PACK - Installation montage - Récupération et","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,33383,null]
[false,2413,6465,1,"2019-05-01","190034","Arrondi Fact n° 190034 à Orllati Management SA: PREMIUM PACK - Livraison - Installation montage - Ré","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",33969,null]
[false,2414,6465,1,"2019-05-01","190034","TVA Arrondi Fact n° 190034 à Orllati Management SA: 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,33969,null]
[false,2412,6464,1,"2019-05-01","190034","Fact n° 190034 à Orllati Management SA: PREMIUM PACK - Livraison - Installation montage - Récuperati","1050","6000",441.00,"v",0,0.000000,0.00,0,2,7.70,33.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33969,null]
[false,2415,6464,1,"2019-05-01","190034","TVA Fact n° 190034 à Orllati Management SA: PREMIUM PACK - Livraison - Installation montage - Récupe","1050","2018",33.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33969,null]
[false,2416,6466,1,"2019-04-30","190110","Fact n° 190110 à Knecht Bauunternehmung AG: Garderobenleisten mit Hutablage schwarz Masse HxLxT: 183","1050","6000",2587.50,"v",0,0.000000,0.00,0,2,7.70,199.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33929,null]
[false,2417,6466,1,"2019-04-30","190110","TVA Fact n° 190110 à Knecht Bauunternehmung AG: Garderobenleisten mit Hutablage schwarz Masse HxLxT:","1050","2018",199.25,"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,33929,null]
[false,2418,6467,1,"2019-05-03","190116","Fact n° 190116 à Halter SA, Prestations Globales: PROMERKA Moving Démontage Transport","1050","6000",1350.00,"v",0,0.000000,0.00,0,2,7.70,104.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34063,null]
[false,2419,6467,1,"2019-05-03","190116","TVA Fact n° 190116 à Halter SA, Prestations Globales: PROMERKA Moving Démontage Transport","1050","2018",104.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34063,null]
[false,2420,6468,1,"2019-04-08","190134","Fact n° 190134 à Réno-Services Sàrl: Espaceur pour étagère pour palettes Longueur 120 mm Matériel :","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",33365,null]
[false,2421,6468,1,"2019-04-08","190134","TVA Fact n° 190134 à Réno-Services Sàrl: Espaceur pour étagère pour palettes Longueur 120 mm Matérie","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,33365,null]
[false,2423,6470,1,"2019-04-17","190147","Arrondi Fact n° 190147 à JPF Construction SA: Climatiseur 2300 W Puissance Frigorifique: 8'000 BTU /","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",33633,null]
[false,2424,6470,1,"2019-04-17","190147","TVA Arrondi Fact n° 190147 à JPF Construction SA: Climatiseur 2300 W Puissance Frigorifique: 8'000 B","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33633,null]
[false,2422,6469,1,"2019-04-17","190147","Fact n° 190147 à JPF Construction SA: Climatiseur 2300 W Puissance Frigorifique: 8'000 BTU / 2300 W","1050","6000",2755.05,"v",0,0.000000,0.00,0,2,7.70,212.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33633,null]
[false,2425,6469,1,"2019-04-17","190147","TVA Fact n° 190147 à JPF Construction SA: Climatiseur 2300 W Puissance Frigorifique: 8'000 BTU / 230","1050","2018",212.16,"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,33633,null]
[true,2426,6471,1,"2019-04-02","190156","Fact n° 190156 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,33223,null]
[true,2427,6471,2,"2019-04-02","190156","Fact n° 190156 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff,","1050","6000",5535.15,"v",0,0.000000,0.00,0,2,7.70,426.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33223,null]
[true,2429,6471,2,"2019-04-02","190156","TVA Fact n° 190156 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","1050","2018",426.20,"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,33223,null]
[true,2428,6471,3,"2019-04-02","190156","Fact n° 190156 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",1325.10,"v",0,0.000000,0.00,0,2,7.70,102.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33223,null]
[true,2430,6471,3,"2019-04-02","190156","TVA Fact n° 190156 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",102.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33223,null]
[false,2431,6472,1,"2019-04-30","190160","Fact n° 190160 à Eco-Services Boscacci: Servante d'atelier 5 tiroirs à blocage individuel","1050","6000",495.00,"v",0,0.000000,0.00,0,2,7.70,38.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33933,null]
[false,2432,6472,1,"2019-04-30","190160","TVA Fact n° 190160 à Eco-Services Boscacci: Servante d'atelier 5 tiroirs à blocage individuel","1050","2018",38.10,"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,33933,null]
[false,2433,6473,1,"2019-04-05","190161","Fact n° 190161 à ECM SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déchets","1050","6000",8242.30,"v",0,0.000000,0.00,0,2,7.70,634.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33319,null]
[false,2434,6473,1,"2019-04-05","190161","TVA Fact n° 190161 à ECM SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","2018",634.65,"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,33319,null]
[false,2435,6474,1,"2019-04-23","190183","Fact n° 190183 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",3059.10,"v",0,0.000000,0.00,0,2,7.70,235.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33731,null]
[false,2436,6474,1,"2019-04-23","190183","TVA Fact n° 190183 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",235.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33731,null]
[false,2437,6475,1,"2019-04-30","190195","Fact n° 190195 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","6000",1193.40,"v",0,0.000000,0.00,0,2,7.70,91.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33936,null]
[false,2438,6475,1,"2019-04-30","190195","TVA Fact n° 190195 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","2018",91.90,"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,33936,null]
[false,2439,6476,1,"2019-05-06","190197","Fact n° 190197 à Bricks Construction SA: Fauteuil à roulettes ergonomique Assise en tissus Dossier e","1050","6000",6803.40,"v",0,0.000000,0.00,0,2,7.70,523.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34066,null]
[false,2440,6476,1,"2019-05-06","190197","TVA Fact n° 190197 à Bricks Construction SA: Fauteuil à roulettes ergonomique Assise en tissus Dossi","1050","2018",523.90,"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,34066,null]
[false,2441,6477,1,"2019-04-25","190198","Fact n° 190198 à Cameca Sàrl: Plafonnier acoustique double 2 Panneaux reliés Dimensions (HxLxP): 46x","1050","6000",1302.75,"v",0,0.000000,0.00,0,2,7.70,100.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33774,null]
[false,2442,6477,1,"2019-04-25","190198","TVA Fact n° 190198 à Cameca Sàrl: Plafonnier acoustique double 2 Panneaux reliés Dimensions (HxLxP):","1050","2018",100.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33774,null]
[true,2443,6478,1,"2019-05-01","190217","Fact n° 190217 à RubixComm 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,33967,null]
[true,2444,6478,2,"2019-05-01","190217","Fact n° 190217 à RubixComm Sàrl Support de câble en métal HxLxP: 110x500x100mm","1050","6000",811.20,"v",0,0.000000,0.00,0,2,7.70,62.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33967,null]
[true,2446,6478,2,"2019-05-01","190217","TVA Fact n° 190217 à RubixComm Sàrl Support de câble en métal HxLxP: 110x500x100mm","1050","2018",62.45,"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,33967,null]
[true,2445,6478,3,"2019-05-01","190217","Fact n° 190217 à RubixComm Sàrl Rabais supplémentaire cartes de visites","6601","1050",220.00,"v",0,0.000000,0.00,0,2,7.70,16.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33967,null]
[true,2447,6478,3,"2019-05-01","190217","TVA Fact n° 190217 à RubixComm Sàrl Rabais supplémentaire cartes de visites","2018","1050",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,33967,null]
[false,2449,6480,1,"2019-04-24","190221","Arrondi Fact n° 190221 à Anliker AG Bauunternehmung: Regal Metall - FRANKY - GEBRAUCHT 4 Regalböden,","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",33642,null]
[false,2450,6480,1,"2019-04-24","190221","TVA Arrondi Fact n° 190221 à Anliker AG Bauunternehmung: Regal Metall - FRANKY - GEBRAUCHT 4 Regalbö","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33642,null]
[false,2448,6479,1,"2019-04-24","190221","Fact n° 190221 à Anliker AG Bauunternehmung: Regal Metall - FRANKY - GEBRAUCHT 4 Regalböden, 5 Order","1050","6000",5118.05,"v",0,0.000000,0.00,0,2,7.70,394.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33642,null]
[false,2451,6479,1,"2019-04-24","190221","TVA Fact n° 190221 à Anliker AG Bauunternehmung: Regal Metall - FRANKY - GEBRAUCHT 4 Regalböden, 5 O","1050","2018",394.07,"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,33642,null]
[false,2452,6481,1,"2019-04-17","190225","Fact n° 190225 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 grandes c","1050","6000",804.00,"v",0,0.000000,0.00,0,2,7.70,61.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33636,null]
[false,2453,6481,1,"2019-04-17","190225","TVA Fact n° 190225 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 grand","1050","2018",61.90,"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,33636,null]
[false,2454,6482,1,"2019-04-02","190235","Fact n° 190235 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",722.65,"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",33214,null]
[false,2455,6482,1,"2019-04-02","190235","TVA Fact n° 190235 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,33214,null]
[false,2456,6483,1,"2019-04-01","190252","Fact n° 190252 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",86.60,"v",0,0.000000,0.00,0,2,7.70,6.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33215,null]
[false,2457,6483,1,"2019-04-01","190252","TVA Fact n° 190252 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",6.65,"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,33215,null]
[false,2458,6484,1,"2019-04-01","190254","Fact n° 190254 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",859.50,"v",0,0.000000,0.00,0,2,7.70,66.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33219,null]
[false,2459,6484,1,"2019-04-01","190254","TVA Fact n° 190254 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",66.15,"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,33219,null]
[false,2461,6486,1,"2019-04-09","190255","Arrondi Fact n° 190255 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLO","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",33381,null]
[false,2462,6486,1,"2019-04-09","190255","TVA Arrondi Fact n° 190255 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - 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,33381,null]
[false,2460,6485,1,"2019-04-09","190255","Fact n° 190255 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2 case","1050","6000",8579.95,"v",0,0.000000,0.00,0,2,7.70,660.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33381,null]
[false,2463,6485,1,"2019-04-09","190255","TVA Fact n° 190255 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2","1050","2018",660.72,"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,33381,null]
[true,2464,6487,1,"2019-04-02","190258","Fact n° 190258 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,33226,null]
[true,2465,6487,2,"2019-04-02","190258","Fact n° 190258 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",1206.40,"v",0,0.000000,0.00,0,2,7.70,92.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33226,null]
[true,2467,6487,2,"2019-04-02","190258","TVA Fact n° 190258 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",92.87,"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,33226,null]
[true,2466,6487,3,"2019-04-02","190258","Fact n° 190258 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",60.30,"v",0,0.000000,0.00,0,2,7.70,4.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33226,null]
[true,2468,6487,3,"2019-04-02","190258","TVA Fact n° 190258 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",4.65,"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,33226,null]
[true,2469,6487,4,"2019-04-02","190258","Arrondi Fact n° 190258 à Riedo Mobilbau AG","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",33226,null]
[false,2471,6488,1,"2019-04-30","190259","Fact n° 190259 à Cameca Sàrl: Pouf bean bag Remplissage - granules de polystyrène ignifuge Garantie","1050","6000",158.40,"v",0,0.000000,0.00,0,2,7.70,12.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33958,null]
[false,2472,6488,1,"2019-04-30","190259","TVA Fact n° 190259 à Cameca Sàrl: Pouf bean bag Remplissage - granules de polystyrène ignifuge Garan","1050","2018",12.20,"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,33958,null]
[false,2473,6489,1,"2019-04-04","190260","Fact n° 190260 à Construction Perret SA: Armoire métallique sans portes grise - FRANKY Corps et port","1050","6000",1229.65,"v",0,0.000000,0.00,0,2,7.70,94.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33321,null]
[false,2474,6489,1,"2019-04-04","190260","TVA Fact n° 190260 à Construction Perret SA: Armoire métallique sans portes grise - FRANKY Corps et","1050","2018",94.70,"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,33321,null]
[false,2476,6491,1,"2019-04-01","190261","Arrondi Fact n° 190261 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance","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",33217,null]
[false,2477,6491,1,"2019-04-01","190261","TVA Arrondi Fact n° 190261 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissa","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33217,null]
[false,2475,6490,1,"2019-04-01","190261","Fact n° 190261 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",5015.50,"v",0,0.000000,0.00,0,2,7.70,386.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33217,null]
[false,2478,6490,1,"2019-04-01","190261","TVA Fact n° 190261 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",386.23,"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,33217,null]
[false,2479,6492,1,"2019-04-04","190262","Fact n° 190262 à Favaretto Martina: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",587.00,"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",33322,null]
[false,2480,6492,1,"2019-04-04","190262","TVA Fact n° 190262 à Favaretto Martina: STANDARD PACK - Livraison Franco de port à partir d'une comm","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,33322,null]
[false,2482,6494,1,"2019-04-01","190263","Arrondi Fact n° 190263 à ZED Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","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",33218,null]
[false,2483,6494,1,"2019-04-01","190263","TVA Arrondi Fact n° 190263 à ZED Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33218,null]
[false,2481,6493,1,"2019-04-01","190263","Fact n° 190263 à ZED Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bl","1050","6000",3079.80,"v",0,0.000000,0.00,0,2,7.70,237.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33218,null]
[false,2484,6493,1,"2019-04-01","190263","TVA Fact n° 190263 à ZED Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","2018",237.17,"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,33218,null]
[true,2485,6495,1,"2019-04-11","190264","Fact n° 190264 à Antiglio 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,33474,null]
[true,2486,6495,2,"2019-04-11","190264","Fact n° 190264 à Antiglio SA Chaise en bois piétement noir - KAREN","1050","6000",3104.80,"v",0,0.000000,0.00,0,2,7.70,239.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33474,null]
[true,2488,6495,2,"2019-04-11","190264","TVA Fact n° 190264 à Antiglio SA Chaise en bois piétement noir - KAREN","1050","2018",239.07,"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,33474,null]
[true,2487,6495,3,"2019-04-11","190264","Fact n° 190264 à Antiglio SA Rabais supplémentaire pour paiement à réception","6601","1050",93.15,"v",0,0.000000,0.00,0,2,7.70,7.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33474,null]
[true,2489,6495,3,"2019-04-11","190264","TVA Fact n° 190264 à Antiglio SA Rabais supplémentaire pour paiement à réception","2018","1050",7.15,"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,33474,null]
[true,2490,6495,4,"2019-04-11","190264","Arrondi Fact n° 190264 à Antiglio SA","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",33474,null]
[false,2492,6496,1,"2019-04-09","190265","Fact n° 190265 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",357.50,"v",0,0.000000,0.00,0,2,7.70,27.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33379,null]
[false,2493,6496,1,"2019-04-09","190265","TVA Fact n° 190265 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",27.50,"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,33379,null]
[false,2494,6497,1,"2019-05-07","190266","Fact n° 190266 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",2922.15,"v",0,0.000000,0.00,0,2,7.70,225.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34127,null]
[false,2495,6497,1,"2019-05-07","190266","TVA Fact n° 190266 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",225.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34127,null]
[false,2497,6499,1,"2019-04-15","190268","Arrondi Fact n° 190268 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückge","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",33569,null]
[false,2498,6499,1,"2019-04-15","190268","TVA Arrondi Fact n° 190268 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrü","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33569,null]
[false,2496,6498,1,"2019-04-15","190268","Fact n° 190268 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","6000",2170.60,"v",0,0.000000,0.00,0,2,7.70,167.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33569,null]
[false,2499,6498,1,"2019-04-15","190268","TVA Fact n° 190268 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","2018",167.11,"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,33569,null]
[false,2500,6500,1,"2019-04-04","190270","Fact n° 190270 à CLOTECH SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",3953.50,"v",0,0.000000,0.00,0,2,7.70,304.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33314,null]
[false,2501,6500,1,"2019-04-04","190270","TVA Fact n° 190270 à CLOTECH SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",304.40,"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,33314,null]
[false,2503,6502,1,"2019-04-04","190271","Arrondi Fact n° 190271 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyc","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",33323,null]
[false,2504,6502,1,"2019-04-04","190271","TVA Arrondi Fact n° 190271 à Consortium PIC: 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,33323,null]
[false,2502,6501,1,"2019-04-04","190271","Fact n° 190271 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",2131.15,"v",0,0.000000,0.00,0,2,7.70,164.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33323,null]
[false,2505,6501,1,"2019-04-04","190271","TVA Fact n° 190271 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",164.14,"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,33323,null]
[false,2507,6504,1,"2019-04-08","190273","Arrondi Fact n° 190273 à Consortium Villangeaux: Réfrigerateur KS110 sans freezer - VOSTOK Capacité","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",33366,null]
[false,2508,6504,1,"2019-04-08","190273","TVA Arrondi Fact n° 190273 à Consortium Villangeaux: Réfrigerateur KS110 sans freezer - VOSTOK Capac","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33366,null]
[false,2506,6503,1,"2019-04-08","190273","Fact n° 190273 à Consortium Villangeaux: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litre","1050","6000",2711.60,"v",0,0.000000,0.00,0,2,7.70,208.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33366,null]
[false,2509,6503,1,"2019-04-08","190273","TVA Fact n° 190273 à Consortium Villangeaux: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 l","1050","2018",208.79,"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,33366,null]
[false,2511,6506,1,"2019-04-10","190274","Arrondi Fact n° 190274 à Sola Didact Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 haut","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",33411,null]
[false,2512,6506,1,"2019-04-10","190274","TVA Arrondi Fact n° 190274 à Sola Didact Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33411,null]
[false,2510,6505,1,"2019-04-10","190274","Fact n° 190274 à Sola Didact Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","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",33411,null]
[false,2513,6505,1,"2019-04-10","190274","TVA Fact n° 190274 à Sola Didact Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","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,33411,null]
[false,2514,6507,1,"2019-04-04","190275","Fact n° 190275 à Rampini & Cie SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites case","1050","6000",3116.75,"v",0,0.000000,0.00,0,2,7.70,240.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33324,null]
[false,2515,6507,1,"2019-04-04","190275","TVA Fact n° 190275 à Rampini & Cie SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","2018",240.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33324,null]
[true,2516,6508,1,"2019-04-08","190276","Fact n° 190276 à CAMANDONA 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,33370,null]
[true,2517,6508,2,"2019-04-08","190276","Fact n° 190276 à CAMANDONA SA Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Te","1050","6000",1029.35,"v",0,0.000000,0.00,0,2,7.70,79.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33370,null]
[true,2519,6508,2,"2019-04-08","190276","TVA Fact n° 190276 à CAMANDONA SA Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blan","1050","2018",79.28,"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,33370,null]
[true,2518,6508,3,"2019-04-08","190276","Fact n° 190276 à CAMANDONA SA Eau plate bouteille en PET 0.5 L","1050","6010",1710.70,"v",0,0.000000,0.00,0,2,2.50,42.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",33370,null]
[true,2520,6508,3,"2019-04-08","190276","TVA Fact n° 190276 à CAMANDONA SA Eau plate bouteille en PET 0.5 L","1050","2019",42.80,"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,33370,null]
[true,2521,6508,4,"2019-04-08","190276","Arrondi Fact n° 190276 à CAMANDONA 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",33370,null]
[false,2523,6509,1,"2019-04-03","190277","Fact n° 190277 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",33268,null]
[false,2524,6509,1,"2019-04-03","190277","TVA Fact n° 190277 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,33268,null]
[false,2525,6510,1,"2019-04-16","190278","Fact n° 190278 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",758.00,"v",0,0.000000,0.00,0,2,7.70,58.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33609,null]
[false,2526,6510,1,"2019-04-16","190278","TVA Fact n° 190278 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",58.35,"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,33609,null]
[false,2527,6511,1,"2019-04-09","190279","Fact n° 190279 à Consortium 4J for JAG: Table cafétéria mange debout - VENISE Plateau en aluminium H","1050","6000",2006.85,"v",0,0.000000,0.00,0,2,7.70,154.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33380,null]
[false,2528,6511,1,"2019-04-09","190279","TVA Fact n° 190279 à Consortium 4J for JAG: Table cafétéria mange debout - VENISE Plateau en alumini","1050","2018",154.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33380,null]
[false,2529,6512,1,"2019-04-03","190280","Fact n° 190280 à ADV Constructions SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres,","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",33281,null]
[false,2530,6512,1,"2019-04-03","190280","TVA Fact n° 190280 à ADV Constructions SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 lit","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,33281,null]
[false,2531,6513,1,"2019-04-30","190283","Fact n° 190283 à STEINER AG: Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases HxLx","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",33938,null]
[false,2532,6513,1,"2019-04-30","190283","TVA Fact n° 190283 à STEINER AG: Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases","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,33938,null]
[false,2533,6514,1,"2019-04-17","190284","Fact n° 190284 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",1648.30,"v",0,0.000000,0.00,0,2,7.70,126.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33632,null]
[false,2534,6514,1,"2019-04-17","190284","TVA Fact n° 190284 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",126.90,"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,33632,null]
[false,2536,6516,1,"2019-04-24","190286","Arrondi Fact n° 190286 à BCO SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","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",33735,null]
[false,2537,6516,1,"2019-04-24","190286","TVA Arrondi Fact n° 190286 à BCO SA: PREMIUM PACK - Installation montage - Récupération et recyclage","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33735,null]
[false,2535,6515,1,"2019-04-24","190286","Fact n° 190286 à BCO SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déchets","1050","6000",829.00,"v",0,0.000000,0.00,0,2,7.70,63.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33735,null]
[false,2538,6515,1,"2019-04-24","190286","TVA Fact n° 190286 à BCO SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","2018",63.82,"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,33735,null]
[false,2539,6517,1,"2019-04-29","190289","Fact n° 190289 à Sola Didact Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",447.55,"v",0,0.000000,0.00,0,2,7.70,34.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33838,null]
[false,2540,6517,1,"2019-04-29","190289","TVA Fact n° 190289 à Sola Didact Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",34.45,"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,33838,null]
[true,2541,6518,1,"2019-04-08","190290","Fact n° 190290 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,33369,null]
[true,2542,6518,2,"2019-04-08","190290","Fact n° 190290 à Perrin Frères SA Banc pliable pour table MUNICH Châssis solide, pieds pliables Banc","1050","6000",1176.00,"v",0,0.000000,0.00,0,2,7.70,90.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33369,null]
[true,2543,6518,2,"2019-04-08","190290","TVA Fact n° 190290 à Perrin Frères SA Banc pliable pour table MUNICH Châssis solide, pieds pliables","1050","2018",90.55,"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,33369,null]
[true,2544,6519,1,"2019-04-08","190291","Fact n° 190291 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,33368,null]
[true,2545,6519,2,"2019-04-08","190291","Fact n° 190291 à Perrin Frères SA Fauteuil simili cuir dossier haut LEA Le siège et le dossier sont","1050","6000",464.35,"v",0,0.000000,0.00,0,2,7.70,35.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33368,null]
[true,2546,6519,2,"2019-04-08","190291","TVA Fact n° 190291 à Perrin Frères SA Fauteuil simili cuir dossier haut LEA Le siège et le dossier s","1050","2018",35.78,"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,33368,null]
[true,2547,6519,3,"2019-04-08","190291","Arrondi Fact n° 190291 à Perrin Frères 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",33368,null]
[false,2549,6520,1,"2019-04-26","190292","Fact n° 190292 à Perrin Frères SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites case","1050","6000",890.50,"v",0,0.000000,0.00,0,2,7.70,68.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33836,null]
[false,2550,6520,1,"2019-04-26","190292","TVA Fact n° 190292 à Perrin Frères SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","2018",68.55,"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,33836,null]
[false,2552,6522,1,"2019-04-09","190293","Arrondi Fact n° 190293 à Marti Construction SA Meyrin: Chaise coquille plastique noir empilable HxLx","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",33382,null]
[false,2553,6522,1,"2019-04-09","190293","TVA Arrondi Fact n° 190293 à Marti Construction SA Meyrin: Chaise coquille plastique noir empilable","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33382,null]
[false,2551,6521,1,"2019-04-09","190293","Fact n° 190293 à Marti Construction SA Meyrin: Chaise coquille plastique noir empilable HxLxP 810x47","1050","6000",1901.40,"v",0,0.000000,0.00,0,2,7.70,146.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33382,null]
[false,2554,6521,1,"2019-04-09","190293","TVA Fact n° 190293 à Marti Construction SA Meyrin: Chaise coquille plastique noir empilable HxLxP 81","1050","2018",146.49,"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,33382,null]
[false,2555,6523,1,"2019-04-30","190294","Fact n° 190294 à Marti Construction SA Meyrin: Armoire à plans métallique- FRED 4 grandes cases, 32","1050","6000",8695.65,"v",0,0.000000,0.00,0,2,7.70,669.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33931,null]
[false,2556,6523,1,"2019-04-30","190294","TVA Fact n° 190294 à Marti Construction SA Meyrin: Armoire à plans métallique- FRED 4 grandes cases,","1050","2018",669.55,"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,33931,null]
[false,2557,6524,1,"2019-04-30","190295","Fact n° 190295 à Marti Construction SA Meyrin: Armoire à plans métallique- FRED 4 grandes cases, 32","1050","6000",2268.50,"v",0,0.000000,0.00,0,2,7.70,174.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33932,null]
[false,2558,6524,1,"2019-04-30","190295","TVA Fact n° 190295 à Marti Construction SA Meyrin: Armoire à plans métallique- FRED 4 grandes cases,","1050","2018",174.65,"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,33932,null]
[false,2560,6526,1,"2019-04-08","190297","Arrondi Fact n° 190297 à Grisoni Zaugg SA: Bibliothèque métallique 3 hauteurs de classeurs 2 étagère","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",33367,null]
[false,2561,6526,1,"2019-04-08","190297","TVA Arrondi Fact n° 190297 à Grisoni Zaugg SA: Bibliothèque métallique 3 hauteurs de classeurs 2 éta","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33367,null]
[false,2559,6525,1,"2019-04-08","190297","Fact n° 190297 à Grisoni Zaugg SA: Bibliothèque métallique 3 hauteurs de classeurs 2 étagères Couleu","1050","6000",1139.00,"v",0,0.000000,0.00,0,2,7.70,87.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33367,null]
[false,2562,6525,1,"2019-04-08","190297","TVA Fact n° 190297 à Grisoni Zaugg SA: Bibliothèque métallique 3 hauteurs de classeurs 2 étagères Co","1050","2018",87.71,"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,33367,null]
[false,2563,6527,1,"2019-04-11","190298","Fact n° 190298 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",79.70,"v",0,0.000000,0.00,0,2,7.70,6.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33526,null]
[false,2564,6527,1,"2019-04-11","190298","TVA Fact n° 190298 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",6.15,"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,33526,null]
[false,2566,6529,1,"2019-04-09","190299","Arrondi Fact n° 190299 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","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",33378,null]
[false,2567,6529,1,"2019-04-09","190299","TVA Arrondi Fact n° 190299 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33378,null]
[false,2565,6528,1,"2019-04-09","190299","Fact n° 190299 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",1030.10,"v",0,0.000000,0.00,0,2,7.70,79.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33378,null]
[false,2568,6528,1,"2019-04-09","190299","TVA Fact n° 190299 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",79.32,"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,33378,null]
[true,2569,6530,1,"2019-04-12","190300","Fact n° 190300 à MGC Maçonnerie et Genie civil 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,33525,null]
[true,2570,6530,2,"2019-04-12","190300","Fact n° 190300 à MGC Maçonnerie et Genie civil SA Vestiaire multi cases, 4 cases - ROBERTO en metal","1050","6000",2380.80,"v",0,0.000000,0.00,0,2,7.70,183.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33525,null]
[true,2572,6530,2,"2019-04-12","190300","TVA Fact n° 190300 à MGC Maçonnerie et Genie civil SA Vestiaire multi cases, 4 cases - ROBERTO en me","1050","2018",183.37,"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,33525,null]
[true,2571,6530,3,"2019-04-12","190300","Fact n° 190300 à MGC Maçonnerie et Genie civil SA Rabais supplémentaire pour paiement à la commande","6601","1050",119.05,"v",0,0.000000,0.00,0,2,7.70,9.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33525,null]
[true,2573,6530,3,"2019-04-12","190300","TVA Fact n° 190300 à MGC Maçonnerie et Genie civil SA Rabais supplémentaire pour paiement à la comma","2018","1050",9.15,"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,33525,null]
[true,2574,6530,4,"2019-04-12","190300","Arrondi Fact n° 190300 à MGC Maçonnerie et Genie civil SA","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",33525,null]
[false,2577,6532,1,"2019-04-15","190301","Arrondi Fact n° 190301 à Audio Technology Switzerland SA: Fauteuil à roulettes noir Assise en tissus","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",33571,null]
[false,2578,6532,1,"2019-04-15","190301","TVA Arrondi Fact n° 190301 à Audio Technology Switzerland SA: Fauteuil à roulettes noir Assise en ti","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33571,null]
[false,2576,6531,1,"2019-04-15","190301","Fact n° 190301 à Audio Technology Switzerland SA: Fauteuil à roulettes noir Assise en tissus, dossie","1050","6000",930.40,"v",0,0.000000,0.00,0,2,7.70,71.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33571,null]
[false,2579,6531,1,"2019-04-15","190301","TVA Fact n° 190301 à Audio Technology Switzerland SA: Fauteuil à roulettes noir Assise en tissus, do","1050","2018",71.64,"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,33571,null]
[false,2580,6533,1,"2019-04-11","190302","Fact n° 190302 à Construction Perret SA: Radiateurs soufflants HL2 céramique gris Niveaux de puissan","1050","6000",886.15,"v",0,0.000000,0.00,0,2,7.70,68.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33475,null]
[false,2581,6533,1,"2019-04-11","190302","TVA Fact n° 190302 à Construction Perret SA: Radiateurs soufflants HL2 céramique gris Niveaux de pui","1050","2018",68.25,"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,33475,null]
[false,2582,6534,1,"2019-04-30","190303","Fact n° 190303 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petite","1050","6000",378.45,"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",33935,null]
[false,2583,6534,1,"2019-04-30","190303","TVA Fact n° 190303 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pe","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,33935,null]
[false,2584,6535,1,"2019-04-11","190304","Fact n° 190304 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",5087.15,"v",0,0.000000,0.00,0,2,7.70,391.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33509,null]
[false,2585,6535,1,"2019-04-11","190304","TVA Fact n° 190304 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",391.70,"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,33509,null]
[false,2587,6537,1,"2019-04-16","190307","Arrondi Fact n° 190307 à Scrasa SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","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",33608,null]
[false,2588,6537,1,"2019-04-16","190307","TVA Arrondi Fact n° 190307 à Scrasa SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33608,null]
[false,2586,6536,1,"2019-04-16","190307","Fact n° 190307 à Scrasa SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",1986.50,"v",0,0.000000,0.00,0,2,7.70,152.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33608,null]
[false,2589,6536,1,"2019-04-16","190307","TVA Fact n° 190307 à Scrasa SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",152.96,"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,33608,null]
[false,2590,6538,1,"2019-05-03","190308","Fact n° 190308 à Halter SA, Prestations Globales: ELENA - Table polyvalente grise HxLxP 750x2000x100","1050","6000",993.10,"v",0,0.000000,0.00,0,2,7.70,76.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34039,null]
[false,2591,6538,1,"2019-05-03","190308","TVA Fact n° 190308 à Halter SA, Prestations Globales: ELENA - Table polyvalente grise HxLxP 750x2000","1050","2018",76.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34039,null]
[false,2593,6540,1,"2019-04-18","190309","Arrondi Fact n° 190309 à VENTE PROMERKA.COM: ERIKA - Table polyvalente grise HxLxP 740x1800x800mm","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",33669,null]
[false,2594,6540,1,"2019-04-18","190309","TVA Arrondi Fact n° 190309 à VENTE PROMERKA.COM: ERIKA - Table polyvalente grise HxLxP 740x1800x800m","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33669,null]
[false,2592,6539,1,"2019-04-18","190309","Fact n° 190309 à VENTE PROMERKA.COM: ERIKA - Table polyvalente grise HxLxP 740x1800x800mm","1050","6000",132.30,"v",0,0.000000,0.00,0,2,7.70,10.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33669,null]
[false,2595,6539,1,"2019-04-18","190309","TVA Fact n° 190309 à VENTE PROMERKA.COM: ERIKA - Table polyvalente grise HxLxP 740x1800x800mm","1050","2018",10.19,"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,33669,null]
[false,2596,6541,1,"2019-04-15","190310","Fact n° 190310 à Gagnère Jean-Paul: Eau plate Evian bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",32.95,"v",0,0.000000,0.00,0,2,2.50,0.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",33560,null]
[false,2597,6541,1,"2019-04-15","190310","TVA Fact n° 190310 à Gagnère Jean-Paul: Eau plate Evian bouteille en PET 1.5 L Palette de 504 boutei","1050","2019",0.80,"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,33560,null]
[false,2598,6542,1,"2019-04-18","190311","Fact n° 190311 à Gagnère Gabriel: Eau gazeuse Badoit bouteille en PET 1 L","1050","6010",64.55,"v",0,0.000000,0.00,0,2,2.50,1.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",33689,null]
[false,2599,6542,1,"2019-04-18","190311","TVA Fact n° 190311 à Gagnère Gabriel: Eau gazeuse Badoit bouteille en PET 1 L","1050","2019",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,33689,null]
[false,2600,6543,1,"2019-04-23","190312","Fact n° 190312 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","6000",1990.80,"v",0,0.000000,0.00,0,2,7.70,153.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33730,null]
[false,2601,6543,1,"2019-04-23","190312","TVA Fact n° 190312 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","2018",153.35,"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,33730,null]
[false,2603,6545,1,"2019-04-10","190313","Arrondi Fact n° 190313 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","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",33399,null]
[false,2604,6545,1,"2019-04-10","190313","TVA Arrondi Fact n° 190313 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- 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,33399,null]
[false,2602,6544,1,"2019-04-10","190313","Fact n° 190313 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",677.30,"v",0,0.000000,0.00,0,2,7.70,52.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33399,null]
[false,2605,6544,1,"2019-04-10","190313","TVA Fact n° 190313 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",52.12,"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,33399,null]
[false,2606,6546,1,"2019-04-16","190315","Fact n° 190315 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",822.35,"v",0,0.000000,0.00,0,2,7.70,63.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33604,null]
[false,2607,6546,1,"2019-04-16","190315","TVA Fact n° 190315 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",63.30,"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,33604,null]
[false,2609,6548,1,"2019-04-11","190316","Arrondi Fact n° 190316 à Colas Suisse SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","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",33476,null]
[false,2610,6548,1,"2019-04-11","190316","TVA Arrondi Fact n° 190316 à Colas Suisse SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33476,null]
[false,2608,6547,1,"2019-04-11","190316","Fact n° 190316 à Colas Suisse SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1590.00,"v",0,0.000000,0.00,0,2,7.70,122.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33476,null]
[false,2611,6547,1,"2019-04-11","190316","TVA Fact n° 190316 à Colas Suisse SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",122.43,"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,33476,null]
[false,2613,6550,1,"2019-04-16","190319","Arrondi Fact n° 190319 à Piasio SA: ELENA Table polyvalente Structure du cadre en acier peint gris 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",33605,null]
[false,2614,6550,1,"2019-04-16","190319","TVA Arrondi Fact n° 190319 à Piasio SA: ELENA Table polyvalente Structure du cadre en acier peint 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,33605,null]
[false,2612,6549,1,"2019-04-16","190319","Fact n° 190319 à Piasio SA: ELENA Table polyvalente Structure du cadre en acier peint gris RAL 7035","1050","6000",2620.20,"v",0,0.000000,0.00,0,2,7.70,201.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33605,null]
[false,2615,6549,1,"2019-04-16","190319","TVA Fact n° 190319 à Piasio SA: ELENA Table polyvalente Structure du cadre en acier peint gris RAL 7","1050","2018",201.72,"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,33605,null]
[false,2617,6552,1,"2019-04-15","190321","Arrondi Fact n° 190321 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","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",33570,null]
[false,2618,6552,1,"2019-04-15","190321","TVA Arrondi Fact n° 190321 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33570,null]
[false,2616,6551,1,"2019-04-15","190321","Fact n° 190321 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","6000",2799.00,"v",0,0.000000,0.00,0,2,7.70,215.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33570,null]
[false,2619,6551,1,"2019-04-15","190321","TVA Fact n° 190321 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",215.52,"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,33570,null]
[false,2621,6554,1,"2019-05-07","190322","Arrondi Fact n° 190322 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage","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",34070,null]
[false,2622,6554,1,"2019-05-07","190322","TVA Arrondi Fact n° 190322 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34070,null]
[false,2620,6553,1,"2019-05-07","190322","Fact n° 190322 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",2313.15,"v",0,0.000000,0.00,0,2,7.70,178.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34070,null]
[false,2623,6553,1,"2019-05-07","190322","TVA Fact n° 190322 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",178.09,"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,34070,null]
[true,2624,6555,1,"2019-04-18","190326","Fact n° 190326 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,33683,null]
[true,2625,6555,2,"2019-04-18","190326","Fact n° 190326 à Frutiger AG Uetendorf Zucker-Sticks 1000x3g - SWEET","1050","6010",61.85,"v",0,0.000000,0.00,0,2,2.50,1.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",33683,null]
[true,2627,6555,2,"2019-04-18","190326","TVA Fact n° 190326 à Frutiger AG Uetendorf Zucker-Sticks 1000x3g - SWEET","1050","2019",1.55,"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,33683,null]
[true,2626,6555,3,"2019-04-18","190326","Fact n° 190326 à Frutiger AG Uetendorf STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",833.80,"v",0,0.000000,0.00,0,2,7.70,64.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33683,null]
[true,2628,6555,3,"2019-04-18","190326","TVA Fact n° 190326 à Frutiger AG Uetendorf STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestell","1050","2018",64.21,"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,33683,null]
[true,2629,6555,4,"2019-04-18","190326","Arrondi Fact n° 190326 à Frutiger AG Uetendorf","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",33683,null]
[true,2631,6556,1,"2019-04-17","190327","Fact n° 190327 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,33634,null]
[true,2632,6556,2,"2019-04-17","190327","Fact n° 190327 à Riedo Mobilbau AG Biertischgarnitur - MUNICH mit Stahlgestell, für 6 bis 8 Personen","1050","6000",1234.90,"v",0,0.000000,0.00,0,2,7.70,95.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33634,null]
[true,2634,6556,2,"2019-04-17","190327","TVA Fact n° 190327 à Riedo Mobilbau AG Biertischgarnitur - MUNICH mit Stahlgestell, für 6 bis 8 Pers","1050","2018",95.10,"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,33634,null]
[true,2633,6556,3,"2019-04-17","190327","Fact n° 190327 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",72.30,"v",0,0.000000,0.00,0,2,7.70,5.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33634,null]
[true,2635,6556,3,"2019-04-17","190327","TVA Fact n° 190327 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",5.55,"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,33634,null]
[false,2637,6558,1,"2019-04-16","190328","Arrondi Fact n° 190328 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et","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",33606,null]
[false,2638,6558,1,"2019-04-16","190328","TVA Arrondi Fact n° 190328 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupératio","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33606,null]
[false,2636,6557,1,"2019-04-16","190328","Fact n° 190328 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",5081.85,"v",0,0.000000,0.00,0,2,7.70,391.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33606,null]
[false,2639,6557,1,"2019-04-16","190328","TVA Fact n° 190328 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",391.31,"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,33606,null]
[false,2640,6559,1,"2019-04-24","190329","Fact n° 190329 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",3941.05,"v",0,0.000000,0.00,0,2,7.70,303.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33772,null]
[false,2641,6559,1,"2019-04-24","190329","TVA Fact n° 190329 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",303.45,"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,33772,null]
[true,3465,6884,4,"2019-04-30","SAL04","GAGNERE Gabriel: Part privée voiture Avril","4001","4000",165.10,"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,3466,6884,5,"2019-04-30","SAL04","GAGNERE Gabriel: Cotisation AVS Avril","4000","4070",538.40,"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,3467,6884,6,"2019-04-30","SAL04","GAGNERE Gabriel: Cotisation AC Avril","4000","4070",115.55,"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,3468,6884,7,"2019-04-30","SAL04","GAGNERE Gabriel: Cotisation AANP A1 Avril","4000","4050",69.15,"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,3469,6884,8,"2019-04-30","SAL04","GAGNERE Gabriel: Cotisation LAAC Avril","4000","4050",23.30,"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,2647,6561,1,"2019-04-16","190332","Fact n° 190332 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,33607,null]
[true,2648,6561,2,"2019-04-16","190332","Fact n° 190332 à Perrin Frères SA Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre avec","1050","6000",1071.20,"v",0,0.000000,0.00,0,2,7.70,82.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33607,null]
[true,2649,6561,2,"2019-04-16","190332","TVA Fact n° 190332 à Perrin Frères SA Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre","1050","2018",82.50,"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,33607,null]
[false,2651,6563,1,"2019-04-17","190333","Arrondi Fact n° 190333 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnu","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",33635,null]
[false,2652,6563,1,"2019-04-17","190333","TVA Arrondi Fact n° 190333 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgew","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33635,null]
[false,2650,6562,1,"2019-04-17","190333","Fact n° 190333 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",3884.00,"v",0,0.000000,0.00,0,2,7.70,299.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33635,null]
[false,2653,6562,1,"2019-04-17","190333","TVA Fact n° 190333 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",299.04,"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,33635,null]
[false,2655,6565,1,"2019-04-16","190335","Arrondi Fact n° 190335 à Wolf Pierre Yves: 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",33610,null]
[false,2656,6565,1,"2019-04-16","190335","TVA Arrondi Fact n° 190335 à Wolf Pierre Yves: 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,33610,null]
[false,2654,6564,1,"2019-04-16","190335","Fact n° 190335 à Wolf Pierre Yves: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",686.20,"v",0,0.000000,0.00,0,2,7.70,52.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33610,null]
[false,2657,6564,1,"2019-04-16","190335","TVA Fact n° 190335 à Wolf Pierre Yves: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",52.83,"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,33610,null]
[false,2658,6566,1,"2019-04-30","190337","Fact n° 190337 à MGC Maçonnerie et Genie civil SA: Aimants 30mm noir 10 pièces","1050","6000",444.80,"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",33940,null]
[false,2659,6566,1,"2019-04-30","190337","TVA Fact n° 190337 à MGC Maçonnerie et Genie civil SA: Aimants 30mm noir 10 pièces","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,33940,null]
[false,2660,6567,1,"2019-04-15","190338","Fact n° 190338 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",1081.00,"v",0,0.000000,0.00,0,2,7.70,83.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33603,null]
[false,2661,6567,1,"2019-04-15","190338","TVA Fact n° 190338 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",83.25,"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,33603,null]
[true,2662,6568,1,"2019-04-18","190341","Fact n° 190341 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,33684,null]
[true,2663,6568,2,"2019-04-18","190341","Fact n° 190341 à Laurent Membrez SA Stick de sucre 1000x3g - SWEET","1050","6010",46.00,"v",0,0.000000,0.00,0,2,2.50,1.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",33684,null]
[true,2665,6568,2,"2019-04-18","190341","TVA Fact n° 190341 à Laurent Membrez SA Stick de sucre 1000x3g - SWEET","1050","2019",1.15,"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,33684,null]
[true,2664,6568,3,"2019-04-18","190341","Fact n° 190341 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",831.80,"v",0,0.000000,0.00,0,2,7.70,64.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33684,null]
[true,2666,6568,3,"2019-04-18","190341","TVA Fact n° 190341 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",64.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33684,null]
[false,2667,6569,1,"2019-04-18","190342","Fact n° 190342 à Equipements Pro: Armoire métallique industrielle - FRANK 120 portes battantes grise","1050","6000",1287.00,"v",0,0.000000,0.00,0,2,7.70,99.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33686,null]
[false,2668,6569,1,"2019-04-18","190342","TVA Fact n° 190342 à Equipements Pro: Armoire métallique industrielle - FRANK 120 portes battantes g","1050","2018",99.10,"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,33686,null]
[false,2670,6571,1,"2019-05-02","190344","Arrondi Fact n° 190344 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage","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",34003,null]
[false,2671,6571,1,"2019-05-02","190344","TVA Arrondi Fact n° 190344 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34003,null]
[false,2669,6570,1,"2019-05-02","190344","Fact n° 190344 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",3725.55,"v",0,0.000000,0.00,0,2,7.70,286.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34003,null]
[false,2672,6570,1,"2019-05-02","190344","TVA Fact n° 190344 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",286.86,"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,34003,null]
[false,2674,6573,1,"2019-04-18","190345","Arrondi Fact n° 190345 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","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",33682,null]
[false,2675,6573,1,"2019-04-18","190345","TVA Arrondi Fact n° 190345 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwar","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33682,null]
[false,2673,6572,1,"2019-04-18","190345","Fact n° 190345 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",1491.75,"v",0,0.000000,0.00,0,2,7.70,114.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33682,null]
[false,2676,6572,1,"2019-04-18","190345","TVA Fact n° 190345 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",114.87,"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,33682,null]
[false,2677,6574,1,"2019-04-18","190346","Fact n° 190346 à CSC: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.-","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",33685,null]
[false,2678,6574,1,"2019-04-18","190346","TVA Fact n° 190346 à CSC: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 99","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,33685,null]
[false,2680,6576,1,"2019-04-24","190348","Arrondi Fact n° 190348 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et","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",33737,null]
[false,2681,6576,1,"2019-04-24","190348","TVA Arrondi Fact n° 190348 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupératio","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33737,null]
[false,2679,6575,1,"2019-04-24","190348","Fact n° 190348 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",780.20,"v",0,0.000000,0.00,0,2,7.70,60.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33737,null]
[false,2682,6575,1,"2019-04-24","190348","TVA Fact n° 190348 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",60.08,"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,33737,null]
[false,2684,6578,1,"2019-04-26","190349","Arrondi Fact n° 190349 à Implenia Suisse AG: Vitrine d'affichage transparent HxLxP: 890x67x931mm","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",33835,null]
[false,2685,6578,1,"2019-04-26","190349","TVA Arrondi Fact n° 190349 à Implenia Suisse AG: Vitrine d'affichage transparent HxLxP: 890x67x931mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33835,null]
[false,2683,6577,1,"2019-04-26","190349","Fact n° 190349 à Implenia Suisse AG: Vitrine d'affichage transparent HxLxP: 890x67x931mm","1050","6000",2722.40,"v",0,0.000000,0.00,0,2,7.70,209.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33835,null]
[false,2686,6577,1,"2019-04-26","190349","TVA Fact n° 190349 à Implenia Suisse AG: Vitrine d'affichage transparent HxLxP: 890x67x931mm","1050","2018",209.63,"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,33835,null]
[false,2687,6579,1,"2019-04-18","190350","Fact n° 190350 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",722.65,"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",33687,null]
[false,2688,6579,1,"2019-04-18","190350","TVA Fact n° 190350 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,33687,null]
[false,2689,6580,1,"2019-04-24","190351","Fact n° 190351 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport","1050","6000",975.00,"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",33736,null]
[false,2690,6580,1,"2019-04-24","190351","TVA Fact n° 190351 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport","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,33736,null]
[false,2692,6582,1,"2019-04-29","190352","Arrondi Fact n° 190352 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / 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",33841,null]
[false,2693,6582,1,"2019-04-29","190352","TVA Arrondi Fact n° 190352 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33841,null]
[false,2691,6581,1,"2019-04-29","190352","Fact n° 190352 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",6577.75,"v",0,0.000000,0.00,0,2,7.70,506.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33841,null]
[false,2694,6581,1,"2019-04-29","190352","TVA Fact n° 190352 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",506.46,"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,33841,null]
[false,2695,6583,1,"2019-04-25","190353","Fact n° 190353 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",444.00,"v",0,0.000000,0.00,0,2,7.70,34.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33776,null]
[false,2696,6583,1,"2019-04-25","190353","TVA Fact n° 190353 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",34.15,"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,33776,null]
[false,2698,6585,1,"2019-05-02","190354","Arrondi Fact n° 190354 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage","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",34004,null]
[false,2699,6585,1,"2019-05-02","190354","TVA Arrondi Fact n° 190354 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34004,null]
[false,2697,6584,1,"2019-05-02","190354","Fact n° 190354 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",3561.05,"v",0,0.000000,0.00,0,2,7.70,274.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34004,null]
[false,2700,6584,1,"2019-05-02","190354","TVA Fact n° 190354 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",274.12,"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,34004,null]
[false,2701,6586,1,"2019-04-29","190355","Fact n° 190355 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","6000",1133.45,"v",0,0.000000,0.00,0,2,7.70,87.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33839,null]
[false,2702,6586,1,"2019-04-29","190355","TVA Fact n° 190355 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",87.25,"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,33839,null]
[false,2703,6587,1,"2019-04-24","190358","Fact n° 190358 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",660.60,"v",0,0.000000,0.00,0,2,7.70,50.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33738,null]
[false,2704,6587,1,"2019-04-24","190358","TVA Fact n° 190358 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",50.85,"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,33738,null]
[false,2705,6588,1,"2019-04-24","190360","Fact n° 190360 à Grisoni Zaugg SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","6000",1305.30,"v",0,0.000000,0.00,0,2,7.70,100.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33734,null]
[false,2706,6588,1,"2019-04-24","190360","TVA Fact n° 190360 à Grisoni Zaugg SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres,","1050","2018",100.50,"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,33734,null]
[false,2707,6589,1,"2019-04-26","190363","Fact n° 190363 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 25","1050","6010",187.20,"v",0,0.000000,0.00,0,2,2.50,4.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",33837,null]
[false,2708,6589,1,"2019-04-26","190363","TVA Fact n° 190363 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","1050","2019",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,33837,null]
[false,2710,6591,1,"2019-04-23","190365","Arrondi Fact n° 190365 à Nasca Formation Sàrl: Porte manteaux noir - EIFFEL avec porte parapluie H=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",33732,null]
[false,2711,6591,1,"2019-04-23","190365","TVA Arrondi Fact n° 190365 à Nasca Formation Sàrl: Porte manteaux noir - EIFFEL avec porte parapluie","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33732,null]
[false,2709,6590,1,"2019-04-23","190365","Fact n° 190365 à Nasca Formation Sàrl: Porte manteaux noir - EIFFEL avec porte parapluie H=1730mm","1050","6000",57.40,"v",0,0.000000,0.00,0,2,7.70,4.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33732,null]
[false,2712,6590,1,"2019-04-23","190365","TVA Fact n° 190365 à Nasca Formation Sàrl: Porte manteaux noir - EIFFEL avec porte parapluie H=1730m","1050","2018",4.42,"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,33732,null]
[false,2714,6593,1,"2019-05-07","190366","Arrondi Fact n° 190366 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage","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",34130,null]
[false,2715,6593,1,"2019-05-07","190366","TVA Arrondi Fact n° 190366 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34130,null]
[false,2713,6592,1,"2019-05-07","190366","Fact n° 190366 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",1596.35,"v",0,0.000000,0.00,0,2,7.70,122.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34130,null]
[false,2716,6592,1,"2019-05-07","190366","TVA Fact n° 190366 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",122.93,"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,34130,null]
[false,2717,6594,1,"2019-04-26","190368","Fact n° 190368 à Banos Cathy: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250 gr.","1050","6010",205.90,"v",0,0.000000,0.00,0,2,2.50,5.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",33834,null]
[false,2718,6594,1,"2019-04-26","190368","TVA Fact n° 190368 à Banos Cathy: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250","1050","2019",5.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33834,null]
[false,2720,6596,1,"2019-04-26","190369","Arrondi Fact n° 190369 à Usine des Jurats SA: STANDARD PACK - Livraison Franco de port à partir d'un","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",33773,null]
[false,2721,6596,1,"2019-04-26","190369","TVA Arrondi Fact n° 190369 à Usine des Jurats SA: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33773,null]
[false,2719,6595,1,"2019-04-26","190369","Fact n° 190369 à Usine des Jurats SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",522.00,"v",0,0.000000,0.00,0,2,7.70,40.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33773,null]
[false,2722,6595,1,"2019-04-26","190369","TVA Fact n° 190369 à Usine des Jurats SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",40.17,"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,33773,null]
[false,2723,6597,1,"2019-04-29","190370","Fact n° 190370 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",528.85,"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",33842,null]
[false,2724,6597,1,"2019-04-29","190370","TVA Fact n° 190370 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","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,33842,null]
[false,2726,6599,1,"2019-04-29","190371","Arrondi Fact n° 190371 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une 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",33840,null]
[false,2727,6599,1,"2019-04-29","190371","TVA Arrondi Fact n° 190371 à Ropraz SA Romont: 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,33840,null]
[false,2725,6598,1,"2019-04-29","190371","Fact n° 190371 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",375.30,"v",0,0.000000,0.00,0,2,7.70,28.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33840,null]
[false,2728,6598,1,"2019-04-29","190371","TVA Fact n° 190371 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",28.84,"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,33840,null]
[false,2729,6600,1,"2019-05-02","190374","Fact n° 190374 à Sola Didact Sàrl: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, coul","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",34040,null]
[false,2730,6600,1,"2019-05-02","190374","TVA Fact n° 190374 à Sola Didact Sàrl: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied,","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,34040,null]
[false,2731,6601,1,"2019-04-30","190375","Fact n° 190375 à Orllati Logistique SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pied","1050","6000",1853.00,"v",0,0.000000,0.00,0,2,7.70,142.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33937,null]
[false,2732,6601,1,"2019-04-30","190375","TVA Fact n° 190375 à Orllati Logistique SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide,","1050","2018",142.70,"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,33937,null]
[false,2734,6603,1,"2019-05-01","190378","Arrondi Fact n° 190378 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et 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",33971,null]
[false,2735,6603,1,"2019-05-01","190378","TVA Arrondi Fact n° 190378 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33971,null]
[false,2733,6602,1,"2019-05-01","190378","Fact n° 190378 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",3316.90,"v",0,0.000000,0.00,0,2,7.70,255.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33971,null]
[false,2736,6602,1,"2019-05-01","190378","TVA Fact n° 190378 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",255.39,"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,33971,null]
[true,3470,6884,9,"2019-04-30","SAL04","GAGNERE Gabriel: Cotisation IJM Avril","4000","4052",45.15,"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,3471,6884,10,"2019-04-30","SAL04","GAGNERE Gabriel: Cotisation LPP fixe Avril","4000","4053",446.45,"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,3472,6884,11,"2019-04-30","SAL04","GAGNERE Gabriel: Part. cot. alloc. fam. Avril","4000","4070",6.30,"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,3473,6884,12,"2019-04-30","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,2742,6607,1,"2019-05-02","190382","Arrondi Fact n° 190382 à Construction Perret SA: 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",34002,null]
[false,2743,6607,1,"2019-05-02","190382","TVA Arrondi Fact n° 190382 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à part","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34002,null]
[false,2741,6606,1,"2019-05-02","190382","Fact n° 190382 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",1031.30,"v",0,0.000000,0.00,0,2,7.70,79.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34002,null]
[false,2744,6606,1,"2019-05-02","190382","TVA Fact n° 190382 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",79.42,"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,34002,null]
[true,2745,6608,1,"2019-05-01","190383","Fact n° 190383 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,33965,null]
[true,2746,6608,2,"2019-05-01","190383","Fact n° 190383 à ECM SA Eau plate bouteille en PET 0.5 L","1050","6010",83.15,"v",0,0.000000,0.00,0,2,2.50,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",33965,null]
[true,2748,6608,2,"2019-05-01","190383","TVA Fact n° 190383 à ECM SA Eau plate bouteille en PET 0.5 L","1050","2019",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33965,null]
[true,2747,6608,3,"2019-05-01","190383","Fact n° 190383 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",45.50,"v",0,0.000000,0.00,0,2,7.70,3.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33965,null]
[true,2749,6608,3,"2019-05-01","190383","TVA Fact n° 190383 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",3.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33965,null]
[false,2751,6610,1,"2019-05-07","190384","Arrondi Fact n° 190384 à Grisoni Zaugg SA: Porte manteaux noir - EIFFEL avec porte parapluie H=1730m","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",34060,null]
[false,2752,6610,1,"2019-05-07","190384","TVA Arrondi Fact n° 190384 à Grisoni Zaugg SA: Porte manteaux noir - EIFFEL avec porte parapluie H=1","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34060,null]
[false,2750,6609,1,"2019-05-07","190384","Fact n° 190384 à Grisoni Zaugg SA: Porte manteaux noir - EIFFEL avec porte parapluie H=1730mm","1050","6000",1493.50,"v",0,0.000000,0.00,0,2,7.70,115.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34060,null]
[false,2753,6609,1,"2019-05-07","190384","TVA Fact n° 190384 à Grisoni Zaugg SA: Porte manteaux noir - EIFFEL avec porte parapluie H=1730mm","1050","2018",115.02,"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,34060,null]
[false,2754,6611,1,"2019-05-01","190386","Fact n° 190386 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",1061.20,"v",0,0.000000,0.00,0,2,7.70,81.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33970,null]
[false,2755,6611,1,"2019-05-01","190386","TVA Fact n° 190386 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","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,33970,null]
[false,2756,6612,1,"2019-05-01","190387","Fact n° 190387 à Orllati Logistique SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","6000",429.60,"v",0,0.000000,0.00,0,2,7.70,33.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33968,null]
[false,2757,6612,1,"2019-05-01","190387","TVA Fact n° 190387 à Orllati Logistique SA: Chaise pivotante - ANDREA Le siège est garni de tissu (1","1050","2018",33.10,"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,33968,null]
[false,2758,6613,1,"2019-05-03","190389","Fact n° 190389 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunsts","1050","6000",3248.25,"v",0,0.000000,0.00,0,2,7.70,250.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34035,null]
[false,2759,6613,1,"2019-05-03","190389","TVA Fact n° 190389 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Ku","1050","2018",250.10,"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,34035,null]
[false,2760,6614,1,"2019-05-03","190390","Fact n° 190390 à Avesco Rent SA: Banc vestiaire simple 4 crochets, patères PU Dimensions (HxLxP): 17","1050","6000",2529.30,"v",0,0.000000,0.00,0,2,7.70,194.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34037,null]
[false,2761,6614,1,"2019-05-03","190390","TVA Fact n° 190390 à Avesco Rent SA: Banc vestiaire simple 4 crochets, patères PU Dimensions (HxLxP)","1050","2018",194.75,"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,34037,null]
[false,2762,6615,1,"2019-05-03","190391","Fact n° 190391 à A. Widmer AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","6000",254.90,"v",0,0.000000,0.00,0,2,7.70,19.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34034,null]
[false,2763,6615,1,"2019-05-03","190391","TVA Fact n° 190391 à A. Widmer AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","2018",19.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34034,null]
[false,2765,6617,1,"2019-05-03","190395","Arrondi Fact n° 190395 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","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",34036,null]
[false,2766,6617,1,"2019-05-03","190395","TVA Arrondi Fact n° 190395 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34036,null]
[false,2764,6616,1,"2019-05-03","190395","Fact n° 190395 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",1011.80,"v",0,0.000000,0.00,0,2,7.70,77.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34036,null]
[false,2767,6616,1,"2019-05-03","190395","TVA Fact n° 190395 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",77.91,"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,34036,null]
[false,2768,6618,1,"2019-05-07","190396","Fact n° 190396 à Grisoni Zaugg SA: ELENA Table polyvalente Structure du cadre en acier peint gris RA","1050","6000",1453.75,"v",0,0.000000,0.00,0,2,7.70,111.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34061,null]
[false,2769,6618,1,"2019-05-07","190396","TVA Fact n° 190396 à Grisoni Zaugg SA: ELENA Table polyvalente Structure du cadre en acier peint gri","1050","2018",111.95,"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,34061,null]
[false,2770,6619,1,"2019-05-06","190397","Fact n° 190397 à Laurent Membrez SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes: 800","1050","6000",340.00,"v",0,0.000000,0.00,0,2,7.70,26.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34059,null]
[false,2771,6619,1,"2019-05-06","190397","TVA Fact n° 190397 à Laurent Membrez SA: Radiateur à bain d'huile Puissance consommée: 2 kW Etapes:","1050","2018",26.20,"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,34059,null]
[false,2773,6621,1,"2019-05-03","190399","Arrondi Fact n° 190399 à Construction Perret SA: Armoire métallique sans portes grise - FRANKY Corps","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",34038,null]
[false,2774,6621,1,"2019-05-03","190399","TVA Arrondi Fact n° 190399 à Construction Perret SA: Armoire métallique sans portes grise - FRANKY 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,34038,null]
[false,2772,6620,1,"2019-05-03","190399","Fact n° 190399 à Construction Perret SA: Armoire métallique sans portes grise - FRANKY Corps et port","1050","6000",1674.20,"v",0,0.000000,0.00,0,2,7.70,128.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34038,null]
[false,2775,6620,1,"2019-05-03","190399","TVA Fact n° 190399 à Construction Perret SA: Armoire métallique sans portes grise - FRANKY Corps et","1050","2018",128.92,"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,34038,null]
[false,2776,6622,1,"2019-05-07","190401","Fact n° 190401 à Sante Glaucome: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",46.00,"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",34129,null]
[false,2777,6622,1,"2019-05-07","190401","TVA Fact n° 190401 à Sante Glaucome: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","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,34129,null]
[false,2778,6623,1,"2019-05-07","190402","Fact n° 190402 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à par","1050","6000",54.40,"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",34065,null]
[false,2779,6623,1,"2019-05-07","190402","TVA Fact n° 190402 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à","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,34065,null]
[true,2780,6624,1,"2019-04-02","2174","Pmt Fact n° 190223 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,33242,null]
[true,2781,6624,2,"2019-04-02","2174","Pmt Fact n° 190223 de Perrin Frères 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,33242,null]
[true,2782,6624,3,"2019-04-02","2174","Esc. Pmt Fact n° 190223 de Perrin Frères SA","6600","1020",39.80,"v",0,0.000000,0.00,0,2,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33242,null]
[true,2783,6624,3,"2019-04-02","2174","TVA Esc. Pmt Fact n° 190223 de Perrin Frères SA","2018","1020",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,33242,null]
[false,2784,6625,1,"2019-04-01","2176","Pmt Fact n° 190178 de Banos Cathy","1020","1050",58.40,"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,33250,null]
[false,2785,6626,1,"2019-04-01","2177","Pmt Fact n° 190005 de Mino SA","1020","1050",186.75,"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,33251,null]
[false,2786,6627,1,"2019-04-01","2178","Pmt Fact n° 190018 de Mino SA","1020","1050",693.75,"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,33252,null]
[false,2787,6628,1,"2019-04-01","2179","Pmt Fact n° 181009 de Marti Tunnel AG","1020","1050",64.15,"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,33253,null]
[false,2788,6629,1,"2019-04-02","2180","Pmt Fact n° 190209 de S. Facchinetti SA","1020","1050",262.80,"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,33254,null]
[false,2789,6630,1,"2019-04-02","2181","Pmt Fact n° 190072 de Implenia Suisse AG","1020","1050",420.05,"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,33255,null]
[false,2790,6631,1,"2019-04-02","2182","Pmt Fact n° 190045 de Implenia Suisse AG","1020","1050",2859.20,"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,33256,null]
[false,2791,6632,1,"2019-04-02","2183","Pmt Fact n° 190071 de Implenia Suisse AG","1020","1050",3673.65,"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,33257,null]
[false,2792,6633,1,"2019-04-02","2184","Pmt Fact n° 190258 de Riedo Mobilbau AG","1020","1050",1234.30,"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,33258,null]
[true,2793,6634,1,"2019-04-01","2185","Pmt Fact n° 190079 de Sertivision 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,33259,null]
[true,2794,6634,2,"2019-04-01","2185","Pmt Fact n° 190079 de Sertivision Sàrl","1020","1050",744.10,"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,33259,null]
[true,2795,6634,3,"2019-04-01","2185","Esc. Pmt Fact n° 190079 de Sertivision Sàrl","1020","6600",8.70,"v",0,0.000000,0.00,0,2,7.70,0.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33259,null]
[true,2796,6634,3,"2019-04-01","2185","TVA Esc. Pmt Fact n° 190079 de Sertivision Sàrl","1020","2018",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,33259,null]
[false,2797,6635,1,"2019-04-03","2186","Pmt Fact n° 190277 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,33280,null]
[false,2798,6636,1,"2019-04-02","2187","Pmt Fact n° 190270 de CLOTECH SA","1020","1050",4257.90,"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,33315,null]
[false,2799,6637,1,"2019-04-05","2188","Pmt Fact n° 190144 de BEWETEC SA","1020","1050",1583.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33316,null]
[false,2800,6638,1,"2019-04-05","2189","Pmt Fact n° 190196 de Marti Construction SA","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,33317,null]
[false,2801,6639,1,"2019-04-05","2190","Pmt Fact n° 190187 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",6381.25,"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,33318,null]
[false,2802,6640,1,"2019-04-05","2192","Pmt Fact n° 190245 de Jäggi + Hafter AG","1020","1050",6215.90,"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,33325,null]
[false,2803,6641,1,"2019-04-05","2193","Pmt Fact n° 190171 de Cameca Sàrl","1020","1050",74.45,"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,33326,null]
[false,2804,6642,1,"2019-04-04","2194","Pmt Fact n° 190166 de Laurent Membrez SA","1020","1050",879.60,"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,33327,null]
[false,2805,6643,1,"2019-04-05","2196","Pmt Fact n° 190185 de Maulini SA","1020","1050",5452.30,"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,33400,null]
[false,2806,6644,1,"2019-04-08","2197","Pmt Fact n° 190182 de JPF Construction SA","1020","1050",621.55,"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,33401,null]
[false,2807,6645,1,"2019-04-08","2198","Pmt Fact n° 190091 de Organisation Cantonale Valaisanne des Secours (OCVS)","1020","1050",589.75,"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,33402,null]
[false,2808,6646,1,"2019-04-08","2199","Pmt Fact n° 190093 de Orllati Real Estate SA","1020","1050",462.05,"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,33403,null]
[false,2809,6647,1,"2019-04-09","2200","Pmt Fact n° 190128 de Martin & CO SA","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,33404,null]
[false,2810,6648,1,"2019-04-09","2201","Pmt Fact n° 190092 de Implenia Suisse AG","1020","1050",744.10,"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,33405,null]
[false,2811,6649,1,"2019-04-10","2202","Pmt Fact n° 190032 de Frutiger AG Uetendorf","1020","1050",357.50,"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,33406,null]
[false,2812,6650,1,"2019-04-10","2203","Pmt Fact n° 190097 de Kibag Bauleistungen AG","1020","1050",17332.60,"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,33407,null]
[false,2813,6651,1,"2019-04-10","2204","Pmt Fact n° 190188 de Frutiger AG Uetendorf","1020","1050",3771.35,"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,33408,null]
[false,2814,6652,1,"2019-04-10","2205","Pmt Fact n° 190107 de Frutiger AG Uetendorf","1020","1050",1180.90,"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,33409,null]
[false,2815,6653,1,"2019-04-10","2206","Pmt Fact n° 190231 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,33410,null]
[false,2816,6654,1,"2019-04-11","2207","Pmt Fact n° 190201 de Fagsi AG","1020","1050",612.15,"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,33530,null]
[false,2817,6655,1,"2019-04-11","2208","Pmt Fact n° 190158 de Orllati Logistique SA","1020","1050",5259.25,"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,33531,null]
[false,2818,6656,1,"2019-04-12","2209","Pmt Fact n° 190256 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,33532,null]
[false,2819,6657,1,"2019-04-12","2210","Pmt Fact n° 190172 de Laurent Membrez SA","1020","1050",46.10,"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,33533,null]
[false,2820,6658,1,"2019-04-10","2211","Pmt Fact n° 190212 de STEINER AG","1020","1050",2552.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33534,null]
[false,2821,6659,1,"2019-04-15","2212","Pmt Fact n° 190300 de MGC Maçonnerie et Genie civil SA","1020","1050",2435.95,"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,33554,null]
[false,2822,6660,1,"2019-04-15","2213","Pmt Fact n° 190068 de Marti Construction SA Meyrin","1020","1050",1020.95,"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,33555,null]
[false,2823,6661,1,"2019-04-15","2214","Pmt Fact n° 190186 de Marti Construction SA Meyrin","1020","1050",3909.95,"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,33556,null]
[false,2824,6662,1,"2019-04-15","2215","Pmt Fact n° 190262 de Favaretto Martina","1020","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,33557,null]
[false,2825,6663,1,"2019-04-15","2216","Pmt Fact n° 190222 de Grisoni Zaugg SA","1020","1050",2659.80,"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,33558,null]
[false,2826,6664,1,"2019-04-15","2217","Pmt Fact n° 190310 de Gagnère Jean-Paul","1000","1050",33.75,"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,33561,null]
[false,2827,6665,1,"2019-04-16","2218","Pmt Fact n° 190264 de Antiglio SA","1020","1050",3243.55,"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,33576,null]
[true,2828,6666,1,"2019-04-15","2219","Pmt Fact n° 190291 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,33577,null]
[true,2829,6666,2,"2019-04-15","2219","Pmt Fact n° 190291 de Perrin Frères SA","1020","1050",500.15,"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,33577,null]
[true,2830,6666,3,"2019-04-15","2219","Esc. Pmt Fact n° 190291 de Perrin Frères SA","6600","1020",3.41,"v",0,0.000000,0.00,0,2,7.70,0.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33577,null]
[true,2831,6666,3,"2019-04-15","2219","TVA Esc. Pmt Fact n° 190291 de Perrin Frères SA","2018","1020",0.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33577,null]
[true,2832,6666,4,"2019-04-15","2219","Esc. Pmt Fact n° 190291 de Perrin Frères SA","6600","1020",5.88,"v",0,0.000000,0.00,0,2,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33577,null]
[true,2833,6666,4,"2019-04-15","2219","TVA Esc. Pmt Fact n° 190291 de Perrin Frères SA","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,33577,null]
[true,2834,6667,1,"2019-04-15","2220","Pmt Fact n° 190290 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,33578,null]
[true,2835,6667,2,"2019-04-15","2220","Pmt Fact n° 190290 de Perrin Frères SA","1020","1050",1266.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33578,null]
[true,2836,6667,3,"2019-04-15","2220","Esc. Pmt Fact n° 190290 de Perrin Frères SA","6600","1020",23.55,"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",33578,null]
[true,2837,6667,3,"2019-04-15","2220","TVA Esc. Pmt Fact n° 190290 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,33578,null]
[false,2838,6668,1,"2019-04-16","2221","Pmt Fact n° 190109 de Piasio SA","1020","1050",797.25,"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,33587,null]
[false,2839,6669,1,"2019-04-16","2222","Pmt Fact n° 190124 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,33619,null]
[false,2840,6670,1,"2019-04-16","2223","Pmt Fact n° 190125 de Implenia Suisse AG","1020","1050",384.90,"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,33620,null]
[false,2841,6671,1,"2019-04-18","2224","Pmt Fact n° 190309 de VENTE PROMERKA.COM","1000","1050",142.50,"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,33688,null]
[false,2842,6672,1,"2019-04-18","2225","Pmt Fact n° 190327 de Riedo Mobilbau AG","1020","1050",1252.15,"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,33707,null]
[false,2843,6673,1,"2019-04-18","2226","Pmt Fact n° 190154 de Jaquet SA, Aciers et Matériel d’Entreprises","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,33708,null]
[false,2844,6674,1,"2019-04-18","2227","Pmt Fact n° 190240 de Jaquet SA, Aciers et Matériel d’Entreprises","1020","1050",434.80,"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,33709,null]
[false,2845,6675,1,"2019-04-18","2228","Pmt Fact n° 190211 de Losinger Marazzi AG","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,33710,null]
[false,2846,6676,1,"2019-04-23","2229","Pmt Fact n° 190161 de ECM SA","1020","1050",2959.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33711,null]
[false,2847,6677,1,"2019-04-23","2230","Pmt Fact n° 190274 de Sola Didact Sàrl","1020","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,33712,null]
[false,2848,6678,1,"2019-04-23","2231","Pmt Fact n° 190202 de ECM SA","1020","1050",154.80,"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,33713,null]
[false,2849,6679,1,"2019-04-23","2232","Pmt Fact n° 190230 de Ropraz SA Romont","1020","1050",1622.90,"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,33714,null]
[false,2850,6680,1,"2019-04-24","2233","Pmt Fact n° 190143 de Implenia Suisse AG","1020","1050",1651.65,"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,33715,null]
[false,2851,6681,1,"2019-04-24","2234","Pmt Fact n° 190140 de Implenia Suisse AG","1020","1050",1376.40,"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,33716,null]
[false,2852,6682,1,"2019-04-24","2235","Pmt Fact n° 190145 de Implenia Suisse AG","1020","1050",496.80,"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,33717,null]
[true,2853,6683,1,"2019-04-18","2236","Pmt Fact n° 190085 de Halter SA, Prestations Globales","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,33718,null]
[true,2854,6683,2,"2019-04-18","2236","Pmt Fact n° 190085 de Halter SA, Prestations Globales","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,33718,null]
[true,2855,6683,3,"2019-04-18","2236","Esc. Pmt Fact n° 190085 de Halter SA, Prestations Globales","1020","6600",9.10,"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",33718,null]
[true,2856,6683,3,"2019-04-18","2236","TVA Esc. Pmt Fact n° 190085 de Halter SA, Prestations Globales","1020","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,33718,null]
[false,2857,6684,1,"2019-04-25","2237","Pmt Fact n° 190311 de Gagnère Gabriel","1020","1050",66.20,"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,33745,null]
[false,2858,6685,1,"2019-04-25","2238","Pmt Fact n° 190137 de HRS Real Estate SA","1020","1050",352.15,"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,33746,null]
[false,2859,6686,1,"2019-04-25","2239","Pmt Fact n° 190247 de Frutiger SA Vaud","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,33759,null]
[false,2860,6687,1,"2019-04-04","2240","Pmt Fact n° 190198 de Cameca Sàrl","1020","1050",701.55,"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,33775,null]
[true,2861,6688,1,"2019-04-24","2241","Pmt Fact n° 190153 de MGC Maçonnerie et Genie civil 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,33814,null]
[true,2862,6688,2,"2019-04-24","2241","Pmt Fact n° 190153 de MGC Maçonnerie et Genie civil SA","1020","1050",809.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33814,null]
[true,2863,6688,3,"2019-04-24","2241","Esc. Pmt Fact n° 190153 de MGC Maçonnerie et Genie civil SA","1020","6600",5.80,"v",0,0.000000,0.00,0,2,7.70,0.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33814,null]
[true,2864,6688,3,"2019-04-24","2241","TVA Esc. Pmt Fact n° 190153 de MGC Maçonnerie et Genie civil SA","1020","2018",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,33814,null]
[false,2865,6689,1,"2019-04-26","2242","Pmt Fact n° 190229 de Frutiger AG Uetendorf","1020","1050",732.60,"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,33815,null]
[false,2866,6690,1,"2019-04-26","2243","Pmt Fact n° 190083 de Frutiger AG Uetendorf","1020","1050",1681.95,"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,33816,null]
[false,2867,6691,1,"2019-04-26","2244","Pmt Fact n° 190216 de Frutiger AG Uetendorf","1020","1050",4062.70,"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,33817,null]
[false,2868,6692,1,"2019-04-26","2245","Pmt Fact n° 190205 de Frutiger AG Uetendorf","1020","1050",825.95,"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,33818,null]
[false,2869,6693,1,"2019-04-26","2246","Pmt Fact n° 190226 de Baltensperger AG","1020","1050",2166.10,"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,33819,null]
[false,2870,6694,1,"2019-04-26","2247","Pmt Fact n° 190313 de Frutiger AG Uetendorf","1020","1050",729.40,"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,33820,null]
[false,2871,6695,1,"2019-04-26","2248","Pmt Fact n° 190139 de Frutiger AG Uetendorf","1020","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,33821,null]
[false,2872,6696,1,"2019-04-26","2249","Pmt Fact n° 190276 de CAMANDONA SA","1020","1050",2862.15,"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,33822,null]
[false,2873,6697,1,"2019-04-26","2250","Pmt Fact n° 190114 de Frutiger AG Uetendorf","1020","1050",5998.70,"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,33823,null]
[false,2874,6698,1,"2019-04-29","2251","Pmt Fact n° 190335 de Wolf Pierre Yves","1020","1050",739.05,"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,33824,null]
[false,2875,6699,1,"2019-04-29","2252","Pmt Fact n° 190241 de Construction Perret SA","1020","1050",580.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33825,null]
[false,2876,6700,1,"2019-04-29","2253","Pmt Fact n° 190260 de Construction Perret SA","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,33826,null]
[false,2877,6701,1,"2019-04-29","2254","Pmt Fact n° 190342 de Equipements Pro","1020","1050",1386.10,"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,33827,null]
[false,2878,6702,1,"2019-04-02","2256","Pmt Fact n° 190331 de Riedo Mobilbau AG","1020","1050",6510.40,"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,33845,null]
[false,2879,6703,1,"2019-04-29","2257","Pmt Fact n° 190236 de Marti Construction SA Meyrin","1020","1050",5187.40,"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,33952,null]
[false,2880,6704,1,"2019-04-29","2258","Pmt Fact n° 190099 de Marti Construction SA Meyrin","1020","1050",4083.80,"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,33953,null]
[true,2881,6705,1,"2019-04-30","2259","Pmt Fact n° 190332 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,33954,null]
[true,2882,6705,2,"2019-04-30","2259","Pmt Fact n° 190332 de Perrin Frères SA","1020","1050",1153.70,"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,33954,null]
[true,2883,6705,3,"2019-04-30","2259","Esc. Pmt Fact n° 190332 de Perrin Frères SA","6600","1020",12.35,"v",0,0.000000,0.00,0,2,7.70,0.9500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33954,null]
[true,2884,6705,3,"2019-04-30","2259","TVA Esc. Pmt Fact n° 190332 de Perrin Frères SA","2018","1020",0.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33954,null]
[true,2885,6705,4,"2019-04-30","2259","Esc. Pmt Fact n° 190332 de Perrin Frères SA","6600","1020",9.05,"v",0,0.000000,0.00,0,2,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33954,null]
[true,2886,6705,4,"2019-04-30","2259","TVA Esc. Pmt Fact n° 190332 de Perrin Frères SA","2018","1020",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,33954,null]
[false,2887,6706,1,"2019-04-30","2260","Pmt Fact n° 190232 de Grisoni Zaugg SA","1020","1050",536.35,"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,33955,null]
[false,2888,6707,1,"2019-04-30","2261","Pmt Fact n° 190228 de JPF Construction SA","1020","1050",1205.35,"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,33956,null]
[false,2889,6708,1,"2019-04-30","2262","Pmt Fact n° 190297 de Grisoni Zaugg SA","1020","1050",1226.70,"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,33957,null]
[false,2890,6709,1,"2019-04-30","2263","Pmt Fact n° 190259 de Cameca Sàrl","1020","1050",170.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33959,null]
[false,2891,6710,1,"2019-05-02","2264","Pmt Fact n° 190252 de Laurent Membrez SA","1020","1050",93.25,"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,33988,null]
[false,2892,6711,1,"2019-04-10","2268","Pmt Fact n° 190197 de Bricks Construction SA","1020","1050",4806.10,"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,34068,null]
[false,2893,6712,1,"2019-05-07","2269","Pmt Fact n° 190365 de Nasca Formation Sàrl","1020","1050",61.80,"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,34106,null]
[false,2894,6713,1,"2019-04-04","2270","Pmt Fact n° 190266 de GeneralMedia SA","1020","1050",3147.15,"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,34128,null]
[true,2895,6714,1,"2019-05-07","2271","Pmt Fact n° 190203 de Dénériaz S.A.","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,34131,null]
[true,2896,6714,2,"2019-05-07","2271","Pmt Fact n° 190203 de Dénériaz S.A.","1020","1050",814.20,"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,34131,null]
[true,2897,6714,3,"2019-05-07","2271","Esc. Pmt Fact n° 190203 de Dénériaz S.A.","6600","1020",0.20,"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",34131,null]
[false,2900,6716,1,"2019-04-03",null,"AFC redevance radio-télévision","4730","1020",910.00,"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,2902,6717,1,"2019-04-03",null,"Zurich LAA dcpte 2018","4050","1020",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,2903,6718,1,"2019-04-03",null,"Zurich LAA cpl. dcpte 2018","4050","1020",77.40,"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,2904,6719,1,"2019-04-03",null,"Zurich LAA cpl. dcpte 2018","4050","1020",22.40,"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,2905,6720,1,"2019-04-05",null,"Mutuel IJM dcpte 2018","4052","1020",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]
[false,2906,6721,1,"2019-04-03",null,"Kühne+Nagel 1980149","3630","1020",85.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2907,6722,1,"2019-04-05",null,"OFCOM emolument","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]
[true,2908,6723,1,"2019-04-03",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,2909,6723,2,"2019-04-03",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,2910,6723,2,"2019-04-03",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,2911,6724,1,"2019-04-08",null,"Davis Stolfo 011-19","4800","1020",1500.00,"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,2912,6725,1,"2019-04-04",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,2913,6725,2,"2019-04-04",null,"Parking","4320","1020",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,2914,6725,2,"2019-04-04",null,"TVA Parking","1062","1020",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]
[false,2916,6727,1,"2019-04-10",null,"Line-Architectre 142-01","4762","1020",350.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2918,6729,1,"2019-04-15",null,"Caisse AVS intérêts 2017","2015","1020",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,2919,6730,1,"2019-04-15",null,"Dachser 065/9113238","3610","1020",2035.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2921,6731,1,"2019-04-15",null,"Impôt à la source 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,2923,6731,2,"2019-04-15",null,"Impôt à la source 01/19","2016","1020",1064.35,"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,2924,6731,3,"2019-04-15",null,"Impôt à la source 01/19","1020","4092",31.95,"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,2925,6732,1,"2019-04-17",null,"Swisscaution","4280","1020",714.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2926,6733,1,"2019-04-24",null,"AMAG rachat 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,2927,6733,2,"2019-04-24",null,"AMAG rachat VW","1120","1020",1000.00,"d",0,0.000000,0.00,0,3,7.70,77.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2928,6733,2,"2019-04-24",null,"TVA AMAG rachat VW","1062","1020",77.00,"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,2929,6734,1,"2019-04-25",null,"Coop huile camion","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,2930,6734,2,"2019-04-25",null,"Coop huile camion","4320","1000",18.50,"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,2931,6734,2,"2019-04-25",null,"TVA Coop huile camion","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,2933,6736,1,"2019-04-25",null,"NF SS frais visit clients","4850","1020",234.90,"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,2934,6737,1,"2019-04-29",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,2935,6737,2,"2019-04-29",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,2936,6737,2,"2019-04-29",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,2937,6738,1,"2019-04-29",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,2938,6738,2,"2019-04-29",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,2939,6738,2,"2019-04-29",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]
[true,2940,6739,1,"2019-04-25",null,"Prodega achat l'eau","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2941,6739,2,"2019-04-25",null,"Prodega achat l'eau","4850","1020",9.70,"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,2942,6739,2,"2019-04-25",null,"TVA Prodega achat l'eau","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,3016,6748,1,"2019-04-30","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,3017,6748,2,"2019-04-30","SAL04","Ben Arfa Bilel: Salaire net Avril","4000","2090",4592.35,"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,3018,6748,3,"2019-04-30","SAL04","Ben Arfa Bilel: 13e salaire payé % Avril","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,3019,6748,4,"2019-04-30","SAL04","Ben Arfa Bilel: Cotisation AVS Avril","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,3020,6748,5,"2019-04-30","SAL04","Ben Arfa Bilel: Cotisation AC Avril","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,3021,6748,6,"2019-04-30","SAL04","Ben Arfa Bilel: Cotisation AANP A1 Avril","4000","4050",30.65,"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,3022,6748,7,"2019-04-30","SAL04","Ben Arfa Bilel: Cotisation LAAC Avril","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,3023,6748,8,"2019-04-30","SAL04","Ben Arfa Bilel: Cotisation IJM Avril","4000","4052",20.05,"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,3024,6748,9,"2019-04-30","SAL04","Ben Arfa Bilel: Cotisation LPP fixe Avril","4000","4053",151.00,"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,3025,6748,10,"2019-04-30","SAL04","Ben Arfa Bilel: Part. cot. alloc. fam. Avril","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,3026,6748,11,"2019-04-30","SAL04","Ben Arfa Bilel: 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,3027,6748,12,"2019-04-30","SAL04","Ben Arfa Bilel: 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]
[false,3028,6749,1,"2019-04-29","SAP04","Ben Arfa Bilel:  Paiement salaire avril","2090","1020",4592.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3474,6885,1,"2019-04-29","SAP04","GAGNERE Gabriel:  Paiement salaire avril","2090","1020",9661.50,"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,3502,6891,1,"2019-05-31","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,3503,6891,2,"2019-05-31","SAL05","Ben Arfa Bilel: Salaire net Mai","4000","2090",4592.35,"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,3504,6891,3,"2019-05-31","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,3505,6891,4,"2019-05-31","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,3506,6891,5,"2019-05-31","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,3507,6891,6,"2019-05-31","SAL05","Ben Arfa Bilel: Cotisation AANP A1 Mai","4000","4050",30.65,"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,3508,6891,7,"2019-05-31","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,3509,6891,8,"2019-05-31","SAL05","Ben Arfa Bilel: Cotisation IJM Mai","4000","4052",20.05,"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,3510,6891,9,"2019-05-31","SAL05","Ben Arfa Bilel: Cotisation LPP fixe Mai","4000","4053",151.00,"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,3511,6891,10,"2019-05-31","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,3512,6891,11,"2019-05-31","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,3513,6891,12,"2019-05-31","SAL05","Ben Arfa Bilel: 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,3042,6752,1,"2019-04-30","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,3043,6752,2,"2019-04-30","SAL04","Laurent Bosson: Salaire net Avril","4000","2090",2521.40,"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,3044,6752,3,"2019-04-30","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,3045,6752,4,"2019-04-30","SAL04","Laurent Bosson: Cotisation AVS Avril","4000","4070",132.40,"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,3046,6752,5,"2019-04-30","SAL04","Laurent Bosson: Cotisation AC Avril","4000","4070",28.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3047,6752,6,"2019-04-30","SAL04","Laurent Bosson: Cotisation AANP A1 Avril","4000","4050",17.00,"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,3048,6752,7,"2019-04-30","SAL04","Laurent Bosson: Cotisation LAAC Avril","4000","4050",5.75,"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,3049,6752,8,"2019-04-30","SAL04","Laurent Bosson: Cotisation IJM Avril","4000","4052",11.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3050,6752,9,"2019-04-30","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,3051,6752,10,"2019-04-30","SAL04","Laurent Bosson: Part. cot. alloc. fam. Avril","4000","4070",1.55,"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,3052,6752,11,"2019-04-30","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,4045,7139,1,"2019-05-31","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,4046,7139,2,"2019-05-31","SAL05","Sandra Schmid: Salaire net Mai","4000","2090",5456.00,"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,4047,7139,3,"2019-05-31","SAL05","Sandra Schmid: Commission Mai","4020","4000",129.45,"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,4048,7139,4,"2019-05-31","SAL05","Sandra Schmid: Cotisation AVS Mai","4000","4070",380.75,"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,4049,7139,5,"2019-05-31","SAL05","Sandra Schmid: Cotisation AC Mai","4000","4070",81.70,"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,4050,7139,6,"2019-05-31","SAL05","Sandra Schmid: Cotisation AANP A1 Mai","4000","4050",48.90,"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,4051,7139,7,"2019-05-31","SAL05","Sandra Schmid: Cotisation LAAC Mai","4000","4050",16.50,"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,4052,7139,8,"2019-05-31","SAL05","Sandra Schmid: Cotisation IJM Mai","4000","4052",31.95,"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,4053,7139,9,"2019-05-31","SAL05","Sandra Schmid: Cotisation LPP fixe Mai","4000","4053",310.40,"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,4054,7139,10,"2019-05-31","SAL05","Sandra Schmid: Part. cot. alloc. fam. Mai","4000","4070",4.45,"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,4055,7139,11,"2019-05-31","SAL05","Sandra Schmid: Retenue impôt à la source Mai","4000","2016",1098.80,"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,3526,6894,1,"2019-04-30","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,3053,6752,12,"2019-04-30","SAL04","Laurent Bosson: 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]
[false,3054,6753,1,"2019-04-29","SAP04","Laurent Bosson:  Paiement salaire avril","2090","1020",2521.40,"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,3055,6754,1,"2019-04-29",null,"Daniel Eisenhut portrait G. Gagnère","2052","1020",250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3059,6756,1,"2019-04-29",null,"Mutuel IJM GG 04/19","1010","4010",2973.35,"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,3060,6757,1,"2019-05-02",null,"Note honoraires SS 01/19","4760","1020",500.00,"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,3061,6758,1,"2019-05-02",null,"Mutuel IJM 2T2019","4052","1020",423.55,"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,3062,6759,1,"2019-05-02",null,"Tellco LPP acpte","4053","1020",1682.65,"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,3063,6760,1,"2019-05-02",null,"Credit Suisse leasing 04/19","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,3064,6760,2,"2019-05-02",null,"Credit Suisse leasing 04/19","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,3065,6760,2,"2019-05-02",null,"TVA Credit Suisse leasing 04/19","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,3066,6761,1,"2019-05-02",null,"Coop carburants 03/19","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,3067,6761,2,"2019-05-02",null,"Coop carburants 03/19","4322","1020",1304.85,"d",0,0.000000,0.00,0,3,7.70,100.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3068,6761,2,"2019-05-02",null,"TVA Coop carburants 03/19","1062","1020",100.50,"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,3069,6762,1,"2019-05-02",null,"Sunrise 03/19","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,3070,6762,2,"2019-05-02",null,"Sunrise 03/19","4730","1020",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3071,6762,2,"2019-05-02",null,"TVA Sunrise 03/19","1062","1020",5.00,"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,3072,6763,1,"2019-05-02",null,"Salt 03/19","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,3073,6763,2,"2019-05-02",null,"Salt 03/19","4730","1020",30.70,"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,3074,6763,2,"2019-05-02",null,"TVA Salt 03/19","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,3075,6764,1,"2019-05-06",null,"Etat de Genève attestation","4760","1020",55.71,"d",0,0.000000,0.00,0,3,7.70,4.2900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,3076,6764,1,"2019-05-06",null,"TVA Etat de Genève attestation","1062","1020",4.29,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3077,6765,1,"2019-05-06",null,"Migrolino 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,3078,6765,2,"2019-05-06",null,"Migrolino carburants","4322","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,3079,6765,2,"2019-05-06",null,"TVA Migrolino carburants","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,3080,6766,1,"2019-04-15",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,3081,6766,2,"2019-04-15",null,"Parking","4320","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,3082,6766,2,"2019-04-15",null,"TVA Parking","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]
[false,3083,6767,1,"2019-04-02",null,"Tellco LPP acpte","4053","1020",1987.85,"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,3084,6768,1,"2019-04-15",null,"Int. 2018 sur parts sociales","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,3085,6768,2,"2019-04-15",null,"Int. 2018 sur parts sociales","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]
[true,3086,6768,3,"2019-04-15",null,"I.A. s/ Int. 2018 sur parts sociales","6700","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,3514,6892,1,"2019-05-28","SAP05","Ben Arfa Bilel:  Paiement salaire mai","2090","1020",4592.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3539,6897,1,"2019-06-06",null,"Narbutas 8501 € 770.-","3610","1020",862.06,"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,3095,6773,1,"2019-04-17",null,"Narbutas 8250 € 946- (1/2 € 878.-)","3610","1020",1003.06,"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,3096,6774,1,"2019-05-08",null,"Narbutas 8250 € 946- (2/2 € 68.-)","3610","1020",77.83,"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,3097,6775,1,"2019-03-19","92","Fact n° 8249 de Narbutas International: Fauteuil à roulettes noir Assise en tissus, dossier en résil","3020","2002",2642.46,"a",1,1.142440,2313.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34142,null]
[false,3098,6776,1,"2019-03-27","93","Fact n° 8308 de Narbutas International: Table haute Structure du cadre en mélaminé Plateau aggloméré","3020","2002",2700.38,"a",1,1.144520,2359.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34144,null]
[false,3099,6777,1,"2019-04-17","713","Pmt n° 713 à Narbutas International","2002","1020",2642.46,"a",1,1.142440,2313.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34143,null]
[false,3100,6778,1,"2019-05-08","714","Pmt n° 714 à Narbutas International","2002","1020",2700.38,"a",1,1.144520,2359.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34145,null]
[false,3101,6779,1,"2019-05-08",null,"Narbutas 8309 € 494.-","3610","1020",565.40,"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,3103,6781,1,"2019-05-08",null,"La Poste chargement en ligne","1014","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,3107,6783,1,"2019-03-06",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3108,6783,2,"2019-03-06",null,"Achat WebStamp","4720","1014",13.95,"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,3109,6783,2,"2019-03-06",null,"TVA Achat WebStamp","1062","1014",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,3125,6789,1,"2019-03-14",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3126,6789,2,"2019-03-14",null,"Achat WebStamp","4720","1014",11.85,"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,3127,6789,2,"2019-03-14",null,"TVA Achat WebStamp","1062","1014",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,3110,6784,1,"2019-03-20",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3111,6784,2,"2019-03-20",null,"Achat WebStamp","4720","1014",13.95,"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,3112,6784,2,"2019-03-20",null,"TVA Achat WebStamp","1062","1014",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,3113,6785,1,"2019-03-20",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3114,6785,2,"2019-03-20",null,"Achat WebStamp","4720","1014",13.95,"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,3115,6785,2,"2019-03-20",null,"TVA Achat WebStamp","1062","1014",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,3128,6790,1,"2019-03-29",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3129,6790,2,"2019-03-29",null,"Achat WebStamp","4720","1014",13.95,"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,3130,6790,2,"2019-03-29",null,"TVA Achat WebStamp","1062","1014",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,3119,6787,1,"2019-03-29",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3120,6787,2,"2019-03-29",null,"Achat WebStamp","4720","1014",13.95,"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,3121,6787,2,"2019-03-29",null,"TVA Achat WebStamp","1062","1014",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,3122,6788,1,"2019-04-11",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3123,6788,2,"2019-04-11",null,"Achat WebStamp","4720","1014",13.95,"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,3124,6788,2,"2019-04-11",null,"TVA Achat WebStamp","1062","1014",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,3131,6791,1,"2019-04-11",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3132,6791,2,"2019-04-11",null,"Achat WebStamp","4720","1014",13.95,"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,3133,6791,2,"2019-04-11",null,"TVA Achat WebStamp","1062","1014",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,3134,6792,1,"2019-05-13",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,3136,6794,1,"2019-04-30",null,"Wix.com € 16.10","4750","1000",18.50,"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,3138,6795,1,"2019-03-31",null,"Infomaniak 2804325","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3139,6795,2,"2019-03-31",null,"Infomaniak 2804325","4750","2005",69.55,"d",0,0.000000,0.00,0,3,7.70,5.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3140,6795,2,"2019-03-31",null,"TVA Infomaniak 2804325","1062","2005",5.35,"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,3141,6796,1,"2019-04-30",null,"Infomaniak 2804325","2005","1000",74.90,"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,3142,6797,1,"2019-03-31",null,"Microsoft 03/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3143,6797,2,"2019-03-31",null,"Microsoft E02007QXBV","4750","2005",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,3144,6797,2,"2019-03-31",null,"TVA Microsoft E02007QXBV","1062","2005",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,3145,6798,1,"2019-04-30",null,"Microsoft E02007QXBV","2005","1000",45.25,"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,3147,6800,1,"2019-03-31",null,"NF GG 03/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3148,6800,2,"2019-03-31",null,"NF GG lavage","4320","2005",13.40,"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,3149,6800,2,"2019-03-31",null,"TVA NF GG lavage","1062","2005",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,3150,6800,3,"2019-03-31",null,"NF GG caburants","4322","2005",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,3151,6800,3,"2019-03-31",null,"TVA NF GG caburants","1062","2005",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,3152,6800,4,"2019-03-31",null,"NF GG coop pronto","4850","2005",1.65,"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,3153,6800,4,"2019-03-31",null,"TVA NF GG coop pronto","1062","2005",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,3154,6800,5,"2019-03-31",null,"NF GG Tea room","4850","2005",8.90,"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,3155,6800,5,"2019-03-31",null,"TVA NF GG Tea room","1062","2005",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,3156,6800,6,"2019-03-31",null,"NF GG Club Nautique","4850","2005",128.15,"d",0,0.000000,0.00,0,3,7.70,9.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3157,6800,6,"2019-03-31",null,"TVA NF GG Club Nautique","1062","2005",9.85,"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,3158,6800,7,"2019-03-31",null,"NF GG Rest. Payot","4850","2005",129.55,"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,3159,6800,7,"2019-03-31",null,"TVA NF GG Rest. Payot","1062","2005",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,3160,6800,8,"2019-03-31",null,"NF GG parking","4320","2005",2.40,"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,3161,6800,8,"2019-03-31",null,"TVA NF GG parking","1062","2005",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,3162,6800,9,"2019-03-31",null,"NF GG parking","4320","2005",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,3163,6800,9,"2019-03-31",null,"TVA NF GG parking","1062","2005",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,3164,6800,10,"2019-03-31",null,"NF GG hôtel Milano","4852","2005",962.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3166,6800,11,"2019-03-31",null,"NF GG vol Milano","4852","2005",232.10,"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,3168,6802,1,"2019-03-13","94","Fact n° MDS2019-055 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.141420,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34188,null]
[true,3169,6802,2,"2019-03-13","94","Fact n° MDS2019-055 de MADES IÇ VE DIS TIC.LTD.STI Servante d'atelier 5 tiroirs à blocage individuel","3020","2002",15615.60,"a",1,1.141420,13680.85,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34188,null]
[true,3170,6802,3,"2019-03-13","94","Fact n° MDS2019-055 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3138.91,"a",1,1.141420,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34188,null]
[true,3171,6802,4,"2019-03-13","94","Arrondi Fact n° MDS2019-055 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,34188,null]
[true,3172,6803,1,"2019-05-13","715","Paiement n° 715","Multiple","1020",0.00,"a",1,1.141420,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34189,null]
[true,3173,6803,2,"2019-05-13","715","Pmt n° 715 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1801 of 25.01.2019 Sandra","2002","1020",18754.50,"a",1,1.141420,16430.85,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34189,null]
[true,3174,6803,3,"2019-05-13","715","Escompte /  Pmt n° 715 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1801 of 25.01","1020","3710",0.06,"a",1,1.141420,0.05,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34189,null]
[false,3176,6805,1,"2019-05-14","190305","Arrondi Fact n° 190305 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückge","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",34196,null]
[false,3177,6805,1,"2019-05-14","190305","TVA Arrondi Fact n° 190305 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrü","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34196,null]
[false,3175,6804,1,"2019-05-14","190305","Fact n° 190305 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","6000",12401.30,"v",0,0.000000,0.00,0,2,7.70,954.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34196,null]
[false,3178,6804,1,"2019-05-14","190305","TVA Fact n° 190305 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","2018",954.87,"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,34196,null]
[false,3179,6806,1,"2019-05-13","190361","Fact n° 190361 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1211.80,"v",0,0.000000,0.00,0,2,7.70,93.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34219,null]
[false,3180,6806,1,"2019-05-13","190361","TVA Fact n° 190361 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",93.30,"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,34219,null]
[false,3181,6807,1,"2019-05-09","190362","Fact n° 190362 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport","1050","6000",675.00,"v",0,0.000000,0.00,0,2,7.70,52.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34211,null]
[false,3182,6807,1,"2019-05-09","190362","TVA Fact n° 190362 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport","1050","2018",52.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34211,null]
[true,3183,6808,1,"2019-05-09","190379","Fact n° 190379 à Piasio 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,34210,null]
[true,3184,6808,2,"2019-05-09","190379","Fact n° 190379 à Piasio SA Chaise coquille plastique noir empilable HxLxP 810x470x470mm","1050","6000",5934.80,"v",0,0.000000,0.00,0,2,7.70,456.9800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34210,null]
[true,3186,6808,2,"2019-05-09","190379","TVA Fact n° 190379 à Piasio SA Chaise coquille plastique noir empilable HxLxP 810x470x470mm","1050","2018",456.98,"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,34210,null]
[true,3185,6808,3,"2019-05-09","190379","Fact n° 190379 à Piasio SA Rabais supplémentaire pour SAV sur armoire défectueuse","6601","1050",10.45,"v",0,0.000000,0.00,0,2,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34210,null]
[true,3187,6808,3,"2019-05-09","190379","TVA Fact n° 190379 à Piasio SA Rabais supplémentaire pour SAV sur armoire défectueuse","2018","1050",0.80,"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,34210,null]
[true,3188,6808,4,"2019-05-09","190379","Arrondi Fact n° 190379 à Piasio 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",34210,null]
[false,3191,6810,1,"2019-05-08","190393","Arrondi Fact n° 190393 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","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",34207,null]
[false,3192,6810,1,"2019-05-08","190393","TVA Arrondi Fact n° 190393 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34207,null]
[false,3190,6809,1,"2019-05-08","190393","Fact n° 190393 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","6000",17359.35,"v",0,0.000000,0.00,0,2,7.70,1336.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34207,null]
[false,3193,6809,1,"2019-05-08","190393","TVA Fact n° 190393 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","2018",1336.67,"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,34207,null]
[false,3195,6812,1,"2019-05-08","190404","Arrondi Fact n° 190404 à Orllati Logistique SA: Armoire de classement en acier 4 étagères, 4 hauteur","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",34151,null]
[false,3196,6812,1,"2019-05-08","190404","TVA Arrondi Fact n° 190404 à Orllati Logistique SA: Armoire de classement en acier 4 étagères, 4 hau","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34151,null]
[false,3194,6811,1,"2019-05-08","190404","Fact n° 190404 à Orllati Logistique SA: Armoire de classement en acier 4 étagères, 4 hauteurs de cla","1050","6000",244.00,"v",0,0.000000,0.00,0,2,7.70,18.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34151,null]
[false,3197,6811,1,"2019-05-08","190404","TVA Fact n° 190404 à Orllati Logistique SA: Armoire de classement en acier 4 étagères, 4 hauteurs de","1050","2018",18.79,"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,34151,null]
[false,3199,6814,1,"2019-05-10","190405","Arrondi Fact n° 190405 à Consortium PIC: 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",34217,null]
[false,3200,6814,1,"2019-05-10","190405","TVA Arrondi Fact n° 190405 à Consortium PIC: 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,34217,null]
[false,3198,6813,1,"2019-05-10","190405","Fact n° 190405 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",10642.20,"v",0,0.000000,0.00,0,2,7.70,819.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34217,null]
[false,3201,6813,1,"2019-05-10","190405","TVA Fact n° 190405 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",819.43,"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,34217,null]
[false,4942,7509,1,"2019-06-25",null,"Avance 190531 Ferra Swiss Holding","1020","2013",1821.25,"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,4943,7510,1,"2019-07-10",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,4944,7511,1,"2019-06-30",null,"Narbutas 1717 € 550.-","3610","2005",613.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4945,7512,1,"2019-06-30",null,"Narbutas 1738 € 2860.-","3610","2005",3191.51,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4946,7513,1,"2019-04-01",null,"Aromwave 19004 - diffuseur bureau","Multiple","1064",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4947,7513,2,"2019-04-01",null,"Aromwave 19004 - diffuseur bureau","4700","1064",390.00,"d",0,0.000000,0.00,0,3,7.70,30.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3209,6816,1,"2019-05-09","190410","Fact n° 190410 à Fagsi AG: Magnettafel 180x120cm CASPER","1050","6000",1275.00,"v",0,0.000000,0.00,0,2,7.70,98.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34153,null]
[false,3210,6816,1,"2019-05-09","190410","TVA Fact n° 190410 à Fagsi AG: Magnettafel 180x120cm CASPER","1050","2018",98.20,"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,34153,null]
[false,3211,6817,1,"2019-05-09","190411","Fact n° 190411 à F.BERNASCONI & Cie SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",1306.00,"v",0,0.000000,0.00,0,2,7.70,100.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34154,null]
[false,3212,6817,1,"2019-05-09","190411","TVA Fact n° 190411 à F.BERNASCONI & Cie SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",100.60,"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,34154,null]
[false,3213,6818,1,"2019-05-08","190413","Fact n° 190413 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","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",34150,null]
[false,3214,6818,1,"2019-05-08","190413","TVA Fact n° 190413 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","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,34150,null]
[false,3215,6819,1,"2019-05-13","190416","Fact n° 190416 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",976.50,"v",0,0.000000,0.00,0,2,7.70,75.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34218,null]
[false,3216,6819,1,"2019-05-13","190416","TVA Fact n° 190416 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",75.15,"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,34218,null]
[false,3217,6820,1,"2019-05-13","190423","Fact n° 190423 à Mino SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs Hauteur r","1050","6000",510.00,"v",0,0.000000,0.00,0,2,7.70,39.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34223,null]
[false,3218,6820,1,"2019-05-13","190423","TVA Fact n° 190423 à Mino SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs Haute","1050","2018",39.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34223,null]
[false,3219,6821,1,"2019-05-13","190427","Fact n° 190427 à CAMANDONA SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",298.00,"v",0,0.000000,0.00,0,2,7.70,22.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34228,null]
[false,3220,6821,1,"2019-05-13","190427","TVA Fact n° 190427 à CAMANDONA SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","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,34228,null]
[false,3221,6822,1,"2019-05-13","190429","Fact n° 190429 à Mino SA: Caisse plastique de rangement HxLxP: 323x600x400 mm","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",34230,null]
[false,3222,6822,1,"2019-05-13","190429","TVA Fact n° 190429 à Mino SA: Caisse plastique de rangement HxLxP: 323x600x400 mm","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,34230,null]
[false,3223,6823,1,"2019-05-13","11","NC n° 11 à Consortium PIC: Banc non empilable HxLxP 400x1500x400mm","6000","1050",1705.50,"v",0,0.000000,0.00,0,2,7.70,131.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34231,null]
[false,3224,6823,1,"2019-05-13","11","TVA NC n° 11 à Consortium PIC: Banc non empilable HxLxP 400x1500x400mm","2018","1050",131.35,"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,34231,null]
[false,3225,6824,1,"2019-05-07","2272","Pmt Fact n° 190302 de Construction Perret SA","1020","1050",954.40,"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,34146,null]
[true,3544,6900,1,"2019-04-29","190131","Fact n° 190131 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,33843,null]
[false,3227,6826,1,"2019-05-08","2274","Pmt Fact n° 190299 de Frutiger AG Uetendorf","1020","1050",1109.40,"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,34148,null]
[false,3228,6827,1,"2019-05-08","2275","Pmt Fact n° 190183 de AC Immune SA","1020","1050",3294.65,"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,34149,null]
[true,3229,6828,1,"2019-05-09","2276","Pmt Fact n° 190363 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,34236,null]
[true,3230,6828,2,"2019-05-09","2276","Pmt Fact n° 190363 de Perrin Frères SA","1020","1050",191.90,"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,34236,null]
[true,3231,6828,3,"2019-05-09","2276","Esc. Pmt Fact n° 190363 de Perrin Frères SA","6600","1020",3.75,"v",0,0.000000,0.00,0,2,2.50,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34236,null]
[true,3232,6828,3,"2019-05-09","2276","TVA Esc. Pmt Fact n° 190363 de Perrin Frères SA","2018","1020",0.10,"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,34236,null]
[true,3233,6829,1,"2019-05-09","2277","Pmt Fact n° 190292 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,34237,null]
[true,3234,6829,2,"2019-05-09","2277","Pmt Fact n° 190292 de Perrin Frères SA","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,34237,null]
[true,3235,6829,3,"2019-05-09","2277","Esc. Pmt Fact n° 190292 de Perrin Frères SA","6600","1020",17.85,"v",0,0.000000,0.00,0,2,7.70,1.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34237,null]
[true,3236,6829,3,"2019-05-09","2277","TVA Esc. Pmt Fact n° 190292 de Perrin Frères SA","2018","1020",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,34237,null]
[false,3237,6830,1,"2019-05-10","2278","Pmt Fact n° 190233 de Martin & CO SA","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,34238,null]
[false,3238,6831,1,"2019-05-10","2279","Pmt Fact n° 190134 de Réno-Services Sàrl","1020","1050",1163.15,"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,34239,null]
[true,3239,6832,1,"2019-05-10","2280","Pmt Fact n° 190265 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,34240,null]
[true,3240,6832,2,"2019-05-10","2280","Pmt Fact n° 190265 de STEINER AG","1020","1050",385.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34240,null]
[true,3241,6832,3,"2019-05-10","2280","Esc. Pmt Fact n° 190265 de STEINER 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",34240,null]
[false,3243,6833,1,"2019-05-10","2281","Pmt Fact n° 190261 de Orllati Logistique SA","1020","1050",5401.75,"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,34241,null]
[false,3244,6834,1,"2019-05-10","2282","Pmt Fact n° 190234 de Orllati Logistique SA","1020","1050",287.05,"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,34242,null]
[true,3245,6835,1,"2019-05-10","2283","Pmt Fact n° 190215 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,34243,null]
[true,3246,6835,2,"2019-05-10","2283","Pmt Fact n° 190215 de STEINER AG","1020","1050",9408.60,"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,34243,null]
[true,3247,6835,3,"2019-05-10","2283","Esc. Pmt Fact n° 190215 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",34243,null]
[false,3249,6836,1,"2019-05-13","2284","Pmt Fact n° 190026 de CSC","1020","1050",2242.60,"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,34244,null]
[true,3250,6837,1,"2019-05-09","2285","Pmt Fact n° 190113 de Réno-Services 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,34245,null]
[true,3251,6837,2,"2019-05-09","2285","Pmt Fact n° 190113 de Réno-Services Sàrl","1020","1050",1064.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34245,null]
[true,3252,6837,3,"2019-05-09","2285","Esc. Pmt Fact n° 190113 de Réno-Services Sàrl","1020","6600",9.70,"v",0,0.000000,0.00,0,2,7.70,0.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34245,null]
[true,3253,6837,3,"2019-05-09","2285","TVA Esc. Pmt Fact n° 190113 de Réno-Services Sàrl","1020","2018",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,34245,null]
[false,3254,6838,1,"2019-05-10","2286","Pmt Fact n° 190239 de Gabella 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,34246,null]
[false,3281,6851,1,"2019-01-25","26","Fact n° 149 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. net S","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",33491,null]
[false,3284,6851,1,"2019-01-25","26","TVA Fact n° 149 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. n","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,33491,null]
[false,3285,6853,1,"2019-04-01",null,"NF GG 03/19","2005","2052",1563.15,"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,3286,6854,1,"2019-05-20",null,"SumUp 05/19 vente n 17","1010","1195",117.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3287,6855,1,"2019-05-14","17","Vte au comptant n° 17 à VENTE PROMERKA.COM","1195","6000",111.40,"v",0,0.000000,0.00,0,2,7.70,8.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34252,null]
[false,3288,6855,1,"2019-05-14","17","TVA Vte au comptant n° 17 à VENTE PROMERKA.COM","1195","2018",8.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34252,null]
[true,3488,6888,1,"2019-05-31","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,3489,6888,2,"2019-05-31","SAL05","Laurent Bosson: Salaire net Mai","4000","2090",2521.40,"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,3490,6888,3,"2019-05-31","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,3491,6888,4,"2019-05-31","SAL05","Laurent Bosson: Cotisation AVS Mai","4000","4070",132.40,"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,3492,6888,5,"2019-05-31","SAL05","Laurent Bosson: Cotisation AC Mai","4000","4070",28.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3493,6888,6,"2019-05-31","SAL05","Laurent Bosson: Cotisation AANP A1 Mai","4000","4050",17.00,"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,3494,6888,7,"2019-05-31","SAL05","Laurent Bosson: Cotisation LAAC Mai","4000","4050",5.75,"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,3495,6888,8,"2019-05-31","SAL05","Laurent Bosson: Cotisation IJM Mai","4000","4052",11.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3496,6888,9,"2019-05-31","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,3497,6888,10,"2019-05-31","SAL05","Laurent Bosson: Part. cot. alloc. fam. Mai","4000","4070",1.55,"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,3498,6888,11,"2019-05-31","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,3499,6888,12,"2019-05-31","SAL05","Laurent Bosson: 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]
[false,3500,6889,1,"2019-05-28","SAP05","Laurent Bosson:  Paiement salaire mai","2090","1020",2521.40,"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,3501,6890,1,"2019-02-28","98","Fact n° F0444 de Sàrl Gabriel-Robez: Penderie séchante collective 12 personnes Séchage à air chaud p","3020","2002",1247.13,"a",1,1.144530,1089.64,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34400,null]
[true,3527,6894,2,"2019-04-30","SAL04","Sandra Schmid: Salaire net Avril","4000","2090",5663.50,"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,3528,6894,3,"2019-04-30","SAL04","Sandra Schmid: Commission Avril","4020","4000",412.10,"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,3529,6894,4,"2019-04-30","SAL04","Sandra Schmid: Cotisation AVS Avril","4000","4070",395.25,"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,3530,6894,5,"2019-04-30","SAL04","Sandra Schmid: Cotisation AC Avril","4000","4070",84.85,"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,3531,6894,6,"2019-04-30","SAL04","Sandra Schmid: Cotisation AANP A1 Avril","4000","4050",50.75,"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,3532,6894,7,"2019-04-30","SAL04","Sandra Schmid: Cotisation LAAC Avril","4000","4050",17.10,"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,3533,6894,8,"2019-04-30","SAL04","Sandra Schmid: Cotisation IJM Avril","4000","4052",33.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3534,6894,9,"2019-04-30","SAL04","Sandra Schmid: Cotisation LPP fixe Avril","4000","4053",322.25,"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,3535,6894,10,"2019-04-30","SAL04","Sandra Schmid: Part. cot. alloc. fam. Avril","4000","4070",4.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3536,6894,11,"2019-04-30","SAL04","Sandra Schmid: Retenue impôt à la source Avril","4000","2016",1140.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3537,6895,1,"2019-04-29","SAP04","Sandra Schmid:  Paiement salaire avril","2090","1020",5663.50,"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]
[false,3538,6896,1,"2019-06-04",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,3540,6898,1,"2019-06-06",null,"Narbutas 8530 € 506.-","3610","1020",566.51,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3545,6900,2,"2019-04-29","190131","Fact n° 190131 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",7751.50,"v",0,0.000000,0.00,0,2,7.70,596.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33843,null]
[true,3547,6900,2,"2019-04-29","190131","TVA Fact n° 190131 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",596.85,"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,33843,null]
[true,3546,6900,3,"2019-04-29","190131","Fact n° 190131 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6000","1050",387.60,"v",0,0.000000,0.00,0,2,7.70,29.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",33843,null]
[true,3548,6900,3,"2019-04-29","190131","TVA Fact n° 190131 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",29.85,"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,33843,null]
[true,3549,6901,1,"2019-04-18","2316","Pmt Fact n° 190334 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,34517,null]
[true,3550,6901,2,"2019-04-18","2316","Pmt Fact n° 190334 de Riedo Mobilbau AG","1020","1050",172.60,"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,34517,null]
[true,3551,6901,3,"2019-04-18","2316","Esc. Pmt Fact n° 190334 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",34517,null]
[false,3553,6902,1,"2019-04-24","2353","Pmt Fact n° 190336 de Alkana Sàrl","1020","1050",339.80,"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,34688,null]
[false,3554,6903,1,"2019-04-10","95","Fact n° 8402 de Narbutas International: Cloison acoustique en tissus pour bureau Dimensions (HxLxP):","3020","2002",3190.78,"a",1,1.133250,2815.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34298,null]
[true,3555,6904,1,"2019-04-08","96","Fact n° 197001949 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.131300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34327,null]
[true,3556,6904,2,"2019-04-08","96","Fact n° 197001949 de Betriebseinrichtungen MS e.K. Tisch grau - ERIKA HxLxP 740x1800x800mm","3020","2002",4310.25,"a",1,1.131300,3810.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34327,null]
[true,3557,6904,3,"2019-04-08","96","Fact n° 197001949 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",226.26,"a",1,1.131300,200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34327,null]
[false,4068,7147,1,"2019-04-08","97","Fact n° 197001950 de Betriebseinrichtungen MS e.K.: Tisch hellgrau - ELENA HxBxT 750x800x800mm","3020","2002",307.71,"a",1,1.131300,272.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34329,null]
[false,3560,6907,1,"2019-04-05","99","Arrondi Fact n° 8190071224 de Evian-Volvic Suisse SA: Eau gazeuse Evian bouteille en PET 1.5 L Palet","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",34415,null]
[false,3561,6907,1,"2019-04-05","99","TVA Arrondi Fact n° 8190071224 de Evian-Volvic Suisse SA: Eau gazeuse Evian bouteille en PET 1.5 L P","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,34415,null]
[false,3559,6906,1,"2019-04-05","99","Fact n° 8190071224 de Evian-Volvic Suisse SA: Eau gazeuse Evian bouteille en PET 1.5 L Palette de 50","3010","2000",2837.15,"a",0,0.000000,0.00,0,3,2.50,70.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34415,null]
[false,3562,6906,1,"2019-04-05","99","TVA Fact n° 8190071224 de Evian-Volvic Suisse SA: Eau gazeuse Evian bouteille en PET 1.5 L Palette d","1061","2000",70.93,"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,34415,null]
[false,3563,6908,1,"2019-04-16","101","Fact n° 197002167 de Betriebseinrichtungen MS e.K.: Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer","3020","2002",1960.24,"a",1,1.125280,1742.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34542,null]
[false,3564,6909,1,"2019-04-16","102","Fact n° 197002166 de Betriebseinrichtungen MS e.K.: Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer","3020","2002",1055.51,"a",1,1.125280,938.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34544,null]
[false,3565,6910,1,"2019-04-16","103","Fact n° 197002168 de Betriebseinrichtungen MS e.K.: Garderobenspind mit 4 Spinden - ROBERTO Metall g","3020","2002",535.63,"a",1,1.125280,476.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34546,null]
[false,3566,6911,1,"2019-04-17","104","Fact n° 8442 de Narbutas International: Bibliothèque 4 étagères, 5 hauteurs de fichiers Corps: MFC (","3020","2002",987.57,"a",1,1.124800,878.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34551,null]
[true,3567,6912,1,"2019-04-03","105","Fact n° MDS2019-072 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.121230,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34669,null]
[true,3568,6912,2,"2019-04-03","105","Fact n° MDS2019-072 de MADES IÇ VE DIS TIC.LTD.STI Rectangular desk 180x80x75","3020","2002",15758.17,"a",1,1.121230,14054.36,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34669,null]
[true,3569,6912,3,"2019-04-03","105","Fact n° MDS2019-072 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3083.38,"a",1,1.121230,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34669,null]
[false,3570,6913,1,"2019-04-26","108","Fact n° 8499 de Narbutas International: Cloison acoustique sur pieds pour bureau HxLxP:1400x1600x36m","3020","2002",4134.50,"a",1,1.119560,3692.97,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34741,null]
[false,3572,6915,1,"2019-04-30","109","Arrondi Fact n° 8529 de Narbutas International: Plumier pour caisson mobile Couleur noir HxLxP: 35x3","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,34743,null]
[false,3571,6914,1,"2019-04-30","109","Fact n° 8529 de Narbutas International: Plumier pour caisson mobile Couleur noir HxLxP: 35x335x235mm","3020","2002",1259.51,"a",1,1.119560,1125.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34743,null]
[false,3573,6916,1,"2019-04-30","110","Fact n° 840445265 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance mi","3000","2000",2089.00,"a",0,0.000000,0.00,0,3,7.70,160.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34852,null]
[false,3574,6916,1,"2019-04-30","110","TVA Fact n° 840445265 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1061","2000",160.85,"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,34852,null]
[true,3575,6917,1,"2019-04-19","111","Fact n° 429801386 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,34854,null]
[true,3576,6917,2,"2019-04-19","111","Fact n° 429801386 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en continu j","3000","2000",71.40,"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",34854,null]
[true,3578,6917,2,"2019-04-19","111","TVA Fact n° 429801386 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en conti","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,34854,null]
[true,3577,6917,3,"2019-04-19","111","Fact n° 429801386 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,"405",34854,null]
[true,3579,6917,3,"2019-04-19","111","TVA Fact n° 429801386 de Pearl Schweiz GmbH Transport national","1062","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,34854,null]
[false,3580,6918,1,"2019-04-18","112","Fact n° 1213371 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",373.40,"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",34856,null]
[false,3581,6918,1,"2019-04-18","112","TVA Fact n° 1213371 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","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,34856,null]
[false,3582,6919,1,"2019-04-17","113","Fact n° 1213024 de Office Depot GmbH: Vitrine d'affichage","3000","2000",121.25,"a",0,0.000000,0.00,0,3,7.70,9.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34858,null]
[false,3583,6919,1,"2019-04-17","113","TVA Fact n° 1213024 de Office Depot GmbH: Vitrine d'affichage","1061","2000",9.35,"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,34858,null]
[false,3584,6920,1,"2019-04-23","114","Fact n° 1213983 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",35.85,"a",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,0,0,999999,"400",34860,null]
[false,3585,6920,1,"2019-04-23","114","TVA Fact n° 1213983 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","1061","2000",2.75,"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,34860,null]
[false,3586,6921,1,"2019-04-12","115","Fact n° 1211728 de Office Depot GmbH: Effaceur pour tableau blanc - NET","3000","2000",62.10,"a",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,0,0,999999,"400",34862,null]
[false,3587,6921,1,"2019-04-12","115","TVA Fact n° 1211728 de Office Depot GmbH: Effaceur pour tableau blanc - NET","1061","2000",4.75,"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,34862,null]
[false,3588,6922,1,"2019-04-15","116","Fact n° 1212223 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","3000","2000",178.25,"a",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,0,0,999999,"400",34864,null]
[false,3589,6922,1,"2019-04-15","116","TVA Fact n° 1212223 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","1061","2000",13.75,"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,34864,null]
[false,3590,6923,1,"2019-04-05","117","Fact n° 1209208 de Office Depot GmbH: Tableau blanc magnétique 600x900mm","3000","2000",327.70,"a",0,0.000000,0.00,0,3,7.70,25.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34866,null]
[false,3591,6923,1,"2019-04-05","117","TVA Fact n° 1209208 de Office Depot GmbH: Tableau blanc magnétique 600x900mm","1061","2000",25.25,"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,34866,null]
[false,3592,6924,1,"2019-04-01","118","Fact n° 1206912 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",89.05,"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",34868,null]
[false,3593,6924,1,"2019-04-01","118","TVA Fact n° 1206912 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","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,34868,null]
[false,3594,6925,1,"2019-04-08","119","Fact n° 4025682 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",34870,null]
[false,3595,6925,1,"2019-04-08","119","TVA Fact n° 4025682 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,34870,null]
[true,3596,6926,1,"2019-04-10","120","Fact n° 4025865 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,34872,null]
[true,3597,6926,2,"2019-04-10","120","Fact n° 4025865 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 30 -","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",34872,null]
[true,3599,6926,2,"2019-04-10","120","TVA Fact n° 4025865 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 3","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,34872,null]
[true,3598,6926,3,"2019-04-10","120","Fact n° 4025865 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,"405",34872,null]
[true,3600,6926,3,"2019-04-10","120","TVA Fact n° 4025865 de Coldtec AG Transport national","1062","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,34872,null]
[true,3601,6927,1,"2019-04-11","121","Fact n° 4025957 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,34874,null]
[true,3602,6927,2,"2019-04-11","121","Fact n° 4025957 de Coldtec AG Elektrischer Schreibtisch 600-1250x2000x900mm Tischplatte: MDF 25 mm,","3000","2000",449.00,"a",0,0.000000,0.00,0,3,7.70,34.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34874,null]
[true,3604,6927,2,"2019-04-11","121","TVA Fact n° 4025957 de Coldtec AG Elektrischer Schreibtisch 600-1250x2000x900mm Tischplatte: MDF 25","1061","2000",34.55,"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,34874,null]
[true,3603,6927,3,"2019-04-11","121","Fact n° 4025957 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,"405",34874,null]
[true,3605,6927,3,"2019-04-11","121","TVA Fact n° 4025957 de Coldtec AG Transport national","1062","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,34874,null]
[true,3606,6928,1,"2019-05-15","190112","Fact n° 190112 à USBfactory 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,34284,null]
[true,3607,6928,2,"2019-05-15","190112","Fact n° 190112 à USBfactory Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",164.30,"v",0,0.000000,0.00,0,2,7.70,12.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34284,null]
[true,3609,6928,2,"2019-05-15","190112","TVA Fact n° 190112 à USBfactory Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",12.65,"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,34284,null]
[true,3608,6928,3,"2019-05-15","190112","Fact n° 190112 à USBfactory Sàrl PROMERKA Moving Démontage Transport","1050","6000",3346.10,"v",0,0.000000,0.00,0,2,7.70,257.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34284,null]
[true,3610,6928,3,"2019-05-15","190112","TVA Fact n° 190112 à USBfactory Sàrl PROMERKA Moving Démontage Transport","1050","2018",257.60,"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,34284,null]
[false,3611,6929,1,"2019-05-24","190267","Fact n° 190267 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",337.00,"v",0,0.000000,0.00,0,2,7.70,25.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34532,null]
[false,3612,6929,1,"2019-05-24","190267","TVA Fact n° 190267 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",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,34532,null]
[true,3613,6930,1,"2019-05-24","190314","Fact n° 190314 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,34513,null]
[true,3614,6930,2,"2019-05-24","190314","Fact n° 190314 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",2773.80,"v",0,0.000000,0.00,0,2,7.70,213.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34513,null]
[true,3616,6930,2,"2019-05-24","190314","TVA Fact n° 190314 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",213.60,"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,34513,null]
[true,3615,6930,3,"2019-05-24","190314","Fact n° 190314 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",138.70,"v",0,0.000000,0.00,0,2,7.70,10.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34513,null]
[true,3617,6930,3,"2019-05-24","190314","TVA Fact n° 190314 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",10.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34513,null]
[false,3618,6931,1,"2019-05-17","190320","Fact n° 190320 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",1976.40,"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",34340,null]
[false,3619,6931,1,"2019-05-17","190320","TVA Fact n° 190320 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","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,34340,null]
[false,3620,6932,1,"2019-05-16","190323","Fact n° 190323 à Bricks Construction SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","6000",19461.65,"v",0,0.000000,0.00,0,2,7.70,1498.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34302,null]
[false,3621,6932,1,"2019-05-16","190323","TVA Fact n° 190323 à Bricks Construction SA: PREMIUM PACK - Installation montage - Récupération et r","1050","2018",1498.55,"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,34302,null]
[false,3622,6933,1,"2019-05-27","190325","Fact n° 190325 à Bricks Construction SA: Table de réunion Avec insert en bois Passe-fils pour la ges","1050","6000",1509.60,"v",0,0.000000,0.00,0,2,7.70,116.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34577,null]
[false,3623,6933,1,"2019-05-27","190325","TVA Fact n° 190325 à Bricks Construction SA: Table de réunion Avec insert en bois Passe-fils pour la","1050","2018",116.25,"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,34577,null]
[false,3624,6934,1,"2019-05-22","190330","Fact n° 190330 à Losinger Marazzi AG: Table de bureau Structure du cadre en acier peint gris argenté","1050","6000",631.30,"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",34477,null]
[false,3625,6934,1,"2019-05-22","190330","TVA Fact n° 190330 à Losinger Marazzi AG: Table de bureau Structure du cadre en acier peint gris arg","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,34477,null]
[false,3627,6936,1,"2019-05-22","190331","Arrondi Fact n° 190331 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recycla","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",34484,null]
[false,3628,6936,1,"2019-05-22","190331","TVA Arrondi Fact n° 190331 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et rec","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34484,null]
[false,3626,6935,1,"2019-05-22","190331","Fact n° 190331 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",3397.50,"v",0,0.000000,0.00,0,2,7.70,261.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34484,null]
[false,3629,6935,1,"2019-05-22","190331","TVA Fact n° 190331 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",261.62,"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,34484,null]
[true,3630,6937,1,"2019-05-24","190334","Fact n° 190334 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,34515,null]
[true,3631,6937,2,"2019-05-24","190334","Fact n° 190334 à Riedo Mobilbau AG Federtasche Schwarze Farbe HxBxT: 35x335x235mm","1050","6000",168.75,"v",0,0.000000,0.00,0,2,7.70,12.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34515,null]
[true,3633,6937,2,"2019-05-24","190334","TVA Fact n° 190334 à Riedo Mobilbau AG Federtasche Schwarze Farbe HxBxT: 35x335x235mm","1050","2018",12.97,"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,34515,null]
[true,3632,6937,3,"2019-05-24","190334","Fact n° 190334 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",8.45,"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",34515,null]
[true,3634,6937,3,"2019-05-24","190334","TVA Fact n° 190334 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,34515,null]
[true,3635,6937,4,"2019-05-24","190334","Arrondi Fact n° 190334 à Riedo Mobilbau AG","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",34515,null]
[false,3638,6939,1,"2019-05-23","190339","Arrondi Fact n° 190339 à Maulini SA: Armoire rideaux mélaminé sur socle 4 étagères 5 hauteurs de cla","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",34507,null]
[false,3639,6939,1,"2019-05-23","190339","TVA Arrondi Fact n° 190339 à Maulini SA: Armoire rideaux mélaminé sur socle 4 étagères 5 hauteurs 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,34507,null]
[false,3637,6938,1,"2019-05-23","190339","Fact n° 190339 à Maulini SA: Armoire rideaux mélaminé sur socle 4 étagères 5 hauteurs de classeurs G","1050","6000",3840.00,"v",0,0.000000,0.00,0,2,7.70,295.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34507,null]
[false,3640,6938,1,"2019-05-23","190339","TVA Fact n° 190339 à Maulini SA: Armoire rideaux mélaminé sur socle 4 étagères 5 hauteurs de classeu","1050","2018",295.68,"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,34507,null]
[false,3641,6940,1,"2019-05-20","190357","Fact n° 190357 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer HxBxT","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",34381,null]
[false,3642,6940,1,"2019-05-20","190357","TVA Fact n° 190357 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Hx","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,34381,null]
[false,3643,6941,1,"2019-05-20","190377","Fact n° 190377 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","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",34380,null]
[false,3644,6941,1,"2019-05-20","190377","TVA Fact n° 190377 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","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,34380,null]
[true,4948,7513,2,"2019-04-01",null,"TVA Aromwave 19004 - diffuseur bureau","1062","1064",30.05,"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,4949,7514,1,"2019-06-30",null,"GG loyer 01-06/19","4100","2052",3750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4950,7515,1,"2019-07-01",null,"GG loyer 07/19","4100","2052",625.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4951,7516,1,"2019-08-01",null,"GG loyer 08/19","4100","2052",625.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3649,6944,1,"2019-05-21","190398","Fact n° 190398 à Implenia Suisse AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","1050","6000",123.50,"v",0,0.000000,0.00,0,2,7.70,9.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34425,null]
[false,3650,6944,1,"2019-05-21","190398","TVA Fact n° 190398 à Implenia Suisse AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","1050","2018",9.50,"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,34425,null]
[false,3651,6945,1,"2019-05-23","190400","Fact n° 190400 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petite","1050","6000",1513.85,"v",0,0.000000,0.00,0,2,7.70,116.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34511,null]
[false,3652,6945,1,"2019-05-23","190400","TVA Fact n° 190400 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pe","1050","2018",116.55,"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,34511,null]
[false,3653,6946,1,"2019-05-29","190412","Fact n° 190412 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",1602.90,"v",0,0.000000,0.00,0,2,7.70,123.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34602,null]
[false,3654,6946,1,"2019-05-29","190412","TVA Fact n° 190412 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","1050","2018",123.40,"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,34602,null]
[false,3656,6948,1,"2019-05-15","190417","Arrondi Fact n° 190417 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pie","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",34281,null]
[false,3657,6948,1,"2019-05-15","190417","TVA Arrondi Fact n° 190417 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34281,null]
[false,3655,6947,1,"2019-05-15","190417","Fact n° 190417 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied Corps","1050","6000",4177.00,"v",0,0.000000,0.00,0,2,7.70,321.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34281,null]
[false,3658,6947,1,"2019-05-15","190417","TVA Fact n° 190417 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied Co","1050","2018",321.63,"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,34281,null]
[true,3659,6949,1,"2019-05-21","190419","Fact n° 190419 à HRS Real Estate 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,34431,null]
[true,3660,6949,2,"2019-05-21","190419","Fact n° 190419 à HRS Real Estate SA Réfrigérateur KS 50L A++ Consommation d'énergie en 24 h 0.23 kWh","1050","6000",2293.55,"v",0,0.000000,0.00,0,2,7.70,176.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34431,null]
[true,3662,6949,2,"2019-05-21","190419","TVA Fact n° 190419 à HRS Real Estate SA Réfrigérateur KS 50L A++ Consommation d'énergie en 24 h 0.23","1050","2018",176.57,"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,34431,null]
[true,3661,6949,3,"2019-05-21","190419","Fact n° 190419 à HRS Real Estate SA Rabais supplémentaire pour paimenent à la commande","6601","1050",114.70,"v",0,0.000000,0.00,0,2,7.70,8.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34431,null]
[true,3663,6949,3,"2019-05-21","190419","TVA Fact n° 190419 à HRS Real Estate SA Rabais supplémentaire pour paimenent à la commande","2018","1050",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34431,null]
[true,3664,6949,4,"2019-05-21","190419","Arrondi Fact n° 190419 à HRS Real Estate SA","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",34431,null]
[false,3666,6950,1,"2019-05-15","190420","Fact n° 190420 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",4005.35,"v",0,0.000000,0.00,0,2,7.70,308.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34283,null]
[false,3667,6950,1,"2019-05-15","190420","TVA Fact n° 190420 à Consortium PIC: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",308.35,"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,34283,null]
[true,3668,6951,1,"2019-05-15","190421","Fact n° 190421 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,34282,null]
[true,3669,6951,2,"2019-05-15","190421","Fact n° 190421 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",344.95,"v",0,0.000000,0.00,0,2,7.70,26.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34282,null]
[true,3670,6951,2,"2019-05-15","190421","TVA Fact n° 190421 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",26.54,"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,34282,null]
[true,3671,6951,3,"2019-05-15","190421","Arrondi Fact n° 190421 à Perrin Frères SA","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",34282,null]
[false,3674,6953,1,"2019-05-20","190422","Arrondi Fact n° 190422 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mi","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",34372,null]
[false,3675,6953,1,"2019-05-20","190422","TVA Arrondi Fact n° 190422 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschlos","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34372,null]
[false,3673,6952,1,"2019-05-20","190422","Fact n° 190422 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schl","1050","6000",166.00,"v",0,0.000000,0.00,0,2,7.70,12.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34372,null]
[false,3676,6952,1,"2019-05-20","190422","TVA Fact n° 190422 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2","1050","2018",12.78,"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,34372,null]
[true,3677,6954,1,"2019-05-21","190425","Fact n° 190425 à HRS Real Estate 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,34432,null]
[true,3678,6954,2,"2019-05-21","190425","Fact n° 190425 à HRS Real Estate SA Armoire métallique sans portes grise - KLEINY HxLxP 1800x800x380","1050","6000",447.70,"v",0,0.000000,0.00,0,2,7.70,34.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34432,null]
[true,3680,6954,2,"2019-05-21","190425","TVA Fact n° 190425 à HRS Real Estate SA Armoire métallique sans portes grise - KLEINY HxLxP 1800x800","1050","2018",34.47,"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,34432,null]
[true,3679,6954,3,"2019-05-21","190425","Fact n° 190425 à HRS Real Estate SA Rabais supplémentaire pour paiement à la commande","6601","1050",22.40,"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",34432,null]
[true,3681,6954,3,"2019-05-21","190425","TVA Fact n° 190425 à HRS Real Estate SA Rabais supplémentaire pour paiement à la commande","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,34432,null]
[true,3682,6954,4,"2019-05-21","190425","Arrondi Fact n° 190425 à HRS Real Estate SA","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",34432,null]
[true,3684,6955,1,"2019-05-22","190426","Fact n° 190426 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,34473,null]
[true,3685,6955,2,"2019-05-22","190426","Fact n° 190426 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",766.90,"v",0,0.000000,0.00,0,2,7.70,59.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34473,null]
[true,3687,6955,2,"2019-05-22","190426","TVA Fact n° 190426 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",59.05,"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,34473,null]
[true,3686,6955,3,"2019-05-22","190426","Fact n° 190426 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",38.35,"v",0,0.000000,0.00,0,2,7.70,2.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34473,null]
[true,3688,6955,3,"2019-05-22","190426","TVA Fact n° 190426 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,34473,null]
[false,3690,6957,1,"2019-05-14","190430","Arrondi Fact n° 190430 à Orllati Logistique SA: Armoire de classement en acier 4 étagères, 5 hauteur","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",34280,null]
[false,3691,6957,1,"2019-05-14","190430","TVA Arrondi Fact n° 190430 à Orllati Logistique SA: Armoire de classement en acier 4 étagères, 5 hau","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34280,null]
[false,3689,6956,1,"2019-05-14","190430","Fact n° 190430 à Orllati Logistique SA: Armoire de classement en acier 4 étagères, 5 hauteurs de cla","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",34280,null]
[false,3692,6956,1,"2019-05-14","190430","TVA Fact n° 190430 à Orllati Logistique SA: Armoire de classement en acier 4 étagères, 5 hauteurs de","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,34280,null]
[false,3694,6959,1,"2019-05-21","190431","Arrondi Fact n° 190431 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","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",34426,null]
[false,3695,6959,1,"2019-05-21","190431","TVA Arrondi Fact n° 190431 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- 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,34426,null]
[false,3693,6958,1,"2019-05-21","190431","Fact n° 190431 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",792.70,"v",0,0.000000,0.00,0,2,7.70,60.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34426,null]
[false,3696,6958,1,"2019-05-21","190431","TVA Fact n° 190431 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",60.99,"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,34426,null]
[false,3697,6960,1,"2019-05-28","190432","Fact n° 190432 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, sans","1050","6000",9116.85,"v",0,0.000000,0.00,0,2,7.70,701.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34578,null]
[false,3698,6960,1,"2019-05-28","190432","TVA Fact n° 190432 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, s","1050","2018",701.95,"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,34578,null]
[false,3699,6961,1,"2019-05-27","190433","Fact n° 190433 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",1810.20,"v",0,0.000000,0.00,0,2,7.70,139.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34576,null]
[false,3700,6961,1,"2019-05-27","190433","TVA Fact n° 190433 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",139.40,"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,34576,null]
[false,3701,6962,1,"2019-05-21","190434","Fact n° 190434 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",604.20,"v",0,0.000000,0.00,0,2,7.70,46.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34430,null]
[false,3702,6962,1,"2019-05-21","190434","TVA Fact n° 190434 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",46.50,"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,34430,null]
[false,3703,6963,1,"2019-05-21","190436","Fact n° 190436 à Lobjois Bernadette: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",681.35,"v",0,0.000000,0.00,0,2,7.70,52.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34428,null]
[false,3704,6963,1,"2019-05-21","190436","TVA Fact n° 190436 à Lobjois Bernadette: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",52.45,"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,34428,null]
[false,3705,6964,1,"2019-05-23","190437","Fact n° 190437 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Franco de po","1050","6000",1015.95,"v",0,0.000000,0.00,0,2,7.70,78.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34512,null]
[false,3706,6964,1,"2019-05-23","190437","TVA Fact n° 190437 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Franco d","1050","2018",78.20,"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,34512,null]
[true,3707,6965,1,"2019-05-21","190438","Fact n° 190438 à EMS Château des Novalles","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34429,null]
[true,3708,6965,2,"2019-05-21","190438","Fact n° 190438 à EMS Château des Novalles STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",277.50,"v",0,0.000000,0.00,0,2,7.70,21.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34429,null]
[true,3709,6965,2,"2019-05-21","190438","TVA Fact n° 190438 à EMS Château des Novalles STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",21.36,"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,34429,null]
[true,3710,6965,3,"2019-05-21","190438","Arrondi Fact n° 190438 à EMS Château des Novalles","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",34429,null]
[false,3713,6967,1,"2019-05-20","190442","Arrondi Fact n° 190442 à Sola Didact Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, s","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",34371,null]
[false,3714,6967,1,"2019-05-20","190442","TVA Arrondi Fact n° 190442 à Sola Didact Sàrl: Vestiaire métallique industrie propre - CARLOS 2 case","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34371,null]
[false,3712,6966,1,"2019-05-20","190442","Fact n° 190442 à Sola Didact Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied","1050","6000",313.30,"v",0,0.000000,0.00,0,2,7.70,24.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34371,null]
[false,3715,6966,1,"2019-05-20","190442","TVA Fact n° 190442 à Sola Didact Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","2018",24.12,"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,34371,null]
[false,3717,6969,1,"2019-05-21","190443","Arrondi Fact n° 190443 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","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",34427,null]
[false,3718,6969,1,"2019-05-21","190443","TVA Arrondi Fact n° 190443 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34427,null]
[false,3716,6968,1,"2019-05-21","190443","Fact n° 190443 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",354.30,"v",0,0.000000,0.00,0,2,7.70,27.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34427,null]
[false,3719,6968,1,"2019-05-21","190443","TVA Fact n° 190443 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",27.26,"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,34427,null]
[false,3721,6971,1,"2019-05-21","190445","Arrondi Fact n° 190445 à Implenia Suisse AG: 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",34424,null]
[false,3722,6971,1,"2019-05-21","190445","TVA Arrondi Fact n° 190445 à Implenia Suisse AG: 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,34424,null]
[false,3720,6970,1,"2019-05-21","190445","Fact n° 190445 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",1006.55,"v",0,0.000000,0.00,0,2,7.70,77.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34424,null]
[false,3723,6970,1,"2019-05-21","190445","TVA Fact n° 190445 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",77.49,"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,34424,null]
[false,3724,6972,1,"2019-05-23","190446","Fact n° 190446 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",834.75,"v",0,0.000000,0.00,0,2,7.70,64.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34503,null]
[false,3725,6972,1,"2019-05-23","190446","TVA Fact n° 190446 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",64.25,"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,34503,null]
[false,3727,6974,1,"2019-05-23","190447","Arrondi Fact n° 190447 à Maulini SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, 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",34508,null]
[false,3728,6974,1,"2019-05-23","190447","TVA Arrondi Fact n° 190447 à Maulini SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litre","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34508,null]
[false,3726,6973,1,"2019-05-23","190447","Fact n° 190447 à Maulini SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur b","1050","6000",2242.75,"v",0,0.000000,0.00,0,2,7.70,172.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34508,null]
[false,3729,6973,1,"2019-05-23","190447","TVA Fact n° 190447 à Maulini SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, coule","1050","2018",172.69,"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,34508,null]
[true,3730,6975,1,"2019-05-24","190448","Fact n° 190448 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,34519,null]
[true,3731,6975,2,"2019-05-24","190448","Fact n° 190448 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",820.95,"v",0,0.000000,0.00,0,2,7.70,63.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34519,null]
[true,3733,6975,2,"2019-05-24","190448","TVA Fact n° 190448 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",63.17,"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,34519,null]
[true,3732,6975,3,"2019-05-24","190448","Fact n° 190448 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",41.05,"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",34519,null]
[true,3734,6975,3,"2019-05-24","190448","TVA Fact n° 190448 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","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,34519,null]
[true,3735,6975,4,"2019-05-24","190448","Arrondi Fact n° 190448 à Riedo Mobilbau AG","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",34519,null]
[false,3737,6976,1,"2019-05-22","190449","Fact n° 190449 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",427.00,"v",0,0.000000,0.00,0,2,7.70,32.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34475,null]
[false,3738,6976,1,"2019-05-22","190449","TVA Fact n° 190449 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",32.85,"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,34475,null]
[false,3739,6977,1,"2019-05-23","190453","Fact n° 190453 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",759.00,"v",0,0.000000,0.00,0,2,7.70,58.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34510,null]
[false,3740,6977,1,"2019-05-23","190453","TVA Fact n° 190453 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",58.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34510,null]
[false,3741,6978,1,"2019-05-23","190454","Fact n° 190454 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",1234.90,"v",0,0.000000,0.00,0,2,7.70,95.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34509,null]
[false,3742,6978,1,"2019-05-23","190454","TVA Fact n° 190454 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",95.10,"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,34509,null]
[false,3743,6979,1,"2019-05-23","190455","Fact n° 190455 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",232.00,"v",0,0.000000,0.00,0,2,7.70,17.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34504,null]
[false,3744,6979,1,"2019-05-23","190455","TVA Fact n° 190455 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",17.85,"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,34504,null]
[true,3745,6980,1,"2019-05-23","190456","Fact n° 190456 à Dinibat Matériaux 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,34505,null]
[true,3746,6980,2,"2019-05-23","190456","Fact n° 190456 à Dinibat Matériaux SA Eau plate Evian bouteille en PET 1.5 L Palette de 504 bouteill","1050","6010",342.70,"v",0,0.000000,0.00,0,2,2.50,8.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",34505,null]
[true,3748,6980,2,"2019-05-23","190456","TVA Fact n° 190456 à Dinibat Matériaux SA Eau plate Evian bouteille en PET 1.5 L Palette de 504 bout","1050","2019",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,34505,null]
[true,3747,6980,3,"2019-05-23","190456","Fact n° 190456 à Dinibat Matériaux SA TAXE PET","1050","6000",9.60,"v",0,0.000000,0.00,0,2,7.70,0.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34505,null]
[true,3749,6980,3,"2019-05-23","190456","TVA Fact n° 190456 à Dinibat Matériaux SA TAXE PET","1050","2018",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,34505,null]
[false,3751,6982,1,"2019-05-23","190459","Arrondi Fact n° 190459 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'un","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",34506,null]
[false,3752,6982,1,"2019-05-23","190459","TVA Arrondi Fact n° 190459 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34506,null]
[false,3750,6981,1,"2019-05-23","190459","Fact n° 190459 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",420.60,"v",0,0.000000,0.00,0,2,7.70,32.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34506,null]
[false,3753,6981,1,"2019-05-23","190459","TVA Fact n° 190459 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",32.36,"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,34506,null]
[false,3754,6983,1,"2019-05-23","190460","Fact n° 190460 à Orllati Logistique SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","6000",371.20,"v",0,0.000000,0.00,0,2,7.70,28.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34531,null]
[false,3755,6983,1,"2019-05-23","190460","TVA Fact n° 190460 à Orllati Logistique SA: Chaise pivotante - ANDREA Le siège est garni de tissu (1","1050","2018",28.60,"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,34531,null]
[true,3756,6984,1,"2019-05-24","190461","Fact n° 190461 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,34518,null]
[true,3757,6984,2,"2019-05-24","190461","Fact n° 190461 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",2654.85,"v",0,0.000000,0.00,0,2,7.70,204.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34518,null]
[true,3759,6984,2,"2019-05-24","190461","TVA Fact n° 190461 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",204.34,"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,34518,null]
[true,3758,6984,3,"2019-05-24","190461","Fact n° 190461 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",132.75,"v",0,0.000000,0.00,0,2,7.70,10.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34518,null]
[true,3760,6984,3,"2019-05-24","190461","TVA Fact n° 190461 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",10.20,"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,34518,null]
[true,3761,6984,4,"2019-05-24","190461","Arrondi Fact n° 190461 à Riedo Mobilbau AG","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",34518,null]
[false,3763,6985,1,"2019-05-22","190462","Fact n° 190462 à LABORATOIRES MINED’OR 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",34476,null]
[false,3764,6985,1,"2019-05-22","190462","TVA Fact n° 190462 à LABORATOIRES MINED’OR 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,34476,null]
[false,3765,6986,1,"2019-05-27","190471","Fact n° 190471 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","6010",1043.30,"v",0,0.000000,0.00,0,2,2.50,26.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",34575,null]
[false,3766,6986,1,"2019-05-27","190471","TVA Fact n° 190471 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","2019",26.10,"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,34575,null]
[false,3767,6987,1,"2019-05-16","2288","Pmt Fact n° 180820 de A + M Miauton Concept SA","1020","1050",1918.55,"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,34288,null]
[false,3768,6988,1,"2019-05-15","2289","Pmt Fact n° 190345 de Frutiger AG Uetendorf","1020","1050",1606.60,"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,34289,null]
[false,3769,6989,1,"2019-05-15","2290","Pmt Fact n° 190268 de Frutiger AG Uetendorf","1020","1050",2337.70,"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,34290,null]
[false,3770,6990,1,"2019-05-15","2291","Pmt Fact n° 190333 de Baltensperger AG","1020","1050",4099.40,"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,34291,null]
[false,3771,6991,1,"2019-05-15","2292","Pmt Fact n° 190374 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,34292,null]
[false,3772,6992,1,"2019-05-15","2293","Pmt Fact n° 190289 de Sola Didact Sàrl","1020","1050",482.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34293,null]
[false,3773,6993,1,"2019-05-15","2294","Pmt Fact n° 190369 de Usine des Jurats SA","1020","1050",562.15,"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,34294,null]
[false,3774,6994,1,"2019-05-16","2295","Pmt Fact n° 190360 de Grisoni Zaugg SA","1020","1050",1405.80,"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,34305,null]
[false,3775,6995,1,"2019-05-16","2296","Pmt Fact n° 190225 de Grisoni Zaugg SA","1020","1050",865.90,"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,34306,null]
[false,3776,6996,1,"2019-05-16","2297","Pmt Fact n° 190250 de ECM SA","1020","1050",136.15,"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,34307,null]
[false,3777,6997,1,"2019-05-17","2298","Pmt Fact n° 190199 de Induni & Cie SA","1020","1050",3668.25,"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,34341,null]
[false,3778,6998,1,"2019-05-17","2299","Pmt Fact n° 190219 de Induni & Cie SA","1020","1050",2287.15,"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,34342,null]
[false,3779,6999,1,"2019-05-17","2300","Pmt Fact n° 190078 de Halter SA, Prestations Globales","1020","1050",1859.60,"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,34343,null]
[false,3780,7000,1,"2019-05-17","2301","Pmt Fact n° 190160 de Eco-Services Boscacci","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,34344,null]
[false,3781,7001,1,"2019-05-17","2302","Pmt Fact n° 190184 de Halter SA, Prestations Globales","1020","1050",2317.75,"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,34345,null]
[false,3782,7002,1,"2019-05-20","2303","Pmt Fact n° 190279 de Consortium 4J for JAG","1020","1050",2161.35,"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,34360,null]
[false,3783,7003,1,"2019-05-20","2304","Pmt Fact n° 190221 de Anliker AG Bauunternehmung","1020","1050",5256.20,"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,34362,null]
[false,3784,7004,1,"2019-05-21","2305","Pmt Fact n° 190329 de Maulini SA","1020","1050",4244.50,"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,34389,null]
[true,3785,7005,1,"2019-05-21","2306","Pmt Fact n° 190175 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,34390,null]
[true,3786,7005,2,"2019-05-21","2306","Pmt Fact n° 190175 de STEINER AG","1020","1050",8584.70,"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,34390,null]
[true,3787,7005,3,"2019-05-21","2306","Esc. Pmt Fact n° 190175 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",34390,null]
[false,3789,7006,1,"2019-05-21","2307","Pmt Fact n° 190197 de Bricks Construction SA","1020","1050",2521.20,"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,34397,null]
[false,3790,7007,1,"2019-05-22","2308","Pmt Fact n° 190326 de Frutiger AG Uetendorf","1020","1050",961.40,"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,34454,null]
[false,3791,7008,1,"2019-05-22","2309","Pmt Fact n° 190341 de Laurent Membrez SA","1020","1050",942.95,"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,34455,null]
[false,4074,7151,1,"2019-05-21","2310","Pmt Fact n° 190237 de Implenia Suisse AG","1020","1050",1353.95,"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,34456,null]
[false,4938,7505,1,"2019-05-22",null,"Frutiger Uetendorf trop reçu","1020","2013",98.40,"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,3794,7011,1,"2019-05-14","2312","Pmt Fact n° 190426 de Riedo Mobilbau AG","1020","1050",784.65,"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,34474,null]
[true,3795,7012,1,"2019-05-22","2313","Pmt Fact n° 190419 de HRS Real Estate 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,34489,null]
[true,3796,7012,2,"2019-05-22","2313","Pmt Fact n° 190419 de HRS Real Estate SA","1020","1050",2346.55,"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,34489,null]
[true,3797,7012,3,"2019-05-22","2313","Esc. Pmt Fact n° 190419 de HRS Real Estate SA","1020","6600",0.06,"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",34489,null]
[true,3799,7012,4,"2019-05-22","2313","Esc. Pmt Fact n° 190419 de HRS Real Estate SA","1020","6600",0.04,"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",34489,null]
[false,3801,7013,1,"2019-05-22","2314","Pmt Fact n° 190425 de HRS Real Estate SA","1020","1050",458.05,"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,34490,null]
[false,3802,7014,1,"2019-05-07","2315","Pmt Fact n° 190314 de Riedo Mobilbau AG","1020","1050",2838.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34514,null]
[false,3803,7015,1,"2019-05-23","2317","Pmt Fact n° 190351 de Losinger Marazzi AG","1020","1050",1050.10,"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,34521,null]
[false,3804,7016,1,"2019-05-23","2318","Pmt Fact n° 190312 de Losinger Marazzi AG","1020","1050",2144.15,"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,34522,null]
[false,3805,7017,1,"2019-05-23","2319","Pmt Fact n° 190221 de Anliker AG Bauunternehmung","1020","1050",255.90,"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,34523,null]
[false,3806,7018,1,"2019-05-23","2320","Pmt Fact n° 190226 de Baltensperger AG","1020","1050",44.20,"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,34524,null]
[false,3807,7019,1,"2019-05-24","2321","Pmt Fact n° 190401 de Sante Glaucome","1020","1050",49.55,"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,34528,null]
[false,3808,7020,1,"2019-05-24","2322","Pmt Fact n° 190273 de Consortium Villangeaux","1020","1050",2920.40,"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,34530,null]
[false,3809,7021,1,"2019-05-27","2323","Pmt Fact n° 190448 de Riedo Mobilbau AG","1020","1050",839.90,"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,34579,null]
[false,3810,7022,1,"2019-05-27","2324","Pmt Fact n° 190461 de Riedo Mobilbau AG","1020","1050",2716.25,"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,34580,null]
[false,3811,7023,1,"2019-05-24","2325","Pmt Fact n° 190350 de Bollini SA","1020","1050",778.30,"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,34581,null]
[false,3812,7024,1,"2019-05-24","2326","Pmt Fact n° 190235 de Bollini SA","1020","1050",778.30,"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,34582,null]
[false,3813,7025,1,"2019-05-27","2327","Pmt Fact n° 190147 de JPF Construction SA","1020","1050",2967.20,"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,34583,null]
[false,3814,7026,1,"2019-05-27","2328","Pmt Fact n° 190436 de Lobjois Bernadette","1020","1050",733.80,"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,34584,null]
[false,3815,7027,1,"2019-05-29","2329","Pmt Fact n° 190355 de Frutiger AG Uetendorf","1020","1050",1220.70,"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,34598,null]
[false,3816,7028,1,"2019-05-29","2330","Pmt Fact n° 190110 de Knecht Bauunternehmung AG","1020","1050",2786.75,"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,34599,null]
[false,3817,7029,1,"2019-05-29","2331","Pmt Fact n° 190396 de Grisoni Zaugg SA","1020","1050",1565.70,"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,34600,null]
[false,3818,7030,1,"2019-05-29","2332","Pmt Fact n° 190384 de Grisoni Zaugg SA","1020","1050",1608.50,"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,34601,null]
[false,3819,7031,1,"2019-05-31","2333","Pmt Fact n° 190371 de Ropraz SA Romont","1020","1050",404.15,"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,34630,null]
[false,3820,7032,1,"2019-05-31","2334","Pmt Fact n° 190348 de Claudio d'Orlando SA","1020","1050",840.30,"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,34631,null]
[false,3821,7033,1,"2019-05-31","2335","Pmt Fact n° 190304 de Claudio d'Orlando SA","1020","1050",5478.85,"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,34632,null]
[false,3822,7034,1,"2019-05-31","2336","Pmt Fact n° 190368 de Banos Cathy","1020","1050",211.05,"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,34633,null]
[false,3823,7035,1,"2019-05-31","2337","Pmt Fact n° 190328 de Claudio d'Orlando SA","1020","1050",5473.15,"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,34634,null]
[false,3824,7036,1,"2019-05-31","2338","Pmt Fact n° 190378 de HRS Real Estate SA","1020","1050",3572.30,"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,34635,null]
[true,3825,7037,1,"2019-05-31","2339","Pmt Fact n° 190391 de A. Widmer 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,34636,null]
[true,3826,7037,2,"2019-05-31","2339","Pmt Fact n° 190391 de A. Widmer AG","1020","1050",274.50,"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,34636,null]
[true,3827,7037,3,"2019-05-31","2339","Esc. Pmt Fact n° 190391 de A. Widmer AG","6600","1020",5.10,"v",0,0.000000,0.00,0,2,7.70,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34636,null]
[true,3828,7037,3,"2019-05-31","2339","TVA Esc. Pmt Fact n° 190391 de A. Widmer AG","2018","1020",0.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34636,null]
[false,3829,7038,1,"2019-05-31","2340","Pmt Fact n° 190307 de Scrasa SA","1020","1050",2139.45,"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,34637,null]
[false,3830,7039,1,"2019-05-31","2341","Pmt Fact n° 190370 de Fagsi AG","1020","1050",569.55,"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,34638,null]
[false,3831,7040,1,"2019-05-31","2342","Pmt Fact n° 190238 de Orllati Logistique SA","1020","1050",1486.25,"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,34639,null]
[false,3832,7041,1,"2019-05-31","2343","Pmt Fact n° 190254 de Avesco Rent SA","1020","1050",925.65,"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,34640,null]
[false,3833,7042,1,"2019-05-31","2344","Pmt Fact n° 190278 de Losinger Marazzi AG","1020","1050",816.35,"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,34641,null]
[false,3834,7043,1,"2019-05-31","2345","Pmt Fact n° 190456 de Dinibat Matériaux 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,34642,null]
[false,3835,7044,1,"2019-05-31","2346","Pmt Fact n° 190338 de Orllati Logistique SA","1020","1050",1164.25,"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,34643,null]
[false,3836,7045,1,"2019-05-29","2351","Pmt Fact n° 190473 de BIMmo Modélisation Sàrl","1020","1050",1700.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34649,null]
[true,4639,7384,2,"2019-03-31",null,"TVA Corr. fact. Prodega 183 TVA -7.7%","2000","1061",22.85,"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,4640,7385,1,"2019-03-31",null,"Corr. fact. Prodega 183 TVA +2.5%","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,4641,7385,2,"2019-03-31",null,"Corr. fact. Prodega 183 TVA +2.5%","3010","2000",297.00,"d",0,0.000000,0.00,0,3,2.50,7.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,5,"400",0,null]
[true,4647,7385,2,"2019-03-31",null,"TVA Corr. fact. Prodega 183 TVA +2.5%","1061","2000",7.43,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3843,7047,1,"2019-05-07","2369","Pmt Fact n° 190174 de Implenia Suisse AG","1020","1050",2693.05,"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,34795,null]
[false,3844,7048,1,"2019-05-07","2385","Pmt Fact n° 190394 de Riedo Mobilbau AG","1020","1050",2127.15,"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,34893,null]
[false,3845,7049,1,"2019-05-07","2386","Pmt Fact n° 190373 de Riedo Mobilbau AG","1020","1050",718.25,"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,34895,null]
[false,3846,7050,1,"2019-05-13","100","Fact n° 13302959 de JUMBO: Caisse en plastique","3000","2000",31.45,"a",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,0,0,999999,"400",34417,null]
[false,3847,7050,1,"2019-05-13","100","TVA Fact n° 13302959 de JUMBO: Caisse en plastique","1061","2000",2.40,"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,34417,null]
[false,3848,7051,1,"2019-05-15","716","Pmt n° 716 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°1849 du 01.03.2019 GAG","2002","1020",3190.78,"a",1,1.133250,2815.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34299,null]
[false,4069,7148,1,"2019-05-17","717","Pmt n° 717 à Betriebseinrichtungen MS e.K.","2002","1020",4536.51,"a",1,1.131300,4010.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34328,null]
[true,4070,7149,1,"2019-05-17","718","Paiement n° 718","Multiple","1020",0.00,"a",1,1.131300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34330,null]
[true,4071,7149,2,"2019-05-17","718","Pmt n° 718 à Betriebseinrichtungen MS e.K.","2002","1020",307.71,"a",1,1.131300,272.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34330,null]
[true,4072,7149,3,"2019-05-17","718","Escompte /  Pmt n° 718 à Betriebseinrichtungen MS e.K.","3710","1020",0.01,"a",1,1.131300,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34330,null]
[true,3853,7054,1,"2019-05-17","719","Paiement n° 719","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,34398,null]
[true,3854,7054,2,"2019-05-17","719","Pmt n° 719 à Pappy John","2000","1020",659.90,"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,34398,null]
[true,3855,7054,3,"2019-05-17","719","Escompte /  Pmt n° 719 à Pappy John","3705","1020",0.10,"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",34398,null]
[false,3914,7083,1,"2019-05-08",null,"AFD 5375785532","2005","1020",342.20,"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,3858,7056,1,"2019-05-08","721","Pmt n° 721 à Sàrl Gabriel-Robez","2002","1020",1247.13,"a",1,1.144530,1089.64,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34401,null]
[false,3859,7057,1,"2019-05-21","722","Pmt n° 722 à Coldtec AG","2000","1020",1830.90,"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,34404,null]
[false,3860,7058,1,"2019-05-21","723","Pmt n° 723 à Coldtec AG","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,34405,null]
[true,3861,7059,1,"2019-05-21","724","Paiement n° 724","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,34407,null]
[true,3862,7059,2,"2019-05-21","724","Pmt n° 724 à Office Depot GmbH","2000","1020",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,34407,null]
[true,3863,7059,3,"2019-05-21","724","Escompte /  Pmt n° 724 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",34407,null]
[true,3865,7060,1,"2019-05-21","725","Paiement n° 725","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,34408,null]
[true,3866,7060,2,"2019-05-21","725","Pmt n° 725 à Office Depot GmbH","2000","1020",6.90,"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,34408,null]
[true,3867,7060,3,"2019-05-21","725","Escompte /  Pmt n° 725 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",34408,null]
[false,3869,7061,1,"2019-05-21","726","Pmt n° 726 à Office Depot GmbH","2000","1020",5.70,"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,34409,null]
[true,3870,7062,1,"2019-05-21","727","Paiement n° 727","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,34410,null]
[true,3871,7062,2,"2019-05-21","727","Pmt n° 727 à Office Depot GmbH","2000","1020",29.10,"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,34410,null]
[true,3872,7062,3,"2019-05-21","727","Escompte /  Pmt n° 727 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",34410,null]
[true,3874,7063,1,"2019-05-21","728","Paiement n° 728","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,34411,null]
[true,3875,7063,2,"2019-05-21","728","Pmt n° 728 à Office Depot GmbH","2000","1020",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,34411,null]
[true,3876,7063,3,"2019-05-21","728","Escompte /  Pmt n° 728 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",34411,null]
[true,3878,7064,1,"2019-05-21","729","Paiement n° 729","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,34412,null]
[true,3879,7064,2,"2019-05-21","729","Pmt n° 729 à Office Depot GmbH","2000","1020",169.15,"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,34412,null]
[true,3880,7064,3,"2019-05-21","729","Escompte /  Pmt n° 729 à Office Depot GmbH","1020","3700",0.10,"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",34412,null]
[true,3882,7065,1,"2019-05-21","730","Paiement n° 730","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,34413,null]
[true,3883,7065,2,"2019-05-21","730","Pmt n° 730 à Certeo","2000","1020",180.95,"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,34413,null]
[true,3884,7065,3,"2019-05-21","730","Escompte /  Pmt n° 730 à Certeo","1020","3700",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,0,0,999999,"400",34413,null]
[true,3886,7066,1,"2019-05-21","731","Paiement n° 731","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,34414,null]
[true,3887,7066,2,"2019-05-21","731","Pmt n° 731 à Certeo","2000","1020",3083.45,"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,34414,null]
[true,3888,7066,3,"2019-05-21","731","Escompte /  Pmt n° 731 à Certeo","1020","3700",0.03,"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",34414,null]
[true,3890,7067,1,"2019-05-21","732","Paiement n° 732","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,34416,null]
[true,3891,7067,2,"2019-05-21","732","Pmt n° 732 à Evian-Volvic Suisse SA","2000","1020",2908.10,"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,34416,null]
[true,3892,7067,3,"2019-05-21","732","Escompte /  Pmt n° 732 à Evian-Volvic Suisse SA","1020","3700",0.02,"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",34416,null]
[true,3894,7068,1,"2019-05-13","733","Paiement n° 733","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,34418,null]
[true,3895,7068,2,"2019-05-13","733","Pmt n° 733 à JUMBO","2000","1020",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,34418,null]
[true,3896,7068,3,"2019-05-13","733","Escompte /  Pmt n° 733 à JUMBO","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",34418,null]
[false,3915,7084,1,"2019-05-08",null,"Naef loyer 05/19","4100","1020",8572.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3899,7070,1,"2019-05-24","735","Pmt n° 735 à Coldtec AG","2000","1020",247.60,"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,34539,null]
[false,3900,7071,1,"2019-05-24","736","Pmt n° 736 à Coldtec AG","2000","1020",156.05,"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,34540,null]
[false,3901,7072,1,"2019-05-24","737","Pmt n° 737 à Coldtec AG","2000","1020",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,34541,null]
[true,3902,7073,1,"2019-05-24","738","Paiement n° 738","Multiple","1020",0.00,"a",1,1.125280,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34543,null]
[true,3903,7073,2,"2019-05-24","738","Pmt n° 738 à Betriebseinrichtungen MS e.K.","2002","1020",1960.24,"a",1,1.125280,1742.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34543,null]
[true,3904,7073,3,"2019-05-24","738","Escompte /  Pmt n° 738 à Betriebseinrichtungen MS e.K.","1020","3710",0.01,"a",1,1.125280,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34543,null]
[false,3905,7074,1,"2019-05-24","739","Pmt n° 739 à Betriebseinrichtungen MS e.K.","2002","1020",1055.51,"a",1,1.125280,938.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34545,null]
[false,3906,7075,1,"2019-05-24","740","Pmt n° 740 à Betriebseinrichtungen MS e.K.","2002","1020",535.63,"a",1,1.125280,476.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34547,null]
[false,3907,7076,1,"2019-05-24","741","Pmt n° 741 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°1861 du 15.03.2019 GAG","2002","1020",987.57,"a",1,1.124800,878.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34552,null]
[false,3908,7077,1,"2019-05-03",null,"Erreur pmt Halter SA 190085","1020","1069",3833.65,"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,3909,7078,1,"2019-05-16",null,"Rmbt erreur pmt Halter SA 190085","1069","1020",3833.65,"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,3910,7079,1,"2019-06-11",null,"Office Depot 1202251","2005","1020",15.75,"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,3911,7080,1,"2019-06-14",null,"Narbutas 8632 € 1430.-","3610","1020",1606.03,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3912,7081,1,"2019-06-14",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,3916,7085,1,"2019-05-10",null,"Caisse AVS 04/19","4070","1020",3824.65,"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,3917,7086,1,"2019-05-14",null,"AFD 5375801682","2005","1020",1341.50,"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,3918,7087,1,"2019-05-13",null,"MySwisstech clonage disc dur","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3919,7087,2,"2019-05-13",null,"MySwisstech clonage disc dur","4750","1020",296.20,"d",0,0.000000,0.00,0,3,7.70,22.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3920,7087,2,"2019-05-13",null,"TVA MySwisstech clonage disc dur","1062","1020",22.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3923,7090,1,"2019-05-10","122","Fact n° 7907882 de Digitec Galaxus AG: Machine à café Nespresso Cafetière à capsules Nespresso type","3000","2000",99.35,"a",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,0,0,999999,"400",34899,null]
[false,3924,7090,1,"2019-05-10","122","TVA Fact n° 7907882 de Digitec Galaxus AG: Machine à café Nespresso Cafetière à capsules Nespresso t","1061","2000",7.65,"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,34899,null]
[false,3925,7091,1,"2019-05-15","123","Fact n° 8631 de Narbutas International: Showroom 2","3020","2002",5957.98,"a",1,1.123090,5304.99,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34958,null]
[true,3926,7092,1,"2019-04-17","124","Fact n° MDS2019-083 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.123090,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34960,null]
[true,3927,7092,2,"2019-04-17","124","Fact n° MDS2019-083 de MADES IÇ VE DIS TIC.LTD.STI Hangers 2000mm new plastic hooks","3020","2002",10153.86,"a",1,1.123090,9041.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34960,null]
[true,3928,7092,3,"2019-04-17","124","Fact n° MDS2019-083 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3088.50,"a",1,1.123090,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34960,null]
[true,3929,7092,4,"2019-04-17","124","Arrondi Fact n° MDS2019-083 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,34960,null]
[false,3930,7093,1,"2019-04-29","125","Fact n° 1215848 de Office Depot GmbH: Corbeille Noir Od C4 255X65 (7040252)","3000","2000",5.00,"a",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,0,0,999999,"400",34962,null]
[false,3931,7093,1,"2019-04-29","125","TVA Fact n° 1215848 de Office Depot GmbH: Corbeille Noir Od C4 255X65 (7040252)","1061","2000",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,34962,null]
[false,3932,7094,1,"2019-01-08","654","Pmt n° 654 à WILKING","2002","1020",3474.28,"a",1,1.128013,3080.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32836,null]
[true,3933,7095,1,"2019-05-13","777","Paiement n° 777","Multiple","1020",0.00,"a",1,1.141280,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34985,null]
[true,3934,7095,2,"2019-05-13","777","Pmt n° 777 à WILKING","2002","1020",3515.10,"a",1,1.141280,3079.99,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34985,null]
[true,3935,7095,3,"2019-05-13","777","Diff. de cours Pmt n° 777 à WILKING","3690","1020",0.03,"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,34985,null]
[false,3936,7096,1,"2019-05-15","778","Pmt n° 778 à Coldtec AG","2000","1020",4469.25,"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,34986,null]
[false,3937,7097,1,"2019-05-15","779","Pmt n° 779 à Coldtec AG","2000","1064",1190.15,"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,34987,null]
[false,3938,7098,1,"2019-05-16",null,"Sieber 429229101","2005","1020",1059.55,"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,3939,7099,1,"2019-05-15",null,"Rest. Tribeca","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3940,7099,2,"2019-05-15",null,"Rest. Tribeca","4850","1020",72.90,"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,3941,7099,2,"2019-05-15",null,"TVA Rest. Tribeca","1062","1020",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,3942,7099,3,"2019-05-15",null,"Rest. Tribeca pourboire","4850","1020",1.50,"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,3944,7100,1,"2019-05-16",null,"Rest. Greenclub","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3945,7100,2,"2019-05-16",null,"Rest. Greenclub","4850","1020",58.95,"d",0,0.000000,0.00,0,3,7.70,4.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3946,7100,2,"2019-05-16",null,"TVA Rest. Greenclub","1062","1020",4.55,"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,3947,7100,3,"2019-05-16",null,"Rest. Greenclub pourboire","4850","1020",1.50,"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,3949,7101,1,"2019-05-16",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,3950,7101,2,"2019-05-16",null,"Parking","4320","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,3951,7101,2,"2019-05-16",null,"TVA Parking","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,3952,7102,1,"2019-05-17",null,"Interima 169418","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3953,7102,2,"2019-05-17",null,"Interima 169418","4042","1020",57.35,"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,3954,7102,2,"2019-05-17",null,"TVA Interima 169418","1062","1020",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,3955,7103,1,"2019-05-17",null,"Interima 168787","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3956,7103,2,"2019-05-17",null,"Interima 168787","4042","1020",40.95,"d",0,0.000000,0.00,0,3,7.70,3.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3957,7103,2,"2019-05-17",null,"TVA Interima 168787","1062","1020",3.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3958,7104,1,"2019-05-17",null,"Interima 168276","2005","1020",97.05,"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,3960,7105,1,"2019-05-17",null,"Gefco 3339F02080","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3961,7105,2,"2019-05-17",null,"Gefco 3339F02080","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,386.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3962,7105,2,"2019-05-17",null,"TVA Gefco 3339F02080","1063","1020",386.80,"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,3963,7105,3,"2019-05-17",null,"Gefco 3339F02080","3610","1020",540.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3965,7105,4,"2019-05-17",null,"Gefco 3339F02080","3630","1020",108.40,"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,4630,7380,1,"2019-05-17",null,"MLS Comm. RMES 03/19","2005","1020",77.10,"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,4133,7175,1,"2019-05-20",null,"SumUp 05/19 frais","4270","1195",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]
[false,4044,7138,1,"2019-05-31",null,"Service des auto BMW","2052","1020",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3974,7107,1,"2019-05-17",null,"Note honoraires SS 02/19","4760","1020",500.00,"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,3977,7110,1,"2019-05-17",null,"Virement à 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]
[true,3978,7111,1,"2019-05-21",null,"Auberge Communale","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3979,7111,2,"2019-05-21",null,"Auberge Communale","4850","1020",89.15,"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,3980,7111,2,"2019-05-21",null,"TVA Auberge Communale","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,3981,7111,3,"2019-05-17",null,"Auberge Communale pourboire","4850","1020",4.00,"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,3985,7114,1,"2019-05-21",null,"Credit Suisse leasing 05/19","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,3986,7114,2,"2019-05-21",null,"Credit Suisse leasing 05/19","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,3987,7114,2,"2019-05-21",null,"TVA Credit Suisse leasing 05/19","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,3988,7115,1,"2019-05-21",null,"AFD 5375842351","2005","1020",229.45,"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,3989,7116,1,"2019-05-21",null,"Impôt à la source 02/19","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,3990,7116,2,"2019-05-21",null,"Impôt à la source 02/19","2016","1020",1084.25,"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,3991,7116,3,"2019-05-21",null,"Impôt à la source 02/19","1020","4092",32.50,"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,4628,7378,1,"2019-05-21",null,"M+R Spedag 51631888","2005","1020",715.90,"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,4629,7379,1,"2019-05-21",null,"Evolink 21930447","2005","1020",247.70,"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,4648,7386,1,"2019-06-19",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,4649,7387,1,"2019-04-01",null,"Ext. Corr. fact. Prodega 183 TVA -7.7%","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,4650,7387,2,"2019-04-01",null,"Ext. Corr. fact. Prodega 183 TVA -7.7%","3000","2000",297.00,"d",0,0.000000,0.00,0,3,7.70,22.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,4651,7387,2,"2019-04-01",null,"TVA Ext. Corr. fact. Prodega 183 TVA -7.7%","1061","2000",22.85,"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,4652,7388,1,"2019-04-01",null,"Ext. Corr. fact. Prodega 183 TVA +2.5%","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,4000,7119,1,"2019-05-21",null,"Tellco LPP acpte","4053","1020",1682.65,"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,4001,7120,1,"2019-05-22",null,"Prodega café 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,4002,7120,2,"2019-05-22",null,"Prodega café bureau","4850","1020",9.00,"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,4003,7120,2,"2019-05-22",null,"TVA Prodega café bureau","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,4004,7121,1,"2019-05-22",null,"Prodega 160","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4005,7121,2,"2019-05-22",null,"Prodega 160","4700","1020",181.80,"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,4006,7121,2,"2019-05-22",null,"TVA Prodega 160","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]
[false,4007,7122,1,"2019-05-22",null,"AFD 5375859251","2005","1020",754.15,"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,4008,7123,1,"2019-05-21",null,"Virement à PostFinance","1069","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4009,7124,1,"2019-05-24",null,"DPD 69035121","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4010,7124,2,"2019-05-24",null,"DPD 69035121","6690","1020",64.70,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4011,7124,2,"2019-05-24",null,"TVA DPD 69035121","1062","1020",5.00,"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,4012,7125,1,"2019-05-23",null,"Note honoraires SS 03/19","4760","1020",500.00,"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,4013,7126,1,"2019-05-23",null,"Note honoraires SS 04/19","4760","1020",500.00,"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,4015,7127,1,"2019-05-24",null,"Retripa 03/19","2005","1020",77.45,"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,4016,7128,1,"2019-05-28",null,"RCI leasing Audi 06/19","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,4024,7128,2,"2019-05-28",null,"RCI leasing Audi 06/19","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,4025,7128,2,"2019-05-28",null,"TVA RCI leasing Audi 06/19","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]
[true,4027,7129,1,"2019-05-28",null,"RCI leasing Duster 06/19","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,4028,7129,2,"2019-05-28",null,"RCI leasing Duster 06/19","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,4029,7129,2,"2019-05-28",null,"TVA RCI leasing Duster 06/19","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]
[true,4030,7130,1,"2019-05-28",null,"Salt 04/19","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,4031,7130,2,"2019-05-28",null,"Salt 04/19","4730","1020",149.80,"d",0,0.000000,0.00,0,3,7.70,11.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4032,7130,2,"2019-05-28",null,"TVA Salt 04/19","1062","1020",11.55,"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,4033,7131,1,"2019-05-24",null,"Sieber 429537301","2005","1020",476.80,"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,4034,7132,1,"2019-05-24",null,"Sieber 429365801","2005","1020",294.85,"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,4035,7133,1,"2019-05-24",null,"Gerlach 13884895","2005","1020",265.95,"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,4036,7134,1,"2019-05-24",null,"Gerlach 13890170","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,4037,7135,1,"2019-05-24",null,"Mutuel IJM GG 05/19","1010","4010",2658.85,"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,4038,7136,1,"2019-05-29",null,"AFD 5375896307","2005","1020",37.95,"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,4039,7137,1,"2019-05-29",null,"Auberge des Grands Bois","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4040,7137,2,"2019-05-29",null,"Auberge des Grands Bois","4850","1020",47.35,"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,4041,7137,2,"2019-05-29",null,"TVA Auberge des Grands Bois","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,4042,7137,3,"2019-05-29",null,"Auberge des Grands Bois pourboire","4850","1020",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,4043,7137,3,"2019-05-29",null,"TVA Auberge des Grands Bois pourboire","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,4653,7388,2,"2019-04-01",null,"Ext. Corr. fact. Prodega 183 TVA +2.5%","2000","3010",297.00,"d",0,0.000000,0.00,0,3,2.50,7.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"400",0,null]
[false,4056,7140,1,"2019-05-29","SAP05","Sandra Schmid:  Paiement salaire mai","2090","1020",5456.00,"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,4057,7141,1,"2019-05-23","129","Fact n° 1903437 de MOBIKA France Sàrl: Top mélaminé 1600x800mm","3020","2002",27.96,"a",1,1.125190,24.85,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34988,null]
[false,4058,7142,1,"2019-05-21","130","Fact n° 1900073 de MOBIKA France Sàrl: Armoire chimique monobloc Construction : acier, peinture poud","3020","2002",5736.86,"a",1,1.130360,5075.25,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34990,null]
[true,4059,7143,1,"2019-05-24","780","Paiement n° 780","Multiple","1020",0.00,"a",1,1.125190,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34989,null]
[true,4060,7143,2,"2019-05-24","780","Pmt n° 780 à MOBIKA France Sàrl","2002","1020",27.96,"a",1,1.125190,24.85,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34989,null]
[true,4061,7143,3,"2019-05-24","780","Escompte /  Pmt n° 780 à MOBIKA France Sàrl","1020","3710",0.28,"a",1,1.125190,0.25,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34989,null]
[true,4062,7144,1,"2019-05-22","781","Paiement n° 781","Multiple","1020",0.00,"a",1,1.130360,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34991,null]
[true,4063,7144,2,"2019-05-22","781","Pmt n° 781 à MOBIKA France Sàrl","2002","1020",5736.86,"a",1,1.130360,5075.25,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34991,null]
[true,4064,7144,3,"2019-05-22","781","Escompte /  Pmt n° 781 à MOBIKA France Sàrl","1020","3710",36.95,"a",1,1.130360,32.69,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34991,null]
[true,4065,7144,4,"2019-05-22","781","Escompte /  Pmt n° 781 à MOBIKA France Sàrl","1020","3710",20.44,"a",1,1.130360,18.08,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34991,null]
[false,4066,7145,1,"2019-05-17",null,"Avance 190381 RM Voie Ferree","1020","2013",2872.10,"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,4075,7152,1,"2019-05-31",null,"Ruben impôt à la source 2017","1020","2016",36.75,"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,4073,7150,1,"2019-05-21",null,"Office Depot 1194965","2005","1020",13.80,"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,4076,7153,1,"2019-04-10",null,"PostFinance E-Payement 03/19","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,4077,7153,2,"2019-04-10",null,"PostFinance E-Payement 03/19","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,4079,7154,1,"2019-05-10",null,"PostFinance E-Payement 04/19","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,4080,7154,2,"2019-05-10",null,"PostFinance E-Payement 04/19","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,5928,7154,2,"2019-05-10",null,"TVA PostFinance E-Payement 04/19","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]
[true,5930,7153,2,"2019-04-10",null,"TVA PostFinance E-Payement 03/19","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,4083,7156,1,"2019-04-30",null,"PostFinance frais","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,4084,7157,1,"2019-05-31",null,"PostFinance frais","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,4085,7158,1,"2019-05-17",null,"Versement Raiffeisen","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,4087,7160,1,"2019-05-21",null,"Versement Raiffeisen","1010","1069",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4088,7161,1,"2019-03-31",null,"TF TVA 1Q2019","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,4089,7161,2,"2019-03-31",null,"TF TVA 1Q2019","2018","2012",29118.15,"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,4090,7161,3,"2019-03-31",null,"TF TVA 1Q2019","2019","2012",118.65,"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,4091,7161,4,"2019-03-31",null,"TF TVA 1Q2019","2012","1061",3674.60,"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,4092,7161,5,"2019-03-31",null,"TF TVA 1Q2019","2012","1062",2435.70,"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,4093,7161,6,"2019-03-31",null,"TF TVA 1Q2019","2012","1063",10741.05,"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,4094,7162,1,"2019-05-29",null,"MacPaw cleanMyMac","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,4095,7162,2,"2019-05-29",null,"MacPaw cleanMyMac","4750","1000",77.25,"d",0,0.000000,0.00,0,3,7.70,5.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4096,7162,2,"2019-05-29",null,"TVA MacPaw cleanMyMac","1062","1000",5.95,"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,4100,7163,1,"2019-05-29",null,"Wix.com € 80.23","4750","1000",92.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4108,7164,1,"2019-05-29",null,"Wix.com € 16.10","4750","1000",18.50,"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,4111,7165,1,"2019-05-29",null,"Microsoft 04/19","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,4112,7165,2,"2019-05-29",null,"Microsoft 04/19","4750","1000",41.95,"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,4113,7165,2,"2019-05-29",null,"TVA Microsoft 04/19","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]
[false,4114,7166,1,"2019-05-29",null,"Dufry magazins € 31.80","4800","1000",36.60,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4115,7167,1,"2019-06-10",null,"PostFinance E-Payment 05/19","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,4116,7167,2,"2019-06-10",null,"PostFinance E-Payement 05/19","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,4118,7168,1,"2019-06-05",null,"Jumbo 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,4119,7168,2,"2019-06-05",null,"Jumbo matériel","3310","1020",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,4120,7168,2,"2019-06-05",null,"TVA Jumbo matériel","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,4121,7169,1,"2019-06-05",null,"Interima 169660","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4122,7169,2,"2019-06-05",null,"Interima 169660","4042","1020",245.80,"d",0,0.000000,0.00,0,3,7.70,18.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4123,7169,2,"2019-06-05",null,"TVA Interima 169660","1062","1020",18.95,"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,4124,7170,1,"2019-06-05",null,"Sunrise 04/19","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,4125,7170,2,"2019-06-05",null,"Sunrise 04/19","4730","1020",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4126,7170,2,"2019-06-05",null,"TVA Sunrise 04/19","1062","1020",5.00,"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,4127,7171,1,"2019-06-04",null,"Erreur pmt GG","1069","1020",285.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4128,7172,1,"2019-06-04",null,"Rmbt erreur pmt GG","1020","1069",285.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4129,7173,1,"2019-06-05",null,"Prodega 175","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4130,7173,2,"2019-06-05",null,"Prodega 175","4850","1020",16.20,"d",0,0.000000,0.00,0,3,2.50,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4131,7173,2,"2019-06-05",null,"TVA Prodega 175","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]
[true,4654,7388,2,"2019-04-01",null,"TVA Ext. Corr. fact. Prodega 183 TVA +2.5%","2000","1061",7.43,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4655,7389,1,"2019-06-19",null,"Office Depot 1223167","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4134,7176,1,"2019-05-31","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,4135,7176,2,"2019-05-31","SAL05","GAGNERE Gabriel: Salaire net Mai","4000","2090",10917.25,"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,4136,7176,3,"2019-05-31","SAL05","GAGNERE Gabriel: 13e salaire payé % Mai","4002","4000",899.65,"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,4137,7176,4,"2019-05-31","SAL05","GAGNERE Gabriel: Part privée voiture Mai","4001","4000",165.10,"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,4138,7176,5,"2019-05-31","SAL05","GAGNERE Gabriel: Cotisation AVS Mai","4000","4070",608.05,"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,4139,7176,6,"2019-05-31","SAL05","GAGNERE Gabriel: Cotisation AC Mai","4000","4070",130.50,"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,4140,7176,7,"2019-05-31","SAL05","GAGNERE Gabriel: Cotisation AANP A1 Mai","4000","4050",78.05,"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,4141,7176,8,"2019-05-31","SAL05","GAGNERE Gabriel: Cotisation LAAC Mai","4000","4050",26.35,"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,4142,7176,9,"2019-05-31","SAL05","GAGNERE Gabriel: Cotisation IJM Mai","4000","4052",51.00,"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,4143,7176,10,"2019-05-31","SAL05","GAGNERE Gabriel: Cotisation LPP fixe Mai","4000","4053",446.45,"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,4144,7176,11,"2019-05-31","SAL05","GAGNERE Gabriel: Part. cot. alloc. fam. Mai","4000","4070",7.10,"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,4145,7176,12,"2019-05-31","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,4146,7177,1,"2019-06-03","SAP05","GAGNERE Gabriel:  Paiement salaire mai","2090","1020",10917.25,"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,4147,7178,1,"2019-06-11",null,"AFD 5375950006","2005","1020",1628.05,"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,4148,7179,1,"2019-06-11",null,"Gerlach 13901801","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,4149,7180,1,"2019-06-11",null,"Gerlach 13904360","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,4150,7181,1,"2019-06-11",null,"Gerlach 13903564","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,4151,7182,1,"2019-06-11",null,"Caisse AVS 05/19","4070","1020",3824.65,"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,4152,7183,1,"2019-06-11",null,"Coop carburants 04/19","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,4153,7183,2,"2019-06-11",null,"Coop carburants 04/19","4322","1020",1247.05,"d",0,0.000000,0.00,0,3,7.70,96.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4154,7183,2,"2019-06-11",null,"TVA Coop carburants 04/19","1062","1020",96.00,"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,4155,7184,1,"2019-06-11",null,"Naef loyer 06/19 Depot 1","4100","1020",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,4157,7185,1,"2019-06-12",null,"Credit Suisse leasing 06/19","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,4158,7185,2,"2019-06-12",null,"Credit Suisse leasing 06/19","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,4159,7185,2,"2019-06-12",null,"TVA Credit Suisse leasing 06/19","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,4160,7186,1,"2019-06-12",null,"Retripa 04/19","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,4161,7186,2,"2019-06-12",null,"Retripa 04/19","4300","1020",59.10,"d",0,0.000000,0.00,0,3,7.70,4.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4162,7186,2,"2019-06-12",null,"TVA Retripa 04/19","1062","1020",4.55,"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,4164,7188,1,"2019-06-12",null,"Tellco LPP acpte","4053","1020",1682.65,"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,4165,7189,1,"2019-04-30",null,"NF GG","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4166,7189,2,"2019-04-30",null,"NF GG billet entre Fero Milano € 61.-","4852","2052",70.15,"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,4168,7189,3,"2019-04-30",null,"NF GG taxi € 33.90","4852","2052",39.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4169,7189,4,"2019-04-30",null,"NF GG taxi € 26.-","4852","2052",29.90,"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,4170,7189,5,"2019-04-30",null,"NF GG hotel € 848.07","4852","2052",975.30,"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,4171,7189,6,"2019-04-30",null,"NF GG restaurants Milano € 134.-","4852","2052",154.10,"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,4172,7189,7,"2019-04-30",null,"NF GG hotel taxe de séjour € 9.-","4852","2052",10.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4173,7190,1,"2019-04-30",null,"NF GG","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4174,7190,2,"2019-04-30",null,"NF GG rest Etna Pizza","4850","2052",81.15,"d",0,0.000000,0.00,0,3,7.70,6.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4175,7190,2,"2019-04-30",null,"TVA NF GG rest Etna Pizza","1062","2052",6.25,"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,4176,7190,3,"2019-04-30",null,"NF GG cadeau client","4850","2052",79.00,"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,4178,7190,4,"2019-04-30",null,"NF GG parking","4320","2052",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,4179,7190,4,"2019-04-30",null,"TVA NF GG parking","1062","2052",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,4180,7190,5,"2019-04-30",null,"NF GG carburants","4322","2052",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,4181,7190,5,"2019-04-30",null,"TVA NF GG carburants","1062","2052",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,4182,7190,6,"2019-04-30",null,"NF GG carburants","4322","2052",46.45,"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,4183,7190,6,"2019-04-30",null,"TVA NF GG carburants","1062","2052",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,4184,7190,7,"2019-04-30",null,"NF GG carburants","4322","2052",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,4185,7190,7,"2019-04-30",null,"TVA NF GG carburants","1062","2052",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,4186,7191,1,"2019-06-12",null,"Impôt à la source 03/19","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,4187,7191,2,"2019-06-12",null,"Impôt à la source 03/19","2016","1020",1325.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4188,7191,3,"2019-06-12",null,"Impôt à la source 03/19","1020","4092",39.75,"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,4189,7192,1,"2019-06-12",null,"Office Depot 1213023","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4190,7192,2,"2019-06-12",null,"Office Depot 1213023","4700","1020",23.85,"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,4191,7192,2,"2019-06-12",null,"TVA Office Depot 1213023","1062","1020",1.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4192,7193,1,"2019-06-12",null,"UPC 04/19","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,4193,7193,2,"2019-06-12",null,"UPC 04/19","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,4194,7193,2,"2019-06-12",null,"TVA UPC 04/19","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]
[true,4195,7194,1,"2019-06-12",null,"Office Depot 1206911","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4196,7194,2,"2019-06-12",null,"Office Depot 1206911","4700","1020",30.80,"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,4197,7194,2,"2019-06-12",null,"TVA Office Depot 1206911","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]
[true,4198,7195,1,"2019-06-12",null,"Evolink 2T2019","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4199,7195,2,"2019-06-12",null,"Evolink 2T2019","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,4200,7195,2,"2019-06-12",null,"TVA Evolink 2T2019","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,4201,7196,1,"2019-06-12",null,"Impôt sur le benefice acpte 2019","7610","1020",90.60,"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,4202,7197,1,"2019-06-12",null,"Impôt à la source 04/19","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,4203,7197,2,"2019-06-12",null,"Impôt à la source 04/19","2016","1020",1140.60,"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,4204,7197,3,"2019-06-12",null,"Impôt à la source 04/19","1020","4092",34.20,"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,4205,7198,1,"2019-06-12",null,"Virement à PostFinance","1069","1020",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4206,7199,1,"2019-05-31",null,"NF GG","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4207,7199,2,"2019-05-31",null,"NF GG Auberge La Croix","4850","2052",91.90,"d",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,1,0,2,"405",0,null]
[true,4208,7199,2,"2019-05-31",null,"TVA NF GG Auberge La Croix","1062","2052",7.10,"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,4209,7199,3,"2019-05-31",null,"NF GG Rest Club Nautique","4850","2052",160.90,"d",0,0.000000,0.00,0,3,7.70,12.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4210,7199,3,"2019-05-31",null,"TVA NF GG Rest Club Nautique","1062","2052",12.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4211,7199,4,"2019-05-31",null,"NF GG Rest L'Envie","4850","2052",245.70,"d",0,0.000000,0.00,0,3,7.70,18.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4212,7199,4,"2019-05-31",null,"TVA NF GG Rest L'Envie","1062","2052",18.90,"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,4213,7199,5,"2019-05-31",null,"NF GG lavage","4320","2052",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,4214,7199,5,"2019-05-31",null,"TVA NF GG lavage","1062","2052",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,4215,7199,6,"2019-05-31",null,"NF GG carburants","4322","2052",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,4216,7199,6,"2019-05-31",null,"TVA NF GG carburants","1062","2052",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4217,7200,1,"2019-06-12",null,"Pmt TVA 1T2019","2012","1020",12386.10,"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,4218,7201,1,"2019-04-24",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4219,7201,2,"2019-04-24",null,"Achat WebStamp","4720","1014",13.95,"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,4220,7201,2,"2019-04-24",null,"TVA Achat WebStamp","1062","1014",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,4222,7203,1,"2019-04-24",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4223,7203,2,"2019-04-24",null,"Achat WebStamp","4720","1014",13.95,"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,4224,7203,2,"2019-04-24",null,"TVA Achat WebStamp","1062","1014",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,4225,7204,1,"2019-04-29",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4226,7204,2,"2019-04-29",null,"Achat WebStamp","4720","1014",13.95,"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,4227,7204,2,"2019-04-29",null,"TVA Achat WebStamp","1062","1014",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,4228,7205,1,"2019-04-29",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4229,7205,2,"2019-04-29",null,"Achat WebStamp","4720","1014",13.95,"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,4230,7205,2,"2019-04-29",null,"TVA Achat WebStamp","1062","1014",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,4231,7206,1,"2019-06-06",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4232,7206,2,"2019-06-06",null,"Achat WebStamp","4720","1014",13.95,"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,4233,7206,2,"2019-06-06",null,"TVA Achat WebStamp","1062","1014",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,4234,7207,1,"2019-06-13",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4235,7207,2,"2019-06-13",null,"Achat WebStamp","4720","1014",13.95,"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,4236,7207,2,"2019-06-13",null,"TVA Achat WebStamp","1062","1014",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,4237,7208,1,"2019-06-12",null,"La Poste chargement en ligne","1014","1020",90.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4238,7209,1,"2019-06-12",null,"Gondrand 109004188","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4239,7209,2,"2019-06-12",null,"Gondrand 109004188","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,332.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4240,7209,2,"2019-06-12",null,"TVA Gondrand 109004188","1063","1020",332.95,"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,4241,7209,3,"2019-06-12",null,"Gondrand 109004188","3630","1020",129.15,"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,4244,7210,1,"2019-06-12",null,"MLS Comm. RMES 04/19","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,4245,7210,2,"2019-06-12",null,"MLS Comm. RMES 04/19","4730","1020",98.30,"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,4246,7210,2,"2019-06-12",null,"TVA MLS Comm. RMES 04/19","1062","1020",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,4247,7211,1,"2019-06-12",null,"Impôt à la source com. de perception 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,4248,7211,2,"2019-06-12",null,"Impôt à la source com. de perception 2018","2016","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,4249,7211,3,"2019-06-12",null,"Impôt à la source com. de perception 2018","4240","1020",103.90,"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,4250,7212,1,"2019-06-12",null,"Sieber 429998601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4251,7212,2,"2019-06-12",null,"Sieber 429998601","6690","1020",169.05,"d",0,0.000000,0.00,0,3,7.70,13.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4252,7212,2,"2019-06-12",null,"TVA Sieber 429998601","1062","1020",13.00,"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,4253,7213,1,"2019-06-14",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,4254,7213,2,"2019-06-14",null,"Parking","4320","1020",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,4255,7213,2,"2019-06-14",null,"TVA Parking","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,4256,7214,1,"2019-06-14",null,"Office Depot 1217857","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4257,7214,2,"2019-06-14",null,"Office Depot 1217857","4700","1020",12.80,"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,4258,7214,2,"2019-06-14",null,"TVA Office Depot 1217857","1062","1020",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,4259,7215,1,"2019-06-14",null,"Office Depot 1216575","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4260,7215,2,"2019-06-14",null,"Office Depot 1216575","4700","1020",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,4261,7215,2,"2019-06-14",null,"TVA Office Depot 1216575","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,4262,7216,1,"2019-06-14",null,"Gerlach 13909534","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,4263,7217,1,"2019-06-17",null,"Coldtec 4029100 ventilators","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4264,7217,2,"2019-06-17",null,"Coldtec 4029100 ventilators","4700","1020",53.80,"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,4265,7217,2,"2019-06-17",null,"TVA Coldtec 4029100 ventilators","1062","1020",4.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4266,7218,1,"2019-06-14",null,"Virement à PostFinance","1069","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4267,7219,1,"2019-06-01","18","Vte au comptant n° 18 à VENTE DIRECTE","1000","4100",50.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34605,null]
[false,6044,7932,1,"2019-06-01","19","Vte au comptant n° 19 à VENTE DIRECTE","1000","4100",50.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34664,null]
[false,4270,7222,1,"2019-06-03","190173","Arrondi Fact n° 190173 à Audio Technology Switzerland SA: Porte manteaux noir - EIFFEL avec porte pa","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",34685,null]
[false,4271,7222,1,"2019-06-03","190173","TVA Arrondi Fact n° 190173 à Audio Technology Switzerland SA: Porte manteaux noir - EIFFEL avec port","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34685,null]
[false,4269,7221,1,"2019-06-03","190173","Fact n° 190173 à Audio Technology Switzerland SA: Porte manteaux noir - EIFFEL avec porte parapluie","1050","6000",2244.70,"v",0,0.000000,0.00,0,2,7.70,172.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34685,null]
[false,4272,7221,1,"2019-06-03","190173","TVA Fact n° 190173 à Audio Technology Switzerland SA: Porte manteaux noir - EIFFEL avec porte parapl","1050","2018",172.87,"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,34685,null]
[false,4273,7223,1,"2019-06-05","190242","Fact n° 190242 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","6000",596.70,"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",34715,null]
[false,4274,7223,1,"2019-06-05","190242","TVA Fact n° 190242 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","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,34715,null]
[false,4276,7225,1,"2019-06-04","190244","Arrondi Fact n° 190244 à DM Swiss Brokers Sàrl: Porte manteaux noir - EIFFEL avec porte parapluie H=","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",34692,null]
[false,4277,7225,1,"2019-06-04","190244","TVA Arrondi Fact n° 190244 à DM Swiss Brokers Sàrl: Porte manteaux noir - EIFFEL avec porte paraplui","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34692,null]
[false,4275,7224,1,"2019-06-04","190244","Fact n° 190244 à DM Swiss Brokers Sàrl: Porte manteaux noir - EIFFEL avec porte parapluie H=1730mm","1050","6000",493.05,"v",0,0.000000,0.00,0,2,7.70,37.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34692,null]
[false,4278,7224,1,"2019-06-04","190244","TVA Fact n° 190244 à DM Swiss Brokers Sàrl: Porte manteaux noir - EIFFEL avec porte parapluie H=1730","1050","2018",37.96,"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,34692,null]
[false,4279,7226,1,"2019-06-03","190336","Fact n° 190336 à Alkana Sàrl: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",631.00,"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",34687,null]
[false,4280,7226,1,"2019-06-03","190336","TVA Fact n° 190336 à Alkana Sàrl: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","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,34687,null]
[false,4282,7228,1,"2019-06-03","190372","Arrondi Fact n° 190372 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récu","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",34650,null]
[false,4283,7228,1,"2019-06-03","190372","TVA Arrondi Fact n° 190372 à Halter SA, Prestations Globales: PREMIUM PACK - 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,34650,null]
[false,4281,7227,1,"2019-06-03","190372","Fact n° 190372 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",6376.45,"v",0,0.000000,0.00,0,2,7.70,490.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34650,null]
[false,4284,7227,1,"2019-06-03","190372","TVA Fact n° 190372 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","1050","2018",490.96,"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,34650,null]
[true,4285,7229,1,"2019-06-12","190373","Fact n° 190373 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,34894,null]
[true,4286,7229,2,"2019-06-12","190373","Fact n° 190373 à Riedo Mobilbau AG Lounge Sessel - Variante 2 Formschale aus Polyurethan Metallrahme","1050","6000",702.00,"v",0,0.000000,0.00,0,2,7.70,54.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34894,null]
[true,4288,7229,2,"2019-06-12","190373","TVA Fact n° 190373 à Riedo Mobilbau AG Lounge Sessel - Variante 2 Formschale aus Polyurethan Metallr","1050","2018",54.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34894,null]
[true,4287,7229,3,"2019-06-12","190373","Fact n° 190373 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",35.10,"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",34894,null]
[true,4289,7229,3,"2019-06-12","190373","TVA Fact n° 190373 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34894,null]
[false,4290,7230,1,"2019-06-05","190385","Fact n° 190385 à Implenia Suisse AG: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique:","1050","6000",14230.30,"v",0,0.000000,0.00,0,2,7.70,1095.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34716,null]
[false,4291,7230,1,"2019-06-05","190385","TVA Fact n° 190385 à Implenia Suisse AG: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétiq","1050","2018",1095.70,"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,34716,null]
[false,4293,7232,1,"2019-06-04","190392","Arrondi Fact n° 190392 à Cameca Sàrl: Cloison acoustique en tissus pour bureau Couleur gris GZ2 Dime","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",34691,null]
[false,4294,7232,1,"2019-06-04","190392","TVA Arrondi Fact n° 190392 à Cameca Sàrl: Cloison acoustique en tissus pour bureau Couleur gris GZ2","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34691,null]
[false,4292,7231,1,"2019-06-04","190392","Fact n° 190392 à Cameca Sàrl: Cloison acoustique en tissus pour bureau Couleur gris GZ2 Dimensions (","1050","6000",598.50,"v",0,0.000000,0.00,0,2,7.70,46.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34691,null]
[false,4295,7231,1,"2019-06-04","190392","TVA Fact n° 190392 à Cameca Sàrl: Cloison acoustique en tissus pour bureau Couleur gris GZ2 Dimensio","1050","2018",46.09,"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,34691,null]
[true,4296,7233,1,"2019-06-12","190394","Fact n° 190394 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,34890,null]
[true,4297,7233,2,"2019-06-12","190394","Fact n° 190394 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",2079.00,"v",0,0.000000,0.00,0,2,7.70,160.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34890,null]
[true,4299,7233,2,"2019-06-12","190394","TVA Fact n° 190394 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",160.08,"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,34890,null]
[true,4298,7233,3,"2019-06-12","190394","Fact n° 190394 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",103.95,"v",0,0.000000,0.00,0,2,7.70,8.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34890,null]
[true,4300,7233,3,"2019-06-12","190394","TVA Fact n° 190394 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",8.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34890,null]
[true,4301,7233,4,"2019-06-12","190394","Arrondi Fact n° 190394 à Riedo Mobilbau AG","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",34890,null]
[false,4303,7234,1,"2019-06-06","190409","Fact n° 190409 à Kästli Bau AG: Stiefelwaschanlage Edelstahl mit Wasseranschluss 1/2\" mit 5 Bürsten","1050","6000",517.25,"v",0,0.000000,0.00,0,2,7.70,39.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34758,null]
[false,4304,7234,1,"2019-06-06","190409","TVA Fact n° 190409 à Kästli Bau AG: Stiefelwaschanlage Edelstahl mit Wasseranschluss 1/2\" mit 5 Bürs","1050","2018",39.80,"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,34758,null]
[true,4305,7235,1,"2019-06-11","190414","Fact n° 190414 à CAMANDONA 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,34824,null]
[true,4306,7235,2,"2019-06-11","190414","Fact n° 190414 à CAMANDONA SA Caisson mobile mélaminé 3 tiroirs Mélaminé gris RAL 7035 Glissière tél","1050","6000",392.00,"v",0,0.000000,0.00,0,2,7.70,30.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34824,null]
[true,4308,7235,2,"2019-06-11","190414","TVA Fact n° 190414 à CAMANDONA SA Caisson mobile mélaminé 3 tiroirs Mélaminé gris RAL 7035 Glissière","1050","2018",30.18,"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,34824,null]
[true,4307,7235,3,"2019-06-11","190414","Fact n° 190414 à CAMANDONA SA Rabais supplémentaire pour paiement à la commande","6601","1050",19.60,"v",0,0.000000,0.00,0,2,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34824,null]
[true,4309,7235,3,"2019-06-11","190414","TVA Fact n° 190414 à CAMANDONA SA Rabais supplémentaire pour paiement à la commande","2018","1050",1.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34824,null]
[true,4310,7235,4,"2019-06-11","190414","Arrondi Fact n° 190414 à CAMANDONA 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",34824,null]
[false,4313,7237,1,"2019-06-05","190415","Arrondi Fact n° 190415 à Consortium PIC: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps","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",34713,null]
[false,4314,7237,1,"2019-06-05","190415","TVA Arrondi Fact n° 190415 à Consortium PIC: Vestiaire métallique industrie propre - JOSÉ 3 cases, 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,34713,null]
[false,4312,7236,1,"2019-06-05","190415","Fact n° 190415 à Consortium PIC: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris, p","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",34713,null]
[false,4315,7236,1,"2019-06-05","190415","TVA Fact n° 190415 à Consortium PIC: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gri","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,34713,null]
[false,4316,7238,1,"2019-06-03","190418","Fact n° 190418 à Marti Construction SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP: 380x560x455mm","1050","6000",573.50,"v",0,0.000000,0.00,0,2,7.70,44.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34651,null]
[false,4317,7238,1,"2019-06-03","190418","TVA Fact n° 190418 à Marti Construction SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP: 380x560x455m","1050","2018",44.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34651,null]
[false,4318,7239,1,"2019-06-12","190435","Fact n° 190435 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",677.00,"v",0,0.000000,0.00,0,2,7.70,52.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34886,null]
[false,4319,7239,1,"2019-06-12","190435","TVA Fact n° 190435 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",52.10,"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,34886,null]
[false,4320,7240,1,"2019-06-03","190441","Fact n° 190441 à Marti Construction SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP: 380x560x455mm","1050","6000",573.50,"v",0,0.000000,0.00,0,2,7.70,44.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34652,null]
[false,4321,7240,1,"2019-06-03","190441","TVA Fact n° 190441 à Marti Construction SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP: 380x560x455m","1050","2018",44.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34652,null]
[false,4322,7241,1,"2019-06-03","190451","Fact n° 190451 à Sola Didact Sàrl: Fauteuil à roulettes noir Assise en tissus, dossier en résille, p","1050","6000",227.25,"v",0,0.000000,0.00,0,2,7.70,17.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34653,null]
[false,4323,7241,1,"2019-06-03","190451","TVA Fact n° 190451 à Sola Didact Sàrl: Fauteuil à roulettes noir Assise en tissus, dossier en résill","1050","2018",17.50,"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,34653,null]
[false,4324,7242,1,"2019-06-04","190452","Fact n° 190452 à STEINER AG: Lisse en bois 7 crochets PU 1500mm","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",34689,null]
[false,4325,7242,1,"2019-06-04","190452","TVA Fact n° 190452 à STEINER AG: Lisse en bois 7 crochets PU 1500mm","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,34689,null]
[false,4327,7244,1,"2019-06-13","190465","Arrondi Fact n° 190465 à Halter SA, Prestations Globales: Plumier pour caisson mobile Couleur noir H","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",34927,null]
[false,4328,7244,1,"2019-06-13","190465","TVA Arrondi Fact n° 190465 à Halter SA, Prestations Globales: Plumier pour caisson mobile Couleur no","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34927,null]
[false,4326,7243,1,"2019-06-13","190465","Fact n° 190465 à Halter SA, Prestations Globales: Plumier pour caisson mobile Couleur noir HxLxP: 35","1050","6000",8.35,"v",0,0.000000,0.00,0,2,7.70,0.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34927,null]
[false,4329,7243,1,"2019-06-13","190465","TVA Fact n° 190465 à Halter SA, Prestations Globales: Plumier pour caisson mobile Couleur noir HxLxP","1050","2018",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,34927,null]
[true,4330,7245,1,"2019-06-14","190467","Fact n° 190467 à HRS Real Estate 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,34975,null]
[true,4331,7245,2,"2019-06-14","190467","Fact n° 190467 à HRS Real Estate SA Chaise dactylo noire avec accoudoirs - JULIA (utilisation recomm","6000","1050",424.75,"v",0,0.000000,0.00,0,2,7.70,32.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34975,null]
[true,4333,7245,2,"2019-06-14","190467","TVA Fact n° 190467 à HRS Real Estate SA Chaise dactylo noire avec accoudoirs - JULIA (utilisation re","2018","1050",32.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34975,null]
[true,4332,7245,3,"2019-06-14","190467","Fact n° 190467 à HRS Real Estate SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",854.80,"v",0,0.000000,0.00,0,2,7.70,65.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34975,null]
[true,4334,7245,3,"2019-06-14","190467","TVA Fact n° 190467 à HRS Real Estate SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",65.80,"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,34975,null]
[false,4336,7247,1,"2019-06-05","190469","Arrondi Fact n° 190469 à Orllati Logistique SA: Vestiaire métallique industrie propre - JOSÉ 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",34654,null]
[false,4337,7247,1,"2019-06-05","190469","TVA Arrondi Fact n° 190469 à Orllati Logistique SA: Vestiaire métallique industrie propre - JOSÉ 3 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,34654,null]
[false,4335,7246,1,"2019-06-05","190469","Fact n° 190469 à Orllati Logistique SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps","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",34654,null]
[false,4338,7246,1,"2019-06-05","190469","TVA Fact n° 190469 à Orllati Logistique SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, co","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,34654,null]
[true,4339,7248,1,"2019-06-03","190473","Fact n° 190473 à BIMmo Modélisation 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,34648,null]
[true,4340,7248,2,"2019-06-03","190473","Fact n° 190473 à BIMmo Modélisation Sàrl Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","6000",1656.80,"v",0,0.000000,0.00,0,2,7.70,127.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34648,null]
[true,4342,7248,2,"2019-06-03","190473","TVA Fact n° 190473 à BIMmo Modélisation Sàrl Chaise pivotante - ANDREA Le siège est garni de tissu (","1050","2018",127.55,"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,34648,null]
[true,4341,7248,3,"2019-06-03","190473","Fact n° 190473 à BIMmo Modélisation Sàrl Rabais supplémentaire","6601","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",34648,null]
[true,4343,7248,3,"2019-06-03","190473","TVA Fact n° 190473 à BIMmo Modélisation Sàrl Rabais supplémentaire","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,34648,null]
[false,4345,7250,1,"2019-06-04","190476","Arrondi Fact n° 190476 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et 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",34690,null]
[false,4346,7250,1,"2019-06-04","190476","TVA Arrondi Fact n° 190476 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34690,null]
[false,4344,7249,1,"2019-06-04","190476","Fact n° 190476 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",1102.95,"v",0,0.000000,0.00,0,2,7.70,84.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34690,null]
[false,4347,7249,1,"2019-06-04","190476","TVA Fact n° 190476 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",84.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34690,null]
[false,4349,7252,1,"2019-06-06","190477","Arrondi Fact n° 190477 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","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",34759,null]
[false,4350,7252,1,"2019-06-06","190477","TVA Arrondi Fact n° 190477 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34759,null]
[false,4348,7251,1,"2019-06-06","190477","Fact n° 190477 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","6000",3624.80,"v",0,0.000000,0.00,0,2,7.70,279.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34759,null]
[false,4351,7251,1,"2019-06-06","190477","TVA Fact n° 190477 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","2018",279.13,"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,34759,null]
[false,4352,7253,1,"2019-06-05","190478","Fact n° 190478 à Perrin Frères SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métalli","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",34714,null]
[false,4353,7253,1,"2019-06-05","190478","TVA Fact n° 190478 à Perrin Frères SA: Table pliante T KAROLINA plateau mélaminé gris, piètement mét","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,34714,null]
[true,4354,7254,1,"2019-06-07","190480","Fact n° 190480 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,34787,null]
[true,4355,7254,2,"2019-06-07","190480","Fact n° 190480 à Laurent Membrez SA Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance mi","1050","6000",276.00,"v",0,0.000000,0.00,0,2,7.70,21.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34787,null]
[true,4357,7254,2,"2019-06-07","190480","TVA Fact n° 190480 à Laurent Membrez SA Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1050","2018",21.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34787,null]
[true,4356,7254,3,"2019-06-07","190480","Fact n° 190480 à Laurent Membrez SA Eau plate bouteille en PET 0.5 L","1050","6010",1710.70,"v",0,0.000000,0.00,0,2,2.50,42.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",34787,null]
[true,4358,7254,3,"2019-06-07","190480","TVA Fact n° 190480 à Laurent Membrez SA Eau plate bouteille en PET 0.5 L","1050","2019",42.75,"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,34787,null]
[false,4359,7255,1,"2019-06-06","190481","Fact n° 190481 à Laurent Membrez SA: Congélateur TK245L A++ Capacité: 212 litres Puissance consommée","1050","6000",2396.00,"v",0,0.000000,0.00,0,2,7.70,184.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34755,null]
[false,4360,7255,1,"2019-06-06","190481","TVA Fact n° 190481 à Laurent Membrez SA: Congélateur TK245L A++ Capacité: 212 litres Puissance conso","1050","2018",184.50,"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,34755,null]
[false,4361,7256,1,"2019-06-11","190482","Fact n° 190482 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",539.00,"v",0,0.000000,0.00,0,2,7.70,41.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34823,null]
[false,4362,7256,1,"2019-06-11","190482","TVA Fact n° 190482 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,34823,null]
[false,4364,7258,1,"2019-06-07","190483","Arrondi Fact n° 190483 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et 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",34785,null]
[false,4365,7258,1,"2019-06-07","190483","TVA Arrondi Fact n° 190483 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34785,null]
[false,4363,7257,1,"2019-06-07","190483","Fact n° 190483 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",2033.15,"v",0,0.000000,0.00,0,2,7.70,156.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34785,null]
[false,4366,7257,1,"2019-06-07","190483","TVA Fact n° 190483 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",156.54,"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,34785,null]
[false,4367,7259,1,"2019-06-06","190484","Fact n° 190484 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",348.00,"v",0,0.000000,0.00,0,2,7.70,26.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34756,null]
[false,4368,7259,1,"2019-06-06","190484","TVA Fact n° 190484 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",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,34756,null]
[false,4369,7260,1,"2019-06-05","190485","Fact n° 190485 à Maulini SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance micro-ond","1050","6000",2020.60,"v",0,0.000000,0.00,0,2,7.70,155.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34712,null]
[false,4370,7260,1,"2019-06-05","190485","TVA Fact n° 190485 à Maulini SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance micro","1050","2018",155.60,"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,34712,null]
[false,4371,7261,1,"2019-06-07","190487","Fact n° 190487 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",34779,null]
[false,4372,7261,1,"2019-06-07","190487","TVA Fact n° 190487 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,34779,null]
[true,4373,7262,1,"2019-06-07","190494","Fact n° 190494 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,34786,null]
[true,4374,7262,2,"2019-06-07","190494","Fact n° 190494 à Martin & CO SA Eau plate bouteille en PET 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",34786,null]
[true,4376,7262,2,"2019-06-07","190494","TVA Fact n° 190494 à Martin & CO SA Eau plate bouteille en PET 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,34786,null]
[true,4375,7262,3,"2019-06-07","190494","Fact n° 190494 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",34786,null]
[true,4377,7262,3,"2019-06-07","190494","TVA Fact n° 190494 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,34786,null]
[false,4378,7263,1,"2019-06-07","190496","Fact n° 190496 à CAMANDONA SA: Eau plate bouteille en PET 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",34784,null]
[false,4379,7263,1,"2019-06-07","190496","TVA Fact n° 190496 à CAMANDONA SA: Eau plate bouteille en PET 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,34784,null]
[false,4380,7264,1,"2019-06-12","190497","Fact n° 190497 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",34889,null]
[false,4381,7264,1,"2019-06-12","190497","TVA Fact n° 190497 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,34889,null]
[false,4383,7266,1,"2019-06-13","190499","Arrondi Fact n° 190499 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, co","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",34931,null]
[false,4384,7266,1,"2019-06-13","190499","TVA Arrondi Fact n° 190499 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34931,null]
[false,4382,7265,1,"2019-06-13","190499","Fact n° 190499 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur gr","1050","6000",697.05,"v",0,0.000000,0.00,0,2,7.70,53.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34931,null]
[false,4385,7265,1,"2019-06-13","190499","TVA Fact n° 190499 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleu","1050","2018",53.67,"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,34931,null]
[false,4387,7268,1,"2019-06-11","190500","Arrondi Fact n° 190500 à Consortium IBGS: Vestiaire métallique industrie propre - CARLOS 2 cases, sa","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",34821,null]
[false,4388,7268,1,"2019-06-11","190500","TVA Arrondi Fact n° 190500 à Consortium IBGS: Vestiaire métallique industrie propre - CARLOS 2 cases","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34821,null]
[false,4386,7267,1,"2019-06-11","190500","Fact n° 190500 à Consortium IBGS: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied","1050","6000",2228.90,"v",0,0.000000,0.00,0,2,7.70,171.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34821,null]
[false,4389,7267,1,"2019-06-11","190500","TVA Fact n° 190500 à Consortium IBGS: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",171.61,"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,34821,null]
[false,4391,7270,1,"2019-06-13","190501","Arrondi Fact n° 190501 à Piasio SA: Tableau d'affichage en feutre en liège Marron HxL 1230x700mm","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",34928,null]
[false,4392,7270,1,"2019-06-13","190501","TVA Arrondi Fact n° 190501 à Piasio SA: Tableau d'affichage en feutre en liège Marron HxL 1230x700mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34928,null]
[false,4390,7269,1,"2019-06-13","190501","Fact n° 190501 à Piasio SA: Tableau d'affichage en feutre en liège Marron HxL 1230x700mm","1050","6000",2246.60,"v",0,0.000000,0.00,0,2,7.70,172.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34928,null]
[false,4393,7269,1,"2019-06-13","190501","TVA Fact n° 190501 à Piasio SA: Tableau d'affichage en feutre en liège Marron HxL 1230x700mm","1050","2018",172.94,"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,34928,null]
[false,4394,7271,1,"2019-06-07","190503","Fact n° 190503 à Mino SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs Hauteur r","1050","6000",255.00,"v",0,0.000000,0.00,0,2,7.70,19.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34783,null]
[false,4395,7271,1,"2019-06-07","190503","TVA Fact n° 190503 à Mino SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs Haute","1050","2018",19.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34783,null]
[false,4396,7272,1,"2019-06-12","190504","Fact n° 190504 à Consortium PIC: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",696.00,"v",0,0.000000,0.00,0,2,7.70,53.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34887,null]
[false,4397,7272,1,"2019-06-12","190504","TVA Fact n° 190504 à Consortium PIC: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",53.55,"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,34887,null]
[false,4398,7273,1,"2019-06-12","190513","Fact n° 190513 à JPF Construction SA: Table pliante H - KIRA plateau mélaminé gris, piètement métall","1050","6000",3184.50,"v",0,0.000000,0.00,0,2,7.70,245.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34885,null]
[false,4399,7273,1,"2019-06-12","190513","TVA Fact n° 190513 à JPF Construction SA: Table pliante H - KIRA plateau mélaminé gris, piètement mé","1050","2018",245.20,"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,34885,null]
[false,4400,7274,1,"2019-06-13","190515","Fact n° 190515 à F. Simond SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",303.10,"v",0,0.000000,0.00,0,2,7.70,23.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34926,null]
[false,4401,7274,1,"2019-06-13","190515","TVA Fact n° 190515 à F. Simond SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",23.30,"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,34926,null]
[false,4402,7275,1,"2019-06-14","190516","Fact n° 190516 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",889.00,"v",0,0.000000,0.00,0,2,7.70,68.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34974,null]
[false,4403,7275,1,"2019-06-14","190516","TVA Fact n° 190516 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",68.45,"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,34974,null]
[false,4404,7276,1,"2019-06-13","190519","Fact n° 190519 à RubixComm Sàrl: Objet décoratif","1050","6000",120.00,"v",0,0.000000,0.00,0,2,7.70,9.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34929,null]
[false,4405,7276,1,"2019-06-13","190519","TVA Fact n° 190519 à RubixComm Sàrl: Objet décoratif","1050","2018",9.25,"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,34929,null]
[false,4406,7277,1,"2019-06-14","190521","Fact n° 190521 à WL Bau GmbH: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","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",34976,null]
[false,4407,7277,1,"2019-06-14","190521","TVA Fact n° 190521 à WL Bau GmbH: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","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,34976,null]
[false,4861,7468,1,"2019-06-20",null,"SumUp 06/19 vente 20","1010","1195",365.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4862,7469,1,"2019-06-20",null,"SumUp 06/19 frais vente 20","4270","1195",5.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4863,7470,1,"2019-06-21",null,"Avance 190466 Artisans Vignerons","1020","2013",1714.25,"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,4864,7471,1,"2019-06-20","190428","Fact n° 190428 à Axoria Sàrl: Chaise en plastique Dossier ajouré Assise en plastique 4 pieds chromé","1050","6000",1107.50,"v",0,0.000000,0.00,0,2,7.70,85.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35158,null]
[false,4412,7280,1,"2019-06-03","2347","Pmt Fact n° 190198 de Cameca Sàrl","1020","1050",701.55,"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,34644,null]
[false,4413,7281,1,"2019-06-03","2348","Pmt Fact n° 190280 de ADV Constructions 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,34645,null]
[false,4414,7282,1,"2019-06-03","2349","Pmt Fact n° 190189 de ADV Constructions SA","1020","1050",596.65,"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,34646,null]
[false,4415,7283,1,"2019-06-03","2350","Pmt Fact n° 190217 de RubixComm Sàrl","1020","1050",378.20,"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,34647,null]
[false,4416,7284,1,"2019-06-03","2352","Pmt Fact n° 190173 de Audio Technology Switzerland SA","2013","1050",2417.55,"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,34686,null]
[false,4417,7285,1,"2019-06-05","2355","Pmt Fact n° 190410 de Fagsi AG","1020","1050",1373.20,"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,34696,null]
[false,4418,7286,1,"2019-06-05","2356","Pmt Fact n° 190389 de Frutiger AG Uetendorf","1020","1050",3498.35,"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,34697,null]
[false,4419,7287,1,"2019-06-04","2357","Pmt Fact n° 190286 de BCO SA","1020","1050",892.80,"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,34698,null]
[false,4420,7288,1,"2019-06-03","2358","Pmt Fact n° 190263 de ZED Logistique SA","1020","1050",3316.95,"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,34699,null]
[true,4421,7289,1,"2019-06-06","2359","Pmt Fact n° 190161 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,34745,null]
[true,4422,7289,2,"2019-06-06","2359","Pmt Fact n° 190161 de ECM SA","1020","1050",2958.95,"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,34745,null]
[true,4423,7289,3,"2019-06-06","2359","Esc. Pmt Fact n° 190161 de ECM SA","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",34745,null]
[false,4425,7290,1,"2019-06-05","2360","Pmt Fact n° 190257 de Audio Technology Switzerland SA","1020","1050",167.70,"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,34746,null]
[false,4952,7517,1,"2019-09-01",null,"GG loyer 09/19","4100","2052",625.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4427,7292,1,"2019-06-05","2362","Pmt Fact n° 190421 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,34748,null]
[true,4428,7292,2,"2019-06-05","2362","Pmt Fact n° 190421 de Perrin Frères SA","1020","1050",371.50,"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,34748,null]
[true,4429,7292,3,"2019-06-05","2362","Esc. Pmt Fact n° 190421 de Perrin Frères SA","6600","1020",5.93,"v",0,0.000000,0.00,0,2,7.70,0.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34748,null]
[true,4430,7292,3,"2019-06-05","2362","TVA Esc. Pmt Fact n° 190421 de Perrin Frères SA","2018","1020",0.46,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34748,null]
[true,4431,7292,4,"2019-06-05","2362","Esc. Pmt Fact n° 190421 de Perrin Frères SA","6600","1020",0.96,"v",0,0.000000,0.00,0,2,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34748,null]
[true,4432,7292,4,"2019-06-05","2362","TVA Esc. Pmt Fact n° 190421 de Perrin Frères SA","2018","1020",0.10,"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,34748,null]
[false,4433,7293,1,"2019-06-05","2363","Pmt Fact n° 190427 de CAMANDONA SA","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,34749,null]
[false,4434,7294,1,"2019-06-05","2364","Pmt Fact n° 190442 de Sola Didact Sàrl","1020","1050",337.40,"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,34750,null]
[false,4435,7295,1,"2019-06-05","2365","Pmt Fact n° 190246 de Piasio SA","1020","1050",1820.35,"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,34751,null]
[true,4436,7296,1,"2019-06-05","2366","Pmt Fact n° 190316 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,34752,null]
[true,4437,7296,2,"2019-06-05","2366","Pmt Fact n° 190316 de Colas Suisse SA","1020","1050",1712.45,"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,34752,null]
[true,4438,7296,3,"2019-06-05","2366","Esc. Pmt Fact n° 190316 de Colas Suisse SA","6600","1020",0.31,"v",0,0.000000,0.00,0,2,7.70,0.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34752,null]
[true,4439,7296,3,"2019-06-05","2366","TVA Esc. Pmt Fact n° 190316 de Colas Suisse SA","2018","1020",0.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34752,null]
[true,4440,7296,4,"2019-06-05","2366","Esc. Pmt Fact n° 190316 de Colas Suisse SA","6600","1020",0.12,"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",34752,null]
[false,4442,7297,1,"2019-06-07","2367","Pmt Fact n° 190487 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,34780,null]
[false,4443,7298,1,"2019-06-06","2368","Pmt Fact n° 190362 de Losinger Marazzi AG","1020","1050",727.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34788,null]
[false,4444,7299,1,"2019-06-07","2370","Pmt Fact n° 190462 de LABORATOIRES MINED’OR SA","1020","1050",85.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34837,null]
[true,4445,7300,1,"2019-06-11","2371","Pmt Fact n° 190293 de Marti Construction SA Meyrin","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,34838,null]
[true,4446,7300,2,"2019-06-11","2371","Pmt Fact n° 190293 de Marti Construction SA Meyrin","1020","1050",2047.90,"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,34838,null]
[true,4447,7300,3,"2019-06-11","2371","Esc. Pmt Fact n° 190293 de Marti Construction SA Meyrin","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",34838,null]
[true,4449,7300,4,"2019-06-11","2371","Esc. Pmt Fact n° 190293 de Marti Construction SA Meyrin","6600","1020",0.08,"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",34838,null]
[false,4451,7301,1,"2019-06-11","2372","Pmt Fact n° 190255 de Marti Construction SA Meyrin","1020","1050",9240.65,"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,34839,null]
[true,4452,7302,1,"2019-06-11","2373","Pmt Fact n° 190284 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,34840,null]
[true,4453,7302,2,"2019-06-11","2373","Pmt Fact n° 190284 de STEINER AG","1020","1050",1775.20,"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,34840,null]
[true,4454,7302,3,"2019-06-11","2373","Esc. Pmt Fact n° 190284 de STEINER AG","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",34840,null]
[true,4456,7302,4,"2019-06-11","2373","Esc. Pmt Fact n° 190284 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",34840,null]
[false,4458,7303,1,"2019-06-11","2374","Pmt Fact n° 190471 de CAMANDONA 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,34841,null]
[false,4459,7304,1,"2019-06-11","2375","Pmt Fact n° 190352 de STEINER AG","1020","1050",7084.20,"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,34842,null]
[true,4460,7305,1,"2019-06-11","2376","Pmt Fact n° 190344 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,34843,null]
[true,4461,7305,2,"2019-06-11","2376","Pmt Fact n° 190344 de STEINER AG","1020","1050",4012.40,"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,34843,null]
[true,4462,7305,3,"2019-06-11","2376","Esc. Pmt Fact n° 190344 de STEINER AG","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",34843,null]
[true,4464,7305,4,"2019-06-11","2376","Esc. Pmt Fact n° 190344 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",34843,null]
[false,4466,7306,1,"2019-06-11","2377","Pmt Fact n° 190283 de STEINER AG","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,34844,null]
[false,4467,7307,1,"2019-06-11","2378","Pmt Fact n° 190451 de Sola Didact Sàrl","1020","1050",244.75,"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,34845,null]
[false,4468,7308,1,"2019-06-12","2379","Pmt Fact n° 190303 de Construction Perret SA","1020","1050",407.60,"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,34846,null]
[false,4469,7309,1,"2019-06-12","2380","Pmt Fact n° 190195 de Construction Perret SA","1020","1050",1285.30,"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,34847,null]
[false,4470,7310,1,"2019-06-12","2381","Pmt Fact n° 190399 de Construction Perret SA","1020","1050",1803.10,"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,34848,null]
[false,4471,7311,1,"2019-06-12","2382","Pmt Fact n° 190346 de CSC","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,34849,null]
[false,4472,7312,1,"2019-06-12","2383","Pmt Fact n° 190393 de Kästli Bau AG","1020","1050",18696.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34850,null]
[false,4473,7313,1,"2019-06-12","2384","Pmt Fact n° 190382 de Construction Perret SA","1020","1050",1110.70,"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,34851,null]
[true,4474,7314,1,"2019-06-13","2387","Pmt Fact n° 190217 de RubixComm 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,34917,null]
[true,4475,7314,2,"2019-06-13","2387","Pmt Fact n° 190217 de RubixComm Sàrl","1020","1050",258.50,"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,34917,null]
[true,4476,7314,3,"2019-06-13","2387","Esc. Pmt Fact n° 190217 de RubixComm Sàrl","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",34917,null]
[false,4478,7315,1,"2019-06-13","2388","Pmt Fact n° 190402 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",58.55,"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,34918,null]
[false,4479,7316,1,"2019-06-13","2389","Pmt Fact n° 190397 de Laurent Membrez SA","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,34919,null]
[false,4480,7317,1,"2019-06-13","2390","Pmt Fact n° 190331 de AC Immune SA","1020","1050",3659.10,"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,34920,null]
[false,4481,7318,1,"2019-06-13","2391","Pmt Fact n° 190383 de ECM SA","1020","1050",134.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34941,null]
[false,4482,7319,1,"2019-06-13","2392","Pmt Fact n° 190354 de STEINER AG","1020","1050",3835.15,"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,34942,null]
[true,4483,7320,1,"2019-06-13","2393","Pmt Fact n° 190366 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,34943,null]
[true,4484,7320,2,"2019-06-13","2393","Pmt Fact n° 190366 de STEINER AG","1020","1050",1719.30,"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,34943,null]
[true,4485,7320,3,"2019-06-13","2393","Esc. Pmt Fact n° 190366 de STEINER AG","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",34943,null]
[true,4487,7321,1,"2019-06-13","2394","Pmt Fact n° 190322 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,34944,null]
[true,4488,7321,2,"2019-06-13","2394","Pmt Fact n° 190322 de STEINER AG","1020","1050",2491.25,"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,34944,null]
[true,4489,7321,3,"2019-06-13","2394","Esc. Pmt Fact n° 190322 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",34944,null]
[false,4491,7322,1,"2019-06-14","2395","Pmt Fact n° 190353 de F.BERNASCONI & Cie SA","1020","1050",478.15,"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,34945,null]
[false,4492,7323,1,"2019-06-14","2396","Pmt Fact n° 190320 de Fagsi AG","1020","1050",2128.55,"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,34946,null]
[false,4493,7324,1,"2019-06-14","2397","Pmt Fact n° 190443 de Birchmeier BAU AG","1020","1050",381.55,"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,34947,null]
[false,4494,7325,1,"2019-06-14","2398","Pmt Fact n° 190361 de Losinger Marazzi AG","1020","1050",1305.10,"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,34973,null]
[false,4496,7327,1,"2019-06-05","106","Arrondi Fact n° 895686 de Dipl. Ing. Fust AG: Paquet pastilles de détartrage pour machine à café, 9","2000","3010",0.02,"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",34736,null]
[false,4497,7327,1,"2019-06-05","106","TVA Arrondi Fact n° 895686 de Dipl. Ing. Fust AG: Paquet pastilles de détartrage pour machine à café","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,34736,null]
[false,4495,7326,1,"2019-06-05","106","Fact n° 895686 de Dipl. Ing. Fust AG: Paquet pastilles de détartrage pour machine à café, 9 pièces","3010","2000",22.60,"a",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,0,0,999999,"400",34736,null]
[false,4498,7326,1,"2019-06-05","106","TVA Fact n° 895686 de Dipl. Ing. Fust AG: Paquet pastilles de détartrage pour machine à café, 9 pièc","1061","2000",0.57,"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,34736,null]
[false,4499,7328,1,"2019-06-05","107","Fact n° 1984 de Pappy John: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. GOLD","3010","2000",156.00,"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",34739,null]
[false,4500,7328,1,"2019-06-05","107","TVA Fact n° 1984 de Pappy John: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. GOLD","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,34739,null]
[true,4501,7329,1,"2019-06-06","126","Fact n° 4029098 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,34964,null]
[true,4502,7329,2,"2019-06-06","126","Fact n° 4029098 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",34964,null]
[true,4504,7329,2,"2019-06-06","126","TVA Fact n° 4029098 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,34964,null]
[true,4503,7329,3,"2019-06-06","126","Fact n° 4029098 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,"405",34964,null]
[true,4505,7329,3,"2019-06-06","126","TVA Fact n° 4029098 de Coldtec AG Transport national","1062","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,34964,null]
[false,4506,7330,1,"2019-06-06","127","Fact n° 4029101 de Coldtec AG: Congélateur TK245L A++ Capacité: 212 litres Puissance consommée: 0.52","3000","2000",1316.00,"a",0,0.000000,0.00,0,3,7.70,101.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34966,null]
[false,4507,7330,1,"2019-06-06","127","TVA Fact n° 4029101 de Coldtec AG: Congélateur TK245L A++ Capacité: 212 litres Puissance consommée:","1061","2000",101.35,"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,34966,null]
[false,4508,7331,1,"2019-06-06","128","Fact n° 4029099 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1082.40,"a",0,0.000000,0.00,0,3,7.70,83.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34968,null]
[false,4509,7331,1,"2019-06-06","128","TVA Fact n° 4029099 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",83.30,"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,34968,null]
[false,4510,7332,1,"2019-05-07","131","Fact n° 7884638 de Digitec Galaxus AG: Machine à café Nespresso Cafetière à capsules Nespresso type","3000","2000",99.35,"a",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,0,0,999999,"400",34992,null]
[false,4511,7332,1,"2019-05-07","131","TVA Fact n° 7884638 de Digitec Galaxus AG: Machine à café Nespresso Cafetière à capsules Nespresso t","1061","2000",7.65,"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,34992,null]
[true,11054,10181,1,"2019-05-23","132","Fact n° 4028293 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,34994,null]
[true,11055,10181,2,"2019-05-23","132","Fact n° 4028293 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",18130.00,"a",0,0.000000,0.00,0,3,7.70,1396.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34994,null]
[true,11057,10181,2,"2019-05-23","132","TVA Fact n° 4028293 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",1396.00,"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,34994,null]
[true,11056,10181,3,"2019-05-23","132","Fact n° 4028293 de Coldtec AG Anzahlung im Voraus - Coldtec","2000","1064",10514.75,"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,34994,null]
[true,4516,7334,1,"2019-06-04","742","Paiement n° 742","Multiple","1020",0.00,"a",1,1.121230,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34670,null]
[true,4517,7334,2,"2019-06-04","742","Pmt n° 742 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",18841.55,"a",1,1.121230,16804.35,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34670,null]
[true,4518,7334,3,"2019-06-04","742","Escompte /  Pmt n° 742 à MADES IÇ VE DIS TIC.LTD.STI","1020","3710",0.06,"a",1,1.121230,0.05,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34670,null]
[true,4519,7335,1,"2019-06-05","743","Paiement n° 743","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,34737,null]
[true,4520,7335,2,"2019-06-05","743","Pmt n° 743 à Dipl. Ing. Fust AG","2000","1020",23.15,"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,34737,null]
[true,4521,7335,3,"2019-06-05","743","Escompte /  Pmt n° 743 à Dipl. Ing. Fust AG","3705","1020",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",34737,null]
[true,4618,7374,1,"2019-06-07","744","Paiement n° 744","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,34740,null]
[true,4619,7374,2,"2019-06-07","744","Pmt n° 744 à Pappy John","2000","1020",159.90,"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,34740,null]
[true,4620,7374,3,"2019-06-07","744","Escompte /  Pmt n° 744 à Pappy John","3705","1020",0.10,"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",34740,null]
[false,4527,7337,1,"2019-06-06","745","Pmt n° 745 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°1869 du 18.03.2019 GAG","2002","1020",4134.50,"a",1,1.119560,3692.97,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34742,null]
[false,4528,7338,1,"2019-06-06","746","Pmt n° 746 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°1876 du 27.03.2019 GAG","2002","1020",1259.51,"a",1,1.119560,1125.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34744,null]
[true,4529,7339,1,"2019-06-12","747","Paiement n° 747","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,34853,null]
[true,4530,7339,2,"2019-06-12","747","Pmt n° 747 à INTERDISCOUNT","2000","1020",2249.85,"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,34853,null]
[true,4531,7339,3,"2019-06-12","747","Escompte /  Pmt n° 747 à INTERDISCOUNT","3700","1020",0.15,"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",34853,null]
[false,4533,7340,1,"2019-06-12","748","Pmt n° 748 à Pearl Schweiz GmbH","2000","1020",85.85,"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,34855,null]
[false,4534,7341,1,"2019-06-12","749","Pmt n° 749 à Office Depot GmbH","2000","1020",402.15,"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,34857,null]
[true,4535,7342,1,"2019-06-12","750","Paiement n° 750","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,34859,null]
[true,4536,7342,2,"2019-06-12","750","Pmt n° 750 à Office Depot GmbH","2000","1020",130.60,"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,34859,null]
[true,4537,7342,3,"2019-06-12","750","Escompte /  Pmt n° 750 à Office Depot GmbH","1020","3700",0.10,"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",34859,null]
[false,4539,7343,1,"2019-06-12","751","Pmt n° 751 à Office Depot GmbH","2000","1020",38.60,"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,34861,null]
[false,4540,7344,1,"2019-06-12","752","Pmt n° 752 à Office Depot GmbH","2000","1020",66.85,"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,34863,null]
[true,4541,7345,1,"2019-06-12","753","Paiement n° 753","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,34865,null]
[true,4542,7345,2,"2019-06-12","753","Pmt n° 753 à Office Depot GmbH","2000","1020",192.00,"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,34865,null]
[true,4543,7345,3,"2019-06-12","753","Escompte /  Pmt n° 753 à Office Depot GmbH","1020","3700",0.10,"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",34865,null]
[true,4545,7346,1,"2019-06-12","754","Paiement n° 754","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,34867,null]
[true,4546,7346,2,"2019-06-12","754","Pmt n° 754 à Office Depot GmbH","2000","1020",352.95,"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,34867,null]
[true,4547,7346,3,"2019-06-12","754","Escompte /  Pmt n° 754 à Office Depot GmbH","1020","3700",0.10,"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",34867,null]
[false,4549,7347,1,"2019-06-12","755","Pmt n° 755 à Office Depot GmbH","2000","1020",95.90,"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,34869,null]
[false,4550,7348,1,"2019-06-12","756","Pmt n° 756 à Coldtec AG","2000","1020",2170.35,"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,34871,null]
[true,5976,7896,1,"2019-06-12","757","Paiement n° 757","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,34873,null]
[true,5977,7896,2,"2019-06-12","757","Pmt n° 757 à Coldtec AG","2000","1020",65.55,"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,34873,null]
[true,5978,7896,3,"2019-06-12","757","Escompte /  Pmt n° 757 à Coldtec AG","3700","1020",0.04,"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",34873,null]
[true,5980,7896,4,"2019-06-12","757","Escompte /  Pmt n° 757 à Coldtec AG","3700","1020",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,0,0,999999,"405",34873,null]
[false,4557,7350,1,"2019-06-12","758","Pmt n° 758 à Coldtec AG","2000","1020",556.80,"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,34875,null]
[false,4558,7351,1,"2019-06-12","759","Pmt n° 759 à Coldtec AG","2000","1020",2224.00,"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,34876,null]
[false,4559,7352,1,"2019-06-11","760","Pmt n° 760 à Digitec Galaxus AG","2000","1020",107.00,"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,34900,null]
[true,4560,7353,1,"2019-06-11","761","Paiement n° 761","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,34901,null]
[true,4561,7353,2,"2019-06-11","761","Pmt n° 761 à Landi La Côte SA","2000","1020",525.25,"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,34901,null]
[true,4562,7353,3,"2019-06-11","761","Escompte /  Pmt n° 761 à Landi La Côte SA","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",34901,null]
[false,4564,7354,1,"2019-06-11","762","Pmt n° 762 à Coldtec AG","2000","1020",967.15,"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,34902,null]
[true,4565,7355,1,"2019-06-11","763","Paiement n° 763","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,34903,null]
[true,4566,7355,2,"2019-06-11","763","Pmt n° 763 à Office Depot GmbH","2000","1020",43.15,"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,34903,null]
[true,4567,7355,3,"2019-06-11","763","Escompte /  Pmt n° 763 à Office Depot GmbH","1020","3700",0.10,"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",34903,null]
[false,4622,7375,1,"2019-06-13",null,"Avance 190495 Ferra Swiss Holding","1020","2013",23892.80,"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,4623,7376,1,"2019-06-17","775","Paiement n° 775","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,34969,null]
[true,4624,7376,2,"2019-06-17","775","Pmt n° 775 à Coldtec AG","2000","1020",1165.70,"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,34969,null]
[false,4573,7357,1,"2019-06-11","765","Pmt n° 765 à Office Depot GmbH","2000","1020",284.20,"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,34905,null]
[true,4574,7358,1,"2019-06-11","766","Paiement n° 766","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,34906,null]
[true,4575,7358,2,"2019-06-11","766","Pmt n° 766 à Office Depot GmbH","2000","1020",385.00,"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,34906,null]
[true,4576,7358,3,"2019-06-11","766","Escompte /  Pmt n° 766 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",34906,null]
[true,4578,7359,1,"2019-06-11","767","Paiement n° 767","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,34907,null]
[true,4579,7359,2,"2019-06-11","767","Pmt n° 767 à Office Depot GmbH","2000","1020",96.10,"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,34907,null]
[true,4580,7359,3,"2019-06-11","767","Escompte /  Pmt n° 767 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",34907,null]
[true,4582,7360,1,"2019-06-11","768","Paiement n° 768","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,34908,null]
[true,4583,7360,2,"2019-06-11","768","Pmt n° 768 à Office Depot GmbH","2000","1020",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,34908,null]
[true,4584,7360,3,"2019-06-11","768","Escompte /  Pmt n° 768 à Office Depot GmbH","1020","3700",0.10,"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",34908,null]
[true,4586,7361,1,"2019-06-11","769","Paiement n° 769","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,34909,null]
[true,4587,7361,2,"2019-06-11","769","Pmt n° 769 à Office Depot GmbH","2000","1020",10.75,"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,34909,null]
[true,4588,7361,3,"2019-06-11","769","Escompte /  Pmt n° 769 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",34909,null]
[false,4590,7362,1,"2019-06-14","770","Pmt n° 770 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°1885 du 01.04.2019 GAG","2002","1020",5957.98,"a",1,1.123090,5304.99,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34959,null]
[true,4591,7363,1,"2019-06-14","771","Paiement n° 771","Multiple","1020",0.00,"a",1,1.123090,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34961,null]
[true,4592,7363,2,"2019-06-14","771","Pmt n° 771 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1848 of 01.03.2019 GAGNER","2002","1020",13242.35,"a",1,1.123090,11790.99,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34961,null]
[true,4593,7363,3,"2019-06-14","771","Escompte /  Pmt n° 771 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1848 of 01.03","3710","1020",0.02,"a",1,1.123090,0.02,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34961,null]
[true,4594,7364,1,"2019-06-14","772","Paiement n° 772","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,34963,null]
[true,4595,7364,2,"2019-06-14","772","Pmt n° 772 à Office Depot GmbH","2000","1020",5.40,"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,34963,null]
[true,4596,7364,3,"2019-06-14","772","Escompte /  Pmt n° 772 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",34963,null]
[true,4625,7376,3,"2019-06-17","775","Escompte /  Pmt n° 775 à Coldtec AG","1020","3700",21.61,"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",34969,null]
[true,4626,7376,3,"2019-06-17","775","TVA Escompte /  Pmt n° 775 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,34969,null]
[false,4627,7377,1,"2019-06-17",null,"AFD 5375991751","2005","1020",1336.10,"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,4656,7389,2,"2019-06-19",null,"Office Depot 1223167","4700","1020",5.80,"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]
[false,4602,7366,1,"2019-06-05","782","Pmt n° 782 à Digitec Galaxus AG","2000","1020",107.00,"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,34993,null]
[false,4603,7367,1,"2019-06-05","783","Pmt n° 783 à Coldtec AG","2000","1020",9011.25,"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,34995,null]
[false,4604,7368,1,"2019-06-11",null,"Avance 190479 Riedo","1020","2013",23977.75,"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,4605,7369,1,"2019-06-14",null,"Avance 190498 Riedo","1020","2013",1673.50,"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,4606,7370,1,"2019-06-17","773","Paiement n° 773","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,34965,null]
[true,4607,7370,2,"2019-06-17","773","Pmt n° 773 à Coldtec AG","2000","1020",227.10,"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,34965,null]
[true,4608,7370,3,"2019-06-17","773","Escompte /  Pmt n° 773 à Coldtec AG","1020","3700",3.94,"a",0,0.000000,0.00,0,3,7.70,0.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",34965,null]
[true,4609,7370,3,"2019-06-17","773","TVA Escompte /  Pmt n° 773 à Coldtec AG","1020","1061",0.30,"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,34965,null]
[true,4610,7370,4,"2019-06-17","773","Escompte /  Pmt n° 773 à Coldtec AG","1020","3700",0.25,"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,"405",34965,null]
[true,4612,7371,1,"2019-06-17","774","Paiement n° 774","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,34967,null]
[true,4613,7371,2,"2019-06-17","774","Pmt n° 774 à Coldtec AG","2000","1020",1417.35,"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,34967,null]
[true,4614,7371,3,"2019-06-17","774","Escompte /  Pmt n° 774 à Coldtec AG","1020","3700",26.30,"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",34967,null]
[true,4615,7371,3,"2019-06-17","774","TVA Escompte /  Pmt n° 774 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,34967,null]
[false,4616,7372,1,"2019-06-11",null,"Virement à 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,4617,7373,1,"2019-06-05",null,"Virement à PostFinance","1069","1020",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4657,7389,2,"2019-06-19",null,"TVA Office Depot 1223167","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]
[true,4658,7390,1,"2019-06-19",null,"Office Depot 1221329","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4659,7390,2,"2019-06-19",null,"Office Depot 1221329","4700","1020",11.15,"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,4660,7390,2,"2019-06-19",null,"TVA Office Depot 1221329","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]
[false,4661,7391,1,"2019-06-20",null,"Virement à PostFinance","1069","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4663,7393,1,"2019-06-13",null,"Microsoft 05/19","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,4664,7393,2,"2019-06-13",null,"Microsoft 05/19","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,4665,7393,2,"2019-06-13",null,"TVA Microsoft 05/19","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,4666,7394,1,"2019-06-19",null,"Sieber 430359501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4667,7394,2,"2019-06-19",null,"Sieber 430359501","6690","1020",638.40,"d",0,0.000000,0.00,0,3,7.70,49.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4668,7394,2,"2019-06-19",null,"TVA Sieber 430359501","1062","1020",49.15,"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,4669,7395,1,"2019-06-19",null,"Sieber 430256701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4670,7395,2,"2019-06-19",null,"Sieber 430256701","6690","1020",327.55,"d",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,1,0,2,"405",0,null]
[true,4671,7395,2,"2019-06-19",null,"TVA Sieber 430256701","1062","1020",25.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4672,7396,1,"2019-06-19",null,"Sieber Solutions 430166501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4673,7396,2,"2019-06-19",null,"Sieber Solutions 430166501","6691","1020",864.20,"d",0,0.000000,0.00,0,3,7.70,66.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4674,7396,2,"2019-06-19",null,"TVA Sieber Solutions 430166501","1062","1020",66.55,"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,4676,7398,1,"2019-06-19",null,"Gerlach 13912086","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,4677,7399,1,"2019-06-19",null,"Gerlach 13918228","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,4679,7401,1,"2019-06-19",null,"AFD 5376008526","2005","1020",96.40,"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,4680,7402,1,"2019-06-19",null,"Interima 169934","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4681,7402,2,"2019-06-19",null,"Interima 169934","4042","1020",213.00,"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,4682,7402,2,"2019-06-19",null,"TVA Interima 169934","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,4683,7403,1,"2019-06-19",null,"Interima 170319","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4684,7403,2,"2019-06-19",null,"Interima 170319","4042","1020",163.85,"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,4685,7403,2,"2019-06-19",null,"TVA Interima 170319","1062","1020",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,4686,7404,1,"2019-06-19",null,"Lyreco 2406553452","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4687,7404,2,"2019-06-19",null,"Lyreco 2406553452","4700","1020",396.48,"d",0,0.000000,0.00,0,3,7.70,30.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4688,7404,2,"2019-06-19",null,"TVA Lyreco 2406553452","1062","1020",30.55,"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,4689,7405,1,"2019-06-19",null,"UPC 05/19","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,4690,7405,2,"2019-06-19",null,"UPC 05/19","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,4691,7405,2,"2019-06-19",null,"TVA UPC 05/19","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,4692,7406,1,"2019-06-19",null,"Tellco LPP acpte","4053","1020",1682.65,"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,4693,7407,1,"2019-06-20",null,"Jeantet € 890.-","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4694,7407,2,"2019-06-20",null,"Jeantet € 890.-","3610","1020",897.19,"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,4695,7407,3,"2019-06-20",null,"Jeantet € 890.-","3630","1020",100.93,"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,4696,7408,1,"2019-06-17",null,"Pmt double EMS190438","1020","1069",298.85,"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,4697,7409,1,"2019-06-19",null,"Rmbt pmt double EMS190438","1069","1020",298.85,"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,4699,7411,1,"2019-06-18","20","Arrondi Vte au comptant n° 20 à VENTE DIRECTE","1195","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",35005,null]
[false,4700,7411,1,"2019-06-18","20","TVA Arrondi Vte au comptant n° 20 à VENTE DIRECTE","1195","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35005,null]
[false,4698,7410,1,"2019-06-18","20","Vte au comptant n° 20 à VENTE DIRECTE","1195","6000",344.95,"v",0,0.000000,0.00,0,2,7.70,26.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35005,null]
[false,4701,7410,1,"2019-06-18","20","TVA Vte au comptant n° 20 à VENTE DIRECTE","1195","2018",26.54,"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,35005,null]
[false,4703,7413,1,"2019-06-18","190470","Arrondi Fact n° 190470 à CONTAINEX: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","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",35062,null]
[false,4704,7413,1,"2019-06-18","190470","TVA Arrondi Fact n° 190470 à CONTAINEX: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35062,null]
[false,4702,7412,1,"2019-06-18","190470","Fact n° 190470 à CONTAINEX: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",2324.30,"v",0,0.000000,0.00,0,2,7.70,178.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35062,null]
[false,4705,7412,1,"2019-06-18","190470","TVA Fact n° 190470 à CONTAINEX: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",178.99,"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,35062,null]
[false,4707,7415,1,"2019-06-18","190512","Arrondi Fact n° 190512 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","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",35066,null]
[false,4708,7415,1,"2019-06-18","190512","TVA Arrondi Fact n° 190512 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35066,null]
[false,4706,7414,1,"2019-06-18","190512","Fact n° 190512 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","6000",1066.25,"v",0,0.000000,0.00,0,2,7.70,82.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35066,null]
[false,4709,7414,1,"2019-06-18","190512","TVA Fact n° 190512 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",82.11,"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,35066,null]
[false,4710,7416,1,"2019-06-18","190527","Fact n° 190527 à Perrin Frères SA: Climatiseur 2300 W Puissance Frigorifique: 8'000 BTU / 2300 W Pui","1050","6000",1396.00,"v",0,0.000000,0.00,0,2,7.70,107.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35065,null]
[false,4711,7416,1,"2019-06-18","190527","TVA Fact n° 190527 à Perrin Frères SA: Climatiseur 2300 W Puissance Frigorifique: 8'000 BTU / 2300 W","1050","2018",107.50,"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,35065,null]
[false,4713,7418,1,"2019-06-19","190530","Arrondi Fact n° 190530 à Grenkeleasing SA: Fauteuil à roulettes noir Assise en tissus, dossier en ré","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",35100,null]
[false,4714,7418,1,"2019-06-19","190530","TVA Arrondi Fact n° 190530 à Grenkeleasing SA: Fauteuil à roulettes noir Assise en tissus, dossier e","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35100,null]
[false,4712,7417,1,"2019-06-19","190530","Fact n° 190530 à Grenkeleasing SA: Fauteuil à roulettes noir Assise en tissus, dossier en résille, p","1050","6000",3914.40,"v",0,0.000000,0.00,0,2,7.70,301.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35100,null]
[false,4715,7417,1,"2019-06-19","190530","TVA Fact n° 190530 à Grenkeleasing SA: Fauteuil à roulettes noir Assise en tissus, dossier en résill","1050","2018",301.36,"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,35100,null]
[false,4717,7420,1,"2019-06-18","190532","Arrondi Fact n° 190532 à Laurent Membrez SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre","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",35064,null]
[false,4718,7420,1,"2019-06-18","190532","TVA Arrondi Fact n° 190532 à Laurent Membrez SA: Socle banc 60 - SOCLE60 pour vestiaire 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,35064,null]
[false,4716,7419,1,"2019-06-18","190532","Fact n° 190532 à Laurent Membrez SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases","1050","6000",1396.75,"v",0,0.000000,0.00,0,2,7.70,107.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35064,null]
[false,4719,7419,1,"2019-06-18","190532","TVA Fact n° 190532 à Laurent Membrez SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 c","1050","2018",107.56,"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,35064,null]
[true,4720,7421,1,"2019-06-18","190533","Fact n° 190533 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,35063,null]
[true,4721,7421,2,"2019-06-18","190533","Fact n° 190533 à Laurent Membrez SA Stick de sucre 1000x3g - SWEET","1050","6010",46.00,"v",0,0.000000,0.00,0,2,2.50,1.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35063,null]
[true,4723,7421,2,"2019-06-18","190533","TVA Fact n° 190533 à Laurent Membrez SA Stick de sucre 1000x3g - SWEET","1050","2019",1.15,"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,35063,null]
[true,4722,7421,3,"2019-06-18","190533","Fact n° 190533 à Laurent Membrez SA Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance mi","1050","6000",276.00,"v",0,0.000000,0.00,0,2,7.70,21.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35063,null]
[true,4724,7421,3,"2019-06-18","190533","TVA Fact n° 190533 à Laurent Membrez SA Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1050","2018",21.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35063,null]
[false,4725,7422,1,"2019-06-19","190540","Fact n° 190540 à Laurent Membrez SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réf","1050","6000",429.00,"v",0,0.000000,0.00,0,2,7.70,33.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35099,null]
[false,4726,7422,1,"2019-06-19","190540","TVA Fact n° 190540 à Laurent Membrez SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de","1050","2018",33.05,"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,35099,null]
[false,4728,7424,1,"2019-06-19","190542","Arrondi Fact n° 190542 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","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",35098,null]
[false,4729,7424,1,"2019-06-19","190542","TVA Arrondi Fact n° 190542 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35098,null]
[false,4727,7423,1,"2019-06-19","190542","Fact n° 190542 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","6000",1469.85,"v",0,0.000000,0.00,0,2,7.70,113.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35098,null]
[false,4730,7423,1,"2019-06-19","190542","TVA Fact n° 190542 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",113.18,"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,35098,null]
[true,4731,7425,1,"2019-05-31","2354","Pmt Fact n° 190438 de EMS Château des Novalles","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,34695,null]
[true,4732,7425,2,"2019-05-31","2354","Pmt Fact n° 190438 de EMS Château des Novalles","1020","1050",298.85,"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,34695,null]
[true,4733,7425,3,"2019-05-31","2354","Esc. Pmt Fact n° 190438 de EMS Château des Novalles","6600","1020",0.04,"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",34695,null]
[true,4735,7425,4,"2019-05-31","2354","Esc. Pmt Fact n° 190438 de EMS Château des Novalles","6600","1020",0.06,"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",34695,null]
[true,4737,7426,1,"2019-06-17","2399","Pmt Fact n° 190499 de Physioplus","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,35013,null]
[true,4738,7426,2,"2019-06-17","2399","Pmt Fact n° 190499 de Physioplus","1010","1050",750.70,"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,35013,null]
[true,4739,7426,3,"2019-06-17","2399","Esc. Pmt Fact n° 190499 de Physioplus","6600","1010",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",35013,null]
[true,4740,7426,3,"2019-06-17","2399","TVA Esc. Pmt Fact n° 190499 de Physioplus","2018","1010",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,35013,null]
[false,4741,7427,1,"2019-06-17","2400","Pmt Fact n° 190275 de Rampini & Cie SA","1020","1050",3356.75,"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,35015,null]
[false,4742,7428,1,"2019-06-17","2401","Pmt Fact n° 190167 de Imbovi GmbH","1020","1050",1676.85,"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,35016,null]
[false,4743,7429,1,"2019-06-18","2402","Pmt Fact n° 190301 de Audio Technology Switzerland SA","1020","1050",1002.05,"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,35035,null]
[false,4744,7430,1,"2019-06-18","2403","Pmt Fact n° 190323 de Bricks Construction SA","1020","1050",20960.20,"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,35036,null]
[false,4745,7431,1,"2019-06-18","2404","Pmt Fact n° 190375 de Orllati Logistique SA","1020","1050",1995.70,"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,35037,null]
[false,4746,7432,1,"2019-06-18","2405","Pmt Fact n° 190390 de Avesco Rent SA","1020","1050",2724.05,"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,35038,null]
[false,4747,7433,1,"2019-06-18","2406","Pmt Fact n° 190319 de Piasio SA","1020","1050",2821.90,"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,35054,null]
[false,4748,7434,1,"2019-06-19","2407","Pmt Fact n° 190455 de Nasca Formation Sàrl","1020","1050",249.85,"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,35085,null]
[false,4749,7435,1,"2019-06-19","2408","Pmt Fact n° 190034 de Orllati Management SA","1020","1050",474.95,"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,35086,null]
[true,4750,7436,1,"2019-06-19","133","Fact n° MDS2019-089 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.121340,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35104,null]
[true,4751,7436,2,"2019-06-19","133","Fact n° MDS2019-089 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 3 Doors, blue doors, 600x500x","3020","2002",11820.56,"a",1,1.121340,10541.46,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35104,null]
[true,4752,7436,3,"2019-06-19","133","Fact n° MDS2019-089 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3083.69,"a",1,1.121340,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35104,null]
[true,4753,7437,1,"2019-06-19","134","Fact n° 100473503 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,35106,null]
[true,4754,7437,2,"2019-06-19","134","Fact n° 100473503 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","3000","2000",4128.60,"a",0,0.000000,0.00,0,3,7.70,317.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35106,null]
[true,4756,7437,2,"2019-06-19","134","TVA Fact n° 100473503 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pi","1061","2000",317.90,"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,35106,null]
[true,4755,7437,3,"2019-06-19","134","Fact n° 100473503 de Landi La Côte SA Rabais de 10% (corr. sur la prochaine facture)","3000","2000",384.55,"a",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,0,0,999999,"400",35106,null]
[true,4757,7437,3,"2019-06-19","134","TVA Fact n° 100473503 de Landi La Côte SA Rabais de 10% (corr. sur la prochaine facture)","1061","2000",29.65,"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,35106,null]
[false,4758,7438,1,"2019-04-17","135","Fact n° 4026226 de Coldtec AG: Elektrischer Schreibtisch Tischplatte: MFD 25 mm, hellgrau RAL 7035 G","3000","2000",1676.00,"a",0,0.000000,0.00,0,3,7.70,129.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35113,null]
[false,4759,7438,1,"2019-04-17","135","TVA Fact n° 4026226 de Coldtec AG: Elektrischer Schreibtisch Tischplatte: MFD 25 mm, hellgrau RAL 70","1061","2000",129.05,"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,35113,null]
[true,4760,7439,1,"2019-06-12","136","Fact n° 4029491 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,35115,null]
[true,4761,7439,2,"2019-06-12","136","Fact n° 4029491 de Coldtec AG Nass-Trockensauger 70L,","3000","2000",338.00,"a",0,0.000000,0.00,0,3,7.70,26.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35115,null]
[true,4763,7439,2,"2019-06-12","136","TVA Fact n° 4029491 de Coldtec AG Nass-Trockensauger 70L,","1061","2000",26.05,"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,35115,null]
[true,4762,7439,3,"2019-06-12","136","Fact n° 4029491 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,"405",35115,null]
[true,4764,7439,3,"2019-06-12","136","TVA Fact n° 4029491 de Coldtec AG Transport national","1062","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,35115,null]
[true,4765,7440,1,"2019-06-12","137","Fact n° 4029492 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,35117,null]
[true,4766,7440,2,"2019-06-12","137","Fact n° 4029492 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",35117,null]
[true,4768,7440,2,"2019-06-12","137","TVA Fact n° 4029492 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,35117,null]
[true,4767,7440,3,"2019-06-12","137","Fact n° 4029492 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,"405",35117,null]
[true,4769,7440,3,"2019-06-12","137","TVA Fact n° 4029492 de Coldtec AG Transport national","1062","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,35117,null]
[true,4770,7441,1,"2019-06-12","138","Fact n° 4029493 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,35119,null]
[true,4771,7441,2,"2019-06-12","138","Fact n° 4029493 de Coldtec AG Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énergie : 1.2","3000","2000",218.00,"a",0,0.000000,0.00,0,3,7.70,16.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35119,null]
[true,4773,7441,2,"2019-06-12","138","TVA Fact n° 4029493 de Coldtec AG Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énergie :","1061","2000",16.80,"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,35119,null]
[true,4772,7441,3,"2019-06-12","138","Fact n° 4029493 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,"405",35119,null]
[true,4774,7441,3,"2019-06-12","138","TVA Fact n° 4029493 de Coldtec AG Transport national","1062","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,35119,null]
[true,4775,7442,1,"2019-06-12","139","Fact n° 4029494 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,35121,null]
[true,4776,7442,2,"2019-06-12","139","Fact n° 4029494 de Coldtec AG Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énergie : 1.2","3000","2000",327.00,"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",35121,null]
[true,4778,7442,2,"2019-06-12","139","TVA Fact n° 4029494 de Coldtec AG Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énergie :","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,35121,null]
[true,4777,7442,3,"2019-06-12","139","Fact n° 4029494 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,"405",35121,null]
[true,4779,7442,3,"2019-06-12","139","TVA Fact n° 4029494 de Coldtec AG Transport national","1062","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,35121,null]
[false,4780,7443,1,"2019-05-03","140","Fact n° 1217856 de Office Depot GmbH: Relieurs métal pour documents 50 unités (6253812)","3000","2000",11.00,"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",35127,null]
[false,4781,7443,1,"2019-05-03","140","TVA Fact n° 1217856 de Office Depot GmbH: Relieurs métal pour documents 50 unités (6253812)","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,35127,null]
[false,4782,7444,1,"2019-05-03","141","Fact n° 1217858 de Office Depot GmbH: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles 5 blocs","3000","2000",13.35,"a",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,0,0,999999,"400",35129,null]
[false,4783,7444,1,"2019-05-03","141","TVA Fact n° 1217858 de Office Depot GmbH: Papier pour chevalet 70 g/mq 65 x 98 cm 20 feuilles 5 bloc","1061","2000",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,35129,null]
[false,4784,7445,1,"2019-05-03","142","Fact n° 1217859 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","3000","2000",21.40,"a",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,0,0,999999,"400",35131,null]
[false,4785,7445,1,"2019-05-03","142","TVA Fact n° 1217859 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","1061","2000",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,35131,null]
[false,4786,7446,1,"2019-06-19","143","Fact n° 1217860 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",439.20,"a",0,0.000000,0.00,0,3,7.70,33.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35133,null]
[false,4787,7446,1,"2019-06-19","143","TVA Fact n° 1217860 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","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,35133,null]
[false,4788,7447,1,"2019-05-07","144","Fact n° 1218891 de Office Depot GmbH: Bande magnétique autocollantes, revêtement en plastique. Dimen","3000","2000",203.75,"a",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,0,0,999999,"400",35135,null]
[false,4789,7447,1,"2019-05-07","144","TVA Fact n° 1218891 de Office Depot GmbH: Bande magnétique autocollantes, revêtement en plastique. D","1061","2000",15.70,"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,35135,null]
[false,4790,7448,1,"2019-05-07","145","Fact n° 1218892 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","3000","2000",594.10,"a",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,0,0,999999,"400",35137,null]
[false,4791,7448,1,"2019-05-07","145","TVA Fact n° 1218892 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","1061","2000",45.75,"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,35137,null]
[false,4792,7449,1,"2019-05-13","146","Fact n° 1220829 de Office Depot GmbH: Chevalet conférence trépied","3000","2000",127.75,"a",0,0.000000,0.00,0,3,7.70,9.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35139,null]
[false,4793,7449,1,"2019-05-13","146","TVA Fact n° 1220829 de Office Depot GmbH: Chevalet conférence trépied","1061","2000",9.85,"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,35139,null]
[false,4794,7450,1,"2019-05-09","147","Fact n° 1219876 de Office Depot GmbH: Aimants 20mm noir 10 pièces","3000","2000",0.50,"a",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,0,0,999999,"400",35141,null]
[false,4795,7450,1,"2019-05-09","147","TVA Fact n° 1219876 de Office Depot GmbH: Aimants 20mm noir 10 pièces","1061","2000",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,35141,null]
[true,4796,7451,1,"2019-06-20","784","Paiement n° 784","Multiple","1020",0.00,"a",1,1.121340,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35105,null]
[true,4797,7451,2,"2019-06-20","784","Pmt n° 784 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",14904.25,"a",1,1.121340,13291.46,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35105,null]
[true,4799,7451,3,"2019-06-20","784","Escompte /  Pmt n° 784 à MADES IÇ VE DIS TIC.LTD.STI","1020","3710",0.06,"a",1,1.121340,0.05,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35105,null]
[true,4800,7452,1,"2019-06-19","785","Paiement n° 785","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,35107,null]
[true,4801,7452,2,"2019-06-19","785","Pmt n° 785 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°1883 du 29.03.2019 GAGNERE G","2000","1020",4860.70,"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,35107,null]
[true,4802,7452,3,"2019-06-19","785","Escompte /  Pmt n° 785 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°1883 du 29.03.20","3700","1020",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,0,0,999999,"400",35107,null]
[true,4804,7452,4,"2019-06-19","785","Escompte /  Pmt n° 785 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°1883 du 29.03.20","3700","1020",0.09,"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",35107,null]
[true,4806,7453,1,"2019-06-19","786","Paiement n° 786","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,35108,null]
[true,4807,7453,2,"2019-06-19","786","Pmt n° 786 à Office Depot GmbH","2000","1020",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,35108,null]
[true,4808,7453,3,"2019-06-19","786","Escompte /  Pmt n° 786 à Office Depot GmbH","1020","3700",0.10,"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",35108,null]
[false,4810,7454,1,"2019-06-19","787","Pmt n° 787 à Coldtec AG","2000","1020",1805.05,"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,35114,null]
[true,4811,7455,1,"2019-06-19","788","Paiement n° 788","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,35116,null]
[true,4812,7455,2,"2019-06-19","788","Pmt n° 788 à Coldtec AG","2000","1020",389.70,"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,35116,null]
[true,4813,7455,3,"2019-06-19","788","Escompte /  Pmt n° 788 à Coldtec AG","1020","3700",6.82,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35116,null]
[true,4814,7455,3,"2019-06-19","788","TVA Escompte /  Pmt n° 788 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,35116,null]
[true,4815,7455,4,"2019-06-19","788","Escompte /  Pmt n° 788 à Coldtec AG","1020","3700",0.47,"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,"405",35116,null]
[true,4816,7455,4,"2019-06-19","788","TVA Escompte /  Pmt n° 788 à Coldtec AG","1020","1062",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,35116,null]
[true,4817,7456,1,"2019-06-19","789","Paiement n° 789","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,35118,null]
[true,4818,7456,2,"2019-06-19","789","Pmt n° 789 à Coldtec AG","2000","1020",227.10,"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,35118,null]
[true,4819,7456,3,"2019-06-19","789","Escompte /  Pmt n° 789 à Coldtec AG","1020","3700",3.94,"a",0,0.000000,0.00,0,3,7.70,0.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35118,null]
[true,4820,7456,3,"2019-06-19","789","TVA Escompte /  Pmt n° 789 à Coldtec AG","1020","1061",0.30,"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,35118,null]
[true,4821,7456,4,"2019-06-19","789","Escompte /  Pmt n° 789 à Coldtec AG","1020","3700",0.25,"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,"405",35118,null]
[true,4823,7457,1,"2019-06-19","790","Paiement n° 790","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,35120,null]
[true,4824,7457,2,"2019-06-19","790","Pmt n° 790 à Coldtec AG","2000","1020",247.60,"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,35120,null]
[true,4825,7457,3,"2019-06-19","790","Escompte /  Pmt n° 790 à Coldtec AG","1020","3700",4.34,"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",35120,null]
[true,4826,7457,3,"2019-06-19","790","TVA Escompte /  Pmt n° 790 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,35120,null]
[true,4827,7457,4,"2019-06-19","790","Escompte /  Pmt n° 790 à Coldtec AG","1020","3700",0.26,"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,"405",35120,null]
[true,4829,7458,1,"2019-06-19","791","Paiement n° 791","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,35122,null]
[true,4830,7458,2,"2019-06-19","791","Pmt n° 791 à Coldtec AG","2000","1020",377.85,"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,35122,null]
[true,4831,7458,3,"2019-06-19","791","Escompte /  Pmt n° 791 à Coldtec AG","1020","3700",6.59,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35122,null]
[true,4832,7458,3,"2019-06-19","791","TVA Escompte /  Pmt n° 791 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,35122,null]
[true,4833,7458,4,"2019-06-19","791","Escompte /  Pmt n° 791 à Coldtec AG","1020","3700",0.47,"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,"405",35122,null]
[true,4834,7458,4,"2019-06-19","791","TVA Escompte /  Pmt n° 791 à Coldtec AG","1020","1062",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,35122,null]
[false,4835,7459,1,"2019-06-19","792","Pmt n° 792 à Office Depot GmbH","2000","1020",11.85,"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,35128,null]
[true,4836,7460,1,"2019-06-19","793","Paiement n° 793","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,35130,null]
[true,4837,7460,2,"2019-06-19","793","Pmt n° 793 à Office Depot GmbH","2000","1020",14.40,"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,35130,null]
[true,4838,7460,3,"2019-06-19","793","Escompte /  Pmt n° 793 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",35130,null]
[false,4840,7461,1,"2019-06-19","794","Pmt n° 794 à Office Depot GmbH","2000","1020",23.00,"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,35132,null]
[true,4841,7462,1,"2019-06-19","795","Paiement n° 795","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,35134,null]
[true,4842,7462,2,"2019-06-19","795","Pmt n° 795 à Office Depot GmbH","2000","1020",473.05,"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,35134,null]
[true,4843,7462,3,"2019-06-19","795","Escompte /  Pmt n° 795 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",35134,null]
[true,4845,7463,1,"2019-06-19","796","Paiement n° 796","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,35136,null]
[true,4846,7463,2,"2019-06-19","796","Pmt n° 796 à Office Depot GmbH","2000","1020",219.45,"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,35136,null]
[true,4847,7463,3,"2019-06-19","796","Escompte /  Pmt n° 796 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",35136,null]
[false,4849,7464,1,"2019-06-19","797","Pmt n° 797 à Office Depot GmbH","2000","1020",639.85,"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,35138,null]
[true,4850,7465,1,"2019-06-19","798","Paiement n° 798","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,35140,null]
[true,4851,7465,2,"2019-06-19","798","Pmt n° 798 à Office Depot GmbH","2000","1020",137.60,"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,35140,null]
[true,4852,7465,3,"2019-06-19","798","Escompte /  Pmt n° 798 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",35140,null]
[true,4854,7466,1,"2019-06-19","799","Paiement n° 799","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,35143,null]
[true,4855,7466,2,"2019-06-19","799","Pmt n° 799 à Office Depot GmbH","2000","1020",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,35143,null]
[true,4856,7466,3,"2019-06-19","799","Escompte /  Pmt n° 799 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",35143,null]
[true,4858,7217,3,"2019-06-17",null,"Coldtec 4029100 ventilators","1020","3700",1.06,"d",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,4859,7217,3,"2019-06-17",null,"TVA Coldtec 4029100 ventilators","1020","1061",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4860,7467,1,"2019-06-19","2409","Pmt Fact n° 190315 de STEINER AG","1020","1050",885.65,"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,35144,null]
[false,4865,7471,1,"2019-06-20","190428","TVA Fact n° 190428 à Axoria Sàrl: Chaise en plastique Dossier ajouré Assise en plastique 4 pieds chr","1050","2018",85.30,"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,35158,null]
[false,5918,7861,1,"2019-06-20","190475","Fact n° 190475 à Aromwave Sàrl: PROMERKA Moving Démontage Transport","1050","6000",450.00,"v",0,0.000000,0.00,0,2,7.70,34.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35156,null]
[false,5919,7861,1,"2019-06-20","190475","TVA Fact n° 190475 à Aromwave Sàrl: PROMERKA Moving Démontage Transport","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,35156,null]
[false,4868,7473,1,"2019-06-20","190505","Fact n° 190505 à Marti Construction SA: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'éner","1050","6000",203.15,"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",35159,null]
[false,4869,7473,1,"2019-06-20","190505","TVA Fact n° 190505 à Marti Construction SA: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'","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,35159,null]
[false,4870,7474,1,"2019-06-20","190507","Fact n° 190507 à Marti Construction SA: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'éner","1050","6000",203.15,"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",35160,null]
[false,4871,7474,1,"2019-06-20","190507","TVA Fact n° 190507 à Marti Construction SA: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'","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,35160,null]
[false,4873,7476,1,"2019-06-21","190508","Arrondi Fact n° 190508 à Consortium Villangeaux: Vestiaire métallique industrie propre - CARLOS 2 ca","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",35171,null]
[false,4874,7476,1,"2019-06-21","190508","TVA Arrondi Fact n° 190508 à Consortium Villangeaux: Vestiaire métallique industrie propre - CARLOS","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35171,null]
[false,4872,7475,1,"2019-06-21","190508","Fact n° 190508 à Consortium Villangeaux: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","6000",2004.95,"v",0,0.000000,0.00,0,2,7.70,154.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35171,null]
[false,4875,7475,1,"2019-06-21","190508","TVA Fact n° 190508 à Consortium Villangeaux: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",154.39,"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,35171,null]
[false,4876,7477,1,"2019-06-20","190528","Fact n° 190528 à Perrin Frères 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",35157,null]
[false,4877,7477,1,"2019-06-20","190528","TVA Fact n° 190528 à Perrin Frères 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,35157,null]
[false,4878,7478,1,"2019-06-21","190534","Fact n° 190534 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Franco de po","1050","6000",203.60,"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",35173,null]
[false,4879,7478,1,"2019-06-21","190534","TVA Fact n° 190534 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Franco d","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,35173,null]
[true,4880,7479,1,"2019-06-21","190538","Fact n° 190538 à CAMANDONA 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,35169,null]
[true,4881,7479,2,"2019-06-21","190538","Fact n° 190538 à CAMANDONA SA Eau plate bouteille en PET 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",35169,null]
[true,4883,7479,2,"2019-06-21","190538","TVA Fact n° 190538 à CAMANDONA SA Eau plate bouteille en PET 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,35169,null]
[true,4882,7479,3,"2019-06-21","190538","Fact n° 190538 à CAMANDONA SA Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance micro-on","1050","6000",345.00,"v",0,0.000000,0.00,0,2,7.70,26.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35169,null]
[true,4884,7479,3,"2019-06-21","190538","TVA Fact n° 190538 à CAMANDONA SA Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance micr","1050","2018",26.55,"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,35169,null]
[false,4885,7480,1,"2019-06-20","190539","Fact n° 190539 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",3325.00,"v",0,0.000000,0.00,0,2,7.70,256.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35162,null]
[false,4886,7480,1,"2019-06-20","190539","TVA Fact n° 190539 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",256.05,"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,35162,null]
[false,4887,7481,1,"2019-06-21","190545","Fact n° 190545 à Piasio SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur bl","1050","6000",1977.30,"v",0,0.000000,0.00,0,2,7.70,152.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35172,null]
[false,4888,7481,1,"2019-06-21","190545","TVA Fact n° 190545 à Piasio SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleu","1050","2018",152.25,"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,35172,null]
[true,4889,7482,1,"2019-06-21","190547","Fact n° 190547 à BELLONI 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,35153,null]
[true,4890,7482,2,"2019-06-21","190547","Fact n° 190547 à BELLONI SA Agitateur en plastique pack de 2000 unités","1050","6000",64.00,"v",0,0.000000,0.00,0,2,7.70,4.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35153,null]
[true,4892,7482,2,"2019-06-21","190547","TVA Fact n° 190547 à BELLONI SA Agitateur en plastique pack de 2000 unités","1050","2018",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,35153,null]
[true,4891,7482,3,"2019-06-21","190547","Fact n° 190547 à BELLONI SA Stick de sucre 1000x3g - SWEET","1050","6010",346.50,"v",0,0.000000,0.00,0,2,2.50,8.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35153,null]
[true,4893,7482,3,"2019-06-21","190547","TVA Fact n° 190547 à BELLONI SA Stick de sucre 1000x3g - SWEET","1050","2019",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,35153,null]
[false,4894,7483,1,"2019-06-20","190548","Fact n° 190548 à Gagnère Jean-Paul: Eau gazeuse Evian bouteille en PET 1.5 L","1050","6010",32.95,"v",0,0.000000,0.00,0,2,2.50,0.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35154,null]
[false,4895,7483,1,"2019-06-20","190548","TVA Fact n° 190548 à Gagnère Jean-Paul: Eau gazeuse Evian bouteille en PET 1.5 L","1050","2019",0.80,"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,35154,null]
[false,4896,7484,1,"2019-06-21","190549","Fact n° 190549 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",35170,null]
[false,4897,7484,1,"2019-06-21","190549","TVA Fact n° 190549 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,35170,null]
[false,4898,7485,1,"2019-06-20","12","NC n° 12 à Marti Construction SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP: 380x560x455mm","6000","1050",286.75,"v",0,0.000000,0.00,0,2,7.70,22.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34828,null]
[false,4899,7485,1,"2019-06-20","12","TVA NC n° 12 à Marti Construction SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP: 380x560x455mm","2018","1050",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,34828,null]
[false,4900,7486,1,"2019-06-20","13","NC n° 13 à Marti Construction SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP: 380x560x455mm","6000","1050",286.75,"v",0,0.000000,0.00,0,2,7.70,22.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34829,null]
[false,4901,7486,1,"2019-06-20","13","TVA NC n° 13 à Marti Construction SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP: 380x560x455mm","2018","1050",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,34829,null]
[false,4902,7487,1,"2019-06-20","2410","Pmt Fact n° 190548 de Gagnère Jean-Paul","1000","1050",33.75,"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,35155,null]
[false,4903,7488,1,"2019-06-21","2411","Pmt Fact n° 190116 de Halter SA, Prestations Globales","1020","1050",1454.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35174,null]
[false,4904,7489,1,"2019-06-21","2412","Pmt Fact n° 190308 de Halter SA, Prestations Globales","1020","1050",1069.60,"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,35175,null]
[true,4905,7490,1,"2019-06-20","148","Fact n° 221 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,35164,null]
[true,4906,7490,2,"2019-06-20","148","Fact n° 221 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr. net S","3010","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",35164,null]
[true,4908,7490,2,"2019-06-20","148","TVA Fact n° 221 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr. n","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,35164,null]
[true,4907,7490,3,"2019-06-20","148","Fact n° 221 de PRODEGA Agitateur en plastique pack de 2000 unités","3000","2000",36.30,"a",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,0,0,999999,"400",35164,null]
[true,4909,7490,3,"2019-06-20","148","TVA Fact n° 221 de PRODEGA Agitateur en plastique pack de 2000 unités","1061","2000",2.80,"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,35164,null]
[false,4910,7491,1,"2019-06-21","800","Pmt n° 800 à PRODEGA","2000","1020",131.35,"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,35165,null]
[false,4911,7492,1,"2019-06-25",null,"Mutuel IJM GG 06/19","1010","4010",1372.30,"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,4953,7518,1,"2019-10-01",null,"GG loyer 10/19","4100","2052",625.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4913,7494,1,"2019-06-26",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,4914,7495,1,"2019-06-26",null,"Narbutas 8747 € 853.-","3610","1020",947.68,"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,4915,7496,1,"2019-06-26",null,"AFD 5376105156","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4916,7496,2,"2019-06-26",null,"AFD 5376105156","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,244.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4917,7496,2,"2019-06-26",null,"TVA AFD 5376105156","1063","1020",244.15,"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,4918,7497,1,"2019-06-26",null,"AFD 5376159957","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4919,7497,2,"2019-06-26",null,"AFD 5376159957","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,374.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4920,7497,2,"2019-06-26",null,"TVA AFD 5376159957","1063","1020",374.70,"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,4921,7498,1,"2019-06-26",null,"Gerlach 13920978","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,4922,7499,1,"2019-06-26",null,"Interima 171435","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4923,7499,2,"2019-06-26",null,"Interima 171435","4042","1020",163.85,"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,4924,7499,2,"2019-06-26",null,"TVA Interima 171435","1062","1020",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,4925,7500,1,"2019-06-26",null,"Interima 171839","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4926,7500,2,"2019-06-26",null,"Interima 171839","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,4927,7500,2,"2019-06-26",null,"TVA Interima 171839","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,4928,7501,1,"2019-06-26",null,"Interima 171956","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4929,7501,2,"2019-06-26",null,"Interima 171956","4042","1020",1106.00,"d",0,0.000000,0.00,0,3,7.70,85.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4930,7501,2,"2019-06-26",null,"TVA Interima 171956","1062","1020",85.15,"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,4931,7502,1,"2019-06-26",null,"Sieber 430586801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4932,7502,2,"2019-06-26",null,"Sieber 430586801","6690","1020",1057.60,"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,4933,7502,2,"2019-06-26",null,"TVA Sieber 430586801","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,4934,7503,1,"2019-06-26",null,"Impôt à la source 05/19","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,4935,7503,2,"2019-06-26",null,"Impôt à la source 05/19","2016","1020",1098.80,"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,4936,7503,3,"2019-06-26",null,"Impôt à la source 05/19","1020","4092",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,4939,7506,1,"2019-06-26",null,"Frutiger Uetendorf trop reçu","1020","2013",62.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4940,7507,1,"2019-07-03",null,"Ruben impôt à la source 2017","1020","2016",36.75,"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,4954,7519,1,"2019-11-01",null,"GG loyer 11/19","4100","2052",625.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4955,7520,1,"2019-12-01",null,"GG loyer 12/19","4100","2052",625.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4956,7521,1,"2019-06-27","21","Vte au comptant n° 21 à VENTE DIRECTE","1000","6000",38.95,"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",35349,null]
[false,4957,7521,1,"2019-06-27","21","TVA Vte au comptant n° 21 à VENTE DIRECTE","1000","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,35349,null]
[false,4958,7522,1,"2019-06-27","22","Vte au comptant n° 22 à VENTE DIRECTE","1000","6000",38.95,"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",35350,null]
[false,4959,7522,1,"2019-06-27","22","TVA Vte au comptant n° 22 à VENTE DIRECTE","1000","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,35350,null]
[false,4961,7524,1,"2019-06-24","190200","Arrondi Fact n° 190200 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recycla","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",35212,null]
[false,4962,7524,1,"2019-06-24","190200","TVA Arrondi Fact n° 190200 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35212,null]
[false,4960,7523,1,"2019-06-24","190200","Fact n° 190200 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",23450.55,"v",0,0.000000,0.00,0,2,7.70,1805.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35212,null]
[false,4963,7523,1,"2019-06-24","190200","TVA Fact n° 190200 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",1805.68,"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,35212,null]
[false,4964,7525,1,"2019-06-24","190243","Fact n° 190243 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",22361.30,"v",0,0.000000,0.00,0,2,7.70,1721.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35213,null]
[false,4965,7525,1,"2019-06-24","190243","TVA Fact n° 190243 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",1721.80,"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,35213,null]
[false,4967,7527,1,"2019-05-03","190380","Arrondi Fact n° 190380 à Implenia Suisse AG: Armoire à plans métallique - MARKUS 18 petites cases, 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",34438,null]
[false,4968,7527,1,"2019-05-03","190380","TVA Arrondi Fact n° 190380 à Implenia Suisse AG: Armoire à plans métallique - MARKUS 18 petites case","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34438,null]
[false,4966,7526,1,"2019-05-03","190380","Fact n° 190380 à Implenia Suisse AG: Armoire à plans métallique - MARKUS 18 petites cases, 2 grandes","1050","6000",3964.10,"v",0,0.000000,0.00,0,2,7.70,305.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",34438,null]
[false,4969,7526,1,"2019-05-03","190380","TVA Fact n° 190380 à Implenia Suisse AG: Armoire à plans métallique - MARKUS 18 petites cases, 2 gra","1050","2018",305.26,"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,34438,null]
[true,5952,7887,1,"2019-05-09","190407","Fact n° 190407 à CAMANDONA 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,35774,null]
[true,5953,7887,2,"2019-05-09","190407","Fact n° 190407 à CAMANDONA SA Armoire de classement en acier 4 étagères, 4 hauteurs de classeurs Ver","1050","6000",2643.30,"v",0,0.000000,0.00,0,2,7.70,203.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35774,null]
[true,5955,7887,2,"2019-05-09","190407","TVA Fact n° 190407 à CAMANDONA SA Armoire de classement en acier 4 étagères, 4 hauteurs de classeurs","1050","2018",203.53,"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,35774,null]
[true,5954,7887,3,"2019-05-09","190407","Fact n° 190407 à CAMANDONA SA Rabais supplémentaire pour paiement à la commande","6601","1050",132.15,"v",0,0.000000,0.00,0,2,7.70,10.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35774,null]
[true,5956,7887,3,"2019-05-09","190407","TVA Fact n° 190407 à CAMANDONA SA Rabais supplémentaire pour paiement à la commande","2018","1050",10.20,"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,35774,null]
[true,5957,7887,4,"2019-05-09","190407","Arrondi Fact n° 190407 à CAMANDONA 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",35774,null]
[false,4977,7529,1,"2019-06-24","190464","Fact n° 190464 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",1701.00,"v",0,0.000000,0.00,0,2,7.70,131.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35214,null]
[false,4978,7529,1,"2019-06-24","190464","TVA Fact n° 190464 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",131.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35214,null]
[false,4979,7530,1,"2019-06-21","190472","Fact n° 190472 à OMBRELLA: Climatiseur MK Premium - Puissance frigorifique 12'000 BTU / 3'500 W - Pu","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",35182,null]
[false,4980,7530,1,"2019-06-21","190472","TVA Fact n° 190472 à OMBRELLA: Climatiseur MK Premium - Puissance frigorifique 12'000 BTU / 3'500 W","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,35182,null]
[false,4982,7532,1,"2019-06-24","190524","Arrondi Fact n° 190524 à CTM STEP VOG LA VERNA: Machine à café Nespresso Pro Réservoir d'eau amovibl","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",35217,null]
[false,4983,7532,1,"2019-06-24","190524","TVA Arrondi Fact n° 190524 à CTM STEP VOG LA VERNA: Machine à café Nespresso Pro Réservoir d'eau amo","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35217,null]
[false,4981,7531,1,"2019-06-24","190524","Fact n° 190524 à CTM STEP VOG LA VERNA: Machine à café Nespresso Pro Réservoir d'eau amovible 2 litr","1050","6000",2471.60,"v",0,0.000000,0.00,0,2,7.70,190.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35217,null]
[false,4984,7531,1,"2019-06-24","190524","TVA Fact n° 190524 à CTM STEP VOG LA VERNA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","1050","2018",190.31,"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,35217,null]
[false,4985,7533,1,"2019-06-28","190525","Fact n° 190525 à Orllati Management SA: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm E","1050","6000",422.30,"v",0,0.000000,0.00,0,2,7.70,32.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35414,null]
[false,4986,7533,1,"2019-06-28","190525","TVA Fact n° 190525 à Orllati Management SA: Luminaire sur pied Argenté Flux lumineux en lumen 4 800","1050","2018",32.50,"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,35414,null]
[false,4988,7535,1,"2019-06-25","190537","Arrondi Fact n° 190537 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- 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",35250,null]
[false,4989,7535,1,"2019-06-25","190537","TVA Arrondi Fact n° 190537 à Stirnimann AG Baumaschinen: 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,35250,null]
[false,4987,7534,1,"2019-06-25","190537","Fact n° 190537 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",811.55,"v",0,0.000000,0.00,0,2,7.70,62.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35250,null]
[false,4990,7534,1,"2019-06-25","190537","TVA Fact n° 190537 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",62.48,"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,35250,null]
[false,4991,7536,1,"2019-06-25","190543","Fact n° 190543 à Implenia Suisse AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergét","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",35251,null]
[false,4992,7536,1,"2019-06-25","190543","TVA Fact n° 190543 à Implenia Suisse AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité éne","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,35251,null]
[false,4994,7538,1,"2019-06-24","190544","Arrondi Fact n° 190544 à Pyropac AG: Rollladenschrank Metall - ROLO 4 Regale, 5 Ordnerhöhen Metall g","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",35216,null]
[false,4995,7538,1,"2019-06-24","190544","TVA Arrondi Fact n° 190544 à Pyropac AG: Rollladenschrank Metall - ROLO 4 Regale, 5 Ordnerhöhen Meta","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35216,null]
[false,4993,7537,1,"2019-06-24","190544","Fact n° 190544 à Pyropac AG: Rollladenschrank Metall - ROLO 4 Regale, 5 Ordnerhöhen Metall grau RAL","1050","6000",2594.75,"v",0,0.000000,0.00,0,2,7.70,199.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35216,null]
[false,4996,7537,1,"2019-06-24","190544","TVA Fact n° 190544 à Pyropac AG: Rollladenschrank Metall - ROLO 4 Regale, 5 Ordnerhöhen Metall grau","1050","2018",199.82,"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,35216,null]
[false,4997,7539,1,"2019-06-24","190546","Fact n° 190546 à Frutiger AG Uetendorf: Climatiseur Puissance frigorifique: 12'300 BTU, 3600W Consom","1050","6000",674.25,"v",0,0.000000,0.00,0,2,7.70,51.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35218,null]
[false,4998,7539,1,"2019-06-24","190546","TVA Fact n° 190546 à Frutiger AG Uetendorf: Climatiseur Puissance frigorifique: 12'300 BTU, 3600W Co","1050","2018",51.90,"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,35218,null]
[false,4999,7540,1,"2019-06-28","190550","Fact n° 190550 à Induni & Cie SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",6501.80,"v",0,0.000000,0.00,0,2,7.70,500.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35408,null]
[false,5000,7540,1,"2019-06-28","190550","TVA Fact n° 190550 à Induni & Cie SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",500.65,"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,35408,null]
[false,5001,7541,1,"2019-06-24","190552","Fact n° 190552 à Perrin Frères 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",35215,null]
[false,5002,7541,1,"2019-06-24","190552","TVA Fact n° 190552 à Perrin Frères 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,35215,null]
[true,5003,7542,1,"2019-06-27","190553","Fact n° 190553 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,35360,null]
[true,5004,7542,2,"2019-06-27","190553","Fact n° 190553 à Perrin Frères 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",35360,null]
[true,5006,7542,2,"2019-06-27","190553","TVA Fact n° 190553 à Perrin Frères 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,35360,null]
[true,5005,7542,3,"2019-06-27","190553","Fact n° 190553 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","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",35360,null]
[true,5007,7542,3,"2019-06-27","190553","TVA Fact n° 190553 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","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,35360,null]
[false,5008,7543,1,"2019-06-25","190558","Fact n° 190558 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",218.00,"v",0,0.000000,0.00,0,2,7.70,16.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35252,null]
[false,5009,7543,1,"2019-06-25","190558","TVA Fact n° 190558 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",16.75,"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,35252,null]
[false,5010,7544,1,"2019-06-26","190559","Fact n° 190559 à CSC Entreprise de Construction SA: STANDARD PACK - Livraison Franco de port à parti","1050","6000",234.60,"v",0,0.000000,0.00,0,2,7.70,18.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35255,null]
[false,5011,7544,1,"2019-06-26","190559","TVA Fact n° 190559 à CSC Entreprise de Construction SA: STANDARD PACK - Livraison Franco de port à p","1050","2018",18.05,"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,35255,null]
[false,5012,7545,1,"2019-06-26","190562","Fact n° 190562 à AC Immune SA: Lave-vaisselle BAUKNECHT BFO 3T132 CH Pose 1 libre Couleur blanc Norm","1050","6000",1176.90,"v",0,0.000000,0.00,0,2,7.70,90.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35249,null]
[false,5013,7545,1,"2019-06-26","190562","TVA Fact n° 190562 à AC Immune SA: Lave-vaisselle BAUKNECHT BFO 3T132 CH Pose 1 libre Couleur blanc","1050","2018",90.60,"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,35249,null]
[true,5014,7546,1,"2019-06-27","190567","Fact n° 190567 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,35359,null]
[true,5015,7546,2,"2019-06-27","190567","Fact n° 190567 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",35359,null]
[true,5017,7546,2,"2019-06-27","190567","TVA Fact n° 190567 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,35359,null]
[true,5016,7546,3,"2019-06-27","190567","Fact n° 190567 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",35359,null]
[true,5018,7546,3,"2019-06-27","190567","TVA Fact n° 190567 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,35359,null]
[false,5019,7547,1,"2019-06-28","190568","Fact n° 190568 à Orllati Désamiantage (VD) SA: Ventilateur sur pied Puissance: 40 Watts 220-240 V /","1050","6000",2678.20,"v",0,0.000000,0.00,0,2,7.70,206.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35416,null]
[false,5020,7547,1,"2019-06-28","190568","TVA Fact n° 190568 à Orllati Désamiantage (VD) SA: Ventilateur sur pied Puissance: 40 Watts 220-240","1050","2018",206.20,"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,35416,null]
[false,5021,7548,1,"2019-06-28","190569","Fact n° 190569 à Orllati Logistique SA: Climatiseur Appareil mono Adéquat pour des chambres jusqu'à","1050","6000",2994.00,"v",0,0.000000,0.00,0,2,7.70,230.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35415,null]
[false,5022,7548,1,"2019-06-28","190569","TVA Fact n° 190569 à Orllati Logistique SA: Climatiseur Appareil mono Adéquat pour des chambres jusq","1050","2018",230.55,"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,35415,null]
[true,5023,7549,1,"2019-06-28","190571","Fact n° 190571 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,35410,null]
[true,5024,7549,2,"2019-06-28","190571","Fact n° 190571 à ECM SA Eau plate bouteille en PET 0.5 L","1050","6010",83.15,"v",0,0.000000,0.00,0,2,2.50,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35410,null]
[true,5026,7549,2,"2019-06-28","190571","TVA Fact n° 190571 à ECM SA Eau plate bouteille en PET 0.5 L","1050","2019",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35410,null]
[true,5025,7549,3,"2019-06-28","190571","Fact n° 190571 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",154.45,"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",35410,null]
[true,5027,7549,3,"2019-06-28","190571","TVA Fact n° 190571 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","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,35410,null]
[false,5029,7551,1,"2019-06-28","190573","Arrondi Fact n° 190573 à Consortium IBGS: Vestiaire métallique industrie propre - CARLOS 2 cases, sa","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",35409,null]
[false,5030,7551,1,"2019-06-28","190573","TVA Arrondi Fact n° 190573 à Consortium IBGS: Vestiaire métallique industrie propre - CARLOS 2 cases","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35409,null]
[false,5028,7550,1,"2019-06-28","190573","Fact n° 190573 à Consortium IBGS: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied","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",35409,null]
[false,5031,7550,1,"2019-06-28","190573","TVA Fact n° 190573 à Consortium IBGS: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","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,35409,null]
[false,5032,7552,1,"2019-06-28","190575","Fact n° 190575 à Frutiger AG Uetendorf: Distributeur de papier toilette jumbo Maxi Plastique ABS Bla","1050","6000",310.50,"v",0,0.000000,0.00,0,2,7.70,23.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35420,null]
[false,5033,7552,1,"2019-06-28","190575","TVA Fact n° 190575 à Frutiger AG Uetendorf: Distributeur de papier toilette jumbo Maxi Plastique ABS","1050","2018",23.90,"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,35420,null]
[true,5034,7553,1,"2019-06-28","190576","Fact n° 190576 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,35419,null]
[true,5035,7553,2,"2019-06-28","190576","Fact n° 190576 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",35419,null]
[true,5037,7553,2,"2019-06-28","190576","TVA Fact n° 190576 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,35419,null]
[true,5036,7553,3,"2019-06-28","190576","Fact n° 190576 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",35419,null]
[true,5038,7553,3,"2019-06-28","190576","TVA Fact n° 190576 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,35419,null]
[false,5039,7554,1,"2019-06-28","190578","Fact n° 190578 à Audio Technology Switzerland SA: MUNICH - Set 1 table + 2 bancs pliables Châssis so","1050","6000",480.60,"v",0,0.000000,0.00,0,2,7.70,37.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35407,null]
[false,5040,7554,1,"2019-06-28","190578","TVA Fact n° 190578 à Audio Technology Switzerland SA: MUNICH - Set 1 table + 2 bancs pliables Châssi","1050","2018",37.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35407,null]
[false,5041,7555,1,"2019-06-28","190579","Fact n° 190579 à Banos Cathy: Ventilateur sur pied Puissance: 40 Watts 220-240 V / 50 Hz Dimension:","1050","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",35472,null]
[false,5042,7555,1,"2019-06-28","190579","TVA Fact n° 190579 à Banos Cathy: Ventilateur sur pied Puissance: 40 Watts 220-240 V / 50 Hz Dimensi","1050","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,35472,null]
[false,5043,7556,1,"2019-06-27","190580","Fact n° 190580 à CAMANDONA SA: Eau plate bouteille en PET 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",35356,null]
[false,5044,7556,1,"2019-06-27","190580","TVA Fact n° 190580 à CAMANDONA SA: Eau plate bouteille en PET 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,35356,null]
[false,5045,7557,1,"2019-06-28","190582","Fact n° 190582 à Gabella SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","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",35413,null]
[false,5046,7557,1,"2019-06-28","190582","TVA Fact n° 190582 à Gabella SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,35413,null]
[false,5047,7558,1,"2019-06-28","190583","Fact n° 190583 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",759.45,"v",0,0.000000,0.00,0,2,7.70,58.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35412,null]
[false,5048,7558,1,"2019-06-28","190583","TVA Fact n° 190583 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",58.45,"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,35412,null]
[false,5049,7559,1,"2019-06-28","190584","Fact n° 190584 à Perrin Frères SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","6000",1724.80,"v",0,0.000000,0.00,0,2,7.70,132.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35411,null]
[false,5050,7559,1,"2019-06-28","190584","TVA Fact n° 190584 à Perrin Frères SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","2018",132.80,"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,35411,null]
[false,5051,7560,1,"2019-06-28","190589","Fact n° 190589 à Orllati Logistique SA: PAC N90 ECO Silent Puissance frigorifique maximale : 9 800 B","1050","6000",3196.00,"v",0,0.000000,0.00,0,2,7.70,246.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35417,null]
[false,5052,7560,1,"2019-06-28","190589","TVA Fact n° 190589 à Orllati Logistique SA: PAC N90 ECO Silent Puissance frigorifique maximale : 9 8","1050","2018",246.10,"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,35417,null]
[false,5960,7889,1,"2019-06-30",null,"Naef loyer 15-30.06/19 Depot 2","4100","1092",6757.50,"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,5054,7562,1,"2019-06-24","2413","Pmt Fact n° 190472 de OMBRELLA","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,35200,null]
[false,5055,7563,1,"2019-06-24","2414","Pmt Fact n° 190409 de Kästli Bau AG","1020","1050",557.05,"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,35205,null]
[false,5056,7564,1,"2019-06-24","2415","Pmt Fact n° 190477 de Kästli Bau AG","1020","1050",3903.95,"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,35206,null]
[false,5057,7565,1,"2019-06-25","2416","Pmt Fact n° 190530 de Grenkeleasing SA","1020","1050",4215.75,"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,35241,null]
[false,5058,7566,1,"2019-06-25","2417","Pmt Fact n° 190447 de Maulini SA","1020","1050",2415.45,"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,35242,null]
[false,5059,7567,1,"2019-06-25","2418","Pmt Fact n° 190339 de Maulini SA","1020","1050",4135.70,"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,35243,null]
[false,5060,7568,1,"2019-06-25","2419","Pmt Fact n° 190497 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,35245,null]
[false,5061,7569,1,"2019-06-25","2420","Pmt Fact n° 190496 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,35246,null]
[false,5062,7570,1,"2019-06-21","2421","Pmt Fact n° 190547 de BELLONI SA","1000","1050",424.10,"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,35247,null]
[false,5063,7571,1,"2019-06-26","2422","Pmt Fact n° 190416 de Frutiger AG Uetendorf","1020","1050",1051.65,"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,35306,null]
[false,5064,7572,1,"2019-06-26","2423","Pmt Fact n° 190357 de Frutiger AG Uetendorf","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,35307,null]
[false,5065,7573,1,"2019-06-26","2424","Pmt Fact n° 190431 de Frutiger AG Uetendorf","1020","1050",853.70,"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,35308,null]
[false,5066,7574,1,"2019-06-26","2425","Pmt Fact n° 190305 de Frutiger AG Uetendorf","1020","1050",13356.15,"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,35309,null]
[false,5067,7575,1,"2019-06-26","2426","Pmt Fact n° 190449 de Frutiger AG Uetendorf","1020","1050",459.85,"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,35310,null]
[false,5068,7576,1,"2019-06-26","2427","Pmt Fact n° 190395 de Frutiger AG Uetendorf","1020","1050",1089.70,"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,35311,null]
[false,5069,7577,1,"2019-06-26","2428","Pmt Fact n° 190446 de Frutiger AG Uetendorf","1020","1050",899.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35312,null]
[false,5070,7578,1,"2019-06-26","2429","Pmt Fact n° 190422 de Frutiger AG Uetendorf","1020","1050",178.80,"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,35313,null]
[false,5071,7579,1,"2019-06-26","2430","Pmt Fact n° 190267 de Frutiger AG Uetendorf","1020","1050",362.95,"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,35314,null]
[false,5072,7580,1,"2019-06-27","2431","Pmt Fact n° 190325 de Complex Bau SA","1020","1050",1625.85,"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,35326,null]
[false,5073,7581,1,"2019-06-28","2432","Pmt Fact n° 190459 de Losinger Marazzi AG","1020","1050",452.95,"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,35384,null]
[false,5074,7582,1,"2019-06-28","2433","Pmt Fact n° 190412 de Halter SA, Prestations Globales","1020","1050",1726.30,"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,35402,null]
[false,5075,7583,1,"2019-06-28","2434","Pmt Fact n° 190372 de Halter SA, Prestations Globales","1020","1050",6867.40,"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,35403,null]
[false,5984,7899,1,"2019-07-02","2438","Pmt Fact n° 190526 de Halter SA, Prestations Globales","2013","1050",7977.80,"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,35628,null]
[false,6008,7912,1,"2019-07-09","190381","Arrondi Fact n° 190381 à RM VOIE FERREE: Table de réunion ovale Plateau mélaminé blanc RAL 9016 Pied","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",35660,null]
[false,5158,7619,1,"2019-07-02","190502","Arrondi Fact n° 190502 à Losinger Marazzi AG: Table polyvalente grise HxLxP 750x1600x800mm","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",35636,null]
[false,5982,7897,1,"2019-06-25",null,"Avance 190526 Halter","1020","2013",7977.80,"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,5983,7898,1,"2019-06-20","2497","Pmt Fact n° 190475 de Aromwave Sàrl","1064","1050",420.05,"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,35755,null]
[false,5959,7888,1,"2019-06-05","2509","Pmt Fact n° 190407 de CAMANDONA SA","1020","1050",2704.50,"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,35966,null]
[false,6029,7925,1,"2019-06-30","190688","Arrondi Fact n° 190688 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recy","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",36060,null]
[true,5083,7591,1,"2019-04-26","149","Fact n° 4026676 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,35284,null]
[true,5084,7591,2,"2019-04-26","149","Fact n° 4026676 de Coldtec AG Transpalette Kibernetik HW01 2.5T1150 Charge admissible: 2500 kg Zone","3000","2000",174.85,"a",0,0.000000,0.00,0,3,7.70,13.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35284,null]
[true,5086,7591,2,"2019-04-26","149","TVA Fact n° 4026676 de Coldtec AG Transpalette Kibernetik HW01 2.5T1150 Charge admissible: 2500 kg Z","1061","2000",13.45,"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,35284,null]
[true,5085,7591,3,"2019-04-26","149","Fact n° 4026676 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,"405",35284,null]
[true,5087,7591,3,"2019-04-26","149","TVA Fact n° 4026676 de Coldtec AG Transport national","1062","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,35284,null]
[true,5088,7592,1,"2019-04-24","150","Fact n° 4026445 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,35286,null]
[true,5089,7592,2,"2019-04-24","150","Fact n° 4026445 de Coldtec AG Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","3000","2000",768.00,"a",0,0.000000,0.00,0,3,7.70,59.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35286,null]
[true,5091,7592,2,"2019-04-24","150","TVA Fact n° 4026445 de Coldtec AG Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1061","2000",59.15,"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,35286,null]
[true,5090,7592,3,"2019-04-24","150","Fact n° 4026445 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,"405",35286,null]
[true,5092,7592,3,"2019-04-24","150","TVA Fact n° 4026445 de Coldtec AG Transport national","1062","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,35286,null]
[true,5093,7593,1,"2019-06-18","151","Fact n° 4029882 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,35289,null]
[true,5094,7593,2,"2019-06-18","151","Fact n° 4029882 de Coldtec AG Klimagerät 8'000 BTU, 2300 W - MK Light","3000","2000",936.00,"a",0,0.000000,0.00,0,3,7.70,72.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35289,null]
[true,5096,7593,2,"2019-06-18","151","TVA Fact n° 4029882 de Coldtec AG Klimagerät 8'000 BTU, 2300 W - MK Light","1061","2000",72.10,"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,35289,null]
[true,5095,7593,3,"2019-06-18","151","Fact n° 4029882 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,"405",35289,null]
[true,5097,7593,3,"2019-06-18","151","TVA Fact n° 4029882 de Coldtec AG Transport national","1062","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,35289,null]
[true,5098,7594,1,"2019-04-30","152","Fact n° MDS2019-095 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.111000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35291,null]
[true,5099,7594,2,"2019-04-30","152","Fact n° MDS2019-095 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door blue","3020","2002",8923.11,"a",1,1.111000,8031.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35291,null]
[true,5100,7594,3,"2019-04-30","152","Fact n° MDS2019-095 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4444.00,"a",1,1.111000,4000.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35291,null]
[false,5101,7595,1,"2019-06-04","153","Fact n° 4096828180 de France Boissons: Redevance RPLP","3020","2002",2049.96,"a",1,1.111000,1845.15,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35293,null]
[false,5102,7596,1,"2019-06-12","154","Fact n° 4096838898 de France Boissons: Redevance RPLP","3020","2002",1060.46,"a",1,1.111000,954.51,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35295,null]
[false,5103,7597,1,"2019-05-28","155","Fact n° 8746 de Narbutas International: Cloison acoustique en tissus pour bureau Couleur à définir D","3020","2002",2226.78,"a",1,1.111000,2004.30,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35297,null]
[false,5104,7598,1,"2019-05-23","156","Fact n° 119114333 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",2878.53,"a",1,1.111400,2590.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35300,null]
[false,5105,7599,1,"2019-05-20","157","Fact n° 1223168 de Office Depot GmbH: Papier toilette Maxi Jumbo blanc 6 rouleaux","3000","2000",112.50,"a",0,0.000000,0.00,0,3,7.70,8.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35302,null]
[false,5106,7599,1,"2019-05-20","157","TVA Fact n° 1223168 de Office Depot GmbH: Papier toilette Maxi Jumbo blanc 6 rouleaux","1061","2000",8.65,"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,35302,null]
[true,5107,7600,1,"2019-06-24","158","Fact n° 4030367 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,35831,null]
[true,5108,7600,2,"2019-06-24","158","Fact n° 4030367 de Coldtec AG Klimagerät 12'300 BTU, 3600W","3000","2000",362.00,"a",0,0.000000,0.00,0,3,7.70,27.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35831,null]
[true,5110,7600,2,"2019-06-24","158","TVA Fact n° 4030367 de Coldtec AG Klimagerät 12'300 BTU, 3600W","1061","2000",27.85,"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,35831,null]
[true,5109,7600,3,"2019-06-24","158","Fact n° 4030367 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,"405",35831,null]
[true,5111,7600,3,"2019-06-24","158","TVA Fact n° 4030367 de Coldtec AG Transport national","1062","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,35831,null]
[true,5112,7601,1,"2019-06-25","159","Fact n° 4030474 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,35833,null]
[true,5113,7601,2,"2019-06-25","159","Fact n° 4030474 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",539.45,"a",0,0.000000,0.00,0,3,7.70,41.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35833,null]
[true,5115,7601,2,"2019-06-25","159","TVA Fact n° 4030474 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",41.55,"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,35833,null]
[true,5114,7601,3,"2019-06-25","159","Fact n° 4030474 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,"405",35833,null]
[true,5116,7601,3,"2019-06-25","159","TVA Fact n° 4030474 de Coldtec AG Transport national","1062","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,35833,null]
[true,5117,7602,1,"2019-05-06","160","Fact n° 4027155 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,35835,null]
[true,5118,7602,2,"2019-05-06","160","Fact n° 4027155 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",167.50,"a",0,0.000000,0.00,0,3,7.70,12.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35835,null]
[true,5120,7602,2,"2019-05-06","160","TVA Fact n° 4027155 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",12.90,"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,35835,null]
[true,5119,7602,3,"2019-05-06","160","Fact n° 4027155 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,"405",35835,null]
[true,5121,7602,3,"2019-05-06","160","TVA Fact n° 4027155 de Coldtec AG Transport national","1062","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,35835,null]
[true,5122,7603,1,"2019-06-28","161","Fact n° 4030947 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,35837,null]
[true,5123,7603,2,"2019-06-28","161","Fact n° 4030947 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",417.00,"a",0,0.000000,0.00,0,3,7.70,32.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35837,null]
[true,5125,7603,2,"2019-06-28","161","TVA Fact n° 4030947 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",32.10,"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,35837,null]
[true,5124,7603,3,"2019-06-28","161","Fact n° 4030947 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,"405",35837,null]
[true,5126,7603,3,"2019-06-28","161","TVA Fact n° 4030947 de Coldtec AG Transport national","1062","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,35837,null]
[false,5127,7604,1,"2019-06-25","162","Fact n° 4096858211 de France Boissons: Redevance RPLP","3020","2002",2049.11,"a",1,1.110540,1845.15,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35847,null]
[true,5128,7605,1,"2019-05-14","163","Fact n° MDS2019-108 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.115840,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35849,null]
[true,5129,7605,2,"2019-05-14","163","Fact n° MDS2019-108 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 3 Doors, blue doors, 600x500x","3020","2002",25000.53,"a",1,1.115840,22405.12,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35849,null]
[true,5130,7605,3,"2019-05-14","163","Fact n° MDS2019-108 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6137.12,"a",1,1.115840,5500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35849,null]
[true,5131,7606,1,"2019-05-31","164","Fact n° 1902091 de Nature's Green BV","Multiple","2002",0.00,"a",1,1.115270,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35851,null]
[true,5132,7606,2,"2019-05-31","164","Fact n° 1902091 de Nature's Green BV Panneaux en mousse Couleur vert clair Structure en plastique bl","3020","2002",1978.38,"a",1,1.115270,1773.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35851,null]
[true,5133,7606,3,"2019-05-31","164","Fact n° 1902091 de Nature's Green BV Transport international","3610","2002",155.02,"a",1,1.115270,139.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35851,null]
[false,5134,7607,1,"2019-06-04","165","Fact n° 1714 de Narbutas International: Plumier pour caisson mobile Couleur noir HxLxP: 35x335x235mm","3020","2002",1366.28,"a",1,1.115330,1225.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35853,null]
[true,5135,7608,1,"2019-06-12","166","Fact n° 1735 de Narbutas International","Multiple","2002",0.00,"a",1,1.115890,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35855,null]
[true,5136,7608,2,"2019-06-12","166","Fact n° 1735 de Narbutas International SZZ1001A - Accoudoirs pour SIC730","2002","3020",111.59,"a",1,1.115890,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35855,null]
[true,5137,7608,3,"2019-06-12","166","Fact n° 1735 de Narbutas International Showroom","3020","2002",22340.78,"a",1,1.115890,20020.59,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35855,null]
[false,5138,7609,1,"2019-06-26","801","Pmt n° 801 à Coldtec AG","2000","1020",261.55,"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,35285,null]
[true,5139,7610,1,"2019-06-26","802","Paiement n° 802","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,35287,null]
[true,5140,7610,2,"2019-06-26","802","Pmt n° 802 à Coldtec AG","2000","1020",886.40,"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,35287,null]
[true,5141,7610,3,"2019-06-26","802","Escompte /  Pmt n° 802 à Coldtec 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",35287,null]
[true,5145,7611,1,"2019-06-28","803","Paiement n° 803","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,35290,null]
[true,5146,7611,2,"2019-06-28","803","Pmt n° 803 à Coldtec AG","2000","1020",1067.35,"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,35290,null]
[true,5147,7611,3,"2019-06-28","803","Escompte /  Pmt n° 803 à Coldtec AG","1020","3700",18.76,"a",0,0.000000,0.00,0,3,7.70,1.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35290,null]
[true,5148,7611,3,"2019-06-28","803","TVA Escompte /  Pmt n° 803 à Coldtec AG","1020","1061",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,35290,null]
[true,5149,7611,4,"2019-06-28","803","Escompte /  Pmt n° 803 à Coldtec AG","1020","3700",1.09,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",35290,null]
[true,5150,7611,4,"2019-06-28","803","TVA Escompte /  Pmt n° 803 à Coldtec AG","1020","1062",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,35290,null]
[false,5151,7612,1,"2019-06-26","804","Pmt n° 804 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",13367.11,"a",1,1.111000,12031.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35292,null]
[false,5152,7613,1,"2019-06-26","805","Pmt n° 805 à France Boissons","2002","1020",2049.96,"a",1,1.111000,1845.15,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35294,null]
[false,5153,7614,1,"2019-06-26","806","Pmt n° 806 à France Boissons","2002","1020",1060.46,"a",1,1.111000,954.51,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35296,null]
[false,5154,7615,1,"2019-06-26","807","Pmt n° 807 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°1920 du 24.04.2019 GAG","2002","1020",2226.78,"a",1,1.111000,2004.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35298,null]
[false,5155,7616,1,"2019-06-26","808","Pmt n° 808 à ANTARES a.s.","2002","1020",2878.53,"a",1,1.111400,2590.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35301,null]
[false,5156,7617,1,"2019-06-26","809","Pmt n° 809 à Office Depot GmbH","2000","1020",121.15,"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,35303,null]
[false,5159,7619,1,"2019-07-02","190502","TVA Arrondi Fact n° 190502 à Losinger Marazzi AG: Table polyvalente grise HxLxP 750x1600x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35636,null]
[false,5157,7618,1,"2019-07-02","190502","Fact n° 190502 à Losinger Marazzi AG: Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",1858.00,"v",0,0.000000,0.00,0,2,7.70,143.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35636,null]
[false,5160,7618,1,"2019-07-02","190502","TVA Fact n° 190502 à Losinger Marazzi AG: Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",143.07,"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,35636,null]
[true,5161,7620,1,"2019-07-01","190506","Fact n° 190506 à HRS Real Estate 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,35621,null]
[true,5162,7620,2,"2019-07-01","190506","Fact n° 190506 à HRS Real Estate SA Rabais supplémentaire pour paiement à la commande","6601","1050",2987.25,"v",0,0.000000,0.00,0,2,7.70,230.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35621,null]
[true,5164,7620,2,"2019-07-01","190506","TVA Fact n° 190506 à HRS Real Estate SA Rabais supplémentaire pour paiement à la commande","2018","1050",230.05,"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,35621,null]
[true,5163,7620,3,"2019-07-01","190506","Fact n° 190506 à HRS Real Estate SA PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",17957.65,"v",0,0.000000,0.00,0,2,7.70,1382.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35621,null]
[true,5165,7620,3,"2019-07-01","190506","TVA Fact n° 190506 à HRS Real Estate SA PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",1382.68,"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,35621,null]
[true,5166,7620,4,"2019-07-01","190506","Arrondi Fact n° 190506 à HRS Real Estate 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",35621,null]
[true,5168,7621,1,"2019-07-01","190517","Fact n° 190517 à HRS Real Estate 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,35622,null]
[true,5169,7621,2,"2019-07-01","190517","Fact n° 190517 à HRS Real Estate SA Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x1200x","1050","6000",744.80,"v",0,0.000000,0.00,0,2,7.70,57.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35622,null]
[true,5171,7621,2,"2019-07-01","190517","TVA Fact n° 190517 à HRS Real Estate SA Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x1","1050","2018",57.35,"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,35622,null]
[true,5170,7621,3,"2019-07-01","190517","Fact n° 190517 à HRS Real Estate SA Rabais supplémentaire pour paiement à la commande","6601","1050",143.35,"v",0,0.000000,0.00,0,2,7.70,11.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35622,null]
[true,5172,7621,3,"2019-07-01","190517","TVA Fact n° 190517 à HRS Real Estate SA Rabais supplémentaire pour paiement à la commande","2018","1050",11.05,"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,35622,null]
[true,5173,7622,1,"2019-07-02","190526","Fact n° 190526 à Halter SA, Prestations Globales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35627,null]
[true,5174,7622,2,"2019-07-02","190526","Fact n° 190526 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage - Récupération","1050","6000",7797.30,"v",0,0.000000,0.00,0,2,7.70,600.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35627,null]
[true,5176,7622,2,"2019-07-02","190526","TVA Fact n° 190526 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage - Récupérat","1050","2018",600.37,"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,35627,null]
[true,5175,7622,3,"2019-07-02","190526","Fact n° 190526 à Halter SA, Prestations Globales Rabais supplémentaire pour paiement à la commande","6601","1050",389.85,"v",0,0.000000,0.00,0,2,7.70,30.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35627,null]
[true,5177,7622,3,"2019-07-02","190526","TVA Fact n° 190526 à Halter SA, Prestations Globales Rabais supplémentaire pour paiement à la comman","2018","1050",30.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35627,null]
[true,5178,7622,4,"2019-07-02","190526","Arrondi Fact n° 190526 à Halter SA, Prestations Globales","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",35627,null]
[false,5180,7623,1,"2019-07-02","190554","Fact n° 190554 à Laurent Membrez SA: Eau plate Evian bouteille en PET 1.0 L Palette de 750 bouteille","1050","6010",2355.00,"v",0,0.000000,0.00,0,2,2.50,58.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35253,null]
[false,5181,7623,1,"2019-07-02","190554","TVA Fact n° 190554 à Laurent Membrez SA: Eau plate Evian bouteille en PET 1.0 L Palette de 750 boute","1050","2019",58.90,"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,35253,null]
[false,5182,7624,1,"2019-07-03","190557","Fact n° 190557 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","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",35637,null]
[false,5183,7624,1,"2019-07-03","190557","TVA Fact n° 190557 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","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,35637,null]
[false,5184,7625,1,"2019-07-03","190561","Fact n° 190561 à Marti Construction SA Meyrin: Corbeille à papier en plastique 18 L - DUST","1050","6000",40438.65,"v",0,0.000000,0.00,0,2,7.70,3113.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35641,null]
[false,5185,7625,1,"2019-07-03","190561","TVA Fact n° 190561 à Marti Construction SA Meyrin: Corbeille à papier en plastique 18 L - DUST","1050","2018",3113.75,"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,35641,null]
[false,5186,7626,1,"2019-07-01","190566","Fact n° 190566 à Orllati désamiantage (GE) SA: Climatiseur Appareil mono Adéquat pour des chambres j","1050","6000",2087.60,"v",0,0.000000,0.00,0,2,7.70,160.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35620,null]
[false,5187,7626,1,"2019-07-01","190566","TVA Fact n° 190566 à Orllati désamiantage (GE) SA: Climatiseur Appareil mono Adéquat pour des chambr","1050","2018",160.75,"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,35620,null]
[false,5188,7627,1,"2019-07-01","190574","Fact n° 190574 à SIMAC SA: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4 Couelur gr","1050","6000",492.00,"v",0,0.000000,0.00,0,2,7.70,37.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35639,null]
[false,5189,7627,1,"2019-07-01","190574","TVA Fact n° 190574 à SIMAC SA: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4 Couelu","1050","2018",37.90,"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,35639,null]
[true,5190,7628,1,"2019-07-01","190581","Fact n° 190581 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,35614,null]
[true,5191,7628,2,"2019-07-01","190581","Fact n° 190581 à Perrin Frères SA Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250","1050","6010",187.20,"v",0,0.000000,0.00,0,2,2.50,4.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35614,null]
[true,5193,7628,2,"2019-07-01","190581","TVA Fact n° 190581 à Perrin Frères SA Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1050","2019",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,35614,null]
[true,5192,7628,3,"2019-07-01","190581","Fact n° 190581 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",19.00,"v",0,0.000000,0.00,0,2,7.70,1.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35614,null]
[true,5194,7628,3,"2019-07-01","190581","TVA Fact n° 190581 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","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,35614,null]
[false,5195,7629,1,"2019-07-01","190585","Fact n° 190585 à F.BERNASCONI & Cie SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",1150.00,"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",35617,null]
[false,5196,7629,1,"2019-07-01","190585","TVA Fact n° 190585 à F.BERNASCONI & Cie SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","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,35617,null]
[false,5198,7631,1,"2019-07-01","190587","Arrondi Fact n° 190587 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","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",35615,null]
[false,5199,7631,1,"2019-07-01","190587","TVA Arrondi Fact n° 190587 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- 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,35615,null]
[false,5197,7630,1,"2019-07-01","190587","Fact n° 190587 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",333.20,"v",0,0.000000,0.00,0,2,7.70,25.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35615,null]
[false,5200,7630,1,"2019-07-01","190587","TVA Fact n° 190587 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",25.63,"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,35615,null]
[true,5201,7632,1,"2019-07-02","190588","Fact n° 190588 à Anliker AG Bauunternehmung","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35625,null]
[true,5202,7632,2,"2019-07-02","190588","Fact n° 190588 à Anliker AG Bauunternehmung STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",725.55,"v",0,0.000000,0.00,0,2,7.70,55.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35625,null]
[true,5204,7632,2,"2019-07-02","190588","TVA Fact n° 190588 à Anliker AG Bauunternehmung STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",55.84,"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,35625,null]
[true,5203,7632,3,"2019-07-02","190588","Fact n° 190588 à Anliker AG Bauunternehmung Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",36.30,"v",0,0.000000,0.00,0,2,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35625,null]
[true,5205,7632,3,"2019-07-02","190588","TVA Fact n° 190588 à Anliker AG Bauunternehmung Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35625,null]
[true,5206,7632,4,"2019-07-02","190588","Arrondi Fact n° 190588 à Anliker AG Bauunternehmung","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",35625,null]
[false,5208,7633,1,"2019-07-01","190593","Fact n° 190593 à Grisoni Zaugg SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, coul","1050","6000",1740.40,"v",0,0.000000,0.00,0,2,7.70,134.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35618,null]
[false,5209,7633,1,"2019-07-01","190593","TVA Fact n° 190593 à Grisoni Zaugg SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres,","1050","2018",134.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35618,null]
[false,6062,7940,1,"2019-07-04","190551","Fact n° 190551 à AC Immune SA: Plumier pour caisson mobile Dimensions(HxLxP): 25x368x250mm Couleur n","1050","6000",1980.00,"v",0,0.000000,0.00,0,2,7.70,152.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35643,null]
[false,6063,7940,1,"2019-07-04","190551","TVA Fact n° 190551 à AC Immune SA: Plumier pour caisson mobile Dimensions(HxLxP): 25x368x250mm Coule","1050","2018",152.45,"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,35643,null]
[false,6065,7942,1,"2019-07-04","190570","Arrondi Fact n° 190570 à Soreval SA: Armoire penderie grise - ULYS HxLxP 1950x920x500mm","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",35646,null]
[false,6066,7942,1,"2019-07-04","190570","TVA Arrondi Fact n° 190570 à Soreval SA: Armoire penderie grise - ULYS HxLxP 1950x920x500mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35646,null]
[false,6064,7941,1,"2019-07-04","190570","Fact n° 190570 à Soreval SA: Armoire penderie grise - ULYS HxLxP 1950x920x500mm","1050","6000",1988.20,"v",0,0.000000,0.00,0,2,7.70,153.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35646,null]
[false,6067,7941,1,"2019-07-04","190570","TVA Fact n° 190570 à Soreval SA: Armoire penderie grise - ULYS HxLxP 1950x920x500mm","1050","2018",153.18,"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,35646,null]
[false,6068,7943,1,"2019-07-04","190572","Fact n° 190572 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",312.55,"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",35644,null]
[false,6069,7943,1,"2019-07-04","190572","TVA Fact n° 190572 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","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,35644,null]
[false,6070,7944,1,"2019-07-04","190577","Fact n° 190577 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1551.85,"v",0,0.000000,0.00,0,2,7.70,119.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35645,null]
[false,5223,7637,1,"2019-07-03","190601","Arrondi Fact n° 190601 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'u","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",35638,null]
[false,5224,7637,1,"2019-07-03","190601","TVA Arrondi Fact n° 190601 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35638,null]
[false,5222,7636,1,"2019-07-03","190601","Fact n° 190601 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",800.90,"v",0,0.000000,0.00,0,2,7.70,61.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35638,null]
[false,5225,7636,1,"2019-07-03","190601","TVA Fact n° 190601 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",61.66,"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,35638,null]
[false,5226,7638,1,"2019-07-03","190605","Fact n° 190605 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",3783.00,"v",0,0.000000,0.00,0,2,7.70,291.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35642,null]
[false,5227,7638,1,"2019-07-03","190605","TVA Fact n° 190605 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",291.30,"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,35642,null]
[false,5228,7639,1,"2019-07-03","190607","Fact n° 190607 à Riedo Mobilbau AG: Bean Bag Fauteuil","1050","6000",300.00,"v",0,0.000000,0.00,0,2,7.70,23.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35523,null]
[false,5229,7639,1,"2019-07-03","190607","TVA Fact n° 190607 à Riedo Mobilbau AG: Bean Bag Fauteuil","1050","2018",23.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35523,null]
[false,5230,7640,1,"2019-07-01","2443","Pmt Fact n° 190453 de Claudio d'Orlando SA","1020","1050",817.40,"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,35697,null]
[false,5231,7641,1,"2019-07-02","2444","Pmt Fact n° 190244 de DM Swiss Brokers Sàrl","1020","1050",531.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35698,null]
[false,5232,7642,1,"2019-07-02","2445","Pmt Fact n° 190333 de Baltensperger AG","1020","1050",83.65,"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,35699,null]
[false,5233,7643,1,"2019-07-02","2446","Pmt Fact n° 190414 de CAMANDONA SA","1020","1050",401.10,"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,35700,null]
[false,5234,7644,1,"2019-07-02","2447","Pmt Fact n° 190358 de Implenia Suisse AG","1020","1050",711.45,"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,35701,null]
[false,5235,7645,1,"2019-07-02","2448","Pmt Fact n° 190321 de Implenia Suisse AG","1020","1050",3014.50,"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,35702,null]
[false,5236,7646,1,"2019-07-02","2449","Pmt Fact n° 190349 de Implenia Suisse AG","1020","1050",2932.05,"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,35703,null]
[false,5237,7647,1,"2019-07-03","2494","Pmt Fact n° 190200 de AC Immune SA","1020","1050",25256.25,"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,35749,null]
[false,5238,7648,1,"2019-07-03","2495","Pmt Fact n° 190243 de AC Immune SA","1020","1050",24083.10,"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,35750,null]
[false,5239,7649,1,"2019-07-02","2496","Pmt Fact n° 190380 de Implenia Suisse AG","1020","1050",4269.35,"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,35752,null]
[true,5738,7790,1,"2019-06-30",null,"Sieber Solutions 431112201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5249,7653,1,"2019-06-26",null,"Microsoft 06/19","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,5250,7653,2,"2019-06-26",null,"Microsoft 06/19","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,5251,7653,2,"2019-06-26",null,"TVA Microsoft 06/19","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,5252,7654,1,"2019-06-21",null,"Jumbo mat. montage","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5253,7654,2,"2019-06-21",null,"Jumbo mat. montage","3310","1020",92.75,"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,5254,7654,2,"2019-06-21",null,"TVA Jumbo mat. montage","1062","1020",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,5790,7812,1,"2019-06-26",null,"NF GG 06/19","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,5791,7812,2,"2019-06-26",null,"Denner achat","4850","1000",17.25,"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,5792,7812,2,"2019-06-26",null,"TVA Denner achat","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,5793,7812,3,"2019-06-26",null,"Migrol lavage","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,5794,7812,3,"2019-06-26",null,"TVA Migrol lavage","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,5795,7812,4,"2019-06-26",null,"Parking","4320","1000",15.80,"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,5796,7812,4,"2019-06-26",null,"TVA Parking","1062","1000",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,5797,7812,5,"2019-06-26",null,"Rest. du Tennis","4850","1000",127.65,"d",0,0.000000,0.00,0,3,7.70,9.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5798,7812,5,"2019-06-26",null,"TVA Rest. du Tennis","1062","1000",9.85,"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,5799,7812,6,"2019-06-26",null,"Rest. Hooters","4850","1000",106.20,"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,5800,7812,6,"2019-06-26",null,"TVA Rest. Hooters","1062","1000",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]
[true,5270,7656,1,"2019-06-26",null,"RubixComm commision 190381","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5271,7656,2,"2019-06-26",null,"RubixComm commision 190381","6604","1020",800.00,"d",0,0.000000,0.00,0,2,7.70,61.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,5272,7656,2,"2019-06-26",null,"TVA RubixComm commision 190381","2018","1020",61.60,"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,5273,7657,1,"2019-06-26",null,"Auto Romanel 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,5274,7657,2,"2019-06-26",null,"Auto Romanel chgmt pneus AUDI","4320","1020",115.40,"d",0,0.000000,0.00,0,3,7.70,8.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5275,7657,2,"2019-06-26",null,"TVA Auto Romanel chgmt pneus AUDI","1062","1020",8.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5357,7680,1,"2019-06-26",null,"Tolix Steel Design SAS","1064","1020",1240.99,"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,5358,7681,1,"2019-07-04","810","Paiement n° 810","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,35832,null]
[true,5359,7681,2,"2019-07-04","810","Pmt n° 810 à Coldtec AG","2000","1020",402.65,"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,35832,null]
[true,5279,7659,1,"2019-06-26",null,"Office consultant","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5280,7659,2,"2019-06-26",null,"Office consultant","4760","1020",482.80,"d",0,0.000000,0.00,0,3,7.70,37.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5281,7659,2,"2019-06-26",null,"TVA Office consultant","1062","1020",37.20,"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,5282,7660,1,"2019-06-28",null,"Note honoraires SS 05/19","4760","1020",500.00,"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,5872,7837,1,"2019-06-28",null,"Note honoraires SS 06/19","4760","2005",500.00,"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,5284,7661,1,"2019-06-28",null,"Salt 05/19","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,5285,7661,2,"2019-06-28",null,"Salt 05/19","4730","1020",62.55,"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,5286,7661,2,"2019-06-28",null,"TVA Salt 05/19","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,5287,7662,1,"2019-06-28",null,"RCI leasing Audi 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,5288,7662,2,"2019-06-28",null,"RCI leasing Audi 07/19","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,5289,7662,2,"2019-06-28",null,"TVA RCI leasing Audi 07/19","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]
[true,5290,7663,1,"2019-06-28",null,"RCI leaing Duster 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,5291,7663,2,"2019-06-28",null,"RCI leaing Duster 07/19","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,5292,7663,2,"2019-06-28",null,"TVA RCI leaing Duster 07/19","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,5293,7664,1,"2019-06-30",null,"RCI leasing 07/19","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]
[false,5294,7665,1,"2019-06-30",null,"RCI leasing 07/19","1092","4160",373.85,"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]
[true,5295,7666,1,"2019-06-28",null,"Avesco Yale transpalette","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5296,7666,2,"2019-06-28",null,"Avesco Yale transpalette","1114","1020",2800.00,"d",0,0.000000,0.00,0,3,7.70,215.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5297,7666,2,"2019-06-28",null,"TVA Avesco Yale transpalette","1062","1020",215.60,"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,5298,7667,1,"2019-06-28",null,"Denner 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,5299,7667,2,"2019-06-28",null,"Denner achat","4850","1000",23.45,"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,5300,7667,2,"2019-06-28",null,"TVA Denner achat","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,5301,7668,1,"2019-06-30","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,5302,7668,2,"2019-06-30","SAL06","GAGNERE Gabriel: Salaire net Juin","4000","2090",12672.50,"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,5303,7668,3,"2019-06-30","SAL06","GAGNERE Gabriel: 13e salaire payé % Juin","4002","4000",1041.25,"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,5304,7668,4,"2019-06-30","SAL06","GAGNERE Gabriel: Part privée voiture Juin","4001","4000",165.10,"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,5305,7668,5,"2019-06-30","SAL06","GAGNERE Gabriel: Cotisation AVS Juin","4000","4070",702.45,"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,5306,7668,6,"2019-06-30","SAL06","GAGNERE Gabriel: Cotisation AC Juin","4000","4070",150.75,"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,5307,7668,7,"2019-06-30","SAL06","GAGNERE Gabriel: Cotisation AANP A1 Juin","4000","4050",90.20,"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,5308,7668,8,"2019-06-30","SAL06","GAGNERE Gabriel: Cotisation LAAC Juin","4000","4050",30.45,"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,5309,7668,9,"2019-06-30","SAL06","GAGNERE Gabriel: Cotisation IJM Juin","4000","4052",58.95,"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,5310,7668,10,"2019-06-30","SAL06","GAGNERE Gabriel: Corr. cotisation IJM Juin","4052","4000",53.60,"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,5311,7668,11,"2019-06-30","SAL06","GAGNERE Gabriel: Cotisation LPP fixe Juin","4000","4053",446.45,"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,5312,7668,12,"2019-06-30","SAL06","GAGNERE Gabriel: Part. cot. alloc. fam. Juin","4000","4070",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,5313,7668,13,"2019-06-30","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,5314,7669,1,"2019-06-28","SAP06","GAGNERE Gabriel:  Paiement salaire juin","2090","1020",12672.50,"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,5315,7670,1,"2019-06-30","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,5316,7670,2,"2019-06-30","SAL06","Ben Arfa Bilel: Salaire net Juin","4000","2090",4632.40,"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,5317,7670,3,"2019-06-30","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,5318,7670,4,"2019-06-30","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,5319,7670,5,"2019-06-30","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,5320,7670,6,"2019-06-30","SAL06","Ben Arfa Bilel: Cotisation AANP A1 Juin","4000","4050",30.65,"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,5321,7670,7,"2019-06-30","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,5322,7670,8,"2019-06-30","SAL06","Ben Arfa Bilel: Cotisation IJM Juin","4000","4052",20.05,"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,5323,7670,9,"2019-06-30","SAL06","Ben Arfa Bilel: Corr. cotisation IJM Juin","4052","4000",40.05,"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,5324,7670,10,"2019-06-30","SAL06","Ben Arfa Bilel: Cotisation LPP fixe Juin","4000","4053",151.00,"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,5325,7670,11,"2019-06-30","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,5326,7670,12,"2019-06-30","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,5327,7670,13,"2019-06-30","SAL06","Ben Arfa Bilel: 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,5328,7671,1,"2019-06-28","SAP06","Ben Arfa Bilel:  Paiement salaire juin","2090","1020",4632.40,"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,5329,7672,1,"2019-06-30","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,5330,7672,2,"2019-06-30","SAL06","Laurent Bosson: Salaire net Juin","4000","2090",2134.95,"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,5331,7672,3,"2019-06-30","SAL06","Laurent Bosson: Cotisation AVS Juin","4000","4070",123.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5332,7672,4,"2019-06-30","SAL06","Laurent Bosson: Cotisation AC Juin","4000","4070",26.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5333,7672,5,"2019-06-30","SAL06","Laurent Bosson: Cotisation AANP A1 Juin","4000","4050",15.80,"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,5334,7672,6,"2019-06-30","SAL06","Laurent Bosson: Cotisation LAAC Juin","4000","4050",5.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5335,7672,7,"2019-06-30","SAL06","Laurent Bosson: Cotisation IJM Juin","4000","4052",10.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5336,7672,8,"2019-06-30","SAL06","Laurent Bosson: Corr. cotisation IJM Juin","4052","4000",22.20,"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,5337,7672,9,"2019-06-30","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,5338,7672,10,"2019-06-30","SAL06","Laurent Bosson: Part. cot. alloc. fam. Juin","4000","4070",1.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5339,7673,1,"2019-06-28","SAP06","Laurent Bosson:  Paiement salaire juin","2090","1020",2134.95,"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,5340,7674,1,"2019-06-30","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,5341,7674,2,"2019-06-30","SAL06","Sandra Schmid: Salaire net Juin","4000","2090",5680.40,"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,5342,7674,3,"2019-06-30","SAL06","Sandra Schmid: Commission Juin","4020","4000",354.30,"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,5343,7674,4,"2019-06-30","SAL06","Sandra Schmid: Cotisation AVS Juin","4000","4070",392.30,"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,5344,7674,5,"2019-06-30","SAL06","Sandra Schmid: Cotisation AC Juin","4000","4070",84.20,"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,5345,7674,6,"2019-06-30","SAL06","Sandra Schmid: Cotisation AANP A1 Juin","4000","4050",50.35,"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,5346,7674,7,"2019-06-30","SAL06","Sandra Schmid: Cotisation LAAC Juin","4000","4050",17.00,"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,5347,7674,8,"2019-06-30","SAL06","Sandra Schmid: Cotisation IJM Juin","4000","4052",32.90,"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,5348,7674,9,"2019-06-30","SAL06","Sandra Schmid: Corr. cotisation IJM Juin","4052","4000",63.15,"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,5349,7674,10,"2019-06-30","SAL06","Sandra Schmid: Cotisation LPP fixe Juin","4000","4053",319.80,"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,5350,7674,11,"2019-06-30","SAL06","Sandra Schmid: Part. cot. alloc. fam. Juin","4000","4070",4.60,"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,5351,7674,12,"2019-06-30","SAL06","Sandra Schmid: Retenue impôt à la source Juin","4000","2016",1135.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5352,7675,1,"2019-06-28","SAP06","Sandra Schmid:  Paiement salaire juin","2090","1020",5680.40,"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,5353,7676,1,"2019-06-30",null,"Rbmt avance à terme fix","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,5355,7678,1,"2019-06-30",null,"Intérêts Raiffeisen prêt","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,5356,7679,1,"2019-06-30",null,"Raiffeisen frais","4221","1020",16.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5360,7681,3,"2019-07-04","810","Escompte /  Pmt n° 810 à Coldtec AG","1020","3700",7.20,"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",35832,null]
[true,5361,7681,3,"2019-07-04","810","TVA Escompte /  Pmt n° 810 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,35832,null]
[true,5362,7681,4,"2019-07-04","810","Escompte /  Pmt n° 810 à Coldtec AG","1020","3700",0.25,"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,"405",35832,null]
[true,5364,7682,1,"2019-07-05","811","Paiement n° 811","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,35834,null]
[true,5365,7682,2,"2019-07-05","811","Pmt n° 811 à Coldtec AG","2000","1020",654.25,"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,35834,null]
[true,5366,7682,3,"2019-07-05","811","Escompte /  Pmt n° 811 à Coldtec AG","1020","3700",10.81,"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",35834,null]
[true,5367,7682,3,"2019-07-05","811","TVA Escompte /  Pmt n° 811 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,35834,null]
[true,5368,7682,4,"2019-07-05","811","Escompte /  Pmt n° 811 à Coldtec AG","1020","3700",1.37,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",35834,null]
[true,5369,7682,4,"2019-07-05","811","TVA Escompte /  Pmt n° 811 à Coldtec AG","1020","1062",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,35834,null]
[false,7214,8489,1,"2019-07-05","812","Pmt n° 812 à Coldtec AG","2000","1020",206.05,"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,35836,null]
[true,7336,8523,1,"2019-07-11","921","Paiement n° 921","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,37325,null]
[true,7337,8523,2,"2019-07-11","921","Pmt n° 921 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNERE Gabriel L","2000","1020",407.10,"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,37325,null]
[true,7338,8523,3,"2019-07-11","921","Escompte /  Pmt n° 921 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","3700","1020",7.68,"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,37325,null]
[true,7339,8523,4,"2019-07-11","921","Escompte /  Pmt n° 921 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","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",37325,null]
[true,7340,8523,4,"2019-07-11","921","TVA Escompte /  Pmt n° 921 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","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,37325,null]
[true,5376,7684,1,"2019-07-08","813","Paiement n° 813","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,35838,null]
[true,5377,7684,2,"2019-07-08","813","Pmt n° 813 à Coldtec AG","2000","1020",522.35,"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,35838,null]
[true,5378,7684,3,"2019-07-08","813","Escompte /  Pmt n° 813 à Coldtec AG","1020","3700",8.33,"a",0,0.000000,0.00,0,3,7.70,0.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35838,null]
[true,5379,7684,3,"2019-07-08","813","TVA Escompte /  Pmt n° 813 à Coldtec AG","1020","1061",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,35838,null]
[true,5380,7684,4,"2019-07-08","813","Escompte /  Pmt n° 813 à Coldtec AG","1020","3700",1.37,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",35838,null]
[true,5381,7684,4,"2019-07-08","813","TVA Escompte /  Pmt n° 813 à Coldtec AG","1020","1062",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,35838,null]
[false,5382,7685,1,"2019-07-17","814","Pmt n° 814 à France Boissons","2002","1020",2049.11,"a",1,1.110540,1845.15,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35848,null]
[true,5383,7686,1,"2019-07-10","815","Paiement n° 815","Multiple","1020",0.00,"a",1,1.115840,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35850,null]
[true,5384,7686,2,"2019-07-10","815","Pmt n° 815 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1873 of 20.03.2019 GAGNER","2002","1020",31137.65,"a",1,1.115840,27905.12,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35850,null]
[true,5385,7686,3,"2019-07-10","815","Escompte /  Pmt n° 815 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1873 of 20.03","3710","1020",0.04,"a",1,1.115840,0.04,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35850,null]
[true,5386,7686,4,"2019-07-10","815","Escompte /  Pmt n° 815 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1873 of 20.03","3710","1020",0.04,"a",1,1.115840,0.04,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35850,null]
[false,5387,7687,1,"2019-07-03","816","Pmt n° 816 à Nature's Green BV","2002","1020",2133.40,"a",1,1.115270,1912.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35852,null]
[false,5388,7688,1,"2019-07-03","817","Pmt n° 817 à Narbutas International Sandra Schmid Commande au fournisseur n°1921 du 25.04.2019 Sandr","2002","1020",1366.28,"a",1,1.115330,1225.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35854,null]
[false,5389,7689,1,"2019-07-10","818","Pmt n° 818 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°1902 du 11.04.2019 GAG","2002","1020",22229.19,"a",1,1.115890,19920.59,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35856,null]
[true,5390,7690,1,"2019-06-30","167","Fact n° 10001972 de Landi La Côte SA","2000","Multiple",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,35885,null]
[true,5391,7690,2,"2019-06-30","167","Fact n° 10001972 de Landi La Côte SA Banc pliable pour table MUNICH Châssis solide, pieds pliables B","3000","2000",258.12,"a",0,0.000000,0.00,0,3,7.70,19.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35885,null]
[true,5393,7690,2,"2019-06-30","167","TVA Fact n° 10001972 de Landi La Côte SA Banc pliable pour table MUNICH Châssis solide, pieds pliabl","1061","2000",19.90,"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,35885,null]
[true,5392,7690,3,"2019-06-30","167","Fact n° 10001972 de Landi La Côte SA Correction pirx","2000","3000",1016.34,"a",0,0.000000,0.00,0,3,7.70,78.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35885,null]
[true,5394,7690,3,"2019-06-30","167","TVA Fact n° 10001972 de Landi La Côte SA Correction pirx","2000","1061",78.25,"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,35885,null]
[false,5395,7691,1,"2019-06-14","168","Fact n° 1231086 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",35887,null]
[false,5396,7691,1,"2019-06-14","168","TVA Fact n° 1231086 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,35887,null]
[false,5397,7692,1,"2019-06-07","169","Fact n° 1229051 de Office Depot GmbH: Tableau en liège","3000","2000",191.15,"a",0,0.000000,0.00,0,3,7.70,14.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35889,null]
[false,5398,7692,1,"2019-06-07","169","TVA Fact n° 1229051 de Office Depot GmbH: Tableau en liège","1061","2000",14.70,"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,35889,null]
[false,5399,7693,1,"2019-05-31","170","Fact n° 100475691 de Landi La Côte SA: Correciton prix","3000","2000",6325.45,"a",0,0.000000,0.00,0,3,7.70,487.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35892,null]
[false,5400,7693,1,"2019-05-31","170","TVA Fact n° 100475691 de Landi La Côte SA: Correciton prix","1061","2000",487.05,"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,35892,null]
[false,5401,7694,1,"2019-05-29","171","Fact n° 1226131 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","3000","2000",162.25,"a",0,0.000000,0.00,0,3,7.70,12.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35894,null]
[false,5402,7694,1,"2019-05-29","171","TVA Fact n° 1226131 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","1061","2000",12.50,"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,35894,null]
[false,5403,7695,1,"2019-05-29","172","Fact n° 14210 de Ledixa Sàrl: Meubles diverses OCCASION","3000","2000",653.65,"a",0,0.000000,0.00,0,3,7.70,50.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35896,null]
[false,5404,7695,1,"2019-05-29","172","TVA Fact n° 14210 de Ledixa Sàrl: Meubles diverses OCCASION","1061","2000",50.35,"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,35896,null]
[true,5405,7696,1,"2019-05-09","173","Fact n° 4027431 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,35898,null]
[true,5406,7696,2,"2019-05-09","173","Fact n° 4027431 de Coldtec AG Anzahlung 50%","2000","1064",91.55,"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,35898,null]
[true,5407,7696,3,"2019-05-09","173","Fact n° 4027431 de Coldtec AG Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","3000","2000",682.00,"a",0,0.000000,0.00,0,3,7.70,52.4900,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35898,null]
[true,5409,7696,3,"2019-05-09","173","TVA Fact n° 4027431 de Coldtec AG Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1061","2000",52.49,"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,35898,null]
[true,5408,7696,4,"2019-05-09","173","Fact n° 4027431 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,"405",35898,null]
[true,5410,7696,4,"2019-05-09","173","TVA Fact n° 4027431 de Coldtec AG Transport national","1062","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,35898,null]
[true,5411,7696,5,"2019-05-09","173","Arrondi Fact n° 4027431 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",35898,null]
[true,5413,7697,1,"2019-05-13","174","Fact n° 4027618 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,35900,null]
[true,5414,7697,2,"2019-05-13","174","Fact n° 4027618 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",510.00,"a",0,0.000000,0.00,0,3,7.70,39.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35900,null]
[true,5417,7697,2,"2019-05-13","174","TVA Fact n° 4027618 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",39.27,"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,35900,null]
[true,5415,7697,3,"2019-05-13","174","Fact n° 4027618 de Coldtec AG Anzahlung 50%","2000","1064",274.65,"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,35900,null]
[true,5416,7697,4,"2019-05-13","174","Fact n° 4027618 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,"405",35900,null]
[true,5418,7697,4,"2019-05-13","174","TVA Fact n° 4027618 de Coldtec AG Transport national","1062","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,35900,null]
[true,5419,7697,5,"2019-05-13","174","Arrondi Fact n° 4027618 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",35900,null]
[false,5421,7698,1,"2019-05-17","175","Fact n° 4027967 de Coldtec AG: Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöhe (mm): 600 M","3000","2000",1828.95,"a",0,0.000000,0.00,0,3,7.70,140.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35902,null]
[false,5422,7698,1,"2019-05-17","175","TVA Fact n° 4027967 de Coldtec AG: Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöhe (mm): 6","1061","2000",140.80,"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,35902,null]
[true,5423,7699,1,"2019-06-28","176","Fact n° 4030946 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,35904,null]
[true,5424,7699,2,"2019-06-28","176","Fact n° 4030946 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",921.40,"a",0,0.000000,0.00,0,3,7.70,70.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35904,null]
[true,5426,7699,2,"2019-06-28","176","TVA Fact n° 4030946 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",70.96,"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,35904,null]
[true,5425,7699,3,"2019-06-28","176","Fact n° 4030946 de Coldtec AG Anzahlung 50%","2000","1064",109.85,"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,35904,null]
[true,5427,7699,4,"2019-06-28","176","Arrondi Fact n° 4030946 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",35904,null]
[true,5429,7700,1,"2019-06-26","177","Fact n° 4030641 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,35906,null]
[true,5430,7700,2,"2019-06-26","177","Fact n° 4030641 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",2064.00,"a",0,0.000000,0.00,0,3,7.70,158.9200,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35906,null]
[true,5432,7700,2,"2019-06-26","177","TVA Fact n° 4030641 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",158.92,"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,35906,null]
[true,5431,7700,3,"2019-06-26","177","Fact n° 4030641 de Coldtec AG Anzahlung 50%","2000","1064",1111.45,"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,35906,null]
[true,5433,7700,4,"2019-06-26","177","Arrondi Fact n° 4030641 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",35906,null]
[true,5435,7701,1,"2019-06-26","178","Fact n° 4030634 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,35908,null]
[true,5436,7701,2,"2019-06-26","178","Fact n° 4030634 de Coldtec AG Réfrigérateur KS 50L A++ Consommation d'énergie en 24 h 0.23 kWh Capac","3000","2000",94.30,"a",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,0,0,999999,"400",35908,null]
[true,5438,7701,2,"2019-06-26","178","TVA Fact n° 4030634 de Coldtec AG Réfrigérateur KS 50L A++ Consommation d'énergie en 24 h 0.23 kWh C","1061","2000",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,35908,null]
[true,5437,7701,3,"2019-06-26","178","Fact n° 4030634 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,"405",35908,null]
[true,5439,7701,3,"2019-06-26","178","TVA Fact n° 4030634 de Coldtec AG Transport national","1062","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,35908,null]
[true,5440,7702,1,"2019-06-27","179","Fact n° 4030826 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,35910,null]
[true,5441,7702,2,"2019-06-27","179","Fact n° 4030826 de Coldtec AG Stand Ventilator TVL40","3000","2000",107.60,"a",0,0.000000,0.00,0,3,7.70,8.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35910,null]
[true,5443,7702,2,"2019-06-27","179","TVA Fact n° 4030826 de Coldtec AG Stand Ventilator TVL40","1061","2000",8.30,"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,35910,null]
[true,5442,7702,3,"2019-06-27","179","Fact n° 4030826 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,"405",35910,null]
[true,5444,7702,3,"2019-06-27","179","TVA Fact n° 4030826 de Coldtec AG Transport national","1062","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,35910,null]
[true,5445,7703,1,"2019-06-28","180","Fact n° 4030982 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,35912,null]
[true,5446,7703,2,"2019-06-28","180","Fact n° 4030982 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",259.00,"a",0,0.000000,0.00,0,3,7.70,19.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35912,null]
[true,5449,7703,2,"2019-06-28","180","TVA Fact n° 4030982 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",19.95,"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,35912,null]
[true,5447,7703,3,"2019-06-28","180","Fact n° 4030982 de Coldtec AG Anzahlung 50%","2000","1064",139.45,"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,35912,null]
[true,5448,7703,4,"2019-06-28","180","Fact n° 4030982 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,"405",35912,null]
[true,5450,7703,4,"2019-06-28","180","TVA Fact n° 4030982 de Coldtec AG Transport national","1062","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,35912,null]
[true,5451,7704,1,"2019-06-28","181","Fact n° 4030955 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,35914,null]
[true,5452,7704,2,"2019-06-28","181","Fact n° 4030955 de Coldtec AG Stand Ventilator TVL40","3000","2000",188.30,"a",0,0.000000,0.00,0,3,7.70,14.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35914,null]
[true,5454,7704,2,"2019-06-28","181","TVA Fact n° 4030955 de Coldtec AG Stand Ventilator TVL40","1061","2000",14.50,"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,35914,null]
[true,5453,7704,3,"2019-06-28","181","Fact n° 4030955 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,"405",35914,null]
[true,5455,7704,3,"2019-06-28","181","TVA Fact n° 4030955 de Coldtec AG Transport national","1062","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,35914,null]
[true,5456,7705,1,"2019-05-01","182","Fact n° 4026913 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,35916,null]
[true,5457,7705,2,"2019-05-01","182","Fact n° 4026913 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",266.00,"a",0,0.000000,0.00,0,3,7.70,20.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35916,null]
[true,5459,7705,2,"2019-05-01","182","TVA Fact n° 4026913 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",20.50,"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,35916,null]
[true,5458,7705,3,"2019-05-01","182","Fact n° 4026913 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,"405",35916,null]
[true,5460,7705,3,"2019-05-01","182","TVA Fact n° 4026913 de Coldtec AG Transport national","1062","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,35916,null]
[true,5461,7706,1,"2019-05-02","183","Fact n° 4027016 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,35918,null]
[true,5462,7706,2,"2019-05-02","183","Fact n° 4027016 de Coldtec AG Bouilloire 1.7 L en métal chromé Volume (ml) 1700 Couleur Acier chromé","3000","2000",14.50,"a",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,0,0,999999,"400",35918,null]
[true,5464,7706,2,"2019-05-02","183","TVA Fact n° 4027016 de Coldtec AG Bouilloire 1.7 L en métal chromé Volume (ml) 1700 Couleur Acier ch","1061","2000",1.10,"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,35918,null]
[true,5463,7706,3,"2019-05-02","183","Fact n° 4027016 de Coldtec AG Transport national","3600","2000",9.90,"a",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,0,0,999999,"405",35918,null]
[true,5465,7706,3,"2019-05-02","183","TVA Fact n° 4027016 de Coldtec AG Transport national","1062","2000",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,35918,null]
[true,5466,7707,1,"2019-06-20","184","Fact n° 4030088 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,35920,null]
[true,5467,7707,2,"2019-06-20","184","Fact n° 4030088 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",1805.00,"a",0,0.000000,0.00,0,3,7.70,138.9700,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35920,null]
[true,5469,7707,2,"2019-06-20","184","TVA Fact n° 4030088 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",138.97,"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,35920,null]
[true,5468,7707,3,"2019-06-20","184","Fact n° 4030088 de Coldtec AG Anzahlung 50%","2000","1064",971.95,"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,35920,null]
[true,5470,7707,4,"2019-06-20","184","Arrondi Fact n° 4030088 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",35920,null]
[false,5472,7708,1,"2019-06-20","185","Fact n° 4030064 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1544.40,"a",0,0.000000,0.00,0,3,7.70,118.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35922,null]
[false,5473,7708,1,"2019-06-20","185","TVA Fact n° 4030064 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",118.90,"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,35922,null]
[true,5474,7709,1,"2019-07-16","819","Paiement n° 819","1020","Multiple",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,35886,null]
[true,5475,7709,2,"2019-07-16","819","Pmt n° 819 à Landi La Côte SA","1020","2000",816.57,"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,35886,null]
[true,5476,7709,3,"2019-07-16","819","Escompte /  Pmt n° 819 à Landi La Côte SA","1020","3700",0.03,"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",35886,null]
[true,5478,7710,1,"2019-07-15","820","Paiement n° 820","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,35888,null]
[true,5479,7710,2,"2019-07-15","820","Pmt n° 820 à Office Depot GmbH","2000","1020",1136.95,"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,35888,null]
[true,5480,7710,3,"2019-07-15","820","Escompte /  Pmt n° 820 à Office Depot GmbH","1020","3700",0.10,"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",35888,null]
[false,5482,7711,1,"2019-07-08","821","Pmt n° 821 à Office Depot GmbH","2000","1020",205.85,"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,35890,null]
[false,5483,7712,1,"2019-07-03","822","Pmt n° 822 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°1929 du 30.04.2019 Sandra Sc","2000","1020",6812.50,"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,35893,null]
[true,5484,7713,1,"2019-07-03","823","Paiement n° 823","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,35895,null]
[true,5485,7713,2,"2019-07-03","823","Pmt n° 823 à Office Depot GmbH","2000","1020",174.75,"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,35895,null]
[true,5486,7713,3,"2019-07-03","823","Escompte /  Pmt n° 823 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",35895,null]
[true,5488,7714,1,"2019-07-03","824","Paiement n° 824","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,35897,null]
[true,5489,7714,2,"2019-07-03","824","Pmt n° 824 à Ledixa Sàrl","2000","1020",704.00,"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,35897,null]
[true,5490,7714,3,"2019-07-03","824","Escompte /  Pmt n° 824 à Ledixa Sàrl","1020","3700",0.03,"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",35897,null]
[false,5492,7715,1,"2019-07-08","825","Pmt n° 825 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNERE Gabriel L","2000","1020",716.20,"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,35899,null]
[false,5493,7716,1,"2019-07-12","826","Pmt n° 826 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018","2000","1020",347.85,"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,35901,null]
[true,5494,7717,1,"2019-07-16","827","Paiement n° 827","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,35903,null]
[true,5495,7717,2,"2019-07-16","827","Pmt n° 827 à Coldtec AG","2000","1020",1969.75,"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,35903,null]
[true,5496,7717,3,"2019-07-16","827","Escompte /  Pmt n° 827 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",35903,null]
[true,5498,7718,1,"2019-07-08","828","Paiement n° 828","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,35905,null]
[true,5499,7718,2,"2019-07-08","828","Pmt n° 828 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2032 - 27.06.2019 GAGNERE Gabriel L","2000","1020",882.50,"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,35905,null]
[true,5500,7718,3,"2019-07-08","828","Escompte /  Pmt n° 828 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2032 - 27.06.2019 GAGNE","3700","1020",2.39,"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,35905,null]
[true,5501,7718,4,"2019-07-08","828","Escompte /  Pmt n° 828 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2032 - 27.06.2019 GAGNE","1020","3700",4.12,"a",0,0.000000,0.00,0,3,7.70,0.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35905,null]
[true,5502,7718,4,"2019-07-08","828","TVA Escompte /  Pmt n° 828 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2032 - 27.06.2019 G","1020","1061",0.32,"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,35905,null]
[true,5503,7718,5,"2019-07-08","828","Escompte /  Pmt n° 828 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2032 - 27.06.2019 GAGNE","1020","3700",14.50,"a",0,0.000000,0.00,0,3,7.70,1.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35905,null]
[true,5504,7718,5,"2019-07-08","828","TVA Escompte /  Pmt n° 828 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2032 - 27.06.2019 G","1020","1061",1.10,"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,35905,null]
[true,5505,7719,1,"2019-07-08","829","Paiement n° 829","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,35907,null]
[true,5506,7719,2,"2019-07-08","829","Pmt n° 829 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNERE Gabriel L","2000","1020",1111.45,"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,35907,null]
[true,5507,7719,3,"2019-07-08","829","Escompte /  Pmt n° 829 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","3700","1020",6.41,"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,35907,null]
[true,5508,7719,4,"2019-07-08","829","Escompte /  Pmt n° 829 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","3700","1020",19.53,"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,35907,null]
[true,5509,7719,5,"2019-07-08","829","Escompte /  Pmt n° 829 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",11.05,"a",0,0.000000,0.00,0,3,7.70,0.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35907,null]
[true,5510,7719,5,"2019-07-08","829","TVA Escompte /  Pmt n° 829 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","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,35907,null]
[true,5511,7719,6,"2019-07-08","829","Escompte /  Pmt n° 829 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",33.67,"a",0,0.000000,0.00,0,3,7.70,2.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35907,null]
[true,5512,7719,6,"2019-07-08","829","TVA Escompte /  Pmt n° 829 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1061",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,35907,null]
[true,5513,7720,1,"2019-07-08","830","Paiement n° 830","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,35909,null]
[true,5514,7720,2,"2019-07-08","830","Pmt n° 830 à Coldtec AG","2000","1020",114.35,"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,35909,null]
[true,5515,7720,3,"2019-07-08","830","Escompte /  Pmt n° 830 à Coldtec AG","1020","3700",1.88,"a",0,0.000000,0.00,0,3,7.70,0.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35909,null]
[true,5516,7720,3,"2019-07-08","830","TVA Escompte /  Pmt n° 830 à Coldtec AG","1020","1061",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,35909,null]
[true,5517,7720,4,"2019-07-08","830","Escompte /  Pmt n° 830 à Coldtec AG","1020","3700",0.26,"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,"405",35909,null]
[true,5519,7721,1,"2019-07-08","831","Paiement n° 831","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,35911,null]
[true,5520,7721,2,"2019-07-08","831","Pmt n° 831 à Coldtec AG","2000","1020",128.70,"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,35911,null]
[true,5521,7721,3,"2019-07-08","831","Escompte /  Pmt n° 831 à Coldtec AG","1020","3700",2.16,"a",0,0.000000,0.00,0,3,7.70,0.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35911,null]
[true,5522,7721,3,"2019-07-08","831","TVA Escompte /  Pmt n° 831 à Coldtec AG","1020","1061",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,35911,null]
[true,5523,7721,4,"2019-07-08","831","Escompte /  Pmt n° 831 à Coldtec AG","1020","3700",0.26,"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,"405",35911,null]
[true,5525,7722,1,"2019-07-08","832","Paiement n° 832","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,35913,null]
[true,5526,7722,2,"2019-07-08","832","Pmt n° 832 à Coldtec AG","2000","1020",167.30,"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,35913,null]
[true,5527,7722,3,"2019-07-08","832","Escompte /  Pmt n° 832 à Coldtec AG","3700","1020",3.25,"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,35913,null]
[true,5528,7722,4,"2019-07-08","832","Escompte /  Pmt n° 832 à Coldtec AG","1020","3700",5.59,"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",35913,null]
[true,5529,7722,4,"2019-07-08","832","TVA Escompte /  Pmt n° 832 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,35913,null]
[true,5530,7722,5,"2019-07-08","832","Escompte /  Pmt n° 832 à Coldtec AG","1020","3700",0.55,"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,"405",35913,null]
[true,5531,7722,5,"2019-07-08","832","TVA Escompte /  Pmt n° 832 à Coldtec AG","1020","1062",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,35913,null]
[true,5532,7723,1,"2019-07-08","833","Paiement n° 833","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,35915,null]
[true,5533,7723,2,"2019-07-08","833","Pmt n° 833 à Coldtec AG","2000","1020",230.60,"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,35915,null]
[true,5534,7723,3,"2019-07-08","833","Escompte /  Pmt n° 833 à Coldtec AG","1020","3700",3.75,"a",0,0.000000,0.00,0,3,7.70,0.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35915,null]
[true,5535,7723,3,"2019-07-08","833","TVA Escompte /  Pmt n° 833 à Coldtec AG","1020","1061",0.30,"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,35915,null]
[true,5536,7723,4,"2019-07-08","833","Escompte /  Pmt n° 833 à Coldtec AG","1020","3700",0.51,"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,"405",35915,null]
[true,5537,7723,4,"2019-07-08","833","TVA Escompte /  Pmt n° 833 à Coldtec AG","1020","1062",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,35915,null]
[true,5538,7724,1,"2019-07-01","834","Paiement n° 834","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,35917,null]
[true,5539,7724,2,"2019-07-01","834","Pmt n° 834 à Coldtec AG","2000","1020",312.15,"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,35917,null]
[true,5540,7724,3,"2019-07-01","834","Escompte /  Pmt n° 834 à Coldtec 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",35917,null]
[true,5962,7891,1,"2019-07-01","835","Paiement n° 835","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,35919,null]
[true,5963,7891,2,"2019-07-01","835","Pmt n° 835 à Coldtec AG","2000","1020",26.25,"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,35919,null]
[true,5964,7891,3,"2019-07-01","835","Escompte /  Pmt n° 835 à Coldtec AG","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",35919,null]
[true,5966,7891,4,"2019-07-01","835","Escompte /  Pmt n° 835 à Coldtec 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,"405",35919,null]
[true,5550,7726,1,"2019-07-01","836","Paiement n° 836","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,35921,null]
[true,5551,7726,2,"2019-07-01","836","Pmt n° 836 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNERE Gabriel L","2000","1020",972.00,"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,35921,null]
[true,5552,7726,3,"2019-07-01","836","Escompte /  Pmt n° 836 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","3700","1020",22.68,"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,35921,null]
[true,5553,7726,4,"2019-07-01","836","Escompte /  Pmt n° 836 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",11.05,"a",0,0.000000,0.00,0,3,7.70,0.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35921,null]
[true,5554,7726,4,"2019-07-01","836","TVA Escompte /  Pmt n° 836 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","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,35921,null]
[true,5555,7726,5,"2019-07-01","836","Escompte /  Pmt n° 836 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",28.07,"a",0,0.000000,0.00,0,3,7.70,2.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35921,null]
[true,5556,7726,5,"2019-07-01","836","TVA Escompte /  Pmt n° 836 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1061",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,35921,null]
[true,5557,7727,1,"2019-07-01","837","Paiement n° 837","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,35923,null]
[true,5558,7727,2,"2019-07-01","837","Pmt n° 837 à Coldtec AG","2000","1020",1663.30,"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,35923,null]
[true,5559,7727,3,"2019-07-01","837","Escompte /  Pmt n° 837 à Coldtec AG","1020","3700",30.87,"a",0,0.000000,0.00,0,3,7.70,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35923,null]
[true,5560,7727,3,"2019-07-01","837","TVA Escompte /  Pmt n° 837 à Coldtec AG","1020","1061",2.40,"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,35923,null]
[false,5561,7728,1,"2019-06-27",null,"Escompte créancier 2003","2005","3700",0.04,"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]
[true,5562,7729,1,"2019-06-30",null,"Office Depot 1228156","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5563,7729,2,"2019-06-30",null,"Office Depot 1228156","4700","2005",25.65,"d",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,1,0,2,"405",0,null]
[true,5564,7729,2,"2019-06-30",null,"TVA Office Depot 1228156","1062","2005",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5568,7730,1,"2019-07-05",null,"Office Depot 1228156","2005","1020",27.65,"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,5569,7731,1,"2019-06-30",null,"Office Depot 1231867","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5570,7731,2,"2019-06-30",null,"Office Depot 1231867","4700","2005",7.40,"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,5571,7731,2,"2019-06-30",null,"TVA Office Depot 1231867","1062","2005",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5575,7732,1,"2019-07-18",null,"Office Depot 1231867","2005","1020",7.95,"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,5577,7733,1,"2019-06-30",null,"MLS Comm. RMES 05/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5578,7733,2,"2019-06-30",null,"MLS Comm. RMES 05/19","4730","2005",74.35,"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,5579,7733,2,"2019-06-30",null,"TVA MLS Comm. RMES 05/19","1062","2005",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,5583,7734,1,"2019-07-01",null,"MLS Comm. RMES 05/19","2005","1020",80.05,"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,5584,7735,1,"2019-06-30",null,"Coop carburants 05/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5585,7735,2,"2019-06-30",null,"Coop carburants 05/19","4322","2005",1263.65,"d",0,0.000000,0.00,0,3,7.70,97.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5586,7735,2,"2019-06-30",null,"TVA Coop carburants 05/19","1062","2005",97.30,"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,5590,7736,1,"2019-07-01",null,"Coop carburants 05/19","2005","1020",1360.95,"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,5591,7737,1,"2019-06-30",null,"Sunrise 05/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5592,7737,2,"2019-06-30",null,"Sunrise 05/19","4730","2005",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5593,7737,2,"2019-06-30",null,"TVA Sunrise 05/19","1062","2005",5.00,"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,5597,7738,1,"2019-07-01",null,"Sunrise 05/19","2005","1020",70.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5598,7739,1,"2019-06-30",null,"Jeantet € 550.-","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5599,7739,2,"2019-06-30",null,"Jeantet € 550.-","3610","2005",513.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5600,7739,3,"2019-06-30",null,"Jeantet € 550.-","3630","2005",100.37,"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,5605,7740,1,"2019-07-03",null,"Jeantet € 550.-","2005","1020",613.37,"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,5606,7741,1,"2019-06-30",null,"Interima 172337","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5607,7741,2,"2019-06-30",null,"Interima 172337","4042","2005",139.25,"d",0,0.000000,0.00,0,3,7.70,10.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5608,7741,2,"2019-06-30",null,"TVA Interima 172337","1062","2005",10.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5612,7742,1,"2019-07-03",null,"Interima 172337","2005","1020",149.95,"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,5614,7744,1,"2019-06-30",null,"Gerlach 13927973","3630","2005",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,5615,7745,1,"2019-07-03",null,"Gerlach 13927973","2005","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,5616,7746,1,"2019-06-30",null,"Gerlach 13925485","3630","2005",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,5617,7747,1,"2019-07-03",null,"Gerlach 13925485","2005","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,5618,7748,1,"2019-06-30",null,"AFD 5376179365","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5619,7748,2,"2019-06-30",null,"AFD 5376179365","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1413.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5620,7748,2,"2019-06-30",null,"TVA AFD 5376179365","1063","2005",1413.70,"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,5624,7749,1,"2019-07-03",null,"AFD 5376179365","2005","1020",1413.70,"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,5625,7750,1,"2019-06-30",null,"AFD 5376202270","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5626,7750,2,"2019-06-30",null,"AFD 5376202270","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,85.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5627,7750,2,"2019-06-30",null,"TVA AFD 5376202270","1063","2005",85.80,"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,5631,7751,1,"2019-07-03",null,"AFD 5376202270","2005","1020",85.80,"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,5632,7752,1,"2019-06-30",null,"AFD 5376217812","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5633,7752,2,"2019-06-30",null,"AFD 5376217812","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1549.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5634,7752,2,"2019-06-30",null,"TVA AFD 5376217812","1063","2005",1549.80,"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,5638,7753,1,"2019-07-03",null,"AFD 5376217812","2005","1020",1549.80,"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,5639,7754,1,"2019-06-30",null,"AFD 5376368272","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5640,7754,2,"2019-06-30",null,"AFD 5376368272","3630","2005",32.90,"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,5646,7756,1,"2019-06-30",null,"AFD 5376382228","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5645,7755,1,"2019-07-03",null,"AFD 5376368272","2005","1020",32.90,"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,5647,7756,2,"2019-06-30",null,"AFD 5376382228","3630","2005",28.55,"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,5767,7801,1,"2019-06-30",null,"AFD 5376432213","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5768,7801,2,"2019-06-30",null,"AFD 5376432213","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,26.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5652,7757,1,"2019-07-03",null,"AFD 5376382228","2005","1020",28.55,"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,5653,7758,1,"2019-06-30",null,"Achat Webstamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5654,7758,2,"2019-06-30",null,"Achat Webstamp","4720","1014",123.25,"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,5655,7758,2,"2019-06-30",null,"TVA Achat Webstamp","1062","1014",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]
[false,5656,7759,1,"2019-06-30",null,"La Poste chargement en ligne","1014","2005",130.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5657,7760,1,"2019-07-03",null,"La Poste chargement en ligne","2005","1020",130.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5658,7761,1,"2019-06-30",null,"Retripa 05/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5659,7761,2,"2019-06-30",null,"Retripa 05/19","4300","2005",38.20,"d",0,0.000000,0.00,0,3,7.70,2.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5660,7761,2,"2019-06-30",null,"TVA Retripa 05/19","1062","2005",2.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5664,7762,1,"2019-07-03",null,"Retripa 05/19","2005","1020",41.15,"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,5667,7765,1,"2019-06-30",null,"Sieber 430919801","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5668,7765,2,"2019-06-30",null,"Sieber 430919801","6690","2005",745.50,"d",0,0.000000,0.00,0,3,7.70,57.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5669,7765,2,"2019-06-30",null,"TVA Sieber 430919801","1062","2005",57.40,"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,5673,7766,1,"2019-07-03",null,"Sieber 430919801","2005","1020",802.90,"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,5674,7767,1,"2019-06-30",null,"Office consultant","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5675,7767,2,"2019-06-30",null,"Office consultant","4760","2005",5524.60,"d",0,0.000000,0.00,0,3,7.70,425.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5676,7767,2,"2019-06-30",null,"TVA Office consultant","1062","2005",425.40,"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,5680,7768,1,"2019-07-04",null,"Office consultant","2005","1020",5950.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5681,7769,1,"2019-06-30",null,"Papirec 05/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5682,7769,2,"2019-06-30",null,"Papirec 05/19","4300","2005",19.60,"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,5683,7769,2,"2019-06-30",null,"TVA Papirec 05/19","1062","2005",1.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5687,7770,1,"2019-07-04",null,"Papirec 05/19","2005","1020",21.10,"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,5688,7771,1,"2019-06-30",null,"Sieber 430998501","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5689,7771,2,"2019-06-30",null,"Sieber 430998501","6690","2005",339.40,"d",0,0.000000,0.00,0,3,7.70,26.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5690,7771,2,"2019-06-30",null,"TVA Sieber 430998501","1062","2005",26.15,"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,5694,7772,1,"2019-07-04",null,"Sieber 430998501","2005","1020",365.55,"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,5696,7774,1,"2019-06-30",null,"Gerlach 13929553","3630","2005",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,5697,7775,1,"2019-07-05",null,"Gerlach 13929553","2005","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,5698,7776,1,"2019-06-30",null,"UPC 06/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5699,7776,2,"2019-06-30",null,"UPC 06/19","4730","2005",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,5700,7776,2,"2019-06-30",null,"TVA UPC 06/19","1062","2005",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,5704,7777,1,"2019-07-05",null,"UPC 06/19","2005","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]
[true,5705,7778,1,"2019-06-30",null,"AFD 5376235734","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5706,7778,2,"2019-06-30",null,"AFD 5376235734","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,175.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5707,7778,2,"2019-06-30",null,"TVA AFD 5376235734","1063","2005",175.80,"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,5711,7779,1,"2019-07-08",null,"AFD 5376235734","2005","1020",175.80,"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,5712,7780,1,"2019-06-30",null,"Interima 173597","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5713,7780,2,"2019-06-30",null,"Interima 173597","4042","2005",4604.15,"d",0,0.000000,0.00,0,3,7.70,354.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5714,7780,2,"2019-06-30",null,"TVA Interima 173597","1062","2005",354.50,"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,5718,7781,1,"2019-07-08",null,"Interima 173597","2005","1020",4958.65,"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,5719,7782,1,"2019-06-30",null,"Interima 173636","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5720,7782,2,"2019-06-30",null,"Interima 173636","4042","2005",98.30,"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,5721,7782,2,"2019-06-30",null,"TVA Interima 173636","1062","2005",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]
[false,5725,7783,1,"2019-07-08",null,"Interima 173636","2005","1020",105.85,"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,5727,7784,1,"2019-06-30",null,"Gerlach 13931329","3630","2005",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,5728,7785,1,"2019-07-08",null,"Gerlach 13931329","2005","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,5729,7786,1,"2019-06-30",null,"AFD 5376257122","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5730,7786,2,"2019-06-30",null,"AFD 5376257122","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,979.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5731,7786,2,"2019-06-30",null,"TVA AFD 5376257122","1063","2005",979.30,"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,5735,7787,1,"2019-07-09",null,"AFD 5376257122","2005","1020",979.30,"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,5736,7788,1,"2019-06-30",null,"Caisse AVS 06/19","4070","2015",3824.65,"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,5737,7789,1,"2019-07-10",null,"Caisse AVS 06/19","2015","1020",3824.65,"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,5739,7790,2,"2019-06-30",null,"Sieber Solutions 431112201","6691","2005",129.40,"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,5740,7790,2,"2019-06-30",null,"TVA Sieber Solutions 431112201","1062","2005",9.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5968,7892,1,"2019-07-03",null,"Narbutas 1717 € 550.-","2005","1020",613.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5744,7791,1,"2019-07-10",null,"Sieber 431112201","2005","1020",139.35,"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,5745,7792,1,"2019-06-30",null,"Dachser 9120260","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5746,7792,2,"2019-06-30",null,"Dachser 9120260","3630","2005",131.50,"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,5749,7793,1,"2019-07-15",null,"Dachser 9120260","2005","1020",131.50,"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,5750,7794,1,"2019-06-30",null,"Romande Energie 03-05/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5751,7794,2,"2019-06-30",null,"Romande Energie 03-05/19","4600","2005",131.85,"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,5752,7794,2,"2019-06-30",null,"TVA Romande Energie 03-05/19","1062","2005",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]
[false,5756,7795,1,"2019-07-15",null,"Romande Energie 03-05/19","2005","1020",142.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5757,7796,1,"2019-06-30",null,"AMAG service VW Crafter","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5758,7796,2,"2019-06-30",null,"AMAG service VW Crafter","4320","2005",646.20,"d",0,0.000000,0.00,0,3,7.70,49.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5759,7796,2,"2019-06-30",null,"TVA AMAG service VW Crafter","1062","2005",49.75,"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,5763,7797,1,"2019-07-15",null,"AMAG service VW Crafter","2005","1020",695.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5764,7798,1,"2019-06-30",null,"Gerlach 13936789","3630","2005",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,5765,7799,1,"2019-07-18",null,"Gerlach 13936789","2005","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,5769,7801,2,"2019-06-30",null,"TVA AFD 5376432213","1063","2005",26.95,"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,5773,7802,1,"2019-07-19",null,"AFD 5376432213","2005","1020",26.95,"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,5774,7803,1,"2019-06-30",null,"Interima 174099","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5775,7803,2,"2019-06-30",null,"Interima 174099","4042","2005",196.60,"d",0,0.000000,0.00,0,3,7.70,15.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5776,7803,2,"2019-06-30",null,"TVA Interima 174099","1062","2005",15.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5780,7804,1,"2019-07-19",null,"Interima 174099","2005","1020",211.75,"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,5781,7805,1,"2019-04-26","186","Fact n° 119113587 de ANTARES a.s.","Multiple","2002",0.00,"a",1,1.115240,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35924,null]
[true,5782,7805,2,"2019-04-26","186","Fact n° 119113587 de ANTARES a.s. Pouf bean bag Remplissage - granules de polystyrène ignifuge Garan","3020","2002",128.03,"a",1,1.115240,114.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35924,null]
[true,5783,7805,3,"2019-04-26","186","Fact n° 119113587 de ANTARES a.s. Pouf bean bag - cadeau client","4800","2002",512.13,"a",1,1.115240,459.21,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35924,null]
[false,5784,7806,1,"2019-07-03","838","Pmt n° 838 à ANTARES a.s.","2002","1020",640.16,"a",1,1.115240,574.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35925,null]
[false,5786,7808,1,"2019-07-03",null,"Virement à PostFinance","1069","1020",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5787,7809,1,"2019-07-02",null,"Avance à terme 540220.33","1020","2058",135000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5804,7815,1,"2019-06-30",null,"AFD 5376312245","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5805,7815,2,"2019-06-30",null,"AFD 5376312245","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1484.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5806,7815,2,"2019-06-30",null,"TVA AFD 5376312245","1063","2005",1484.70,"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,5810,7816,1,"2019-07-22",null,"AFD 5376312245","2005","1020",1484.70,"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,5811,7817,1,"2019-06-30",null,"AFD 5376332716","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5812,7817,2,"2019-06-30",null,"AFD 5376332716","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,481.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5813,7817,2,"2019-06-30",null,"TVA AFD 5376332716","1063","2005",481.15,"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,5817,7818,1,"2019-07-23",null,"AFD 5376332716","2005","1020",481.15,"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,5818,7819,1,"2019-06-30",null,"AFD 5376368271","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5819,7819,2,"2019-06-30",null,"AFD 5376368271","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,693.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5820,7819,2,"2019-06-30",null,"TVA AFD 5376368271","1063","2005",693.45,"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,5825,7821,1,"2019-06-30",null,"AFD 5376382227","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5826,7821,2,"2019-06-30",null,"AFD 5376382227","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,642.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5828,7822,1,"2019-06-30",null,"AFD 5376410744","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5829,7822,2,"2019-06-30",null,"AFD 5376410744","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1190.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5830,7822,2,"2019-06-30",null,"TVA AFD 5376410744","1063","2005",1190.50,"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,5831,7823,1,"2019-06-30",null,"Sieber 431424101","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5832,7823,2,"2019-06-30",null,"Sieber 431424101","6690","2005",141.55,"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,5833,7823,2,"2019-06-30",null,"TVA Sieber 431424101","1062","2005",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,5834,7824,1,"2019-06-30",null,"AFD 5376452663","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5835,7824,2,"2019-06-30",null,"AFD 5376452663","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1765.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5836,7824,2,"2019-06-30",null,"TVA AFD 5376452663","1063","2005",1765.90,"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,5837,7825,1,"2019-06-30",null,"Onlinestempel","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5838,7825,2,"2019-06-30",null,"Onlinestempel","4700","2005",39.95,"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,5839,7825,2,"2019-06-30",null,"TVA Onlinestempel","1062","2005",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,5843,7826,1,"2019-07-25",null,"Onlinestempel","2005","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]
[true,5844,7827,1,"2019-06-30",null,"Interima 174436","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5845,7827,2,"2019-06-30",null,"Interima 174436","4042","2005",1343.55,"d",0,0.000000,0.00,0,3,7.70,103.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5846,7827,2,"2019-06-30",null,"TVA Interima 174436","1062","2005",103.45,"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,5847,7828,1,"2019-06-30",null,"Sieber 431551101","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5848,7828,2,"2019-06-30",null,"Sieber 431551101","6690","2005",1003.75,"d",0,0.000000,0.00,0,3,7.70,77.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5849,7828,2,"2019-06-30",null,"TVA Sieber 431551101","1062","2005",77.30,"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,5850,7829,1,"2019-06-30",null,"Uniman 175329","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5851,7829,2,"2019-06-30",null,"Uniman 175329","4042","2005",134.00,"d",0,0.000000,0.00,0,3,7.70,10.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5852,7829,2,"2019-06-30",null,"TVA Uniman 175329","1062","2005",10.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5853,7830,1,"2019-06-30",null,"AMAG rep. VW Crafter","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5854,7830,2,"2019-06-30",null,"AMAG rep. VW Crafter","4320","2005",28.05,"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,5855,7830,2,"2019-06-30",null,"TVA AMAG rep. VW Crafter","1062","2005",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,5856,7831,1,"2019-06-30",null,"AFD 5376487885","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5857,7831,2,"2019-06-30",null,"AFD 5376487885","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,51.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5858,7831,2,"2019-06-30",null,"TVA AFD 5376487885","1063","2005",51.75,"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,5862,7832,1,"2019-08-27",null,"AFD 5376487885","2005","1020",51.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5863,7833,1,"2019-06-30",null,"Gerlach 13943299","3630","2005",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,5864,7834,1,"2019-06-30",null,"Lyreco 2406662223","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5865,7834,2,"2019-06-30",null,"Lyreco 2406662223","4700","2005",177.45,"d",0,0.000000,0.00,0,3,7.70,13.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5866,7834,2,"2019-06-30",null,"TVA Lyreco 2406662223","1062","2005",13.65,"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,5869,7836,1,"2019-06-30",null,"MLS Comm. RMES 06/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5870,7836,2,"2019-06-30",null,"MLS Comm. RMES 06/19","4730","2005",96.00,"d",0,0.000000,0.00,0,3,7.70,7.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5871,7836,2,"2019-06-30",null,"TVA MLS Comm. RMES 06/19","1062","2005",7.40,"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,5969,7893,1,"2019-07-10",null,"Narbutas 1738 € 2860.-","2005","1020",3191.51,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5970,7894,1,"2019-06-03","199","Fact n° 0479 de Sàrl Gabriel-Robez","Multiple","2002",0.00,"a",1,1.109280,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35978,null]
[true,5874,7838,1,"2019-06-30",null,"Salt 06/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5875,7838,2,"2019-06-30",null,"Salt 06/19","4730","2005",45.65,"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,5876,7838,2,"2019-06-30",null,"TVA Salt 06/19","1062","2005",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,5877,7839,1,"2019-06-30",null,"Sunrise 06/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5878,7839,2,"2019-06-30",null,"Sunrise 06/19","4730","2005",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5879,7839,2,"2019-06-30",null,"TVA Sunrise 06/19","1062","2005",5.00,"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,5880,7840,1,"2019-06-30",null,"Coop carburants 06/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5881,7840,2,"2019-06-30",null,"Coop carburants 06/19","4322","2005",830.45,"d",0,0.000000,0.00,0,3,7.70,63.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5882,7840,2,"2019-06-30",null,"TVA Coop carburants 06/19","1062","2005",63.95,"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,5883,7841,1,"2019-05-20","187","Fact n° 20555147 de Digitec Galaxus AG: Poubelle retro rouge","3000","2000",309.40,"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",35940,null]
[false,5884,7841,1,"2019-05-20","187","TVA Fact n° 20555147 de Digitec Galaxus AG: Poubelle retro rouge","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,35940,null]
[false,5885,7842,1,"2019-06-25","188","Fact n° 1233648 de Office Depot GmbH: Luminaire sur pied LED Couleur Argenté Flux lumineux in lumen","3000","2000",608.90,"a",0,0.000000,0.00,0,3,7.70,46.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35942,null]
[false,5886,7842,1,"2019-06-25","188","TVA Fact n° 1233648 de Office Depot GmbH: Luminaire sur pied LED Couleur Argenté Flux lumineux in lu","1061","2000",46.90,"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,35942,null]
[false,5887,7843,1,"2019-05-24","189","Fact n° 4028360 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1093.40,"a",0,0.000000,0.00,0,3,7.70,84.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35943,null]
[false,5888,7843,1,"2019-05-24","189","TVA Fact n° 4028360 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",84.15,"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,35943,null]
[false,5889,7844,1,"2019-06-26","190","Fact n° 1233978 de Office Depot GmbH: Distributeur de papier toilette jumbo Maxi Plastique ABS Blanc","3000","2000",175.60,"a",0,0.000000,0.00,0,3,7.70,13.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35945,null]
[false,5890,7844,1,"2019-06-26","190","TVA Fact n° 1233978 de Office Depot GmbH: Distributeur de papier toilette jumbo Maxi Plastique ABS B","1061","2000",13.50,"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,35945,null]
[false,5891,7845,1,"2019-06-26","191","Fact n° 1233977 de Office Depot GmbH: Repose-pieds (5401940)","3000","2000",78.94,"a",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,0,0,999999,"400",35946,null]
[false,5892,7845,1,"2019-06-26","191","TVA Fact n° 1233977 de Office Depot GmbH: Repose-pieds (5401940)","1061","2000",6.10,"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,35946,null]
[false,5893,7846,1,"2019-06-27","192","Fact n° 1234292 de Office Depot GmbH: Eau plate bouteille en PET 0.5 L","3010","2000",54.00,"a",0,0.000000,0.00,0,3,2.50,1.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35947,null]
[false,5894,7846,1,"2019-06-27","192","TVA Fact n° 1234292 de Office Depot GmbH: Eau plate bouteille en PET 0.5 L","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,35947,null]
[false,5895,7847,1,"2019-06-28","193","Fact n° 3720075 de Dipl. Ing. Fust AG: Climatiseur Delonghi","3000","2000",2596.10,"a",0,0.000000,0.00,0,3,7.70,199.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35948,null]
[false,5896,7847,1,"2019-06-28","193","TVA Fact n° 3720075 de Dipl. Ing. Fust AG: Climatiseur Delonghi","1061","2000",199.90,"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,35948,null]
[false,5897,7848,1,"2019-06-28","194","Fact n° 1367-19 de Tipack Sugar SA: Stick de sucre 1000x3g - SWEET","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",35949,null]
[false,5898,7848,1,"2019-06-28","194","TVA Fact n° 1367-19 de Tipack Sugar SA: Stick de sucre 1000x3g - SWEET","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,35949,null]
[true,5899,7849,1,"2019-06-28","195","Fact n° 4030961 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,35950,null]
[true,5900,7849,2,"2019-06-28","195","Fact n° 4030961 de Coldtec AG Stand Ventilator TVL40","3000","2000",107.60,"a",0,0.000000,0.00,0,3,7.70,8.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35950,null]
[true,5902,7849,2,"2019-06-28","195","TVA Fact n° 4030961 de Coldtec AG Stand Ventilator TVL40","1061","2000",8.30,"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,35950,null]
[true,5901,7849,3,"2019-06-28","195","Fact n° 4030961 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,"405",35950,null]
[true,5903,7849,3,"2019-06-28","195","TVA Fact n° 4030961 de Coldtec AG Transport national","1062","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,35950,null]
[true,5975,7821,2,"2019-06-30",null,"TVA AFD 5376382227","1063","2005",642.70,"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,5948,7883,1,"2019-06-30","839","Pmt n° 839 à Digitec Galaxus AG GAGNERE Gabriel Commande au fournisseur n°1968 du 20.05.2019 GAGNERE","2000","1000",333.25,"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,35941,null]
[true,5906,7852,1,"2019-07-23","840","Paiement n° 840","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,35944,null]
[true,5907,7852,2,"2019-07-23","840","Pmt n° 840 à Coldtec AG","2000","1020",1177.55,"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,35944,null]
[true,5908,7852,3,"2019-07-23","840","Escompte /  Pmt n° 840 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",35944,null]
[false,6030,7925,1,"2019-06-30","190688","TVA Arrondi Fact n° 190688 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36060,null]
[false,5911,7854,1,"2019-06-05",null,"Versement Raiffeisen","1010","1069",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,5912,7855,1,"2019-06-11",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,5913,7856,1,"2019-06-12",null,"Versement Raiffeisen","1010","1069",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5914,7857,1,"2019-06-14",null,"Versement Raiffeisen","1010","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,5915,7858,1,"2019-06-20",null,"Versement Raiffeisen","1010","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]
[false,5916,7859,1,"2019-06-30",null,"PostFinance frais","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,6028,7924,1,"2019-06-30","190688","Fact n° 190688 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",4994.50,"v",0,0.000000,0.00,0,2,7.70,384.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36060,null]
[false,5922,7864,1,"2019-06-30",null,"Mutuel IJM Bosson 06/19","1092","4010",951.30,"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,5923,7865,1,"2019-07-01",null,"Ext. Mutuel IJM Bosson 06/19","4010","1092",951.30,"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,5924,7866,1,"2019-06-30",null,"AVS payée d'avance","1092","4070",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5925,7867,1,"2019-06-30",null,"Prov. Caisse de pension","4053","2014",3400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5926,7868,1,"2019-06-30",null,"Zurich LAA payée d'avance","1092","4050",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,5927,7869,1,"2019-06-30",null,"Prov. Mutuel IJM","4052","2092",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,5931,7167,2,"2019-06-10",null,"TVA PostFinance E-Payement 05/19","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,5932,7870,1,"2019-06-30",null,"Ass. payées d'avance","1092","4500",715.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5934,7871,1,"2019-06-30",null,"Amortis. 2019 - 6 mois","4420","1120",5100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5935,7872,1,"2019-06-30",null,"Amortis. 2019 - 6 mois","4412","1112",125.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5936,7873,1,"2019-06-30",null,"Amortis. 2019 - 6 mois","4413","1113",955.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5937,7874,1,"2019-06-30",null,"Amortis. 2019 - 6 mois","4414","1114",1680.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5938,7875,1,"2019-06-30",null,"Amortis. 2019 - 6 mois","4416","1116",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,5939,7876,1,"2019-06-30",null,"Amortis. 2019 - 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,5945,7882,1,"2019-05-28","197","Fact n° MDS2019-122 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.109280,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35963,null]
[false,6669,8295,1,"2019-08-07",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,6670,8296,1,"2019-08-22",null,"SumUp 08/19 vente 25","1010","1195",195.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5946,7882,2,"2019-05-28","197","Fact n° MDS2019-122 de MADES IÇ VE DIS TIC.LTD.STI Shutter door cupboard 135x120x45 cm","3020","2002",16699.66,"a",1,1.109280,15054.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35963,null]
[true,5947,7882,3,"2019-05-28","197","Fact n° MDS2019-122 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3050.52,"a",1,1.109280,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35963,null]
[false,5950,7885,1,"2019-06-28",null,"Prêt G. Gagnère","2052","1000",166.75,"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,5971,7894,2,"2019-06-03","199","Fact n° 0479 de Sàrl Gabriel-Robez Penderie séchante collective 12 personnes Séchage à air chaud pul","3020","2002",1973.72,"a",1,1.109280,1779.28,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35978,null]
[true,5972,7894,3,"2019-06-03","199","Fact n° 0479 de Sàrl Gabriel-Robez Transport international","3610","2002",110.93,"a",1,1.109280,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35978,null]
[true,5973,7894,4,"2019-06-03","199","Fact n° 0479 de Sàrl Gabriel-Robez Frais importations","3630","2002",166.39,"a",1,1.109280,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35978,null]
[false,6031,7924,1,"2019-06-30","190688","TVA Fact n° 190688 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",384.56,"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,36060,null]
[false,6033,7927,1,"2019-06-30","190689","Arrondi Fact n° 190689 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec a","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",36061,null]
[false,6034,7927,1,"2019-06-30","190689","TVA Arrondi Fact n° 190689 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Av","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36061,null]
[false,5994,7903,1,"2019-07-17","190651","Fact n° 190651 à Piasio SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, couleur bla","1050","6000",1776.60,"v",0,0.000000,0.00,0,2,7.70,136.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35779,null]
[false,5995,7903,1,"2019-07-17","190651","TVA Fact n° 190651 à Piasio SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","2018",136.80,"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,35779,null]
[false,5996,7904,1,"2019-07-17","190652","Fact n° 190652 à Eichenberger Reto: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",447.00,"v",0,0.000000,0.00,0,2,7.70,34.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35812,null]
[false,5997,7904,1,"2019-07-17","190652","TVA Fact n° 190652 à Eichenberger Reto: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",34.40,"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,35812,null]
[false,5998,7905,1,"2019-07-17","2486","Pmt Fact n° 190484 de Frutiger AG Uetendorf","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,35740,null]
[false,5999,7906,1,"2019-07-17","2487","Pmt Fact n° 190546 de Frutiger AG Uetendorf","1020","1050",726.15,"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,35741,null]
[false,6000,7907,1,"2019-07-17","2488","Pmt Fact n° 190607 de Riedo Mobilbau AG","1020","1050",323.10,"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,35742,null]
[true,7210,8488,1,"2019-07-05","2493","Pmt Fact n° 190430 de Orllati Logistique 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,35748,null]
[true,7211,8488,2,"2019-07-05","2493","Pmt Fact n° 190430 de Orllati Logistique SA","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,35748,null]
[true,7212,8488,3,"2019-07-05","2493","Esc. Pmt Fact n° 190430 de Orllati Logistique SA","1020","6600",5.20,"v",0,0.000000,0.00,0,2,7.70,0.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35748,null]
[true,7213,8488,3,"2019-07-05","2493","TVA Esc. Pmt Fact n° 190430 de Orllati Logistique SA","1020","2018",0.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35748,null]
[false,6005,7909,1,"2019-07-17","2498","Pmt Fact n° 190484 de Frutiger AG Uetendorf","2013","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,35758,null]
[false,6006,7910,1,"2019-07-17","2499","Pmt Fact n° 190484 de Frutiger AG Uetendorf","2013","1050",62.05,"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,35759,null]
[false,6009,7912,1,"2019-07-09","190381","TVA Arrondi Fact n° 190381 à RM VOIE FERREE: Table de réunion ovale Plateau mélaminé blanc RAL 9016","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35660,null]
[false,6007,7911,1,"2019-07-09","190381","Fact n° 190381 à RM VOIE FERREE: Table de réunion ovale Plateau mélaminé blanc RAL 9016 Pieds argent","1050","6000",2666.70,"v",0,0.000000,0.00,0,2,7.70,205.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35660,null]
[false,6010,7911,1,"2019-07-09","190381","TVA Fact n° 190381 à RM VOIE FERREE: Table de réunion ovale Plateau mélaminé blanc RAL 9016 Pieds ar","1050","2018",205.39,"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,35660,null]
[false,6011,7913,1,"2019-07-09","190529","Fact n° 190529 à Perrin Frères SA: Table de réunion ronde Plateau mélaminé couleur bouleau Piétement","1050","6000",450.00,"v",0,0.000000,0.00,0,2,7.70,34.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35663,null]
[false,6012,7913,1,"2019-07-09","190529","TVA Fact n° 190529 à Perrin Frères SA: Table de réunion ronde Plateau mélaminé couleur bouleau Piéte","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,35663,null]
[true,6013,7914,1,"2019-07-09","190621","Fact n° 190621 à CAMANDONA 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,35662,null]
[true,6014,7914,2,"2019-07-09","190621","Fact n° 190621 à CAMANDONA SA Eau plate bouteille en PET 0.5 L","1050","6010",2246.40,"v",0,0.000000,0.00,0,2,2.50,56.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35662,null]
[true,6016,7914,2,"2019-07-09","190621","TVA Fact n° 190621 à CAMANDONA SA Eau plate bouteille en PET 0.5 L","1050","2019",56.20,"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,35662,null]
[true,6015,7914,3,"2019-07-09","190621","Fact n° 190621 à CAMANDONA SA Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, couleur b","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",35662,null]
[true,6017,7914,3,"2019-07-09","190621","TVA Fact n° 190621 à CAMANDONA SA Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, coule","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,35662,null]
[false,6018,7915,1,"2019-07-09","190626","Fact n° 190626 à ADV Constructions SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance","1050","6000",537.00,"v",0,0.000000,0.00,0,2,7.70,41.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35664,null]
[false,6019,7915,1,"2019-07-09","190626","TVA Fact n° 190626 à ADV Constructions SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puiss","1050","2018",41.35,"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,35664,null]
[false,6071,7944,1,"2019-07-04","190577","TVA Fact n° 190577 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",119.45,"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,35645,null]
[false,6021,7917,1,"2019-07-09","2442","Pmt Fact n° 190381 de RM VOIE FERREE","2013","1050",2872.10,"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,35661,null]
[false,6022,7918,1,"2019-07-09","2464","Pmt Fact n° 190454 de Maulini SA","1020","1050",1330.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35718,null]
[false,6023,7919,1,"2019-07-09","2465","Pmt Fact n° 190485 de Maulini SA","1020","1050",2176.20,"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,35719,null]
[false,6024,7920,1,"2019-07-09","2466","Pmt Fact n° 190242 de Construction Perret SA","1020","1050",642.65,"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,35720,null]
[false,6025,7921,1,"2019-07-09","2467","Pmt Fact n° 190337 de MGC Maçonnerie et Genie civil SA","1020","1050",479.05,"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,35721,null]
[false,6026,7922,1,"2019-07-09","2468","Pmt Fact n° 190400 de Construction Perret SA","1020","1050",1630.40,"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,35722,null]
[false,6027,7923,1,"2019-07-09","2469","Pmt Fact n° 190413 de Implenia Suisse AG","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,35723,null]
[false,6032,7926,1,"2019-06-30","190689","Fact n° 190689 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec accoudoir","1050","6000",1593.00,"v",0,0.000000,0.00,0,2,7.70,122.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36061,null]
[false,6035,7926,1,"2019-06-30","190689","TVA Fact n° 190689 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec accou","1050","2018",122.68,"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,36061,null]
[false,6037,7929,1,"2019-06-30","15","Arrondi NC n° 15 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recyclage","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",36062,null]
[false,6038,7929,1,"2019-06-30","15","TVA Arrondi NC n° 15 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36062,null]
[false,6036,7928,1,"2019-06-30","15","NC n° 15 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","6000","1050",4994.50,"v",0,0.000000,0.00,0,2,7.70,384.5600,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36062,null]
[false,6039,7928,1,"2019-06-30","15","TVA NC n° 15 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","2018","1050",384.56,"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,36062,null]
[false,6041,7931,1,"2019-06-30","16","Arrondi NC n° 16 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec accoudo","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",36064,null]
[false,6042,7931,1,"2019-06-30","16","TVA Arrondi NC n° 16 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec acc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36064,null]
[false,6040,7930,1,"2019-06-30","16","NC n° 16 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec accoudoirs Assi","6000","1050",1593.00,"v",0,0.000000,0.00,0,2,7.70,122.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36064,null]
[false,6043,7930,1,"2019-06-30","16","TVA NC n° 16 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec accoudoirs","2018","1050",122.68,"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,36064,null]
[false,6045,7933,1,"2019-06-30",null,"Prov. sur débiteurs 5%","6695","1059",12192.80,"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,6046,7934,1,"2019-06-30",null,"Ass. véhicules payée d'avance","1092","4520",4410.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6047,7935,1,"2019-06-30",null,"Mades marchandise pas encore reçu","1092","3020",71569.24,"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,6049,7937,1,"2019-06-30",null,"TF TVA 2Q2019","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,6050,7937,2,"2019-06-30",null,"TF TVA 2Q2019","2018","2012",39297.92,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6051,7937,3,"2019-06-30",null,"TF TVA 2Q2019","2019","2012",422.90,"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,6052,7937,4,"2019-06-30",null,"TF TVA 2Q2019","2012","1061",5063.03,"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,6053,7937,5,"2019-06-30",null,"TF TVA 2Q2019","2012","1062",3869.64,"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,6054,7937,6,"2019-06-30",null,"TF TVA 2Q2019","2012","1063",11880.10,"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,6072,7945,1,"2019-07-05","190586","Fact n° 190586 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",511.30,"v",0,0.000000,0.00,0,2,7.70,39.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35649,null]
[false,6073,7945,1,"2019-07-05","190586","TVA Fact n° 190586 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",39.35,"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,35649,null]
[false,9836,9649,1,"2019-07-03","190596","Arrondi Fact n° 190596 à Costea Missonier Fioroni Sàrl: Adapt. prix site internet QHXVDFWRR","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",35631,null]
[false,9837,9649,1,"2019-07-03","190596","TVA Arrondi Fact n° 190596 à Costea Missonier Fioroni Sàrl: Adapt. prix site internet QHXVDFWRR","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35631,null]
[false,9835,9648,1,"2019-07-03","190596","Fact n° 190596 à Costea Missonier Fioroni Sàrl: Adapt. prix site internet QHXVDFWRR","1050","6000",756.50,"v",0,0.000000,0.00,0,2,7.70,58.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35631,null]
[false,9838,9648,1,"2019-07-03","190596","TVA Fact n° 190596 à Costea Missonier Fioroni Sàrl: Adapt. prix site internet QHXVDFWRR","1050","2018",58.26,"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,35631,null]
[false,9839,9650,1,"2019-07-02","190597","Fact n° 190597 à Costea Missonier Fioroni Sàrl: Adapt. prix site internet QHXVDFWRR","1050","6000",259.10,"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",35632,null]
[false,9840,9650,1,"2019-07-02","190597","TVA Fact n° 190597 à Costea Missonier Fioroni Sàrl: Adapt. prix site internet QHXVDFWRR","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,35632,null]
[true,9841,9651,1,"2019-09-30",null,"TF TVA 3Q2019","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,9842,9651,2,"2019-09-30",null,"TF TVA 3Q2019","2018","2012",39905.15,"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,9843,9651,3,"2019-09-30",null,"TF TVA 3Q2019","2019","2012",674.95,"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,6087,7949,1,"2019-07-08","190602","Arrondi Fact n° 190602 à Anliker AG Bauunternehmung: PREMIUM PACK - Installation montage - Récupérat","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",35655,null]
[false,6088,7949,1,"2019-07-08","190602","TVA Arrondi Fact n° 190602 à Anliker AG Bauunternehmung: PREMIUM PACK - Installation montage - Récup","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35655,null]
[false,6086,7948,1,"2019-07-08","190602","Fact n° 190602 à Anliker AG Bauunternehmung: PREMIUM PACK - Installation montage - Récupération et r","1050","6000",12525.45,"v",0,0.000000,0.00,0,2,7.70,964.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35655,null]
[false,6089,7948,1,"2019-07-08","190602","TVA Fact n° 190602 à Anliker AG Bauunternehmung: PREMIUM PACK - Installation montage - Récupération","1050","2018",964.49,"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,35655,null]
[false,6090,7950,1,"2019-07-04","190610","Fact n° 190610 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",168.00,"v",0,0.000000,0.00,0,2,7.70,12.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35647,null]
[false,6091,7950,1,"2019-07-04","190610","TVA Fact n° 190610 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",12.90,"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,35647,null]
[false,6092,7951,1,"2019-07-05","190611","Fact n° 190611 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","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",35648,null]
[false,6093,7951,1,"2019-07-05","190611","TVA Fact n° 190611 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","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,35648,null]
[true,6094,7952,1,"2019-07-08","190612","Fact n° 190612 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,35667,null]
[true,6095,7952,2,"2019-07-08","190612","Fact n° 190612 à Martin & CO SA Eau plate bouteille en PET 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",35667,null]
[true,6097,7952,2,"2019-07-08","190612","TVA Fact n° 190612 à Martin & CO SA Eau plate bouteille en PET 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,35667,null]
[true,6096,7952,3,"2019-07-08","190612","Fact n° 190612 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",35667,null]
[true,6098,7952,3,"2019-07-08","190612","TVA Fact n° 190612 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,35667,null]
[false,6099,7953,1,"2019-07-08","190613","Fact n° 190613 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",564.00,"v",0,0.000000,0.00,0,2,7.70,43.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35656,null]
[false,6100,7953,1,"2019-07-08","190613","TVA Fact n° 190613 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",43.40,"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,35656,null]
[false,6101,7954,1,"2019-07-08","190614","Fact n° 190614 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",329.80,"v",0,0.000000,0.00,0,2,7.70,25.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35657,null]
[false,6102,7954,1,"2019-07-08","190614","TVA Fact n° 190614 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",25.35,"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,35657,null]
[false,6103,7955,1,"2019-07-08","190615","Fact n° 190615 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schl","1050","6000",1109.80,"v",0,0.000000,0.00,0,2,7.70,85.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35658,null]
[false,6104,7955,1,"2019-07-08","190615","TVA Fact n° 190615 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2","1050","2018",85.45,"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,35658,null]
[false,6106,7957,1,"2019-07-08","190616","Arrondi Fact n° 190616 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x5","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",35659,null]
[false,6107,7957,1,"2019-07-08","190616","TVA Arrondi Fact n° 190616 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 8","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35659,null]
[false,6105,7956,1,"2019-07-08","190616","Fact n° 190616 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",1124.10,"v",0,0.000000,0.00,0,2,7.70,86.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35659,null]
[false,6108,7956,1,"2019-07-08","190616","TVA Fact n° 190616 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","1050","2018",86.57,"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,35659,null]
[true,6109,7958,1,"2019-07-08","190618","Fact n° 190618 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,35653,null]
[true,6110,7958,2,"2019-07-08","190618","Fact n° 190618 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",796.50,"v",0,0.000000,0.00,0,2,7.70,61.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35653,null]
[true,6112,7958,2,"2019-07-08","190618","TVA Fact n° 190618 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",61.30,"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,35653,null]
[true,6111,7958,3,"2019-07-08","190618","Fact n° 190618 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",39.85,"v",0,0.000000,0.00,0,2,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35653,null]
[true,6113,7958,3,"2019-07-08","190618","TVA Fact n° 190618 à Riedo Mobilbau AG 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,35653,null]
[false,6114,7959,1,"2019-07-05","190619","Fact n° 190619 à Tellco Pension Services AG: Réparation table électrique","1050","6000",262.50,"v",0,0.000000,0.00,0,2,7.70,20.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35652,null]
[false,6115,7959,1,"2019-07-05","190619","TVA Fact n° 190619 à Tellco Pension Services AG: Réparation table électrique","1050","2018",20.20,"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,35652,null]
[false,6116,7960,1,"2019-07-04","2435","Pmt Fact n° 190506 de HRS Real Estate SA","1020","1050",16123.05,"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,35623,null]
[false,6117,7961,1,"2019-07-04","2436","Pmt Fact n° 190517 de HRS Real Estate SA","1020","1050",647.75,"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,35624,null]
[false,6118,7962,1,"2019-07-08","2437","Pmt Fact n° 190588 de Anliker AG Bauunternehmung","1020","1050",742.30,"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,35626,null]
[false,6119,7963,1,"2019-07-09","2439","Pmt Fact n° 190597 de Costea Missonier Fioroni Sàrl","1195","1050",279.05,"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,35634,null]
[false,6120,7964,1,"2019-07-08","2440","Pmt Fact n° 190596 de Costea Missonier Fioroni Sàrl","1195","1050",814.75,"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,35635,null]
[false,6121,7965,1,"2019-07-05","2441","Pmt Fact n° 190618 de Riedo Mobilbau AG","1020","1050",814.90,"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,35654,null]
[false,6122,7966,1,"2019-07-04","2450","Pmt Fact n° 190483 de HRS Real Estate SA","1020","1050",2189.70,"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,35704,null]
[false,6123,7967,1,"2019-07-04","2451","Pmt Fact n° 190437 de Jaquet SA, Aciers et Matériel d’Entreprises","1020","1050",1094.15,"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,35705,null]
[false,6124,7968,1,"2019-07-04","2452","Pmt Fact n° 190429 de Mino SA","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,35706,null]
[false,6125,7969,1,"2019-07-04","2453","Pmt Fact n° 190423 de Mino SA","1020","1050",549.25,"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,35707,null]
[false,6126,7970,1,"2019-07-05","2454","Pmt Fact n° 190224 de Consortium PIC","1020","1050",1468.50,"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,35708,null]
[false,6127,7971,1,"2019-07-05","2455","Pmt Fact n° 190141 de Consortium PIC","1020","1050",9850.80,"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,35709,null]
[false,6128,7972,1,"2019-07-05","2456","Pmt Fact n° 190387 de Orllati Logistique SA","1020","1050",462.70,"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,35710,null]
[false,6129,7973,1,"2019-07-05","2457","Pmt Fact n° 190411 de F.BERNASCONI & Cie SA","1020","1050",1406.60,"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,35711,null]
[false,6130,7974,1,"2019-07-05","2458","Pmt Fact n° 190386 de Orllati Logistique SA","1020","1050",1142.95,"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,35712,null]
[false,6131,7975,1,"2019-07-05","2459","Pmt Fact n° 190271 de Consortium PIC","1020","1050",2295.30,"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,35713,null]
[false,6132,7976,1,"2019-07-05","2460","Pmt Fact n° 190298 de Consortium PIC","1020","1050",85.85,"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,35714,null]
[false,6133,7977,1,"2019-07-08","2461","Pmt Fact n° 190434 de Martin & CO SA","1020","1050",650.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35715,null]
[false,6134,7978,1,"2019-07-08","2462","Pmt Fact n° 190295 de Marti Construction SA Meyrin","1020","1050",2443.15,"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,35716,null]
[false,6135,7979,1,"2019-07-08","2463","Pmt Fact n° 190294 de Marti Construction SA Meyrin","1020","1050",9365.20,"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,35717,null]
[false,6136,7980,1,"2019-07-02","2595","Pmt Fact n° 190208 de Totup 1L Sàrl","1020","1050",6864.05,"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,36342,null]
[false,6138,7982,1,"2019-07-09",null,"Aduno 07/19 frais 190596/190597","4270","1195",20.67,"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,6139,7983,1,"2019-07-09",null,"Aduno 07/19 190596","1010","1195",799.35,"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,6140,7984,1,"2019-07-09",null,"Aduno 07/19 190597","1010","1195",273.78,"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,6671,8297,1,"2019-08-22",null,"SumUp 08/19  frais vente 25","4270","1195",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,6143,7987,1,"2019-07-01",null,"Ext. Mades marchandise pas encore reçu","3020","1092",71569.24,"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,6672,8298,1,"2019-08-07",null,"Narbutas 8968 € 380.00","3610","1020",416.51,"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,6145,7989,1,"2019-07-24",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,6146,7990,1,"2019-07-24",null,"Sieber 431424101","2005","1020",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,6147,7991,1,"2019-07-26",null,"Sieber 431551101","2005","1020",1081.05,"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,6148,7992,1,"2019-07-26",null,"Interima 174436","2005","1020",1447.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6149,7993,1,"2019-07-29",null,"Uniman 175329","2005","1020",144.30,"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,6151,7995,1,"2019-07-29",null,"AMAG rep. VW Crafter","2005","1020",30.20,"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,6153,7997,1,"2019-07-29",null,"Gerlach 13943299","2005","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,6154,7998,1,"2019-07-29",null,"Salt 06/19","2005","1020",49.15,"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,6155,7999,1,"2019-07-30",null,"Lyreco 2406662223","2005","1020",191.10,"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,6156,8000,1,"2019-07-30",null,"MLS Comm. RMES 06/19","2005","1020",103.40,"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,6157,8001,1,"2019-07-30",null,"Note honoraires SS 06/19","2005","1020",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6158,8002,1,"2019-07-31",null,"Sunrise 06/19","2005","1020",70.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6159,8003,1,"2019-07-31",null,"Coop carburants 06/19","2005","1020",894.40,"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,6161,8005,1,"2019-07-31",null,"Narbutas 8931 € 190.-","3610","1020",210.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6162,8006,1,"2019-07-31",null,"Narbutas 8961 € 88.-","3610","1020",97.48,"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,6163,8007,1,"2019-07-31",null,"Narbutas 8913 € 1012.-","3610","1020",1121.09,"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,6164,8008,1,"2019-07-01",null,"Ext. Prov. Mutuel IJM","2092","4052",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,6165,8009,1,"2019-07-01",null,"Ext. Naef loyer 15-30.06/19 Depot 2","1092","4100",6757.50,"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,6166,8010,1,"2019-07-01",null,"Ext. RCI leasing 07/19","4160","1092",322.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6167,8011,1,"2019-07-01",null,"Ext. RCI leasing 07/19","4160","1092",373.85,"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,6168,8012,1,"2019-07-01",null,"Ext. AVS payée d'avance","4070","1092",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6169,8013,1,"2019-07-01",null,"Ext. Zurich LAA payée d'avance","4050","1092",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,6170,8014,1,"2019-07-01",null,"Ext. Ass. payées d'avance","4500","1092",715.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6171,8015,1,"2019-07-04",null,"Mutuel IJM Bosson 06/19","1010","4010",951.30,"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,6172,8016,1,"2019-07-01",null,"Ext. Ass. véhicules payée d'avance","4520","1092",4410.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6173,8017,1,"2019-08-20","25","Vte au comptant n° 25 à VENTE DIRECTE","1195","6000",185.70,"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",36388,null]
[false,6174,8017,1,"2019-08-20","25","TVA Vte au comptant n° 25 à VENTE DIRECTE","1195","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,36388,null]
[true,6176,8019,1,"2019-09-02","190479","Fact n° 190479 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,36609,null]
[true,6177,8019,2,"2019-09-02","190479","Fact n° 190479 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",23435.10,"v",0,0.000000,0.00,0,2,7.70,1804.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36609,null]
[true,6179,8019,2,"2019-09-02","190479","TVA Fact n° 190479 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",1804.60,"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,36609,null]
[true,6178,8019,3,"2019-09-02","190479","Fact n° 190479 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",1171.75,"v",0,0.000000,0.00,0,2,7.70,90.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36609,null]
[true,6180,8019,3,"2019-09-02","190479","TVA Fact n° 190479 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",90.20,"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,36609,null]
[false,6181,8020,1,"2019-07-19","180859","Fact n° 180859 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",5951.85,"v",0,0.000000,0.00,0,2,7.70,458.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35876,null]
[false,6182,8020,1,"2019-07-19","180859","TVA Fact n° 180859 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",458.35,"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,35876,null]
[false,6183,8021,1,"2019-08-21","190105","Fact n° 190105 à Complex Bau SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance micro","1050","6000",3281.25,"v",0,0.000000,0.00,0,2,7.70,252.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36445,null]
[false,6184,8021,1,"2019-08-21","190105","TVA Fact n° 190105 à Complex Bau SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance m","1050","2018",252.65,"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,36445,null]
[false,6185,8022,1,"2019-08-20","190208","Fact n° 190208 à Totup 1L Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",6373.30,"v",0,0.000000,0.00,0,2,7.70,490.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36341,null]
[false,6186,8022,1,"2019-08-20","190208","TVA Fact n° 190208 à Totup 1L Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",490.75,"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,36341,null]
[false,6187,8023,1,"2019-07-12","190376","Fact n° 190376 à Marti Construction SA Meyrin: Armoire de classement en acier - FRANK PLAT 4 étagère","1050","6000",376.20,"v",0,0.000000,0.00,0,2,7.70,28.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35673,null]
[false,6188,8023,1,"2019-07-12","190376","TVA Fact n° 190376 à Marti Construction SA Meyrin: Armoire de classement en acier - FRANK PLAT 4 éta","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,35673,null]
[false,6189,8024,1,"2019-08-09","190408","Fact n° 190408 à Piasio SA: Banc vestiaire simple 4 crochets, patères PU Dimensions (HxLxP): 1700x10","1050","6000",839.15,"v",0,0.000000,0.00,0,2,7.70,64.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36222,null]
[false,6190,8024,1,"2019-08-09","190408","TVA Fact n° 190408 à Piasio SA: Banc vestiaire simple 4 crochets, patères PU Dimensions (HxLxP): 170","1050","2018",64.60,"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,36222,null]
[false,6191,8025,1,"2019-07-10","190439","Fact n° 190439 à Frutiger AG Generalunternehmung: PACK PREMIUM - Montage & Installation - Abfallrück","1050","6000",18190.20,"v",0,0.000000,0.00,0,2,7.70,1400.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35670,null]
[false,6192,8025,1,"2019-07-10","190439","TVA Fact n° 190439 à Frutiger AG Generalunternehmung: PACK PREMIUM - Montage & Installation - Abfall","1050","2018",1400.65,"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,35670,null]
[false,6193,8026,1,"2019-08-09","190450","Fact n° 190450 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",244.75,"v",0,0.000000,0.00,0,2,7.70,18.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36224,null]
[false,6194,8026,1,"2019-08-09","190450","TVA Fact n° 190450 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","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,36224,null]
[true,6195,8027,1,"2019-07-24","190466","Fact n° 190466 à Artisans Vignerons d’Yvorne Société coopérative","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36006,null]
[true,6196,8027,2,"2019-07-24","190466","Fact n° 190466 à Artisans Vignerons d’Yvorne Société coopérative Piétement guéridon Noir Mat H72cm","1050","6000",1675.50,"v",0,0.000000,0.00,0,2,7.70,129.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36006,null]
[true,6198,8027,2,"2019-07-24","190466","TVA Fact n° 190466 à Artisans Vignerons d’Yvorne Société coopérative Piétement guéridon Noir Mat H72","1050","2018",129.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36006,null]
[true,6197,8027,3,"2019-07-24","190466","Fact n° 190466 à Artisans Vignerons d’Yvorne Société coopérative Rabais supplémentaire pour paiement","6601","1050",83.80,"v",0,0.000000,0.00,0,2,7.70,6.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36006,null]
[true,6199,8027,3,"2019-07-24","190466","TVA Fact n° 190466 à Artisans Vignerons d’Yvorne Société coopérative Rabais supplémentaire pour paie","2018","1050",6.45,"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,36006,null]
[false,6200,8028,1,"2019-07-23","190468","Fact n° 190468 à Grenkeleasing SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs","1050","6000",43855.55,"v",0,0.000000,0.00,0,2,7.70,3376.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36012,null]
[false,6201,8028,1,"2019-07-23","190468","TVA Fact n° 190468 à Grenkeleasing SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 haute","1050","2018",3376.90,"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,36012,null]
[false,6203,8030,1,"2019-07-23","190495","Arrondi Fact n° 190495 à Grenkeleasing SA: Armoire de direction Placage noyer 4 portes Couleur des 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",36013,null]
[false,6204,8030,1,"2019-07-23","190495","TVA Arrondi Fact n° 190495 à Grenkeleasing SA: Armoire de direction Placage noyer 4 portes Couleur 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,36013,null]
[false,6202,8029,1,"2019-07-23","190495","Fact n° 190495 à Grenkeleasing SA: Armoire de direction Placage noyer 4 portes Couleur des piétement","1050","6000",22184.60,"v",0,0.000000,0.00,0,2,7.70,1708.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36013,null]
[false,6205,8029,1,"2019-07-23","190495","TVA Fact n° 190495 à Grenkeleasing SA: Armoire de direction Placage noyer 4 portes Couleur des piéte","1050","2018",1708.21,"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,36013,null]
[true,6206,8031,1,"2019-08-14","190498","Fact n° 190498 à Riedo Baucenter 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,36343,null]
[true,6207,8031,2,"2019-08-14","190498","Fact n° 190498 à Riedo Baucenter AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","6000",1635.65,"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",36343,null]
[true,6209,8031,2,"2019-08-14","190498","TVA Fact n° 190498 à Riedo Baucenter AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","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,36343,null]
[true,6208,8031,3,"2019-08-14","190498","Fact n° 190498 à Riedo Baucenter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",81.80,"v",0,0.000000,0.00,0,2,7.70,6.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36343,null]
[true,6210,8031,3,"2019-08-14","190498","TVA Fact n° 190498 à Riedo Baucenter AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",6.30,"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,36343,null]
[false,6212,8033,1,"2019-07-22","190518","Arrondi Fact n° 190518 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recy","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",36002,null]
[false,6213,8033,1,"2019-07-22","190518","TVA Arrondi Fact n° 190518 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36002,null]
[false,6211,8032,1,"2019-07-22","190518","Fact n° 190518 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",4994.50,"v",0,0.000000,0.00,0,2,7.70,384.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36002,null]
[false,6214,8032,1,"2019-07-22","190518","TVA Fact n° 190518 à GeneralMedia SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",384.56,"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,36002,null]
[false,6215,8034,1,"2019-08-08","190520","Fact n° 190520 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",1266.15,"v",0,0.000000,0.00,0,2,7.70,97.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36220,null]
[false,6216,8034,1,"2019-08-08","190520","TVA Fact n° 190520 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",97.50,"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,36220,null]
[false,6217,8035,1,"2019-07-15","190531","Fact n° 190531 à Grenkeleasing SA: Bureau droit Plateau mélaminé blanc Piètement gris HxLxP: 740x120","1050","6000",1691.00,"v",0,0.000000,0.00,0,2,7.70,130.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35780,null]
[false,6218,8035,1,"2019-07-15","190531","TVA Fact n° 190531 à Grenkeleasing SA: Bureau droit Plateau mélaminé blanc Piètement gris HxLxP: 740","1050","2018",130.25,"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,35780,null]
[false,6220,8037,1,"2019-08-23","190565","Arrondi Fact n° 190565 à Bertholet et Mathis SA: Banc vestiaire simple 200cm avec porte casques H170","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",36504,null]
[false,6221,8037,1,"2019-08-23","190565","TVA Arrondi Fact n° 190565 à Bertholet et Mathis SA: Banc vestiaire simple 200cm avec porte casques","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36504,null]
[false,6219,8036,1,"2019-08-23","190565","Fact n° 190565 à Bertholet et Mathis SA: Banc vestiaire simple 200cm avec porte casques H1700 x L200","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",36504,null]
[false,6222,8036,1,"2019-08-23","190565","TVA Fact n° 190565 à Bertholet et Mathis SA: Banc vestiaire simple 200cm avec porte casques H1700 x","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,36504,null]
[false,6224,8039,1,"2019-07-16","190590","Arrondi Fact n° 190590 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / A","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",35778,null]
[false,6225,8039,1,"2019-07-16","190590","TVA Arrondi Fact n° 190590 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35778,null]
[false,6223,8038,1,"2019-07-16","190590","Fact n° 190590 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",8664.20,"v",0,0.000000,0.00,0,2,7.70,667.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35778,null]
[false,6226,8038,1,"2019-07-16","190590","TVA Fact n° 190590 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",667.14,"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,35778,null]
[true,6227,8040,1,"2019-08-20","190591","Fact n° 190591 à Consortium Avry Centre","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36371,null]
[true,6228,8040,2,"2019-08-20","190591","Fact n° 190591 à Consortium Avry Centre PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",13869.00,"v",0,0.000000,0.00,0,2,7.70,1067.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36371,null]
[true,6230,8040,2,"2019-08-20","190591","TVA Fact n° 190591 à Consortium Avry Centre PREMIUM PACK - Installation montage - Récupération et re","1050","2018",1067.91,"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,36371,null]
[true,6229,8040,3,"2019-08-20","190591","Fact n° 190591 à Consortium Avry Centre Rabais supplémentaire selon discussion avec Gabriel GAGNERE","6601","1050",1352.25,"v",0,0.000000,0.00,0,2,7.70,104.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36371,null]
[true,6231,8040,3,"2019-08-20","190591","TVA Fact n° 190591 à Consortium Avry Centre Rabais supplémentaire selon discussion avec Gabriel GAGN","2018","1050",104.15,"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,36371,null]
[true,6232,8040,4,"2019-08-20","190591","Arrondi Fact n° 190591 à Consortium Avry Centre","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",36371,null]
[false,6234,8041,1,"2019-07-30","190595","Fact n° 190595 à Losinger Marazzi AG: Cloison acoustique en tissus pour bureau double HxLxP: 555x160","1050","6000",91.50,"v",0,0.000000,0.00,0,2,7.70,7.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36111,null]
[false,6235,8041,1,"2019-07-30","190595","TVA Fact n° 190595 à Losinger Marazzi AG: Cloison acoustique en tissus pour bureau double HxLxP: 555","1050","2018",7.05,"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,36111,null]
[false,6236,8042,1,"2019-08-21","190598","Fact n° 190598 à AC Immune SA: Planche pour recouvrir la cuisinette","1050","6000",117.00,"v",0,0.000000,0.00,0,2,7.70,9.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36440,null]
[false,6237,8042,1,"2019-08-21","190598","TVA Fact n° 190598 à AC Immune SA: Planche pour recouvrir la cuisinette","1050","2018",9.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36440,null]
[false,6238,8043,1,"2019-08-27","190603","Fact n° 190603 à AC Immune SA: Cloison acoustique en tissus pour bureau Dimensions (HxLxP): 595x1600","1050","6000",6000.75,"v",0,0.000000,0.00,0,2,7.70,462.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36593,null]
[false,6239,8043,1,"2019-08-27","190603","TVA Fact n° 190603 à AC Immune SA: Cloison acoustique en tissus pour bureau Dimensions (HxLxP): 595x","1050","2018",462.05,"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,36593,null]
[false,6241,8045,1,"2019-07-22","190604","Arrondi Fact n° 190604 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec a","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",36001,null]
[false,6242,8045,1,"2019-07-22","190604","TVA Arrondi Fact n° 190604 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Av","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36001,null]
[false,6240,8044,1,"2019-07-22","190604","Fact n° 190604 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec accoudoir","1050","6000",1593.00,"v",0,0.000000,0.00,0,2,7.70,122.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36001,null]
[false,6243,8044,1,"2019-07-22","190604","TVA Fact n° 190604 à GeneralMedia SA: Chaise visiteur Piétement luge Dossier en mesh noir Avec accou","1050","2018",122.68,"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,36001,null]
[false,6245,8047,1,"2019-07-15","190606","Arrondi Fact n° 190606 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / A","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",35777,null]
[false,6246,8047,1,"2019-07-15","190606","TVA Arrondi Fact n° 190606 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35777,null]
[false,6244,8046,1,"2019-07-15","190606","Fact n° 190606 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",2690.65,"v",0,0.000000,0.00,0,2,7.70,207.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35777,null]
[false,6247,8046,1,"2019-07-15","190606","TVA Fact n° 190606 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",207.18,"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,35777,null]
[false,6248,8048,1,"2019-08-09","190608","Fact n° 190608 à Soreval SA: Banc vestiaire simple 4 crochets, patères PU Dimensions (HxLxP): 1700x1","1050","6000",155.40,"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",36223,null]
[false,6249,8048,1,"2019-08-09","190608","TVA Fact n° 190608 à Soreval SA: Banc vestiaire simple 4 crochets, patères PU Dimensions (HxLxP): 17","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,36223,null]
[false,6250,8049,1,"2019-07-16","190609","Fact n° 190609 à ISS Facility Service AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","6000",14.80,"v",0,0.000000,0.00,0,2,7.70,1.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35810,null]
[false,6251,8049,1,"2019-07-16","190609","TVA Fact n° 190609 à ISS Facility Service AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","2018",1.15,"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,35810,null]
[false,6252,8050,1,"2019-08-21","190617","Fact n° 190617 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",517.00,"v",0,0.000000,0.00,0,2,7.70,39.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36442,null]
[false,6253,8050,1,"2019-08-21","190617","TVA Fact n° 190617 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",39.80,"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,36442,null]
[false,6254,8051,1,"2019-07-10","190620","Fact n° 190620 à Avesco Rent SA: Porte manteaux noir - EIFFEL avec porte parapluie H=1730mm","1050","6000",12448.70,"v",0,0.000000,0.00,0,2,7.70,958.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35665,null]
[false,6255,8051,1,"2019-07-10","190620","TVA Fact n° 190620 à Avesco Rent SA: Porte manteaux noir - EIFFEL avec porte parapluie H=1730mm","1050","2018",958.50,"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,35665,null]
[false,6257,8053,1,"2019-07-18","190622","Arrondi Fact n° 190622 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / 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",35807,null]
[false,6258,8053,1,"2019-07-18","190622","TVA Arrondi Fact n° 190622 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35807,null]
[false,6256,8052,1,"2019-07-18","190622","Fact n° 190622 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",6026.65,"v",0,0.000000,0.00,0,2,7.70,463.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35807,null]
[false,6259,8052,1,"2019-07-18","190622","TVA Fact n° 190622 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",463.97,"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,35807,null]
[false,6260,8054,1,"2019-07-10","190624","Fact n° 190624 à Marti Construction SA Meyrin: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",473.15,"v",0,0.000000,0.00,0,2,7.70,36.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35666,null]
[false,6261,8054,1,"2019-07-10","190624","TVA Fact n° 190624 à Marti Construction SA Meyrin: STANDARD PACK - Livraison Franco de port à partir","1050","2018",36.40,"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,35666,null]
[false,6263,8056,1,"2019-07-10","190628","Arrondi Fact n° 190628 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une comma","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",35668,null]
[false,6264,8056,1,"2019-07-10","190628","TVA Arrondi Fact n° 190628 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une 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,35668,null]
[false,6262,8055,1,"2019-07-10","190628","Fact n° 190628 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",307.85,"v",0,0.000000,0.00,0,2,7.70,23.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35668,null]
[false,6265,8055,1,"2019-07-10","190628","TVA Fact n° 190628 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",23.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35668,null]
[false,6267,8058,1,"2019-07-10","190629","Arrondi Fact n° 190629 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rückenl","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",35669,null]
[false,6268,8058,1,"2019-07-10","190629","TVA Arrondi Fact n° 190629 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rüc","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35669,null]
[false,6266,8057,1,"2019-07-10","190629","Fact n° 190629 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rückenlehne aus","1050","6000",895.15,"v",0,0.000000,0.00,0,2,7.70,68.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35669,null]
[false,6269,8057,1,"2019-07-10","190629","TVA Fact n° 190629 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rückenlehne","1050","2018",68.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35669,null]
[false,6270,8059,1,"2019-08-13","190630","Fact n° 190630 à Frutiger AG Generalunternehmung: Flügeltürenmetallschrank Metall HxBxT 1200x920x420","1050","6000",1640.15,"v",0,0.000000,0.00,0,2,7.70,126.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36316,null]
[false,6271,8059,1,"2019-08-13","190630","TVA Fact n° 190630 à Frutiger AG Generalunternehmung: Flügeltürenmetallschrank Metall HxBxT 1200x920","1050","2018",126.30,"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,36316,null]
[false,6273,8061,1,"2019-07-12","190631","Arrondi Fact n° 190631 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- 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",35672,null]
[false,6274,8061,1,"2019-07-12","190631","TVA Arrondi Fact n° 190631 à Stirnimann AG Baumaschinen: 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,35672,null]
[false,6272,8060,1,"2019-07-12","190631","Fact n° 190631 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",492.65,"v",0,0.000000,0.00,0,2,7.70,37.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35672,null]
[false,6275,8060,1,"2019-07-12","190631","TVA Fact n° 190631 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",37.93,"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,35672,null]
[false,6277,8063,1,"2019-07-12","190632","Arrondi Fact n° 190632 à F.BERNASCONI & Cie SA: Armoire métallique sans portes grise - FRANKY Corps","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",35674,null]
[false,6278,8063,1,"2019-07-12","190632","TVA Arrondi Fact n° 190632 à F.BERNASCONI & Cie SA: Armoire métallique sans portes grise - FRANKY Co","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35674,null]
[false,6276,8062,1,"2019-07-12","190632","Fact n° 190632 à F.BERNASCONI & Cie SA: Armoire métallique sans portes grise - FRANKY Corps et porte","1050","6000",3284.35,"v",0,0.000000,0.00,0,2,7.70,252.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35674,null]
[false,6279,8062,1,"2019-07-12","190632","TVA Fact n° 190632 à F.BERNASCONI & Cie SA: Armoire métallique sans portes grise - FRANKY Corps et p","1050","2018",252.87,"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,35674,null]
[false,6658,8286,1,"2019-08-09",null,"Halter trop reçu 190633","1020","1069",1256.55,"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,6660,8288,1,"2019-07-17","190633","Arrondi Fact n° 190633 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récu","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",35811,null]
[false,6661,8288,1,"2019-07-17","190633","TVA Arrondi Fact n° 190633 à Halter SA, Prestations Globales: PREMIUM PACK - 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,35811,null]
[false,6659,8287,1,"2019-07-17","190633","Fact n° 190633 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",1228.10,"v",0,0.000000,0.00,0,2,7.70,94.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35811,null]
[false,6285,8067,1,"2019-07-16","190634","Arrondi Fact n° 190634 à Anliker AG Bauunternehmung: PACK PREMIUM - Montage & Installation - Abfallr","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",35678,null]
[false,6286,8067,1,"2019-07-16","190634","TVA Arrondi Fact n° 190634 à Anliker AG Bauunternehmung: PACK PREMIUM - Montage & Installation - Abf","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35678,null]
[false,6284,8066,1,"2019-07-16","190634","Fact n° 190634 à Anliker AG Bauunternehmung: PACK PREMIUM - Montage & Installation - Abfallrückgewin","1050","6000",2140.25,"v",0,0.000000,0.00,0,2,7.70,164.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35678,null]
[false,6287,8066,1,"2019-07-16","190634","TVA Fact n° 190634 à Anliker AG Bauunternehmung: PACK PREMIUM - Montage & Installation - Abfallrückg","1050","2018",164.78,"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,35678,null]
[false,6288,8068,1,"2019-07-11","190635","Fact n° 190635 à Consortium BECAM: Lisse en bois 9 crochets PU 2000mm","1050","6000",535.20,"v",0,0.000000,0.00,0,2,7.70,41.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35671,null]
[false,6289,8068,1,"2019-07-11","190635","TVA Fact n° 190635 à Consortium BECAM: Lisse en bois 9 crochets PU 2000mm","1050","2018",41.25,"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,35671,null]
[false,6291,8070,1,"2019-08-20","190637","Arrondi Fact n° 190637 à HRS Real Estate SA: Siège de travail avec support lombaire Corps de chaise","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",36384,null]
[false,6292,8070,1,"2019-08-20","190637","TVA Arrondi Fact n° 190637 à HRS Real Estate SA: Siège de travail avec support lombaire Corps de cha","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36384,null]
[false,6290,8069,1,"2019-08-20","190637","Fact n° 190637 à HRS Real Estate SA: Siège de travail avec support lombaire Corps de chaise en plast","1050","6000",5604.00,"v",0,0.000000,0.00,0,2,7.70,431.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36384,null]
[false,6293,8069,1,"2019-08-20","190637","TVA Fact n° 190637 à HRS Real Estate SA: Siège de travail avec support lombaire Corps de chaise en p","1050","2018",431.48,"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,36384,null]
[false,6294,8071,1,"2019-07-12","190638","Fact n° 190638 à Maulini SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100% laine). Le","1050","6000",2315.60,"v",0,0.000000,0.00,0,2,7.70,178.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35675,null]
[false,6295,8071,1,"2019-07-12","190638","TVA Fact n° 190638 à Maulini SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100% laine).","1050","2018",178.30,"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,35675,null]
[true,6296,8072,1,"2019-08-08","190639","Fact n° 190639 à RM VOIE FERREE","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36221,null]
[true,6297,8072,2,"2019-08-08","190639","Fact n° 190639 à RM VOIE FERREE Table de réunion ovale Plateau mélaminé blanc Pietement en métal arg","1050","6000",1592.00,"v",0,0.000000,0.00,0,2,7.70,122.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36221,null]
[true,6299,8072,2,"2019-08-08","190639","TVA Fact n° 190639 à RM VOIE FERREE Table de réunion ovale Plateau mélaminé blanc Pietement en métal","1050","2018",122.60,"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,36221,null]
[true,6298,8072,3,"2019-08-08","190639","Fact n° 190639 à RM VOIE FERREE Table de réunion ovale Plateau mélaminé blanc RAL 9016 Pieds argenté","6000","1050",1204.00,"v",0,0.000000,0.00,0,2,7.70,92.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36221,null]
[true,6300,8072,3,"2019-08-08","190639","TVA Fact n° 190639 à RM VOIE FERREE Table de réunion ovale Plateau mélaminé blanc RAL 9016 Pieds arg","2018","1050",92.71,"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,36221,null]
[true,6301,8072,4,"2019-08-08","190639","Arrondi Fact n° 190639 à RM VOIE FERREE","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",36221,null]
[true,6303,8073,1,"2019-07-15","190641","Fact n° 190641 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,35676,null]
[true,6304,8073,2,"2019-07-15","190641","Fact n° 190641 à Vinzenz Meier AG Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","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",35676,null]
[true,6306,8073,2,"2019-07-15","190641","TVA Fact n° 190641 à Vinzenz Meier AG Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","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,35676,null]
[true,6305,8073,3,"2019-07-15","190641","Fact n° 190641 à Vinzenz Meier AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","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",35676,null]
[true,6307,8073,3,"2019-07-15","190641","TVA Fact n° 190641 à Vinzenz Meier AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","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,35676,null]
[false,6308,8074,1,"2019-07-15","190647","Fact n° 190647 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Corps","1050","6000",465.00,"v",0,0.000000,0.00,0,2,7.70,35.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35677,null]
[false,6309,8074,1,"2019-07-15","190647","TVA Fact n° 190647 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques C","1050","2018",35.80,"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,35677,null]
[true,6310,8075,1,"2019-07-23","190648","Fact n° 190648 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,35975,null]
[true,6311,8075,2,"2019-07-23","190648","Fact n° 190648 à Perrin Frères 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",35975,null]
[true,6313,8075,2,"2019-07-23","190648","TVA Fact n° 190648 à Perrin Frères 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,35975,null]
[true,6312,8075,3,"2019-07-23","190648","Fact n° 190648 à Perrin Frères SA Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de c","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",35975,null]
[true,6314,8075,3,"2019-07-23","190648","TVA Fact n° 190648 à Perrin Frères SA Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","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,35975,null]
[false,6315,8076,1,"2019-07-22","190649","Fact n° 190649 à SCF Service Climat Froid SA: Eau plate Volvic bouteille en PET 1.5 L Palette de 600","1050","6010",534.60,"v",0,0.000000,0.00,0,2,2.50,13.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35968,null]
[false,6316,8076,1,"2019-07-22","190649","TVA Fact n° 190649 à SCF Service Climat Froid SA: Eau plate Volvic bouteille en PET 1.5 L Palette de","1050","2019",13.35,"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,35968,null]
[false,6318,8078,1,"2019-07-24","190653","Arrondi Fact n° 190653 à Grenkeleasing SA: Lampe Viva Wood Puissance 45 W Flux lumineux 4400 Lm Indi","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",36014,null]
[false,6319,8078,1,"2019-07-24","190653","TVA Arrondi Fact n° 190653 à Grenkeleasing SA: Lampe Viva Wood Puissance 45 W Flux lumineux 4400 Lm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36014,null]
[false,6317,8077,1,"2019-07-24","190653","Fact n° 190653 à Grenkeleasing SA: Lampe Viva Wood Puissance 45 W Flux lumineux 4400 Lm Indice de pr","1050","6000",1806.00,"v",0,0.000000,0.00,0,2,7.70,139.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36014,null]
[false,6320,8077,1,"2019-07-24","190653","TVA Fact n° 190653 à Grenkeleasing SA: Lampe Viva Wood Puissance 45 W Flux lumineux 4400 Lm Indice d","1050","2018",139.06,"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,36014,null]
[false,6322,8080,1,"2019-07-26","190654","Arrondi Fact n° 190654 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyc","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",36078,null]
[false,6323,8080,1,"2019-07-26","190654","TVA Arrondi Fact n° 190654 à Complex Bau SA: 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,36078,null]
[false,6321,8079,1,"2019-07-26","190654","Fact n° 190654 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1581.40,"v",0,0.000000,0.00,0,2,7.70,121.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36078,null]
[false,6324,8079,1,"2019-07-26","190654","TVA Fact n° 190654 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",121.84,"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,36078,null]
[false,6325,8081,1,"2019-07-18","190655","Fact n° 190655 à Orllati Logistique SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Co","1050","6000",335.70,"v",0,0.000000,0.00,0,2,7.70,25.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35809,null]
[false,6326,8081,1,"2019-07-18","190655","TVA Fact n° 190655 à Orllati Logistique SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopique","1050","2018",25.85,"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,35809,null]
[false,6328,8083,1,"2019-07-18","190657","Arrondi Fact n° 190657 à QoQa Services SA: Armoire de classement en acier 4 étagères, 4 hauteurs de","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",35796,null]
[false,6329,8083,1,"2019-07-18","190657","TVA Arrondi Fact n° 190657 à QoQa Services SA: Armoire de classement en acier 4 étagères, 4 hauteurs","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35796,null]
[false,6327,8082,1,"2019-07-18","190657","Fact n° 190657 à QoQa Services SA: Armoire de classement en acier 4 étagères, 4 hauteurs de classeur","1050","6000",488.00,"v",0,0.000000,0.00,0,2,7.70,37.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35796,null]
[false,6330,8082,1,"2019-07-18","190657","TVA Fact n° 190657 à QoQa Services SA: Armoire de classement en acier 4 étagères, 4 hauteurs de clas","1050","2018",37.58,"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,35796,null]
[false,6332,8085,1,"2019-07-26","190658","Arrondi Fact n° 190658 à Dénériaz SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x","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",36076,null]
[false,6333,8085,1,"2019-07-26","190658","TVA Arrondi Fact n° 190658 à Dénériaz SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36076,null]
[false,6331,8084,1,"2019-07-26","190658","Fact n° 190658 à Dénériaz SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x250mm -","1050","6000",6334.05,"v",0,0.000000,0.00,0,2,7.70,487.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36076,null]
[false,6334,8084,1,"2019-07-26","190658","TVA Fact n° 190658 à Dénériaz SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x250m","1050","2018",487.74,"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,36076,null]
[false,6335,8086,1,"2019-07-18","190659","Fact n° 190659 à Orllati Management SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, do","1050","6000",322.05,"v",0,0.000000,0.00,0,2,7.70,24.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35808,null]
[false,6336,8086,1,"2019-07-18","190659","TVA Fact n° 190659 à Orllati Management SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage","1050","2018",24.80,"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,35808,null]
[false,6337,8087,1,"2019-07-23","190662","Fact n° 190662 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2 case","1050","6000",5531.20,"v",0,0.000000,0.00,0,2,7.70,425.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35977,null]
[false,6338,8087,1,"2019-07-23","190662","TVA Fact n° 190662 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2","1050","2018",425.90,"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,35977,null]
[false,6673,8299,1,"2019-08-14",null,"Narbutas 9015 € 1565.-","3610","1020",1709.48,"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,6674,8300,1,"2019-09-12",null,"Narbutas 9140 € 352.-","3610","1020",386.67,"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,6341,8089,1,"2019-07-19","190664","Fact n° 190664 à Gagnère Jean-Paul: Eau gazeuse Evian bouteille en PET 1.5 L","1050","6010",32.95,"v",0,0.000000,0.00,0,2,2.50,0.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35845,null]
[false,6342,8089,1,"2019-07-19","190664","TVA Fact n° 190664 à Gagnère Jean-Paul: Eau gazeuse Evian bouteille en PET 1.5 L","1050","2019",0.80,"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,35845,null]
[false,6344,8091,1,"2019-07-23","190665","Arrondi Fact n° 190665 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x5","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",35976,null]
[false,6345,8091,1,"2019-07-23","190665","TVA Arrondi Fact n° 190665 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 8","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35976,null]
[false,6343,8090,1,"2019-07-23","190665","Fact n° 190665 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",1952.40,"v",0,0.000000,0.00,0,2,7.70,150.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35976,null]
[false,6346,8090,1,"2019-07-23","190665","TVA Fact n° 190665 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","1050","2018",150.34,"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,35976,null]
[false,6347,8092,1,"2019-07-22","190666","Fact n° 190666 à CAMANDONA SA: Eau plate Volvic bouteille en PET 1.5 L Palette de 600 bouteilles","1050","6010",2140.80,"v",0,0.000000,0.00,0,2,2.50,53.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35969,null]
[false,6348,8092,1,"2019-07-22","190666","TVA Fact n° 190666 à CAMANDONA SA: Eau plate Volvic bouteille en PET 1.5 L Palette de 600 bouteilles","1050","2019",53.50,"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,35969,null]
[false,6349,8093,1,"2019-07-29","190667","Fact n° 190667 à Laurent Membrez SA: Eau plate Evian bouteille en PET 1.0 L Palette de 750 bouteille","1050","6010",2355.00,"v",0,0.000000,0.00,0,2,2.50,58.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36131,null]
[false,6350,8093,1,"2019-07-29","190667","TVA Fact n° 190667 à Laurent Membrez SA: Eau plate Evian bouteille en PET 1.0 L Palette de 750 boute","1050","2019",58.90,"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,36131,null]
[false,6351,8094,1,"2019-07-23","190668","Fact n° 190668 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",35972,null]
[false,6352,8094,1,"2019-07-23","190668","TVA Fact n° 190668 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,35972,null]
[false,6353,8095,1,"2019-07-23","190669","Fact n° 190669 à Laurent Membrez SA: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 boute","1050","6010",1080.00,"v",0,0.000000,0.00,0,2,2.50,27.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35973,null]
[false,6354,8095,1,"2019-07-23","190669","TVA Fact n° 190669 à Laurent Membrez SA: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 b","1050","2019",27.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35973,null]
[true,6355,8096,1,"2019-07-23","190670","Fact n° 190670 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,35971,null]
[true,6356,8096,2,"2019-07-23","190670","Fact n° 190670 à Marti Construction SA Eau plate bouteille en PET 1.5 L","1050","6010",591.20,"v",0,0.000000,0.00,0,2,2.50,14.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35971,null]
[true,6358,8096,2,"2019-07-23","190670","TVA Fact n° 190670 à Marti Construction SA Eau plate bouteille en PET 1.5 L","1050","2019",14.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35971,null]
[true,6357,8096,3,"2019-07-23","190670","Fact n° 190670 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",99.00,"v",0,0.000000,0.00,0,2,7.70,7.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35971,null]
[true,6359,8096,3,"2019-07-23","190670","TVA Fact n° 190670 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une c","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,35971,null]
[false,6360,8097,1,"2019-07-23","190671","Fact n° 190671 à Anliker AG Bauunternehmung: Besucherstuhl blau mit Stoffbezug - ISIS HxBxT 820x540x","1050","6000",2683.30,"v",0,0.000000,0.00,0,2,7.70,206.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36011,null]
[false,6361,8097,1,"2019-07-23","190671","TVA Fact n° 190671 à Anliker AG Bauunternehmung: Besucherstuhl blau mit Stoffbezug - ISIS HxBxT 820x","1050","2018",206.60,"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,36011,null]
[true,6362,8098,1,"2019-07-23","190672","Fact n° 190672 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,35970,null]
[true,6363,8098,2,"2019-07-23","190672","Fact n° 190672 à Marti Construction SA Eau plate bouteille en PET 1.5 L","1050","6010",295.60,"v",0,0.000000,0.00,0,2,2.50,7.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",35970,null]
[true,6365,8098,2,"2019-07-23","190672","TVA Fact n° 190672 à Marti Construction SA Eau plate bouteille en PET 1.5 L","1050","2019",7.40,"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,35970,null]
[true,6364,8098,3,"2019-07-23","190672","Fact n° 190672 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une comma","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",35970,null]
[true,6366,8098,3,"2019-07-23","190672","TVA Fact n° 190672 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une c","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,35970,null]
[false,6368,8100,1,"2019-07-25","190673","Arrondi Fact n° 190673 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","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",36048,null]
[false,6369,8100,1,"2019-07-25","190673","TVA Arrondi Fact n° 190673 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36048,null]
[false,6367,8099,1,"2019-07-25","190673","Fact n° 190673 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","6000",1327.20,"v",0,0.000000,0.00,0,2,7.70,102.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36048,null]
[false,6370,8099,1,"2019-07-25","190673","TVA Fact n° 190673 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","2018",102.18,"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,36048,null]
[true,6371,8101,1,"2019-07-24","190675","Fact n° 190675 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,36008,null]
[true,6372,8101,2,"2019-07-24","190675","Fact n° 190675 à Martin & CO SA Eau plate bouteille en PET 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",36008,null]
[true,6374,8101,2,"2019-07-24","190675","TVA Fact n° 190675 à Martin & CO SA Eau plate bouteille en PET 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,36008,null]
[true,6373,8101,3,"2019-07-24","190675","Fact n° 190675 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",36008,null]
[true,6375,8101,3,"2019-07-24","190675","TVA Fact n° 190675 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,36008,null]
[false,6376,8102,1,"2019-07-30","190676","Fact n° 190676 à USBfactory Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage de","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",36114,null]
[false,6377,8102,1,"2019-07-30","190676","TVA Fact n° 190676 à USBfactory Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclag","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,36114,null]
[false,6379,8104,1,"2019-07-26","190677","Arrondi Fact n° 190677 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et 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",36077,null]
[false,6380,8104,1,"2019-07-26","190677","TVA Arrondi Fact n° 190677 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36077,null]
[false,6378,8103,1,"2019-07-26","190677","Fact n° 190677 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",1428.85,"v",0,0.000000,0.00,0,2,7.70,110.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36077,null]
[false,6381,8103,1,"2019-07-26","190677","TVA Fact n° 190677 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",110.02,"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,36077,null]
[false,6383,8106,1,"2019-08-28","190678","Arrondi Fact n° 190678 à Grenkeleasing SA: Chaise visiteur en bois laminé Piétement en luge noir ou","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",36598,null]
[false,6384,8106,1,"2019-08-28","190678","TVA Arrondi Fact n° 190678 à Grenkeleasing SA: Chaise visiteur en bois laminé Piétement en luge 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,36598,null]
[false,6382,8105,1,"2019-08-28","190678","Fact n° 190678 à Grenkeleasing SA: Chaise visiteur en bois laminé Piétement en luge noir ou blanc ma","1050","6000",7718.20,"v",0,0.000000,0.00,0,2,7.70,594.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36598,null]
[false,6385,8105,1,"2019-08-28","190678","TVA Fact n° 190678 à Grenkeleasing SA: Chaise visiteur en bois laminé Piétement en luge noir ou blan","1050","2018",594.26,"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,36598,null]
[false,6386,8107,1,"2019-07-25","190679","Fact n° 190679 à Laurent Membrez SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, co","1050","6000",734.00,"v",0,0.000000,0.00,0,2,7.70,56.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36074,null]
[false,6387,8107,1,"2019-07-25","190679","TVA Fact n° 190679 à Laurent Membrez SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres","1050","2018",56.50,"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,36074,null]
[false,6388,8108,1,"2019-07-26","190680","Fact n° 190680 à Laurent Membrez SA: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 boute","1050","6010",1080.00,"v",0,0.000000,0.00,0,2,2.50,27.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36075,null]
[false,6389,8108,1,"2019-07-26","190680","TVA Fact n° 190680 à Laurent Membrez SA: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 b","1050","2019",27.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36075,null]
[false,6390,8109,1,"2019-07-26","190681","Fact n° 190681 à Grisoni Zaugg SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures p","1050","6000",3474.95,"v",0,0.000000,0.00,0,2,7.70,267.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36079,null]
[false,6391,8109,1,"2019-07-26","190681","TVA Fact n° 190681 à Grisoni Zaugg SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heur","1050","2018",267.55,"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,36079,null]
[true,6392,8110,1,"2019-08-13","190682","Fact n° 190682 à CONTAINEX","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36266,null]
[true,6393,8110,2,"2019-08-13","190682","Fact n° 190682 à CONTAINEX PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",2581.20,"v",0,0.000000,0.00,0,2,7.70,198.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36266,null]
[true,6395,8110,2,"2019-08-13","190682","TVA Fact n° 190682 à CONTAINEX PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",198.75,"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,36266,null]
[true,6394,8110,3,"2019-08-13","190682","Fact n° 190682 à CONTAINEX Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",129.05,"v",0,0.000000,0.00,0,2,7.70,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36266,null]
[true,6396,8110,3,"2019-08-13","190682","TVA Fact n° 190682 à CONTAINEX Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",9.95,"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,36266,null]
[false,6397,8111,1,"2019-07-30","190686","Fact n° 190686 à STRABAG AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferun","1050","6000",369.00,"v",0,0.000000,0.00,0,2,7.70,28.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36112,null]
[false,6398,8111,1,"2019-07-30","190686","TVA Fact n° 190686 à STRABAG AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lief","1050","2018",28.40,"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,36112,null]
[true,6399,8112,1,"2019-07-30","190687","Fact n° 190687 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,36113,null]
[true,6400,8112,2,"2019-07-30","190687","Fact n° 190687 à Perrin Frères SA Stick de sucre 1000x3g - SWEET","1050","6010",167.00,"v",0,0.000000,0.00,0,2,2.50,4.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36113,null]
[true,6402,8112,2,"2019-07-30","190687","TVA Fact n° 190687 à Perrin Frères SA Stick de sucre 1000x3g - SWEET","1050","2019",4.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36113,null]
[true,6401,8112,3,"2019-07-30","190687","Fact n° 190687 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",108.70,"v",0,0.000000,0.00,0,2,7.70,8.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36113,null]
[true,6403,8112,3,"2019-07-30","190687","TVA Fact n° 190687 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",8.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36113,null]
[false,6404,8113,1,"2019-08-05","190690","Fact n° 190690 à Laurent Membrez SA: Réparation de la machine à café S901","1050","6000",153.90,"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",36209,null]
[false,6405,8113,1,"2019-08-05","190690","TVA Fact n° 190690 à Laurent Membrez SA: Réparation de la machine à café S901","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,36209,null]
[true,6406,8114,1,"2019-08-02","190691","Fact n° 190691 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,36268,null]
[true,6407,8114,2,"2019-08-02","190691","Fact n° 190691 à Riedo Mobilbau AG Flügeltürenschrank Metall hellgrau - KLEIN Zylinderschloss mit 2","1050","6000",2429.80,"v",0,0.000000,0.00,0,2,7.70,187.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36268,null]
[true,6409,8114,2,"2019-08-02","190691","TVA Fact n° 190691 à Riedo Mobilbau AG Flügeltürenschrank Metall hellgrau - KLEIN Zylinderschloss mi","1050","2018",187.10,"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,36268,null]
[true,6408,8114,3,"2019-08-02","190691","Fact n° 190691 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",121.50,"v",0,0.000000,0.00,0,2,7.70,9.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36268,null]
[true,6410,8114,3,"2019-08-02","190691","TVA Fact n° 190691 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",9.35,"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,36268,null]
[false,6411,8115,1,"2019-08-22","190692","Fact n° 190692 à AC Immune SA: Tableau blanc Franken X-tra!Line Acier Laqué Magnétique 240 x 120 cm","1050","6000",2735.70,"v",0,0.000000,0.00,0,2,7.70,210.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36491,null]
[false,6412,8115,1,"2019-08-22","190692","TVA Fact n° 190692 à AC Immune SA: Tableau blanc Franken X-tra!Line Acier Laqué Magnétique 240 x 120","1050","2018",210.65,"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,36491,null]
[false,6413,8116,1,"2019-07-31","190693","Fact n° 190693 à Laurent Membrez SA: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 boute","1050","6010",2160.00,"v",0,0.000000,0.00,0,2,2.50,54.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36129,null]
[false,6414,8116,1,"2019-07-31","190693","TVA Fact n° 190693 à Laurent Membrez SA: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 b","1050","2019",54.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36129,null]
[false,6415,8117,1,"2019-08-05","190694","Fact n° 190694 à Laurent Membrez SA: Eau plate Evian bouteille en PET 1.0 L Palette de 750 bouteille","1050","6010",2355.00,"v",0,0.000000,0.00,0,2,2.50,58.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36210,null]
[false,6416,8117,1,"2019-08-05","190694","TVA Fact n° 190694 à Laurent Membrez SA: Eau plate Evian bouteille en PET 1.0 L Palette de 750 boute","1050","2019",58.90,"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,36210,null]
[false,6417,8118,1,"2019-08-20","190695","Fact n° 190695 à Orllati Logistique SA: Bibliothèque mélamine 3 hauteurs de classeurs 2 étagères HxL","1050","6000",522.00,"v",0,0.000000,0.00,0,2,7.70,40.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36382,null]
[false,6418,8118,1,"2019-08-20","190695","TVA Fact n° 190695 à Orllati Logistique SA: Bibliothèque mélamine 3 hauteurs de classeurs 2 étagères","1050","2018",40.20,"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,36382,null]
[false,6419,8119,1,"2019-08-09","190697","Fact n° 190697 à BOXPLAY SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",4320.00,"v",0,0.000000,0.00,0,2,7.70,332.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36265,null]
[false,6420,8119,1,"2019-08-09","190697","TVA Fact n° 190697 à BOXPLAY SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",332.65,"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,36265,null]
[true,6421,8120,1,"2019-08-19","190698","Fact n° 190698 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,36487,null]
[true,6422,8120,2,"2019-08-19","190698","Fact n° 190698 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",1100.20,"v",0,0.000000,0.00,0,2,7.70,84.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36487,null]
[true,6424,8120,2,"2019-08-19","190698","TVA Fact n° 190698 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",84.70,"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,36487,null]
[true,6423,8120,3,"2019-08-19","190698","Fact n° 190698 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",55.00,"v",0,0.000000,0.00,0,2,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36487,null]
[true,6425,8120,3,"2019-08-19","190698","TVA Fact n° 190698 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",4.25,"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,36487,null]
[false,6426,8121,1,"2019-08-08","190699","Fact n° 190699 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",103.00,"v",0,0.000000,0.00,0,2,7.70,7.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36215,null]
[false,6427,8121,1,"2019-08-08","190699","TVA Fact n° 190699 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",7.90,"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,36215,null]
[false,6428,8122,1,"2019-08-08","190700","Fact n° 190700 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",103.00,"v",0,0.000000,0.00,0,2,7.70,7.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36216,null]
[false,6429,8122,1,"2019-08-08","190700","TVA Fact n° 190700 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",7.90,"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,36216,null]
[false,6430,8123,1,"2019-08-08","190701","Fact n° 190701 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","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",36217,null]
[false,6431,8123,1,"2019-08-08","190701","TVA Fact n° 190701 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,36217,null]
[false,6432,8124,1,"2019-08-08","190702","Fact n° 190702 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",103.00,"v",0,0.000000,0.00,0,2,7.70,7.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36218,null]
[false,6433,8124,1,"2019-08-08","190702","TVA Fact n° 190702 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",7.90,"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,36218,null]
[true,6434,8125,1,"2019-08-08","190704","Fact n° 190704 à Clot 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,36214,null]
[true,6435,8125,2,"2019-08-08","190704","Fact n° 190704 à Clot SA Eau plate bouteille en PET 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",36214,null]
[true,6437,8125,2,"2019-08-08","190704","TVA Fact n° 190704 à Clot SA Eau plate bouteille en PET 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,36214,null]
[true,6436,8125,3,"2019-08-08","190704","Fact n° 190704 à Clot SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999","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",36214,null]
[true,6438,8125,3,"2019-08-08","190704","TVA Fact n° 190704 à Clot SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","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,36214,null]
[false,6439,8126,1,"2019-08-06","190705","Fact n° 190705 à CAMANDONA SA: Eau gazeuse Badoit bouteille en PET 0.5 L Palette de 1296 bouteilles","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",36211,null]
[false,6440,8126,1,"2019-08-06","190705","TVA Fact n° 190705 à CAMANDONA SA: Eau gazeuse Badoit bouteille en PET 0.5 L Palette de 1296 bouteil","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,36211,null]
[false,6441,8127,1,"2019-08-08","190706","Fact n° 190706 à Avesco Rent SA: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","6000",1942.50,"v",0,0.000000,0.00,0,2,7.70,149.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36212,null]
[false,6442,8127,1,"2019-08-08","190706","TVA Fact n° 190706 à Avesco Rent SA: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","2018",149.55,"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,36212,null]
[false,6443,8128,1,"2019-08-08","190707","Fact n° 190707 à F.BERNASCONI & Cie SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1050","6000",1051.80,"v",0,0.000000,0.00,0,2,7.70,81.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36213,null]
[false,6444,8128,1,"2019-08-08","190707","TVA Fact n° 190707 à F.BERNASCONI & Cie SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puis","1050","2018",81.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36213,null]
[false,6446,8130,1,"2019-08-08","190708","Arrondi Fact n° 190708 à Marti Travaux Spéciaux Neuchâtel SA: ERIKA - Table polyvalente grise HxLxP","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",36219,null]
[false,6447,8130,1,"2019-08-08","190708","TVA Arrondi Fact n° 190708 à Marti Travaux Spéciaux Neuchâtel SA: ERIKA - Table polyvalente grise Hx","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36219,null]
[false,6445,8129,1,"2019-08-08","190708","Fact n° 190708 à Marti Travaux Spéciaux Neuchâtel SA: ERIKA - Table polyvalente grise HxLxP 750x1600","1050","6000",1528.50,"v",0,0.000000,0.00,0,2,7.70,117.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36219,null]
[false,6448,8129,1,"2019-08-08","190708","TVA Fact n° 190708 à Marti Travaux Spéciaux Neuchâtel SA: ERIKA - Table polyvalente grise HxLxP 750x","1050","2018",117.69,"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,36219,null]
[false,6449,8131,1,"2019-08-15","190712","Fact n° 190712 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à par","1050","6000",955.80,"v",0,0.000000,0.00,0,2,7.70,73.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36315,null]
[false,6450,8131,1,"2019-08-15","190712","TVA Fact n° 190712 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à","1050","2018",73.55,"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,36315,null]
[false,6452,8133,1,"2019-08-21","190713","Arrondi Fact n° 190713 à Alkana Sàrl: ELENA Table polyvalente Structure du cadre en acier peint gris","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",36441,null]
[false,6453,8133,1,"2019-08-21","190713","TVA Arrondi Fact n° 190713 à Alkana Sàrl: ELENA Table polyvalente Structure du cadre en acier peint","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36441,null]
[false,6451,8132,1,"2019-08-21","190713","Fact n° 190713 à Alkana Sàrl: ELENA Table polyvalente Structure du cadre en acier peint gris RAL 703","1050","6000",1165.00,"v",0,0.000000,0.00,0,2,7.70,89.7300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36441,null]
[false,6454,8132,1,"2019-08-21","190713","TVA Fact n° 190713 à Alkana Sàrl: ELENA Table polyvalente Structure du cadre en acier peint gris RAL","1050","2018",89.73,"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,36441,null]
[true,6455,8134,1,"2019-08-15","190714","Fact n° 190714 à Aromwave 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,36311,null]
[true,6456,8134,2,"2019-08-15","190714","Fact n° 190714 à Aromwave Sàrl Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr","1050","6010",79.00,"v",0,0.000000,0.00,0,2,2.50,2.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36311,null]
[true,6458,8134,2,"2019-08-15","190714","TVA Fact n° 190714 à Aromwave Sàrl Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 25","1050","2019",2.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36311,null]
[true,6457,8134,3,"2019-08-15","190714","Fact n° 190714 à Aromwave Sàrl Papier toilette Standard 3 épaisseurs 6 Rouleaux de 200 Feuilles","1050","6000",40.55,"v",0,0.000000,0.00,0,2,7.70,3.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36311,null]
[true,6459,8134,3,"2019-08-15","190714","TVA Fact n° 190714 à Aromwave Sàrl Papier toilette Standard 3 épaisseurs 6 Rouleaux de 200 Feuilles","1050","2018",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,36311,null]
[true,6460,8135,1,"2019-08-19","190715","Fact n° 190715 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,36381,null]
[true,6461,8135,2,"2019-08-19","190715","Fact n° 190715 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer HxBxT 1950x","1050","6000",2671.50,"v",0,0.000000,0.00,0,2,7.70,205.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36381,null]
[true,6463,8135,2,"2019-08-19","190715","TVA Fact n° 190715 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer HxBxT 1","1050","2018",205.71,"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,36381,null]
[true,6462,8135,3,"2019-08-19","190715","Fact n° 190715 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",133.60,"v",0,0.000000,0.00,0,2,7.70,10.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36381,null]
[true,6464,8135,3,"2019-08-19","190715","TVA Fact n° 190715 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",10.30,"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,36381,null]
[true,6465,8135,4,"2019-08-19","190715","Arrondi Fact n° 190715 à Riedo Mobilbau AG","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",36381,null]
[false,6468,8137,1,"2019-08-14","190716","Arrondi Fact n° 190716 à Orllati Logistique SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blo","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",36313,null]
[false,6469,8137,1,"2019-08-14","190716","TVA Arrondi Fact n° 190716 à Orllati Logistique SA: Fauteuil noir mécanisme synchrone - ELOISA multi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36313,null]
[false,6467,8136,1,"2019-08-14","190716","Fact n° 190716 à Orllati Logistique SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, do","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",36313,null]
[false,6470,8136,1,"2019-08-14","190716","TVA Fact n° 190716 à Orllati Logistique SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage","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,36313,null]
[true,6471,8138,1,"2019-08-20","190717","Fact n° 190717 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,36489,null]
[true,6472,8138,2,"2019-08-20","190717","Fact n° 190717 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",615.30,"v",0,0.000000,0.00,0,2,7.70,47.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36489,null]
[true,6474,8138,2,"2019-08-20","190717","TVA Fact n° 190717 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",47.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36489,null]
[true,6473,8138,3,"2019-08-20","190717","Fact n° 190717 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",30.75,"v",0,0.000000,0.00,0,2,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36489,null]
[true,6475,8138,3,"2019-08-20","190717","TVA Fact n° 190717 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36489,null]
[false,6476,8139,1,"2019-08-15","190718","Fact n° 190718 à Perrin Frères SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métalli","1050","6000",981.30,"v",0,0.000000,0.00,0,2,7.70,75.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36314,null]
[false,6477,8139,1,"2019-08-15","190718","TVA Fact n° 190718 à Perrin Frères SA: Table pliante T KAROLINA plateau mélaminé gris, piètement mét","1050","2018",75.55,"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,36314,null]
[false,6478,8140,1,"2019-08-15","190721","Fact n° 190721 à Perrin Frères SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","6000",468.00,"v",0,0.000000,0.00,0,2,7.70,36.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36312,null]
[false,6479,8140,1,"2019-08-15","190721","TVA Fact n° 190721 à Perrin Frères SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","2018",36.05,"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,36312,null]
[false,6481,8142,1,"2019-08-20","190724","Arrondi Fact n° 190724 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et 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",36385,null]
[false,6482,8142,1,"2019-08-20","190724","TVA Arrondi Fact n° 190724 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36385,null]
[false,6480,8141,1,"2019-08-20","190724","Fact n° 190724 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",2255.00,"v",0,0.000000,0.00,0,2,7.70,173.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36385,null]
[false,6483,8141,1,"2019-08-20","190724","TVA Fact n° 190724 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",173.63,"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,36385,null]
[false,6484,8143,1,"2019-08-15","190726","Fact n° 190726 à CONTAINEX: Wartezeit Monteure 13.08.2019 08:30 bis 10:30 Uhr","1050","6000",300.00,"v",0,0.000000,0.00,0,2,7.70,23.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36309,null]
[false,6485,8143,1,"2019-08-15","190726","TVA Fact n° 190726 à CONTAINEX: Wartezeit Monteure 13.08.2019 08:30 bis 10:30 Uhr","1050","2018",23.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36309,null]
[false,6487,8145,1,"2019-08-21","190727","Arrondi Fact n° 190727 à Marti Construction SA Meyrin: Chaise coquille plastique noir empilable HxLx","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",36444,null]
[false,6488,8145,1,"2019-08-21","190727","TVA Arrondi Fact n° 190727 à Marti Construction SA Meyrin: Chaise coquille plastique noir empilable","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36444,null]
[false,6486,8144,1,"2019-08-21","190727","Fact n° 190727 à Marti Construction SA Meyrin: Chaise coquille plastique noir empilable HxLxP 810x47","1050","6000",4997.85,"v",0,0.000000,0.00,0,2,7.70,384.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36444,null]
[false,6489,8144,1,"2019-08-21","190727","TVA Fact n° 190727 à Marti Construction SA Meyrin: Chaise coquille plastique noir empilable HxLxP 81","1050","2018",384.89,"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,36444,null]
[false,6490,8146,1,"2019-08-21","190733","Fact n° 190733 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",819.00,"v",0,0.000000,0.00,0,2,7.70,63.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36443,null]
[false,6491,8146,1,"2019-08-21","190733","TVA Fact n° 190733 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",63.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36443,null]
[false,6492,8147,1,"2019-08-21","190734","Fact n° 190734 à Kraftanlagen München GmbH: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",655.80,"v",0,0.000000,0.00,0,2,7.70,50.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36486,null]
[false,6493,8147,1,"2019-08-21","190734","TVA Fact n° 190734 à Kraftanlagen München GmbH: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",50.45,"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,36486,null]
[false,6494,8148,1,"2019-08-23","190736","Fact n° 190736 à Jäggi + Hafter AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",785.40,"v",0,0.000000,0.00,0,2,7.70,60.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36505,null]
[false,6495,8148,1,"2019-08-23","190736","TVA Fact n° 190736 à Jäggi + Hafter AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",60.45,"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,36505,null]
[false,6496,8149,1,"2019-08-22","190742","Fact n° 190742 à Gagnère Jean-Paul: Eau gazeuse Evian bouteille en PET 1.5 L","1050","6010",41.15,"v",0,0.000000,0.00,0,2,2.50,1.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36463,null]
[false,6497,8149,1,"2019-08-22","190742","TVA Fact n° 190742 à Gagnère Jean-Paul: Eau gazeuse Evian bouteille en PET 1.5 L","1050","2019",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,36463,null]
[true,6498,8150,1,"2019-08-26","190743","Fact n° 190743 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,36520,null]
[true,6499,8150,2,"2019-08-26","190743","Fact n° 190743 à ECM SA Eau plate Kastell bouteille en PET 0.5 L","1050","6010",67.70,"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",36520,null]
[true,6501,8150,2,"2019-08-26","190743","TVA Fact n° 190743 à ECM SA Eau plate Kastell 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,36520,null]
[true,6500,8150,3,"2019-08-26","190743","Fact n° 190743 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",90.30,"v",0,0.000000,0.00,0,2,7.70,6.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36520,null]
[true,6502,8150,3,"2019-08-26","190743","TVA Fact n° 190743 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",6.95,"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,36520,null]
[false,6503,8151,1,"2019-08-26","190745","Fact n° 190745 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",490.00,"v",0,0.000000,0.00,0,2,7.70,37.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36518,null]
[false,6504,8151,1,"2019-08-26","190745","TVA Fact n° 190745 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",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,36518,null]
[false,6505,8152,1,"2019-08-28","190746","Fact n° 190746 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",758.95,"v",0,0.000000,0.00,0,2,7.70,58.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36597,null]
[false,6506,8152,1,"2019-08-28","190746","TVA Fact n° 190746 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",58.45,"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,36597,null]
[false,6507,8153,1,"2019-08-27","190748","Fact n° 190748 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",49.70,"v",0,0.000000,0.00,0,2,7.70,3.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36594,null]
[false,6508,8153,1,"2019-08-27","190748","TVA Fact n° 190748 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",3.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36594,null]
[false,6509,8154,1,"2019-08-23","190749","Fact n° 190749 à Sola Didact Sàrl: ERIKA - Table polyvalente grise HxLxP 750x2000x800mm","1050","6000",107.75,"v",0,0.000000,0.00,0,2,7.70,8.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36503,null]
[false,6510,8154,1,"2019-08-23","190749","TVA Fact n° 190749 à Sola Didact Sàrl: ERIKA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",8.30,"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,36503,null]
[true,8211,8935,1,"2019-07-30",null,"Impôt à la source 06/19","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,8212,8935,2,"2019-07-30",null,"Impôt à la source 06/19","2016","1020",1155.30,"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,8213,8935,3,"2019-07-30",null,"Impôt à la source 06/19","1020","4092",34.65,"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,8214,8936,1,"2019-07-31",null,"Office Depot 1235331 echantillon","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6515,8157,1,"2019-08-28","190752","Fact n° 190752 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","6010",1043.30,"v",0,0.000000,0.00,0,2,2.50,26.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36595,null]
[false,6516,8157,1,"2019-08-28","190752","TVA Fact n° 190752 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","2019",26.10,"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,36595,null]
[false,6675,8301,1,"2019-09-12",null,"Narbutas 9158 € 1573.-","3610","1020",1732.50,"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,6676,8302,1,"2019-09-19",null,"Narbutas 9202 € 307.-","3610","1020",338.44,"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,6520,8160,1,"2019-07-19","14","Arrondi NC n° 14 à STEINER AG: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur","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",35826,null]
[false,6521,8160,1,"2019-07-19","14","TVA Arrondi NC n° 14 à STEINER AG: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, coul","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35826,null]
[false,6519,8159,1,"2019-07-19","14","NC n° 14 à STEINER AG: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur gris/ble","6000","1050",1996.80,"v",0,0.000000,0.00,0,2,7.70,153.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",35826,null]
[false,6522,8159,1,"2019-07-19","14","TVA NC n° 14 à STEINER AG: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur gris","2018","1050",153.76,"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,35826,null]
[false,6523,8161,1,"2019-08-14","17","NC n° 17 à Frutiger AG Uetendorf: Rückvergütung 7.5% auf den Umsatz 2018 CHF 106'843.19","6602","1050",8013.25,"v",0,0.000000,0.00,0,2,7.70,617.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36333,null]
[false,6524,8161,1,"2019-08-14","17","TVA NC n° 17 à Frutiger AG Uetendorf: Rückvergütung 7.5% auf den Umsatz 2018 CHF 106'843.19","2018","1050",617.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36333,null]
[false,6525,8162,1,"2019-07-10","2470","Pmt Fact n° 190562 de AC Immune SA","1020","1050",1267.50,"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,35724,null]
[false,6526,8163,1,"2019-07-10","2471","Pmt Fact n° 190464 de AC Immune SA","1020","1050",1832.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35725,null]
[true,6527,8164,1,"2019-07-10","2472","Pmt Fact n° 190452 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,35726,null]
[true,6528,8164,2,"2019-07-10","2472","Pmt Fact n° 190452 de STEINER AG","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,35726,null]
[true,6529,8164,3,"2019-07-10","2472","Esc. Pmt Fact n° 190452 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",35726,null]
[false,6531,8165,1,"2019-07-10","2473","Pmt Fact n° 190480 de Laurent Membrez SA","1020","1050",2050.70,"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,35727,null]
[false,6532,8166,1,"2019-07-10","2474","Pmt Fact n° 190481 de Laurent Membrez SA","1020","1050",2580.50,"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,35728,null]
[true,6533,8167,1,"2019-07-10","2475","Pmt Fact n° 190433 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,35729,null]
[true,6534,8167,2,"2019-07-10","2475","Pmt Fact n° 190433 de STEINER AG","1020","1050",1949.60,"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,35729,null]
[true,6535,8167,3,"2019-07-10","2475","Esc. Pmt Fact n° 190433 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",35729,null]
[false,6537,8168,1,"2019-07-11","2476","Pmt Fact n° 190467 de HRS Real Estate SA","1020","1050",463.15,"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,35730,null]
[false,6538,8169,1,"2019-07-11","2477","Pmt Fact n° 190377 de Orllati Logistique 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,35731,null]
[false,6539,8170,1,"2019-07-11","2478","Pmt Fact n° 190404 de Orllati Logistique SA","1020","1050",262.80,"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,35732,null]
[false,6540,8171,1,"2019-07-11","2479","Pmt Fact n° 190469 de Orllati Logistique 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,35733,null]
[false,6541,8172,1,"2019-07-11","2480","Pmt Fact n° 190460 de Orllati Logistique SA","1020","1050",399.80,"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,35734,null]
[false,6542,8173,1,"2019-07-12","2481","Pmt Fact n° 190519 de RubixComm Sàrl","1020","1050",129.25,"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,35735,null]
[false,6543,8174,1,"2019-07-12","2482","Pmt Fact n° 190336 de Alkana Sàrl","1020","1050",339.80,"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,35736,null]
[false,6544,8175,1,"2019-07-15","2483","Pmt Fact n° 190538 de CAMANDONA SA","1020","1050",1797.40,"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,35737,null]
[false,6545,8176,1,"2019-07-15","2484","Pmt Fact n° 190549 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,35738,null]
[false,6546,8177,1,"2019-07-15","2485","Pmt Fact n° 190580 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,35739,null]
[false,6547,8178,1,"2019-07-15","2490","Pmt Fact n° 190417 de Piasio SA","1020","1050",4498.65,"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,35745,null]
[false,6548,8179,1,"2019-07-15","2491","Pmt Fact n° 190379 de Piasio SA","1020","1050",6380.55,"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,35746,null]
[false,6549,8180,1,"2019-07-10","2492","Pmt Fact n° 190475 de Aromwave Sàrl","1020","1050",64.60,"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,35747,null]
[false,6550,8181,1,"2019-07-15","2501","Pmt Fact n° 190531 de Grenkeleasing SA","2013","1050",1821.25,"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,35782,null]
[false,6551,8182,1,"2019-07-19","2502","Pmt Fact n° 190664 de Gagnère Jean-Paul","1000","1050",33.75,"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,35846,null]
[false,6552,8183,1,"2019-07-18","2503","Pmt Fact n° 190544 de Pyropac AG","1020","1050",2794.55,"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,35877,null]
[false,6553,8184,1,"2019-07-18","2504","Pmt Fact n° 190500 de Consortium IBGS","1020","1050",2400.50,"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,35878,null]
[false,6554,8185,1,"2019-07-18","2505","Pmt Fact n° 190521 de WL Bau AG","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,35879,null]
[false,6555,8186,1,"2019-07-19","2506","Pmt Fact n° 190465 de Halter SA, Prestations Globales","1020","1050",9.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35880,null]
[false,6556,8187,1,"2019-07-19","2507","Pmt Fact n° 190601 de Nasca Formation Sàrl","1020","1050",862.55,"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,35882,null]
[false,6557,8188,1,"2019-07-24","2510","Pmt Fact n° 190466 de Artisans Vignerons d’Yvorne Société coopérative","2013","1050",1714.25,"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,36007,null]
[false,6558,8189,1,"2019-07-23","2511","Pmt Fact n° 190495 de Grenkeleasing SA","2013","1050",23892.80,"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,36015,null]
[false,6559,8190,1,"2019-07-22","2512","Pmt Fact n° 190470 de CONTAINEX","1020","1050",2503.30,"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,36021,null]
[false,6560,8191,1,"2019-07-22","2513","Pmt Fact n° 190513 de JPF Construction SA","1020","1050",3429.70,"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,36024,null]
[false,6561,8192,1,"2019-07-23","2514","Pmt Fact n° 190652 de Eichenberger Reto","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,36025,null]
[false,6562,8193,1,"2019-07-23","2515","Pmt Fact n° 190445 de Implenia Suisse AG","1020","1050",1084.05,"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,36026,null]
[false,6563,8194,1,"2019-07-23","2516","Pmt Fact n° 190398 de Implenia Suisse AG","1020","1050",133.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36027,null]
[false,6564,8195,1,"2019-07-24","2517","Pmt Fact n° 190532 de Laurent Membrez SA","1020","1050",1504.30,"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,36028,null]
[false,6565,8196,1,"2019-07-24","2518","Pmt Fact n° 190551 de AC Immune SA","1020","1050",2132.45,"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,36029,null]
[false,6566,8197,1,"2019-07-24","2519","Pmt Fact n° 190435 de Perrin Frères SA","1020","1050",729.10,"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,36030,null]
[false,6567,8198,1,"2019-07-24","2520","Pmt Fact n° 190533 de Laurent Membrez SA","1020","1050",344.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36031,null]
[false,6568,8199,1,"2019-07-24","2521","Pmt Fact n° 190575 de Frutiger AG Uetendorf","1020","1050",334.40,"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,36032,null]
[false,6569,8200,1,"2019-07-24","2522","Pmt Fact n° 190540 de Laurent Membrez SA","1020","1050",462.05,"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,36033,null]
[false,6570,8201,1,"2019-07-24","2523","Pmt Fact n° 190478 de Perrin Frères 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,36034,null]
[false,6571,8202,1,"2019-07-24","2524","Pmt Fact n° 190527 de Perrin Frères SA","1020","1050",1503.50,"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,36035,null]
[false,6572,8203,1,"2019-07-24","2525","Pmt Fact n° 190528 de Perrin Frères 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,36036,null]
[false,6573,8204,1,"2019-07-24","2526","Pmt Fact n° 190657 de QoQa Services SA","1020","1050",525.60,"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,36037,null]
[false,6574,8205,1,"2019-07-25","2527","Pmt Fact n° 190468 de Grenkeleasing SA","1020","1050",47232.45,"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,36040,null]
[false,6575,8206,1,"2019-07-25","2528","Pmt Fact n° 190503 de Mino SA","1020","1050",274.65,"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,36041,null]
[false,6576,8207,1,"2019-07-26","2534","Pmt Fact n° 190494 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,36069,null]
[false,6577,8208,1,"2019-07-26","2535","Pmt Fact n° 190418 de Marti Construction SA","1020","1050",617.65,"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,36070,null]
[false,6578,8209,1,"2019-07-26","2536","Pmt Fact n° 190558 de Ropraz SA Romont","1020","1050",234.75,"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,36071,null]
[false,6579,8210,1,"2019-07-26","2537","Pmt Fact n° 190507 de Marti Construction SA","1020","1050",218.80,"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,36072,null]
[false,6580,8211,1,"2019-07-26","2538","Pmt Fact n° 190582 de Gabella SA","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,36073,null]
[false,6581,8212,1,"2019-07-29","2539","Pmt Fact n° 190579 de Banos Cathy","1020","1050",49.35,"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,36084,null]
[false,6582,8213,1,"2019-07-29","2540","Pmt Fact n° 190508 de Consortium Villangeaux","1020","1050",2159.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36085,null]
[false,6583,8214,1,"2019-07-29","2541","Pmt Fact n° 190567 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,36107,null]
[false,6584,8215,1,"2019-07-29","2542","Pmt Fact n° 190576 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,36108,null]
[false,6585,8216,1,"2019-07-29","2543","Pmt Fact n° 190653 de Grenkeleasing SA","1020","1050",1945.05,"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,36110,null]
[false,6586,8217,1,"2019-07-30","2544","Pmt Fact n° 190516 de F.BERNASCONI & Cie SA","1020","1050",957.45,"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,36123,null]
[false,6587,8218,1,"2019-07-31","2545","Pmt Fact n° 190676 de USBfactory Sàrl","1020","1050",434.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36124,null]
[false,6588,8219,1,"2019-07-31","2546","Pmt Fact n° 190439 de Frutiger AG Generalunternehmung","1020","1050",19590.85,"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,36125,null]
[false,6589,8220,1,"2019-07-31","2547","Pmt Fact n° 190616 de Grisoni Zaugg SA","1020","1050",1210.65,"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,36127,null]
[false,6590,8221,1,"2019-07-31","2548","Pmt Fact n° 190593 de Grisoni Zaugg SA","1020","1050",1874.40,"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,36128,null]
[false,6591,8222,1,"2019-08-02","2549","Pmt Fact n° 180859 de AC Immune SA","1020","1050",6410.20,"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,36228,null]
[true,6592,8223,1,"2019-08-02","2550","Pmt Fact n° 190578 de Audio Technology Switzerland 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,36229,null]
[true,6593,8223,2,"2019-08-02","2550","Pmt Fact n° 190578 de Audio Technology Switzerland SA","1020","1050",517.60,"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,36229,null]
[true,6594,8223,3,"2019-08-02","2550","Esc. Pmt Fact n° 190578 de Audio Technology Switzerland SA","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",36229,null]
[false,6596,8224,1,"2019-08-02","2551","Pmt Fact n° 190557 de HRS Real Estate SA","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,36232,null]
[false,6597,8225,1,"2019-08-02","2552","Pmt Fact n° 190572 de Losinger Marazzi AG","1020","1050",336.60,"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,36233,null]
[false,6598,8226,1,"2019-08-02","2553","Pmt Fact n° 190569 de Orllati Logistique SA","1020","1050",3224.55,"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,36234,null]
[false,6599,8227,1,"2019-08-02","2554","Pmt Fact n° 190589 de Orllati Logistique SA","1020","1050",3442.10,"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,36235,null]
[false,6600,8228,1,"2019-08-02","2555","Pmt Fact n° 190539 de Orllati Logistique SA","1020","1050",3581.05,"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,36236,null]
[false,6601,8229,1,"2019-08-02","2556","Pmt Fact n° 190502 de Losinger Marazzi AG","1020","1050",2001.05,"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,36237,null]
[false,6602,8230,1,"2019-08-02","2557","Pmt Fact n° 190568 de Orllati Désamiantage (VD) SA","1020","1050",2884.40,"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,36238,null]
[false,6603,8231,1,"2019-08-02","2558","Pmt Fact n° 190577 de Losinger Marazzi AG","1020","1050",1671.30,"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,36239,null]
[false,6604,8232,1,"2019-08-05","2559","Pmt Fact n° 190573 de Consortium IBGS","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,36240,null]
[false,6605,8233,1,"2019-08-05","2560","Pmt Fact n° 190392 de Cameca Sàrl","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,36241,null]
[false,6606,8234,1,"2019-08-05","2561","Pmt Fact n° 190604 de GeneralMedia SA","1020","1050",1715.70,"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,36242,null]
[false,6607,8235,1,"2019-08-05","2562","Pmt Fact n° 190571 de ECM SA","1020","1050",251.55,"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,36243,null]
[false,6608,8236,1,"2019-08-05","2563","Pmt Fact n° 190518 de GeneralMedia SA","1020","1050",5379.05,"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,36244,null]
[false,6609,8237,1,"2019-08-05","2564","Pmt Fact n° 190534 de Jaquet SA, Aciers et Matériel d’Entreprises","1020","1050",219.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36245,null]
[false,6610,8238,1,"2019-08-05","2565","Pmt Fact n° 190610 de Laurent Membrez SA","1020","1050",180.90,"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,36246,null]
[false,6611,8239,1,"2019-08-05","2566","Pmt Fact n° 190554 de Laurent Membrez SA","1020","1050",2413.90,"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,36247,null]
[false,6612,8240,1,"2019-08-06","2567","Pmt Fact n° 190537 de Stirnimann AG Baumaschinen","1020","1050",874.05,"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,36248,null]
[false,6613,8241,1,"2019-08-06","2568","Pmt Fact n° 190621 de CAMANDONA SA","1020","1050",3535.75,"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,36249,null]
[false,6614,8242,1,"2019-08-06","2569","Pmt Fact n° 190649 de SCF Service Climat Froid SA","1020","1050",547.95,"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,36250,null]
[false,6615,8243,1,"2019-08-06","2570","Pmt Fact n° 190385 de Implenia Suisse AG","1020","1050",15326.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36251,null]
[false,6616,8244,1,"2019-08-06","2571","Pmt Fact n° 190476 de Implenia Suisse AG","1020","1050",1187.85,"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,36252,null]
[false,6617,8245,1,"2019-08-08","2572","Pmt Fact n° 190584 de Perrin Frères SA","1020","1050",1857.60,"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,36253,null]
[false,6618,8246,1,"2019-08-08","2573","Pmt Fact n° 190552 de Perrin Frères 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,36254,null]
[false,6619,8247,1,"2019-08-08","2574","Pmt Fact n° 190553 de Perrin Frères SA","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,36255,null]
[false,6620,8248,1,"2019-08-08","2575","Pmt Fact n° 190581 de Perrin Frères SA","1020","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,36256,null]
[false,6621,8249,1,"2019-08-13","2576","Pmt Fact n° 190583 de Construction Perret SA","1020","1050",817.90,"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,36257,null]
[false,6622,8250,1,"2019-08-08","2577","Pmt Fact n° 190682 de CONTAINEX","1020","1050",2640.95,"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,36267,null]
[false,6623,8251,1,"2019-08-08","2578","Pmt Fact n° 190691 de Riedo Mobilbau AG","1020","1050",2486.05,"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,36269,null]
[false,6624,8252,1,"2019-08-13","2579","Pmt Fact n° 190428 de Axoria Sàrl","1020","1050",1192.80,"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,36284,null]
[false,6625,8253,1,"2019-08-14","2580","Pmt Fact n° 190587 de Frutiger AG Uetendorf","1020","1050",358.85,"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,36285,null]
[false,6626,8254,1,"2019-08-14","2581","Pmt Fact n° 190615 de Frutiger AG Uetendorf","1020","1050",1195.25,"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,36286,null]
[false,6627,8255,1,"2019-08-14","2582","Pmt Fact n° 190639 de RM VOIE FERREE","1020","1050",417.90,"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,36287,null]
[false,6662,8287,1,"2019-07-17","190633","TVA Fact n° 190633 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","1050","2018",94.58,"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,35811,null]
[false,6629,8257,1,"2019-07-26","2584","Pmt Fact n° 190441 de Marti Construction SA","1020","1050",308.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36290,null]
[false,7600,8640,1,"2019-08-16","2586","Pmt Fact n° 190602 de Anliker AG Bauunternehmung","1020","1050",13489.95,"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,36299,null]
[false,6631,8259,1,"2019-08-16","2587","Pmt Fact n° 190405 de Consortium PIC","1020","1050",11461.65,"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,36320,null]
[false,6632,8260,1,"2019-08-16","2588","Pmt Fact n° 190420 de Consortium PIC","1020","1050",4313.70,"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,36321,null]
[false,7601,8641,1,"2019-08-14","2589","Pmt Fact n° 190671 de Anliker AG Bauunternehmung","1020","1050",2889.90,"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,36322,null]
[false,6634,8262,1,"2019-08-16","2590","Pmt Fact n° 190634 de Anliker AG Bauunternehmung","1020","1050",2305.05,"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,36323,null]
[false,7602,8642,1,"2019-08-14","2591","Pmt Fact n° 190699 de Equipements Pro","1020","1050",110.90,"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,36324,null]
[false,7603,8643,1,"2019-08-14","2592","Pmt Fact n° 190700 de Equipements Pro","1020","1050",110.90,"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,36326,null]
[false,7604,8644,1,"2019-08-14","2593","Pmt Fact n° 190701 de Equipements Pro","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,36327,null]
[false,7605,8645,1,"2019-08-14","2594","Pmt Fact n° 190702 de Equipements Pro","1020","1050",110.90,"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,36328,null]
[false,6639,8267,1,"2019-08-14","2596","Pmt Fact n° 190498 de Riedo Baucenter AG","2013","1050",1673.50,"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,36344,null]
[false,6640,8268,1,"2019-08-20","2597","Pmt Fact n° 190574 de SIMAC SA","1020","1050",529.90,"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,36368,null]
[false,6641,8269,1,"2019-08-19","2598","Pmt Fact n° 190501 de Piasio SA","1020","1050",2419.55,"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,36369,null]
[false,6642,8270,1,"2019-08-19","2599","Pmt Fact n° 190697 de BOXPLAY SA","1020","1050",4652.65,"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,36370,null]
[false,6643,8271,1,"2019-08-12","2600","Pmt Fact n° 190591 de Consortium Avry Centre","1020","1050",12806.45,"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,36372,null]
[false,6644,8272,1,"2019-08-20","2601","Pmt Fact n° 190619 de Tellco Pension Services AG","1020","1050",282.70,"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,36380,null]
[false,6645,8273,1,"2019-08-21","2602","Pmt Fact n° 190715 de Riedo Mobilbau AG","1020","1050",2733.30,"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,36430,null]
[false,6646,8274,1,"2019-08-21","2603","Pmt Fact n° 190609 de ISS Facility Service AG","1020","1050",15.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36431,null]
[false,6647,8275,1,"2019-08-21","2604","Pmt Fact n° 190482 de Bollini SA","1020","1050",580.50,"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,36432,null]
[false,6648,8276,1,"2019-08-20","2605","Pmt Fact n° 190512 de Implenia Suisse AG","1020","1050",1148.35,"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,36433,null]
[false,6649,8277,1,"2019-08-20","2606","Pmt Fact n° 190542 de Implenia Suisse AG","1020","1050",1583.05,"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,36434,null]
[false,6650,8278,1,"2019-08-22","2607","Pmt Fact n° 190613 de HRS Real Estate SA","1020","1050",607.40,"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,36447,null]
[false,6651,8279,1,"2019-08-22","2608","Pmt Fact n° 190415 de Consortium PIC","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,36448,null]
[false,6652,8280,1,"2019-08-21","2609","Pmt Fact n° 190654 de Complex Bau SA","1020","1050",1703.25,"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,36449,null]
[false,6653,8281,1,"2019-08-21","2610","Pmt Fact n° 190631 de Stirnimann AG Baumaschinen","1020","1050",530.60,"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,36450,null]
[false,6654,8282,1,"2019-08-22","2611","Pmt Fact n° 190742 de Gagnère Jean-Paul","1000","1050",42.20,"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,36464,null]
[false,6655,8283,1,"2019-08-08","2612","Pmt Fact n° 190698 de Riedo Mobilbau AG","1020","1050",1125.65,"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,36488,null]
[false,6656,8284,1,"2019-08-21","2613","Pmt Fact n° 190717 de Riedo Mobilbau AG","1020","1050",629.55,"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,36490,null]
[false,6657,8285,1,"2019-09-02","2614","Pmt Fact n° 190479 de Riedo Mobilbau AG","2013","1050",23977.75,"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,36610,null]
[false,6663,8289,1,"2019-08-05",null,"AFD 5376368271","2005","1020",693.45,"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,6664,8290,1,"2019-08-06",null,"AFD 5376382227","2005","1020",642.70,"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,6665,8291,1,"2019-08-13",null,"AFD 5376410744","2005","1020",1190.50,"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,6666,8292,1,"2019-08-20",null,"AFD 5376452663","2005","1020",1765.90,"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,6668,8294,1,"2019-09-02",null,"Narbutas 9134 € 1315.-","3610","1020",1437.42,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6677,8303,1,"2019-09-19",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,6678,8304,1,"2019-07-31",null,"NowyStil trop payé - € 971.52","1064","1020",1043.51,"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,6679,8305,1,"2019-08-14",null,"NowyStil retour - € 971.52","1020","1064",1043.51,"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,6680,8306,1,"2019-07-11",null,"Mutuel IJM 3T2019","4052","1020",593.40,"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,6681,8307,1,"2019-07-03",null,"Tellco LPP acpte","4053","1020",1682.65,"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,6682,8308,1,"2019-07-05",null,"Auto Romanel BMW","2052","1020",427.75,"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,6683,8309,1,"2019-07-10",null,"Tellco LPP acpte","4053","1020",1682.65,"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,6684,8310,1,"2019-07-03",null,"Zurich cpl. LAA 2S2019","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,6685,8311,1,"2019-07-03",null,"Zurich LAA 3T2019","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,6686,8312,1,"2019-07-03",null,"Credit Suisse leasing 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,6687,8312,2,"2019-07-03",null,"Credit Suisse leasing 07/19","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,6688,8312,2,"2019-07-03",null,"TVA Credit Suisse leasing 07/19","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,6689,8313,1,"2019-07-03",null,"Naef loyer 07/19 Depot 1","4100","1020",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,6691,8315,1,"2019-07-03",null,"NF GG rest. Etna","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6692,8315,2,"2019-07-03",null,"NF GG rest. Etna","4850","1020",83.55,"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,6693,8315,2,"2019-07-03",null,"TVA NF GG rest. Etna","1062","1020",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]
[false,6695,8317,1,"2019-07-16",null,"Achat timbres","4720","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]
[true,6696,8318,1,"2019-07-17",null,"NF GG rest. Okaidi","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6697,8318,2,"2019-07-17",null,"NF GG rest. Okaidi","4850","1020",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,6698,8318,2,"2019-07-17",null,"TVA NF GG rest. Okaidi","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,6699,8319,1,"2019-07-31","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,6700,8319,2,"2019-07-31","SAL07","Sandra Schmid: Salaire net Juillet","4000","2090",5822.00,"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,6701,8319,3,"2019-07-31","SAL07","Sandra Schmid: Bonus Juillet","4030","4000",500.00,"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,6702,8319,4,"2019-07-31","SAL07","Sandra Schmid: Commission Juillet","4020","4000",138.75,"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,6703,8319,5,"2019-07-31","SAL07","Sandra Schmid: Cotisation AVS Juillet","4000","4070",406.85,"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,6704,8319,6,"2019-07-31","SAL07","Sandra Schmid: Cotisation AC Juillet","4000","4070",87.35,"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,6705,8319,7,"2019-07-31","SAL07","Sandra Schmid: Cotisation AANP A1 Juillet","4000","4050",52.25,"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,6706,8319,8,"2019-07-31","SAL07","Sandra Schmid: Cotisation LAAC Juillet","4000","4050",17.60,"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,6707,8319,9,"2019-07-31","SAL07","Sandra Schmid: Cotisation IJM Juillet","4000","4052",34.15,"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,6708,8319,10,"2019-07-31","SAL07","Sandra Schmid: Cotisation LPP fixe Juillet","4000","4053",331.70,"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,6709,8319,11,"2019-07-31","SAL07","Sandra Schmid: Part. cot. alloc. fam. Juillet","4000","4070",4.75,"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,6710,8319,12,"2019-07-31","SAL07","Sandra Schmid: Retenue impôt à la source Juillet","4000","2016",1182.10,"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]
[false,6711,8320,1,"2019-07-24","SAP07","Sandra Schmid:  Paiement salaire juillet","2090","1020",5822.00,"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,6712,8321,1,"2019-07-31","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,6713,8321,2,"2019-07-31","SAL07","Laurent Bosson: Salaire net Juillet","4000","2090",2112.75,"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,6714,8321,3,"2019-07-31","SAL07","Laurent Bosson: Cotisation AVS Juillet","4000","4070",123.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6715,8321,4,"2019-07-31","SAL07","Laurent Bosson: Cotisation AC Juillet","4000","4070",26.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6716,8321,5,"2019-07-31","SAL07","Laurent Bosson: Cotisation AANP A1 Juillet","4000","4050",15.80,"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,6717,8321,6,"2019-07-31","SAL07","Laurent Bosson: Cotisation LAAC Juillet","4000","4050",5.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6718,8321,7,"2019-07-31","SAL07","Laurent Bosson: Cotisation IJM Juillet","4000","4052",10.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6719,8321,8,"2019-07-31","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,6720,8321,9,"2019-07-31","SAL07","Laurent Bosson: Part. cot. alloc. fam. Juillet","4000","4070",1.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6721,8322,1,"2019-07-24","SAP07","Laurent Bosson:  Paiement salaire juillet","2090","1020",2112.75,"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,6722,8323,1,"2019-07-31","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,6723,8323,2,"2019-07-31","SAL07","Ben Arfa Bilel: Salaire net Juillet","4000","2090",5036.40,"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,6724,8323,3,"2019-07-31","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,6725,8323,4,"2019-07-31","SAL07","Ben Arfa Bilel: Bonus Juillet","4030","4000",500.00,"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,6726,8323,5,"2019-07-31","SAL07","Ben Arfa Bilel: Cotisation AVS Juillet","4000","4070",264.35,"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,6727,8323,6,"2019-07-31","SAL07","Ben Arfa Bilel: Cotisation AC Juillet","4000","4070",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6728,8323,7,"2019-07-31","SAL07","Ben Arfa Bilel: Cotisation AANP A1 Juillet","4000","4050",33.95,"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,6729,8323,8,"2019-07-31","SAL07","Ben Arfa Bilel: Cotisation LAAC Juillet","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6730,8323,9,"2019-07-31","SAL07","Ben Arfa Bilel: Cotisation IJM Juillet","4000","4052",22.20,"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,6731,8323,10,"2019-07-31","SAL07","Ben Arfa Bilel: Cotisation LPP fixe Juillet","4000","4053",169.00,"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,6732,8323,11,"2019-07-31","SAL07","Ben Arfa Bilel: Part. cot. alloc. fam. Juillet","4000","4070",3.10,"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,6733,8323,12,"2019-07-31","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,6734,8323,13,"2019-07-31","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,6735,8324,1,"2019-07-24","SAP07","Ben Arfa Bilel:  Paiement salaire juillet","2090","1020",5036.40,"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,6749,8327,1,"2019-07-31","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,6750,8327,2,"2019-07-31","SAL07","GAGNERE Gabriel: Salaire net Juillet","4000","2090",4110.15,"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,6751,8327,3,"2019-07-31","SAL07","GAGNERE Gabriel: 13e salaire payé % Juillet","4002","4000",333.20,"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,6752,8327,4,"2019-07-31","SAL07","GAGNERE Gabriel: Part privée voiture Juillet","4001","4000",165.10,"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,6753,8327,5,"2019-07-31","SAL07","GAGNERE Gabriel: Cotisation AVS Juillet","4000","4070",230.55,"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,6754,8327,6,"2019-07-31","SAL07","GAGNERE Gabriel: Cotisation AC Juillet","4000","4070",49.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6755,8327,7,"2019-07-31","SAL07","GAGNERE Gabriel: Cotisation AANP A1 Juillet","4000","4050",29.60,"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,6756,8327,8,"2019-07-31","SAL07","GAGNERE Gabriel: Cotisation LAAC Juillet","4000","4050",10.00,"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,6757,8327,9,"2019-07-31","SAL07","GAGNERE Gabriel: Cotisation IJM Juillet","4000","4052",19.35,"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,6758,8327,10,"2019-07-31","SAL07","GAGNERE Gabriel: Cotisation LPP fixe Juillet","4000","4053",446.45,"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,6759,8327,11,"2019-07-31","SAL07","GAGNERE Gabriel: Part. cot. alloc. fam. Juillet","4000","4070",2.70,"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,6760,8327,12,"2019-07-31","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,6761,8328,1,"2019-07-29","SAP07","GAGNERE Gabriel:  Paiement salaire juillet","2090","1020",4110.15,"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,6762,8329,1,"2019-07-26",null,"Jumbo 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,6763,8329,2,"2019-07-26",null,"Jumbo achats","3300","1020",32.05,"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,1,0,3,"400",0,null]
[true,6764,8329,2,"2019-07-26",null,"TVA Jumbo achats","1061","1020",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]
[false,6765,8330,1,"2019-07-26",null,"GG virement","1069","1020",87.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6766,8331,1,"2019-07-26",null,"GG retour virement erreur","1020","1069",87.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6768,8333,1,"2019-07-29",null,"RCI leasing Audi 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,6769,8333,2,"2019-07-29",null,"RCI leasing Audi 08/19","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,6770,8333,2,"2019-07-29",null,"TVA RCI leasing Audi 08/19","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]
[true,6771,8334,1,"2019-07-29",null,"RCI leasing Duster 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,6772,8334,2,"2019-07-29",null,"RCI leasing Duster 08/19","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,6773,8334,2,"2019-07-29",null,"TVA RCI leasing Duster 08/19","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]
[true,6775,8336,1,"2019-07-01",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6776,8336,2,"2019-07-01",null,"Achat WebStamp","4720","1014",13.95,"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,6777,8336,2,"2019-07-01",null,"TVA Achat WebStamp","1062","1014",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,6778,8337,1,"2019-07-01",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6779,8337,2,"2019-07-01",null,"Achat WebStamp","4720","1014",13.95,"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,6780,8337,2,"2019-07-01",null,"TVA Achat WebStamp","1062","1014",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,6781,8338,1,"2019-07-01",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6782,8338,2,"2019-07-01",null,"Achat WebStamp","4720","1014",13.95,"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,6783,8338,2,"2019-07-01",null,"TVA Achat WebStamp","1062","1014",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,6784,8339,1,"2019-07-01",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6785,8339,2,"2019-07-01",null,"Achat WebStamp","4720","1014",13.95,"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,6786,8339,2,"2019-07-01",null,"TVA Achat WebStamp","1062","1014",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,6787,8340,1,"2019-07-29",null,"La Poste chargement en ligne","1014","1020",60.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6788,8341,1,"2019-07-30",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,6789,8341,2,"2019-07-30",null,"Taxes postales","4720","1020",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,6790,8341,2,"2019-07-30",null,"TVA Taxes postales","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,6792,8343,1,"2019-07-30",null,"Fust reparation","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6793,8343,2,"2019-07-30",null,"Fust reparation","4310","1020",234.45,"d",0,0.000000,0.00,0,3,7.70,18.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6794,8343,2,"2019-07-30",null,"TVA Fust reparation","1062","1020",18.05,"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,6797,8346,1,"2019-07-24",null,"Antares labels € 130.-","4800","1020",143.34,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6799,8347,1,"2019-07-04",null,"Virement à PostFinance","1069","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6800,8348,1,"2019-07-10",null,"Virement à 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,6801,8349,1,"2019-07-18",null,"Virement à PostFinance","1069","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6802,8350,1,"2019-07-24",null,"Virement à PostFinance","1069","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6803,8351,1,"2019-07-30",null,"Virement à PostFinance","1069","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6804,8352,1,"2019-07-22","190663","Fact n° 190663 à Dénériaz SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergétique: A","1050","6000",492.10,"v",0,0.000000,0.00,0,2,7.70,37.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36005,null]
[false,6805,8352,1,"2019-07-22","190663","TVA Fact n° 190663 à Dénériaz SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergétiqu","1050","2018",37.90,"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,36005,null]
[false,6806,8353,1,"2019-07-10","196","Fact n° 1901966 de TOLIX Steel Design SAS: Piétement guéridon Noir Mat H72cm","3020","2002",1240.99,"a",1,1.111000,1117.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35951,null]
[false,8246,8947,1,"2019-08-22",null,"Zurich IJA compl. LAA SS","1010","4010",240.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8298,8974,1,"2019-08-23",null,"Zurich IJA LAA SS","1010","4010",960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8442,9010,1,"2019-07-01",null,"Ext. prov. Caisse de pension","2014","4053",3400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8443,9011,1,"2019-12-31",null,"Zurich business RC 01-07/20","1092","4500",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,8444,9012,1,"2019-12-31",null,"Zurich ass. choses 01/20","1092","4500",128.40,"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,6812,8355,1,"2019-07-19","202","Fact n° 4032735 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",823.00,"a",0,0.000000,0.00,0,3,7.70,63.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36408,null]
[false,6813,8355,1,"2019-07-19","202","TVA Fact n° 4032735 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",63.35,"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,36408,null]
[true,6814,8356,1,"2019-07-01","203","Fact n° 4031130 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,36411,null]
[true,6815,8356,2,"2019-07-01","203","Fact n° 4031130 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",1036.00,"a",0,0.000000,0.00,0,3,7.70,79.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36411,null]
[true,6817,8356,2,"2019-07-01","203","TVA Fact n° 4031130 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",79.75,"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,36411,null]
[true,6816,8356,3,"2019-07-01","203","Fact n° 4031130 de Coldtec AG Anzahlung 50%","2000","1064",557.90,"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,36411,null]
[true,7341,8523,5,"2019-07-11","921","Escompte /  Pmt n° 921 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",11.06,"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",37325,null]
[true,7342,8523,5,"2019-07-11","921","TVA Escompte /  Pmt n° 921 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","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,37325,null]
[true,7343,8523,6,"2019-07-11","921","Escompte /  Pmt n° 921 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",1.46,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37325,null]
[true,7344,8523,6,"2019-07-11","921","TVA Escompte /  Pmt n° 921 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1062",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,37325,null]
[true,7345,8523,7,"2019-07-11","921","Arrondi Paiement n° 921","1020","3700",0.01,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37325,null]
[true,7347,8524,1,"2019-07-01","204","Fact n° 4031137 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,36413,null]
[false,6824,8358,1,"2019-07-01","205","Fact n° 4031142 de Coldtec AG: Metallsteckregal schwarz 1200 kg, 2 Regale Stärke 6 mm, Belastbarkeit","3000","2000",1529.00,"a",0,0.000000,0.00,0,3,7.70,117.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36418,null]
[false,6825,8358,1,"2019-07-01","205","TVA Fact n° 4031142 de Coldtec AG: Metallsteckregal schwarz 1200 kg, 2 Regale Stärke 6 mm, Belastbar","1061","2000",117.75,"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,36418,null]
[true,6826,8359,1,"2019-07-02","206","Fact n° 4031285 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,36421,null]
[true,6827,8359,2,"2019-07-02","206","Fact n° 4031285 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",134.85,"a",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,0,0,999999,"400",36421,null]
[true,6829,8359,2,"2019-07-02","206","TVA Fact n° 4031285 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",10.40,"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,36421,null]
[true,6828,8359,3,"2019-07-02","206","Fact n° 4031285 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,"405",36421,null]
[true,6830,8359,3,"2019-07-02","206","TVA Fact n° 4031285 de Coldtec AG Transport national","1062","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,36421,null]
[false,6831,8360,1,"2019-07-04","207","Fact n° 4031588 de Coldtec AG: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Beine: RAL 7045 S","3000","2000",3432.00,"a",0,0.000000,0.00,0,3,7.70,264.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36425,null]
[false,6832,8360,1,"2019-07-04","207","TVA Fact n° 4031588 de Coldtec AG: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Beine: RAL 70","1061","2000",264.25,"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,36425,null]
[true,7181,8481,1,"2019-06-13","214","Fact n° MDS2019-129 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.109280,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36832,null]
[true,7182,8481,2,"2019-06-13","214","Fact n° MDS2019-129 de MADES IÇ VE DIS TIC.LTD.STI 3 Drawers Pedestal Melamine Top","3020","2002",27168.80,"a",1,1.109280,24492.28,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36832,null]
[true,7183,8481,3,"2019-06-13","214","Fact n° MDS2019-129 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6101.04,"a",1,1.109280,5500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36832,null]
[true,7184,8482,1,"2019-07-04","208","Fact n° 4031587 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,36427,null]
[true,7185,8482,2,"2019-07-04","208","Fact n° 4031587 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",510.00,"a",0,0.000000,0.00,0,3,7.70,39.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36427,null]
[true,7188,8482,2,"2019-07-04","208","TVA Fact n° 4031587 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",39.27,"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,36427,null]
[true,7186,8482,3,"2019-07-04","208","Fact n° 4031587 de Coldtec AG Anzahlung 50%","2000","1064",274.65,"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,36427,null]
[false,6841,8362,1,"2019-07-02","211","Fact n° 8912 de Narbutas International: Bureau droit Plateau mélaminé blanc Piètement gris HxLxP: 74","3020","2002",3422.34,"a",1,1.107770,3089.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36471,null]
[true,6842,8363,1,"2019-07-22","213","Fact n° 4032790 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,36830,null]
[true,6843,8363,2,"2019-07-22","213","Fact n° 4032790 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",269.70,"a",0,0.000000,0.00,0,3,7.70,20.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36830,null]
[true,6845,8363,2,"2019-07-22","213","TVA Fact n° 4032790 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",20.75,"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,36830,null]
[true,6844,8363,3,"2019-07-22","213","Fact n° 4032790 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,"405",36830,null]
[true,6846,8363,3,"2019-07-22","213","TVA Fact n° 4032790 de Coldtec AG Transport national","1062","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,36830,null]
[true,7187,8482,4,"2019-07-04","208","Fact n° 4031587 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,"405",36427,null]
[true,7189,8482,4,"2019-07-04","208","TVA Fact n° 4031587 de Coldtec AG Transport national","1062","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,36427,null]
[true,7190,8482,5,"2019-07-04","208","Arrondi Fact n° 4031587 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",36427,null]
[true,6850,8365,1,"2019-06-26","215","Fact n° MDS2019-145 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.109280,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36833,null]
[true,6851,8365,2,"2019-06-26","215","Fact n° MDS2019-145 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3050.52,"a",1,1.109280,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36833,null]
[true,6852,8365,3,"2019-06-26","215","Fact n° MDS2019-145 de MADES IÇ VE DIS TIC.LTD.STI Single tier locker 3 doors (40cm) LxP 1200x500mm","3020","2002",15617.99,"a",1,1.109280,14079.39,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36833,null]
[false,6853,8366,1,"2019-07-02","216","Fact n° 2251 de Certeo: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4 Couelur gris","3000","2000",392.00,"a",0,0.000000,0.00,0,3,7.70,30.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36837,null]
[false,6854,8366,1,"2019-07-02","216","TVA Fact n° 2251 de Certeo: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4 Couelur g","1061","2000",30.20,"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,36837,null]
[true,6855,8367,1,"2019-07-02","217","Fact n° 8978854 de Evian-Volvic Suisse 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,36839,null]
[true,6856,8367,2,"2019-07-02","217","Fact n° 8978854 de Evian-Volvic Suisse SA Eau plate Evian bouteille en PET 1.0 L Palette de 750 bout","3010","2000",2265.00,"a",0,0.000000,0.00,0,3,2.50,56.6300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36839,null]
[true,6859,8367,2,"2019-07-02","217","TVA Fact n° 8978854 de Evian-Volvic Suisse SA Eau plate Evian bouteille en PET 1.0 L Palette de 750","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,36839,null]
[true,6857,8367,3,"2019-07-02","217","Fact n° 8978854 de Evian-Volvic Suisse SA Avoir pour affaire 190456","2000","3010",381.61,"a",0,0.000000,0.00,0,3,2.50,9.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36839,null]
[true,6860,8367,3,"2019-07-02","217","TVA Fact n° 8978854 de Evian-Volvic Suisse SA Avoir pour affaire 190456","2000","1061",9.54,"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,36839,null]
[true,6858,8367,4,"2019-07-02","217","Fact n° 8978854 de Evian-Volvic Suisse SA Avoir pour affaire 190554 (2017)","2000","3010",591.76,"a",0,0.000000,0.00,0,3,2.50,14.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36839,null]
[true,6861,8367,4,"2019-07-02","217","TVA Fact n° 8978854 de Evian-Volvic Suisse SA Avoir pour affaire 190554 (2017)","2000","1061",14.79,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36839,null]
[true,6862,8367,5,"2019-07-02","217","Arrondi Fact n° 8978854 de Evian-Volvic Suisse SA","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",36839,null]
[false,6864,8368,1,"2019-07-08","218","Fact n° 119115612 de ANTARES a.s.: Fauteuil à dossier bas Accoudoirs en aluminium moulé Cadre en alu","3020","2002",7400.27,"a",1,1.096070,6751.64,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36919,null]
[false,6865,8369,1,"2019-07-09","219","Fact n° 8967 de Narbutas International: Retour de bureau Plateau mélaminé blanc RAL9016 Piétement mé","3020","2002",1122.39,"a",1,1.096080,1024.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37031,null]
[false,6866,8370,1,"2019-07-08","220","Fact n° 5795 de Synergie Facility Management SA: Lave-vaisselle BAUKNECHT BFO 3T132 CH, pose 1 libre","3000","2000",560.30,"a",0,0.000000,0.00,0,3,7.70,43.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37033,null]
[false,6867,8370,1,"2019-07-08","220","TVA Fact n° 5795 de Synergie Facility Management SA: Lave-vaisselle BAUKNECHT BFO 3T132 CH, pose 1 l","1061","2000",43.15,"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,37033,null]
[false,6868,8371,1,"2019-07-16","223","Fact n° 9014 de Narbutas International: Table de réunion Structure du cadre en acier peint gris arge","3020","2002",11670.03,"a",1,1.092290,10684.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37039,null]
[false,6869,8372,1,"2019-07-17","224","Fact n° 1239491 de Office Depot GmbH: Bande magnétique autocollantes, revêtement en plastique. Dimen","3000","2000",126.20,"a",0,0.000000,0.00,0,3,7.70,9.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37041,null]
[false,6870,8372,1,"2019-07-17","224","TVA Fact n° 1239491 de Office Depot GmbH: Bande magnétique autocollantes, revêtement en plastique. D","1061","2000",9.75,"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,37041,null]
[false,6872,8374,1,"2019-07-19","225","Arrondi Fact n° 1240022 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1","2000","3010",0.02,"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",37043,null]
[false,6873,8374,1,"2019-07-19","225","TVA Arrondi Fact n° 1240022 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes","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,37043,null]
[false,6871,8373,1,"2019-07-19","225","Fact n° 1240022 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 bout","3010","2000",522.70,"a",0,0.000000,0.00,0,3,2.50,13.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37043,null]
[false,6874,8373,1,"2019-07-19","225","TVA Fact n° 1240022 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080","1061","2000",13.07,"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,37043,null]
[true,10070,9747,1,"2019-07-19","226","Fact n° 8171004047 de Evian-Volvic Suisse 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,37045,null]
[true,10071,9747,2,"2019-07-19","226","Fact n° 8171004047 de Evian-Volvic Suisse SA Eau plate Volvic bouteille en PET 1.5 L Palette de 600","3010","2000",2712.00,"a",0,0.000000,0.00,0,3,2.50,67.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37045,null]
[true,10073,9747,2,"2019-07-19","226","TVA Fact n° 8171004047 de Evian-Volvic Suisse SA Eau plate Volvic bouteille en PET 1.5 L Palette de","1061","2000",67.80,"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,37045,null]
[true,10072,9747,3,"2019-07-19","226","Fact n° 8171004047 de Evian-Volvic Suisse SA Transport national - avoir pour livraison directe","2000","3600",291.00,"a",0,0.000000,0.00,0,3,7.70,22.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37045,null]
[true,10074,9747,3,"2019-07-19","226","TVA Fact n° 8171004047 de Evian-Volvic Suisse SA Transport national - avoir pour livraison directe","2000","1062",22.40,"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,37045,null]
[false,6880,8376,1,"2019-07-01","228","Fact n° 1414803 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",349.00,"a",0,0.000000,0.00,0,3,7.70,26.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37049,null]
[false,6881,8376,1,"2019-07-01","228","TVA Fact n° 1414803 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",26.85,"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,37049,null]
[false,6882,8377,1,"2019-07-22","229","Fact n° 119115964 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",2416.23,"a",1,1.089100,2218.56,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37051,null]
[false,6883,8378,1,"2019-07-24","230","Fact n° 4096909728 de France Boissons: Redevance RPLP","3020","2002",982.71,"a",1,1.089100,902.31,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37053,null]
[false,6884,8379,1,"2019-07-23","231","Fact n° 1240595 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","3000","2000",78.60,"a",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,0,0,999999,"400",37055,null]
[false,6885,8379,1,"2019-07-23","231","TVA Fact n° 1240595 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","1061","2000",6.05,"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,37055,null]
[false,6887,8381,1,"2019-07-24","232","Arrondi Fact n° 1240854 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1","2000","3010",0.02,"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",37057,null]
[false,6888,8381,1,"2019-07-24","232","TVA Arrondi Fact n° 1240854 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes","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,37057,null]
[false,6886,8380,1,"2019-07-24","232","Fact n° 1240854 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 bout","3010","2000",522.70,"a",0,0.000000,0.00,0,3,2.50,13.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37057,null]
[false,6889,8380,1,"2019-07-24","232","TVA Fact n° 1240854 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080","1061","2000",13.07,"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,37057,null]
[true,8215,8936,2,"2019-07-31",null,"Office Depot 1235331 echantillon","3010","1020",1.55,"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,1,0,5,"400",0,null]
[true,8216,8936,2,"2019-07-31",null,"TVA Office Depot 1235331 echantillon","1061","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]
[false,6893,8384,1,"2019-07-29","234","Arrondi Fact n° 1241592 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1","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",37068,null]
[false,6894,8384,1,"2019-07-29","234","TVA Arrondi Fact n° 1241592 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes","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,37068,null]
[false,6892,8383,1,"2019-07-29","234","Fact n° 1241592 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 bout","3010","2000",1045.45,"a",0,0.000000,0.00,0,3,2.50,26.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37068,null]
[false,6895,8383,1,"2019-07-29","234","TVA Fact n° 1241592 de Office Depot GmbH: Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080","1061","2000",26.14,"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,37068,null]
[false,6896,8385,1,"2019-07-24","235","Fact n° 340217 de Waldmann Lichttechnik GmbH: Lampe Viva Wood Puissance 45 W Flux lumineux 4400 Lm I","3000","2000",720.20,"a",0,0.000000,0.00,0,3,7.70,55.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37070,null]
[false,6897,8385,1,"2019-07-24","235","TVA Fact n° 340217 de Waldmann Lichttechnik GmbH: Lampe Viva Wood Puissance 45 W Flux lumineux 4400","1061","2000",55.45,"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,37070,null]
[false,6898,8386,1,"2019-07-31","241","Fact n° 10004567 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x","3000","2000",6000.20,"a",0,0.000000,0.00,0,3,7.70,462.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37083,null]
[false,6899,8386,1,"2019-07-31","241","TVA Fact n° 10004567 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2","1061","2000",462.05,"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,37083,null]
[true,6900,8387,1,"2019-07-24","246","Fact n° MDS2019-167 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.102400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37103,null]
[true,6901,8387,2,"2019-07-24","246","Fact n° MDS2019-167 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3031.60,"a",1,1.102400,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37103,null]
[true,6902,8387,3,"2019-07-24","246","Fact n° MDS2019-167 de MADES IÇ VE DIS TIC.LTD.STI Cylinder","3020","2002",15088.48,"a",1,1.102400,13686.94,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37103,null]
[false,6903,8388,1,"2019-07-25","253","Fact n° PROFE20327 de Nowy Styl CC: Karen échantillon","3020","2002",22413.20,"a",1,1.109255,20205.63,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37119,null]
[false,6904,8389,1,"2019-07-02","254","Fact n° 58326 de MAISONS DU MONDE Suisse Sàrl: Cocon avec socle","3000","2000",853.85,"a",0,0.000000,0.00,0,3,7.70,65.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37121,null]
[false,6905,8389,1,"2019-07-02","254","TVA Fact n° 58326 de MAISONS DU MONDE Suisse Sàrl: Cocon avec socle","1061","2000",65.75,"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,37121,null]
[false,6906,8390,1,"2019-07-10","842","Pmt n° 842 à TOLIX Steel Design SAS","2002","1064",1240.99,"a",1,1.111000,1117.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36394,null]
[false,6907,8391,1,"2019-07-26","843","Pmt n° 843 à Office Depot GmbH","2000","1020",189.10,"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,36395,null]
[true,6908,8392,1,"2019-07-26","844","Paiement n° 844","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,36396,null]
[true,6909,8392,2,"2019-07-26","844","Pmt n° 844 à Office Depot GmbH","2000","1020",85.04,"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,36396,null]
[true,6910,8392,3,"2019-07-26","844","Escompte /  Pmt n° 844 à Office Depot GmbH","1020","3700",0.09,"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",36396,null]
[true,6912,8393,1,"2019-07-24","845","Paiement n° 845","Multiple","1020",0.00,"a",1,1.102590,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36397,null]
[true,6913,8393,2,"2019-07-24","845","Pmt n° 845 à Sàrl Gabriel-Robez","2002","1020",2251.04,"a",1,1.102590,2029.28,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36397,null]
[true,6914,8393,3,"2019-07-24","845","Diff. de cours Pmt n° 845 à Sàrl Gabriel-Robez","1020","3790",13.58,"a",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,36397,null]
[true,6915,8394,1,"2019-07-24","846","Paiement n° 846","Multiple","1020",0.00,"a",1,1.102590,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36400,null]
[true,6916,8394,2,"2019-07-24","846","Pmt n° 846 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",19750.18,"a",1,1.102590,17804.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36400,null]
[true,6917,8394,3,"2019-07-24","846","Diff. de cours Pmt n° 846 à MADES IÇ VE DIS TIC.LTD.STI","1020","3790",119.12,"a",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,36400,null]
[false,6918,8395,1,"2019-07-29","847","Pmt n° 847 à Office Depot GmbH","2000","1020",55.35,"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,36401,null]
[true,6919,8396,1,"2019-07-31","848","Paiement n° 848","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,36402,null]
[true,6920,8396,2,"2019-07-31","848","Pmt n° 848 à Office Depot GmbH","2000","1020",650.10,"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,36402,null]
[true,6921,8396,3,"2019-07-31","848","Escompte /  Pmt n° 848 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",36402,null]
[false,6923,8397,1,"2019-07-31","849","Pmt n° 849 à Office Depot GmbH","2000","1064",5.70,"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,36403,null]
[false,6924,8398,1,"2019-07-29","850","Pmt n° 850 à Dipl. Ing. Fust AG","2000","1020",2796.00,"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,36404,null]
[false,6925,8399,1,"2019-07-03","851","Pmt n° 851 à Connox Gmbh","2000","1020",716.00,"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,36406,null]
[true,6926,8400,1,"2019-07-29","852","Paiement n° 852","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,36409,null]
[true,6927,8400,2,"2019-07-29","852","Pmt n° 852 à Coldtec AG","2000","1020",786.25,"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,36409,null]
[true,6928,8400,3,"2019-07-29","852","Escompte /  Pmt n° 852 à Coldtec AG","1020","3700",16.48,"a",0,0.000000,0.00,0,3,7.70,1.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36409,null]
[true,6929,8400,3,"2019-07-29","852","TVA Escompte /  Pmt n° 852 à Coldtec AG","1020","1061",1.25,"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,36409,null]
[true,6930,8401,1,"2019-07-11","854","Paiement n° 854","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,36412,null]
[true,6931,8401,2,"2019-07-11","854","Pmt n° 854 à Coldtec AG","2000","1020",557.85,"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,36412,null]
[true,6932,8401,3,"2019-07-11","854","Escompte /  Pmt n° 854 à Coldtec AG","3700","1020",12.96,"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,36412,null]
[true,6933,8401,4,"2019-07-11","854","Escompte /  Pmt n° 854 à Coldtec AG","1020","3700",22.37,"a",0,0.000000,0.00,0,3,7.70,1.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36412,null]
[true,6934,8401,4,"2019-07-11","854","TVA Escompte /  Pmt n° 854 à Coldtec AG","1020","1061",1.70,"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,36412,null]
[true,7348,8524,2,"2019-07-01","204","Fact n° 4031137 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",620.00,"a",0,0.000000,0.00,0,3,7.70,47.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36413,null]
[true,7351,8524,2,"2019-07-01","204","TVA Fact n° 4031137 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",47.75,"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,36413,null]
[true,7349,8524,3,"2019-07-01","204","Fact n° 4031137 de Coldtec AG Anzahlung 50%","2000","1064",333.90,"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,36413,null]
[true,7350,8524,4,"2019-07-01","204","Fact n° 4031137 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,"405",36413,null]
[true,7352,8524,4,"2019-07-01","204","TVA Fact n° 4031137 de Coldtec AG Transport national","1062","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,36413,null]
[false,7287,8497,1,"2019-07-03",null,"Versement Raiffeisen","1010","1069",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7288,8498,1,"2019-07-04",null,"Versement Raiffeisen","1010","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]
[false,7289,8499,1,"2019-07-10",null,"Versement Raiffeisen","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,7290,8500,1,"2019-07-18",null,"Versement Raiffeisen","1010","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]
[false,7291,8501,1,"2019-07-24",null,"Versement Raiffeisen","1010","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,6946,8403,1,"2019-07-11","856","Paiement n° 856","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,36419,null]
[true,6947,8403,2,"2019-07-11","856","Pmt n° 856 à Coldtec AG","2000","1020",1646.75,"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,36419,null]
[true,6948,8403,3,"2019-07-11","856","Escompte /  Pmt n° 856 à Coldtec AG","1020","3700",30.58,"a",0,0.000000,0.00,0,3,7.70,2.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36419,null]
[true,6949,8403,3,"2019-07-11","856","TVA Escompte /  Pmt n° 856 à Coldtec AG","1020","1061",2.35,"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,36419,null]
[true,6950,8404,1,"2019-07-12","857","Paiement n° 857","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,36423,null]
[true,6951,8404,2,"2019-07-12","857","Pmt n° 857 à Coldtec AG","2000","1020",158.05,"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,36423,null]
[true,6952,8404,3,"2019-07-12","857","Escompte /  Pmt n° 857 à Coldtec AG","1020","3700",2.70,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36423,null]
[true,6953,8404,3,"2019-07-12","857","TVA Escompte /  Pmt n° 857 à Coldtec AG","1020","1061",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,36423,null]
[true,6954,8404,4,"2019-07-12","857","Escompte /  Pmt n° 857 à Coldtec AG","1020","3700",0.26,"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,"405",36423,null]
[true,6956,8405,1,"2019-07-15","858","Paiement n° 858","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,36426,null]
[true,6957,8405,2,"2019-07-15","858","Pmt n° 858 à Coldtec AG","2000","1020",3696.25,"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,36426,null]
[true,6958,8405,3,"2019-07-15","858","Escompte /  Pmt n° 858 à Coldtec AG","1020","3700",68.62,"a",0,0.000000,0.00,0,3,7.70,5.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36426,null]
[true,6959,8405,3,"2019-07-15","858","TVA Escompte /  Pmt n° 858 à Coldtec AG","1020","1061",5.30,"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,36426,null]
[true,7192,8483,1,"2019-07-15","859","Paiement n° 859","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,36428,null]
[false,6961,8407,1,"2019-07-29","860","Pmt n° 860 à Tipack Sugar SA","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,36458,null]
[true,6962,8408,1,"2019-07-15","861","Paiement n° 861","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,36468,null]
[true,6963,8408,2,"2019-07-15","861","Pmt n° 861 à Coldtec AG","2000","1020",167.30,"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,36468,null]
[true,6964,8408,3,"2019-07-15","861","Escompte /  Pmt n° 861 à Coldtec AG","3700","1020",3.25,"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,36468,null]
[true,6965,8408,4,"2019-07-15","861","Escompte /  Pmt n° 861 à Coldtec AG","1020","3700",5.59,"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",36468,null]
[true,6966,8408,4,"2019-07-15","861","TVA Escompte /  Pmt n° 861 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,36468,null]
[true,6967,8408,5,"2019-07-15","861","Escompte /  Pmt n° 861 à Coldtec AG","1020","3700",0.55,"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,"405",36468,null]
[true,6968,8408,5,"2019-07-15","861","TVA Escompte /  Pmt n° 861 à Coldtec AG","1020","1062",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,36468,null]
[false,6969,8409,1,"2019-07-31","862","Pmt n° 862 à France Boissons","2002","1020",2043.95,"a",1,1.107740,1845.15,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36470,null]
[false,6970,8410,1,"2019-07-31","863","Pmt n° 863 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°1955 du 15.05.2019 GAG","2002","1020",3422.34,"a",1,1.107770,3089.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36472,null]
[true,6971,8411,1,"2019-07-31","907","Paiement n° 907","Multiple","1020",0.00,"a",1,1.109255,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37120,null]
[true,6972,8411,2,"2019-07-31","907","Pmt n° 907 à Nowy Styl CC","2002","1020",22413.20,"a",1,1.109255,20205.63,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37120,null]
[true,6973,8411,3,"2019-07-31","907","Escompte /  Pmt n° 907 à Nowy Styl CC","1020","3710",0.01,"a",1,1.109255,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37120,null]
[false,6974,8412,1,"2019-07-03","908","Pmt n° 908 à MAISONS DU MONDE Suisse Sàrl","2000","1020",919.60,"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,37122,null]
[false,6975,8413,1,"2019-07-08","1","NC n° 1 de Coldtec AG: Réfrigérateur KS 50L A++ Consommation d'énergie en 24 h 0.23 kWh Capacit","2000","3000",92.95,"a",0,0.000000,0.00,0,3,7.70,7.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36407,null]
[false,6976,8413,1,"2019-07-08","1","TVA NC n° 1 de Coldtec AG: Réfrigérateur KS 50L A++ Consommation d'énergie en 24 h 0.23 kWh Capacit","2000","1061",7.15,"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,36407,null]
[false,6977,8414,1,"2019-07-31","23","Vte au comptant n° 23 à VENTE DIRECTE","1000","4100",50.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36120,null]
[false,6978,8415,1,"2019-07-31","24","Vte au comptant n° 24 à VENTE DIRECTE","1000","4100",50.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36121,null]
[false,6979,8416,1,"2019-08-05","201","Fact n° 1625950 de Connox Gmbh: Pouf Fatboy Stonewashed","3000","2000",664.80,"a",0,0.000000,0.00,0,3,7.70,51.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36405,null]
[false,6980,8416,1,"2019-08-05","201","TVA Fact n° 1625950 de Connox Gmbh: Pouf Fatboy Stonewashed","1061","2000",51.20,"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,36405,null]
[true,6981,8417,1,"2019-08-22","209","Fact n° 4031698 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,36467,null]
[true,6982,8417,2,"2019-08-22","209","Fact n° 4031698 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",259.00,"a",0,0.000000,0.00,0,3,7.70,19.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36467,null]
[true,6985,8417,2,"2019-08-22","209","TVA Fact n° 4031698 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",19.95,"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,36467,null]
[true,6983,8417,3,"2019-08-22","209","Fact n° 4031698 de Coldtec AG Anzahlung 50%","2000","1064",139.45,"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,36467,null]
[true,6984,8417,4,"2019-08-22","209","Fact n° 4031698 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,"405",36467,null]
[true,6986,8417,4,"2019-08-22","209","TVA Fact n° 4031698 de Coldtec AG Transport national","1062","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,36467,null]
[false,7204,8485,1,"2019-07-03","210","Fact n° 4096877011 de France Boissons: Redevance RPLP","3020","2002",2043.95,"a",1,1.107740,1845.15,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36469,null]
[false,6988,8419,1,"2019-08-02","212","Fact n° 9132 de Narbutas International: Siège de travail avec support lombaire Corps de chaise en pl","3020","2002",3789.56,"a",1,1.093070,3466.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36827,null]
[false,7590,8635,1,"2019-08-09","221","Fact n° W1172785 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plateau","3000","2000",46.35,"a",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,0,0,999999,"400",37035,null]
[false,7591,8635,1,"2019-08-09","221","TVA Fact n° W1172785 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Pla","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,37035,null]
[false,7205,8486,1,"2019-08-12","222","Fact n° PROF1900128 de MOBIKA France Sàrl: Banc vestiaire simple avec porte casques HxBxP 1700x2000x","3020","2002",447.93,"a",1,1.092390,410.05,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37037,null]
[false,6992,8422,1,"2019-08-12","227","Fact n° 4034209 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Lite","3000","2000",278.00,"a",0,0.000000,0.00,0,3,7.70,21.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37047,null]
[false,6993,8422,1,"2019-08-12","227","TVA Fact n° 4034209 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118","1061","2000",21.40,"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,37047,null]
[true,6994,8423,1,"2019-08-19","236","Fact n° 4034729 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,37072,null]
[true,6995,8423,2,"2019-08-19","236","Fact n° 4034729 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",539.45,"a",0,0.000000,0.00,0,3,7.70,41.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37072,null]
[true,6997,8423,2,"2019-08-19","236","TVA Fact n° 4034729 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",41.55,"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,37072,null]
[true,6996,8423,3,"2019-08-19","236","Fact n° 4034729 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,"405",37072,null]
[true,6998,8423,3,"2019-08-19","236","TVA Fact n° 4034729 de Coldtec AG Transport national","1062","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,37072,null]
[true,6999,8424,1,"2019-08-15","237","Fact n° 4034520 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,37074,null]
[true,7000,8424,2,"2019-08-15","237","Fact n° 4034520 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",204.00,"a",0,0.000000,0.00,0,3,7.70,15.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37074,null]
[true,7002,8424,2,"2019-08-15","237","TVA Fact n° 4034520 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",15.71,"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,37074,null]
[true,7001,8424,3,"2019-08-15","237","Fact n° 4034520 de Coldtec AG Anzahlung 50%","2000","1064",109.85,"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,37074,null]
[true,7003,8424,4,"2019-08-15","237","Arrondi Fact n° 4034520 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",37074,null]
[true,7005,8425,1,"2019-08-21","238","Fact n° 4034925 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,37076,null]
[true,7006,8425,2,"2019-08-21","238","Fact n° 4034925 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",337.00,"a",0,0.000000,0.00,0,3,7.70,25.9700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37076,null]
[true,7009,8425,2,"2019-08-21","238","TVA Fact n° 4034925 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",25.97,"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,37076,null]
[true,7007,8425,3,"2019-08-21","238","Fact n° 4034925 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,"405",37076,null]
[true,7010,8425,3,"2019-08-21","238","TVA Fact n° 4034925 de Coldtec AG Transport national","1062","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,37076,null]
[true,7008,8425,4,"2019-08-21","238","Fact n° 4034925 de Coldtec AG Anzahlung 50%","2000","1064",73.25,"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,37076,null]
[true,7011,8425,5,"2019-08-21","238","Arrondi Fact n° 4034925 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",37076,null]
[true,7013,8426,1,"2019-08-15","239","Fact n° 4034521 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,37079,null]
[true,7014,8426,2,"2019-08-15","239","Fact n° 4034521 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",1700.00,"a",0,0.000000,0.00,0,3,7.70,130.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37079,null]
[true,7016,8426,2,"2019-08-15","239","TVA Fact n° 4034521 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",130.90,"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,37079,null]
[true,7015,8426,3,"2019-08-15","239","Fact n° 4034521 de Coldtec AG Anzahlung 50%","2000","1064",915.45,"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,37079,null]
[false,7017,8427,1,"2019-08-28","240","Fact n° 206 de PRODEGA: 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",37081,null]
[false,7018,8427,1,"2019-08-28","240","TVA Fact n° 206 de PRODEGA: 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,37081,null]
[false,7019,8428,1,"2019-08-06","242","Fact n° 9139 de Narbutas International: Planche couleur hêtre 60*30 cm","3020","2002",1317.10,"a",1,1.098500,1199.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37087,null]
[false,7020,8429,1,"2019-08-13","243","Fact n° 9157 de Narbutas International: Bibliothèque mélamine 3 hauteurs de classeurs 2 étagères HxL","3020","2002",7709.12,"a",1,1.101400,6999.38,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37097,null]
[false,7021,8430,1,"2019-08-13","244","Fact n° 119116653 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",1795.12,"a",1,1.101400,1629.85,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37099,null]
[false,7022,8431,1,"2019-08-21","245","Fact n° 9200 de Narbutas International: Sous-mains en cuir véritable LxP: 640x480mm","3020","2002",1788.09,"a",1,1.102400,1622.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37101,null]
[false,7023,8432,1,"2019-08-09","247","Fact n° 1244265 de Office Depot GmbH: Papier toilette Standard 3 épaisseurs 6 Rouleaux de 200 Feuill","3000","2000",11.05,"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",37105,null]
[false,7024,8432,1,"2019-08-09","247","TVA Fact n° 1244265 de Office Depot GmbH: Papier toilette Standard 3 épaisseurs 6 Rouleaux de 200 Fe","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,37105,null]
[false,7025,8433,1,"2019-09-06","248","Fact n° 4035834 de Coldtec AG: Elektrischer Schreibtisch Tischplatte: MFD 25 mm, hellgrau RAL 7035 G","3000","2000",1257.00,"a",0,0.000000,0.00,0,3,7.70,96.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37107,null]
[false,7026,8433,1,"2019-09-06","248","TVA Fact n° 4035834 de Coldtec AG: Elektrischer Schreibtisch Tischplatte: MFD 25 mm, hellgrau RAL 70","1061","2000",96.80,"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,37107,null]
[false,7027,8434,1,"2019-09-17","249","Fact n° 201909-001 de Pappy John: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. GOLD","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",37109,null]
[false,7028,8434,1,"2019-09-17","249","TVA Fact n° 201909-001 de Pappy John: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. 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,37109,null]
[true,7029,8435,1,"2019-09-10","250","Fact n° 4035933 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,37111,null]
[true,7030,8435,2,"2019-09-10","250","Fact n° 4035933 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",647.50,"a",0,0.000000,0.00,0,3,7.70,49.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37111,null]
[true,7033,8435,2,"2019-09-10","250","TVA Fact n° 4035933 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",49.85,"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,37111,null]
[true,7031,8435,3,"2019-09-10","250","Fact n° 4035933 de Coldtec AG Anzahlung 50%","2000","1064",348.70,"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,37111,null]
[true,7032,8435,4,"2019-09-10","250","Fact n° 4035933 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,"405",37111,null]
[true,7034,8435,4,"2019-09-10","250","TVA Fact n° 4035933 de Coldtec AG Transport national","1062","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,37111,null]
[true,7035,8436,1,"2019-09-13","251","Fact n° 4036154 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,37113,null]
[true,7036,8436,2,"2019-09-13","251","Fact n° 4036154 de Coldtec AG Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tablarfläc","3000","2000",594.00,"a",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,0,0,999999,"400",37113,null]
[true,7038,8436,2,"2019-09-13","251","TVA Fact n° 4036154 de Coldtec AG Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tablar","1061","2000",45.75,"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,37113,null]
[true,7037,8436,3,"2019-09-13","251","Fact n° 4036154 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,"405",37113,null]
[true,7039,8436,3,"2019-09-13","251","TVA Fact n° 4036154 de Coldtec AG Transport national","1062","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,37113,null]
[true,7040,8437,1,"2019-09-19","252","Fact n° 4036455 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,37116,null]
[true,7041,8437,2,"2019-09-19","252","Fact n° 4036455 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",1585.50,"a",0,0.000000,0.00,0,3,7.70,122.0800,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37116,null]
[true,7043,8437,2,"2019-09-19","252","TVA Fact n° 4036455 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",122.08,"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,37116,null]
[true,7042,8437,3,"2019-09-19","252","Fact n° 4036455 de Coldtec AG Anzahlung 50%","2000","1064",531.80,"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,37116,null]
[true,7044,8437,4,"2019-09-19","252","Arrondi Fact n° 4036455 de Coldtec AG","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",37116,null]
[true,7046,8438,1,"2019-09-02","864","Paiement n° 864","Multiple","1020",0.00,"a",1,1.093070,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36828,null]
[true,7047,8438,2,"2019-09-02","864","Pmt n° 864 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2051 du 12.07.2019 GAG","2002","1020",3789.56,"a",1,1.093070,3466.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36828,null]
[true,7048,8438,3,"2019-09-02","864","Escompte /  Pmt n° 864 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2051 du 12","1020","3710",0.01,"a",1,1.093070,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36828,null]
[false,7050,8439,1,"2019-08-27","865","Pmt n° 865 à Coldtec AG","2000","1020",128.70,"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,36829,null]
[true,7051,8440,1,"2019-08-02","866","Paiement n° 866","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,36831,null]
[true,7052,8440,2,"2019-08-02","866","Pmt n° 866 à Coldtec AG","2000","1020",316.10,"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,36831,null]
[true,7053,8440,3,"2019-08-02","866","Escompte /  Pmt n° 866 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",36831,null]
[true,7054,8440,3,"2019-08-02","866","TVA Escompte /  Pmt n° 866 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,36831,null]
[true,7055,8440,4,"2019-08-02","866","Escompte /  Pmt n° 866 à Coldtec AG","1020","3700",0.46,"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,"405",36831,null]
[true,7056,8440,4,"2019-08-02","866","TVA Escompte /  Pmt n° 866 à Coldtec AG","1020","1062",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,36831,null]
[true,7193,8483,2,"2019-07-15","859","Pmt n° 859 à Coldtec AG","2000","1020",347.85,"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,36428,null]
[true,7194,8483,3,"2019-07-15","859","Escompte /  Pmt n° 859 à Coldtec AG","3700","1020",6.30,"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,36428,null]
[true,7195,8483,4,"2019-07-15","859","Escompte /  Pmt n° 859 à Coldtec AG","1020","3700",10.86,"a",0,0.000000,0.00,0,3,7.70,0.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",36428,null]
[true,7060,8442,1,"2019-08-22","868","Paiement n° 868","Multiple","1020",0.00,"a",1,1.089100,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36836,null]
[true,7061,8442,2,"2019-08-22","868","Pmt n° 868 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1938 of 20.05.2019 Sandra","2002","1020",18668.51,"a",1,1.089100,16829.39,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36836,null]
[true,7062,8442,3,"2019-08-22","868","Diff. de cours Pmt n° 868 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1938 of 20","1020","3790",339.62,"a",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,36836,null]
[true,7063,8443,1,"2019-08-02","869","Paiement n° 869","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,36838,null]
[true,7064,8443,2,"2019-08-02","869","Pmt n° 869 à Certeo","2000","1020",422.20,"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,36838,null]
[true,7065,8443,3,"2019-08-02","869","Escompte /  Pmt n° 869 à Certeo","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",36838,null]
[true,7067,8444,1,"2019-08-02","870","Paiement n° 870","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,36840,null]
[true,7068,8444,2,"2019-08-02","870","Pmt n° 870 à Evian-Volvic Suisse SA","2000","1020",1323.95,"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,36840,null]
[true,7069,8444,3,"2019-08-02","870","Escompte /  Pmt n° 870 à Evian-Volvic Suisse SA","3705","1020",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",36840,null]
[true,7071,8444,4,"2019-08-02","870","Escompte /  Pmt n° 870 à Evian-Volvic Suisse SA","1020","3705",0.04,"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",36840,null]
[false,7073,8445,1,"2019-08-05","871","Pmt n° 871 à Halter SA, Prestations Globales GAGNERE Gabriel Commande au fournisseur n°1962 du 20.05","2000","1020",2918.65,"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,36918,null]
[true,7074,8446,1,"2019-08-07","872","Paiement n° 872","Multiple","1020",0.00,"a",1,1.096070,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36920,null]
[true,7075,8446,2,"2019-08-07","872","Pmt n° 872 à ANTARES a.s.","2002","1020",7400.27,"a",1,1.096070,6751.64,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36920,null]
[true,7077,8446,3,"2019-08-07","872","Escompte /  Pmt n° 872 à ANTARES a.s.","3710","1020",0.02,"a",1,1.096070,0.02,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36920,null]
[false,7078,8447,1,"2019-08-07","873","Pmt n° 873 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°1988 du 06.06.2019 GAG","2002","1020",1122.39,"a",1,1.096080,1024.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37032,null]
[false,7079,8448,1,"2019-08-08","874","Pmt n° 874 à Synergie Facility Management SA","2000","1020",603.45,"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,37034,null]
[false,7592,8636,1,"2019-08-12","875","Pmt n° 875 à Gonser International Trading GmbH","2000","1020",49.90,"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,37036,null]
[true,7206,8487,1,"2019-08-14","876","Paiement n° 876","Multiple","1020",0.00,"a",1,1.092390,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37038,null]
[true,7207,8487,2,"2019-08-14","876","Pmt n° 876 à MOBIKA France Sàrl","2002","1020",447.93,"a",1,1.092390,410.05,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37038,null]
[true,7208,8487,3,"2019-08-14","876","Escompte /  Pmt n° 876 à MOBIKA France Sàrl","1020","3710",4.48,"a",1,1.092390,4.10,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37038,null]
[false,7084,8451,1,"2019-08-14","877","Pmt n° 877 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2001 du 14.06.2019 GAG","2002","1020",11670.03,"a",1,1.092290,10684.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37040,null]
[true,7085,8452,1,"2019-08-16","878","Paiement n° 878","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,37042,null]
[true,7086,8452,2,"2019-08-16","878","Pmt n° 878 à Office Depot GmbH","2000","1020",135.95,"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,37042,null]
[true,7087,8452,3,"2019-08-16","878","Escompte /  Pmt n° 878 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",37042,null]
[true,7089,8453,1,"2019-08-19","879","Paiement n° 879","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,37044,null]
[true,7090,8453,2,"2019-08-19","879","Pmt n° 879 à Office Depot GmbH","2000","1020",535.75,"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,37044,null]
[true,7091,8453,3,"2019-08-19","879","Escompte /  Pmt n° 879 à Office Depot GmbH","1020","3705",0.68,"a",0,0.000000,0.00,0,3,2.50,0.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37044,null]
[true,7092,8453,3,"2019-08-19","879","TVA Escompte /  Pmt n° 879 à Office Depot GmbH","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,37044,null]
[true,10075,9748,1,"2019-08-19","880","Paiement n° 880","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,37046,null]
[true,10076,9748,2,"2019-08-19","880","Pmt n° 880 à Evian-Volvic Suisse SA GAGNERE Gabriel Commande au fournisseur n°2054 du 15.07.2019 GAG","2000","1020",2466.40,"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,37046,null]
[true,10077,9748,3,"2019-08-19","880","Escompte /  Pmt n° 880 à Evian-Volvic Suisse SA GAGNERE Gabriel Commande au fournisseur n°2054 du 15","1020","3705",0.53,"a",0,0.000000,0.00,0,3,2.50,0.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37046,null]
[true,10078,9748,3,"2019-08-19","880","TVA Escompte /  Pmt n° 880 à Evian-Volvic Suisse SA GAGNERE Gabriel Commande au fournisseur n°2054 d","1020","1061",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,37046,null]
[true,10079,9748,4,"2019-08-19","880","Escompte /  Pmt n° 880 à Evian-Volvic Suisse SA GAGNERE Gabriel Commande au fournisseur n°2054 du 15","3705","1020",0.06,"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,"405",37046,null]
[false,7593,8637,1,"2019-08-08","265","Fact n° 4034047 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",1348.60,"a",0,0.000000,0.00,0,3,7.70,103.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37391,null]
[false,7594,8637,1,"2019-08-08","265","TVA Fact n° 4034047 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",103.85,"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,37391,null]
[false,7595,8638,1,"2019-08-22","881","Pmt n° 881 à Coldtec AG","2000","1020",299.40,"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,37048,null]
[true,7596,8639,1,"2019-08-19","924","Paiement n° 924","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,37392,null]
[false,7103,8456,1,"2019-08-21","882","Pmt n° 882 à Presto Café Services SA","2000","1020",375.85,"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,37050,null]
[false,7104,8457,1,"2019-08-22","883","Pmt n° 883 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.1998 of 14.06.2019 GAGNERE Gabriel Purch","2002","1020",2416.23,"a",1,1.089100,2218.56,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37052,null]
[false,7105,8458,1,"2019-08-22","884","Pmt n° 884 à France Boissons","2002","1020",982.71,"a",1,1.089100,902.31,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37054,null]
[false,7106,8459,1,"2019-08-22","885","Pmt n° 885 à Office Depot GmbH","2000","1020",84.65,"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,37056,null]
[true,7107,8460,1,"2019-08-23","886","Paiement n° 886","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,37059,null]
[true,7108,8460,2,"2019-08-23","886","Pmt n° 886 à Office Depot GmbH","2000","1020",535.75,"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,37059,null]
[true,7109,8460,3,"2019-08-23","886","Escompte /  Pmt n° 886 à Office Depot GmbH","1020","3705",0.68,"a",0,0.000000,0.00,0,3,2.50,0.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37059,null]
[true,7110,8460,3,"2019-08-23","886","TVA Escompte /  Pmt n° 886 à Office Depot GmbH","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,37059,null]
[false,7111,8461,1,"2019-08-26","887","Pmt n° 887 à Office Depot GmbH","2000","1020",328.30,"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,37067,null]
[true,7112,8462,1,"2019-08-28","888","Paiement n° 888","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,37069,null]
[true,7113,8462,2,"2019-08-28","888","Pmt n° 888 à Office Depot GmbH","2000","1020",1071.60,"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,37069,null]
[true,7114,8462,3,"2019-08-28","888","Escompte /  Pmt n° 888 à Office Depot GmbH","1020","3705",1.46,"a",0,0.000000,0.00,0,3,2.50,0.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37069,null]
[true,7115,8462,3,"2019-08-28","888","TVA Escompte /  Pmt n° 888 à Office Depot GmbH","1020","1061",0.04,"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,37069,null]
[false,7116,8463,1,"2019-08-26","889","Pmt n° 889 à Waldmann Lichttechnik GmbH","2000","1020",775.65,"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,37071,null]
[true,7117,8464,1,"2019-08-29","890","Paiement n° 890","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,37073,null]
[true,7118,8464,2,"2019-08-29","890","Pmt n° 890 à Coldtec AG","2000","1020",640.25,"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,37073,null]
[true,7119,8464,3,"2019-08-29","890","Escompte /  Pmt n° 890 à Coldtec AG","1020","3700",10.81,"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",37073,null]
[true,7120,8464,3,"2019-08-29","890","TVA Escompte /  Pmt n° 890 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,37073,null]
[true,7121,8464,4,"2019-08-29","890","Escompte /  Pmt n° 890 à Coldtec AG","1020","3700",1.09,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37073,null]
[true,7122,8464,4,"2019-08-29","890","TVA Escompte /  Pmt n° 890 à Coldtec AG","1020","1062",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,37073,null]
[true,7123,8465,1,"2019-08-26","891","Paiement n° 891","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,37075,null]
[true,7124,8465,2,"2019-08-26","891","Pmt n° 891 à Coldtec AG","2000","1020",109.85,"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,37075,null]
[true,7125,8465,3,"2019-08-26","891","Escompte /  Pmt n° 891 à Coldtec AG","3700","1020",2.57,"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,37075,null]
[true,7126,8465,4,"2019-08-26","891","Escompte /  Pmt n° 891 à Coldtec AG","1020","3700",4.43,"a",0,0.000000,0.00,0,3,7.70,0.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37075,null]
[true,7127,8465,4,"2019-08-26","891","TVA Escompte /  Pmt n° 891 à Coldtec AG","1020","1061",0.34,"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,37075,null]
[true,7128,8466,1,"2019-09-02","892","Paiement n° 892","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,37078,null]
[true,7129,8466,2,"2019-09-02","892","Pmt n° 892 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2093 - 19.08.2019 GAGNERE Gabriel L","2000","1020",348.95,"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,37078,null]
[true,7130,8466,3,"2019-09-02","892","Escompte /  Pmt n° 892 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2093 - 19.08.2019 GAGNE","3700","1020",1.60,"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,37078,null]
[true,7131,8466,4,"2019-09-02","892","Escompte /  Pmt n° 892 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2093 - 19.08.2019 GAGNE","1020","3700",2.77,"a",0,0.000000,0.00,0,3,7.70,0.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37078,null]
[true,7132,8466,4,"2019-09-02","892","TVA Escompte /  Pmt n° 892 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2093 - 19.08.2019 G","1020","1061",0.21,"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,37078,null]
[true,7133,8466,5,"2019-09-02","892","Escompte /  Pmt n° 892 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2093 - 19.08.2019 GAGNE","1020","3700",4.10,"a",0,0.000000,0.00,0,3,7.70,0.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37078,null]
[true,7134,8466,5,"2019-09-02","892","TVA Escompte /  Pmt n° 892 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2093 - 19.08.2019 G","1020","1061",0.30,"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,37078,null]
[true,7135,8466,6,"2019-09-02","892","Escompte /  Pmt n° 892 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2093 - 19.08.2019 GAGNE","1020","3700",1.10,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37078,null]
[true,7136,8466,6,"2019-09-02","892","TVA Escompte /  Pmt n° 892 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2093 - 19.08.2019 G","1020","1062",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,37078,null]
[true,7137,8467,1,"2019-08-26","893","Paiement n° 893","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,37080,null]
[true,7138,8467,2,"2019-08-26","893","Pmt n° 893 à Coldtec AG","2000","1020",915.45,"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,37080,null]
[true,7139,8467,3,"2019-08-26","893","Escompte /  Pmt n° 893 à Coldtec AG","3700","1020",21.36,"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,37080,null]
[true,7140,8467,4,"2019-08-26","893","Escompte /  Pmt n° 893 à Coldtec AG","1020","3700",36.83,"a",0,0.000000,0.00,0,3,7.70,2.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37080,null]
[true,7141,8467,4,"2019-08-26","893","TVA Escompte /  Pmt n° 893 à Coldtec AG","1020","1061",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,37080,null]
[false,7142,8468,1,"2019-08-28","894","Pmt n° 894 à PRODEGA","2000","1020",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,37082,null]
[true,7143,8469,1,"2019-09-02","895","Paiement n° 895","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,37084,null]
[true,7144,8469,2,"2019-09-02","895","Pmt n° 895 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2023 du 25.06.2019 GAGNERE G","2000","1020",6462.25,"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,37084,null]
[true,7145,8469,3,"2019-09-02","895","Escompte /  Pmt n° 895 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2023 du 25.06.20","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",37084,null]
[false,7147,8470,1,"2019-09-12","896","Pmt n° 896 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2042 du 02.07.2019 GAG","2002","1020",1317.10,"a",1,1.098500,1199.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37089,null]
[false,7148,8471,1,"2019-09-12","897","Pmt n° 897 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2059 du 18.07.2019 GAG","2002","1020",7709.12,"a",1,1.101400,6999.38,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37098,null]
[false,7149,8472,1,"2019-09-12","898","Pmt n° 898 à ANTARES a.s.","2002","1020",1795.12,"a",1,1.101400,1629.85,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37100,null]
[false,7150,8473,1,"2019-09-19","899","Pmt n° 899 à Narbutas International","2002","1020",1788.09,"a",1,1.102400,1622.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37102,null]
[false,7151,8474,1,"2019-09-19","900","Pmt n° 900 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1987 of 07.06.2019 GAGNER","2002","1020",18120.08,"a",1,1.102400,16436.94,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37104,null]
[true,7152,8475,1,"2019-09-11","901","Paiement n° 901","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,37106,null]
[true,7153,8475,2,"2019-09-11","901","Pmt n° 901 à Office Depot GmbH","2000","1020",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,37106,null]
[true,7154,8475,3,"2019-09-11","901","Escompte /  Pmt n° 901 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",37106,null]
[true,7156,8476,1,"2019-09-16","902","Paiement n° 902","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,37108,null]
[true,7157,8476,2,"2019-09-16","902","Pmt n° 902 à Coldtec AG","2000","1020",1353.80,"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,37108,null]
[true,7158,8476,3,"2019-09-16","902","Escompte /  Pmt n° 902 à Coldtec AG","1020","3700",25.13,"a",0,0.000000,0.00,0,3,7.70,1.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37108,null]
[true,7159,8476,3,"2019-09-16","902","TVA Escompte /  Pmt n° 902 à Coldtec AG","1020","1061",1.95,"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,37108,null]
[false,7160,8477,1,"2019-09-19","903","Pmt n° 903 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,37110,null]
[true,7161,8478,1,"2019-09-20","904","Paiement n° 904","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,37112,null]
[true,7162,8478,2,"2019-09-20","904","Pmt n° 904 à Coldtec AG","2000","1020",407.90,"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,37112,null]
[true,7163,8478,3,"2019-09-20","904","Escompte /  Pmt n° 904 à Coldtec AG","3700","1020",8.04,"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,37112,null]
[true,7164,8478,4,"2019-09-20","904","Escompte /  Pmt n° 904 à Coldtec AG","1020","3700",13.88,"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",37112,null]
[true,7165,8478,4,"2019-09-20","904","TVA Escompte /  Pmt n° 904 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,37112,null]
[true,7166,8478,5,"2019-09-20","904","Escompte /  Pmt n° 904 à Coldtec AG","1020","3700",1.17,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37112,null]
[true,7167,8478,5,"2019-09-20","904","TVA Escompte /  Pmt n° 904 à Coldtec AG","1020","1062",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,37112,null]
[true,7168,8479,1,"2019-09-23","905","Paiement n° 905","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,37114,null]
[true,7169,8479,2,"2019-09-23","905","Pmt n° 905 à Coldtec AG","2000","1020",699.00,"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,37114,null]
[true,7170,8479,3,"2019-09-23","905","Escompte /  Pmt n° 905 à Coldtec AG","1020","3700",11.94,"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",37114,null]
[true,7171,8479,3,"2019-09-23","905","TVA Escompte /  Pmt n° 905 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,37114,null]
[true,7172,8479,4,"2019-09-23","905","Escompte /  Pmt n° 905 à Coldtec AG","1020","3700",1.09,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37114,null]
[true,7173,8479,4,"2019-09-23","905","TVA Escompte /  Pmt n° 905 à Coldtec AG","1020","1062",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,37114,null]
[true,7174,8480,1,"2019-09-30","906","Paiement n° 906","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,37117,null]
[true,7175,8480,2,"2019-09-30","906","Pmt n° 906 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2124 - 17.09.2019 GAGNERE Gabriel L","2000","1020",1175.80,"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,37117,null]
[true,7176,8480,3,"2019-09-30","906","Escompte /  Pmt n° 906 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2124 - 17.09.2019 GAGNE","3700","1020",11.87,"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,37117,null]
[true,7177,8480,4,"2019-09-30","906","Escompte /  Pmt n° 906 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2124 - 17.09.2019 GAGNE","1020","3700",7.05,"a",0,0.000000,0.00,0,3,7.70,0.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37117,null]
[true,7178,8480,4,"2019-09-30","906","TVA Escompte /  Pmt n° 906 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2124 - 17.09.2019 G","1020","1061",0.54,"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,37117,null]
[true,7179,8480,5,"2019-09-30","906","Escompte /  Pmt n° 906 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2124 - 17.09.2019 GAGNE","1020","3700",25.80,"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",37117,null]
[true,7180,8480,5,"2019-09-30","906","TVA Escompte /  Pmt n° 906 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2124 - 17.09.2019 G","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,37117,null]
[true,7196,8483,4,"2019-07-15","859","TVA Escompte /  Pmt n° 859 à Coldtec AG","1020","1061",0.84,"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,36428,null]
[true,7197,8483,5,"2019-07-15","859","Escompte /  Pmt n° 859 à Coldtec AG","1020","3700",1.46,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",36428,null]
[true,7198,8483,5,"2019-07-15","859","TVA Escompte /  Pmt n° 859 à Coldtec AG","1020","1062",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,36428,null]
[true,7199,8484,1,"2019-08-07","867","Paiement n° 867","Multiple","1020",0.00,"a",1,1.096130,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36835,null]
[true,7200,8484,2,"2019-08-07","867","Pmt n° 867 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1910 of 15.04.2019 GAGNER","2002","1020",33269.84,"a",1,1.096130,29992.28,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36835,null]
[true,7201,8484,3,"2019-08-07","867","Escompte /  Pmt n° 867 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1910 of 15.04","3710","1020",0.03,"a",1,1.096130,0.03,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36835,null]
[true,7202,8484,4,"2019-08-07","867","Escompte /  Pmt n° 867 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1910 of 15.04","3710","1020",0.09,"a",1,1.096130,0.08,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36835,null]
[true,7203,8484,5,"2019-08-07","867","Diff. de cours Pmt n° 867 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.1910 of 15","1020","3790",394.40,"a",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,36835,null]
[true,7209,8487,4,"2019-08-14","876","Diff. de cours Pmt n° 876 à MOBIKA France Sàrl","3690","1020",0.01,"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,37038,null]
[false,7292,8502,1,"2019-07-30",null,"Versement Raiffeisen","1010","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,7293,8503,1,"2019-07-08",null,"Virement à G. Gagnère","2052","1010",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,7294,8504,1,"2019-07-31",null,"PostFinance frais","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,7295,8505,1,"2019-07-10",null,"PostFinance E-Payment 06/19","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,7296,8505,2,"2019-07-10",null,"PostFinance E-Payment 06/19","4270","1010",0.36,"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,7297,8505,2,"2019-07-10",null,"TVA PostFinance E-Payment 06/19","1062","1010",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]
[false,7300,8508,1,"2019-09-24","255","Arrondi Fact n° 908124 de Dipl. Ing. Fust AG: Paquet pastilles de nettoyage pour machine à café, 6 p","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",37198,null]
[false,7301,8508,1,"2019-09-24","255","TVA Arrondi Fact n° 908124 de Dipl. Ing. Fust AG: Paquet pastilles de nettoyage pour machine à café,","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,37198,null]
[false,7299,8507,1,"2019-09-24","255","Fact n° 908124 de Dipl. Ing. Fust AG: Paquet pastilles de nettoyage pour machine à café, 6 pièces","3010","2000",135.80,"a",0,0.000000,0.00,0,3,2.50,3.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37198,null]
[false,7302,8507,1,"2019-09-24","255","TVA Fact n° 908124 de Dipl. Ing. Fust AG: Paquet pastilles de nettoyage pour machine à café, 6 pièce","1061","2000",3.39,"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,37198,null]
[false,7303,8509,1,"2019-09-25","912","Pmt n° 912 à Dipl. Ing. Fust AG","2000","1020",139.20,"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,37199,null]
[true,7305,8511,1,"2019-08-01",null,"NF GG cadeau client","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7306,8511,2,"2019-08-01",null,"NF GG cadeau client","4850","1020",42.65,"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,7307,8511,2,"2019-08-01",null,"TVA NF GG cadeau client","1062","1020",3.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7308,8512,1,"2019-08-02",null,"Impôt sur le benefice acpte 2019","7610","1020",90.60,"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,7311,8515,1,"2019-08-02",null,"Credit Suisse leasing 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,7312,8515,2,"2019-08-02",null,"Credit Suisse leasing 08/19","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,7313,8515,2,"2019-08-02",null,"TVA Credit Suisse leasing 08/19","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,7314,8516,1,"2019-09-25",null,"Rmbt Halter trop reçu 190633","1069","1020",1256.55,"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,7315,8517,1,"2019-09-25",null,"Jeantet € 330.00","3610","1020",358.84,"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,7316,8518,1,"2019-09-25",null,"UAB Roberto Urmas € 650.00","3610","1020",706.42,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7353,8525,1,"2019-08-02",null,"Zurich business RC 08/19-07/20","4500","1020",745.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7354,8526,1,"2019-08-02",null,"Tellco LPP acpte","4053","1020",1682.65,"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,7355,8527,1,"2019-08-02",null,"Evolink 3T2019","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7356,8527,2,"2019-08-02",null,"Evolink 3T2019","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,7357,8527,2,"2019-08-02",null,"TVA Evolink 3T2019","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,7358,8528,1,"2019-08-02",null,"DPD 69064930","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7359,8528,2,"2019-08-02",null,"DPD 69064930","6690","1020",34.70,"d",0,0.000000,0.00,0,3,7.70,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7360,8528,2,"2019-08-02",null,"TVA DPD 69064930","1062","1020",2.65,"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,7361,8529,1,"2019-08-02",null,"Naef loyer 08/19 Depot 1","4100","1020",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,7362,8530,1,"2019-08-05",null,"Sieber Solutions 431766301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7363,8530,2,"2019-08-05",null,"Sieber Solutions 431766301","6691","1020",279.45,"d",0,0.000000,0.00,0,3,7.70,21.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7364,8530,2,"2019-08-05",null,"TVA Sieber Solutions 431766301","1062","1020",21.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7365,8531,1,"2019-08-05",null,"Interima 175112","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7366,8531,2,"2019-08-05",null,"Interima 175112","4042","1020",2334.85,"d",0,0.000000,0.00,0,3,7.70,179.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7367,8531,2,"2019-08-05",null,"TVA Interima 175112","1062","1020",179.80,"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,7368,8532,1,"2019-08-02",null,"Zurich ass. choses 08/19-01/20","4500","1020",770.40,"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,8220,8938,1,"2019-07-31",null,"Microsoft 07/19","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,7370,8534,1,"2019-08-05",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,7371,8534,2,"2019-08-05",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,7372,8534,2,"2019-08-05",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]
[true,7373,8535,1,"2019-08-05",null,"Sieber 431655901","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7374,8535,2,"2019-08-05",null,"Sieber 431655901","6690","1020",309.05,"d",0,0.000000,0.00,0,3,7.70,23.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7375,8535,2,"2019-08-05",null,"TVA Sieber 431655901","1062","1020",23.80,"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,7376,8536,1,"2019-08-03",null,"Ruben impôt à la source 2017","1020","2016",36.75,"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,7377,8537,1,"2019-08-07",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,7378,8537,2,"2019-08-07",null,"Taxes postales","4720","1020",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,7380,8537,2,"2019-08-07",null,"TVA Taxes postales","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,7382,8539,1,"2019-08-08",null,"Gerlach 13948994","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,7384,8541,1,"2019-08-09",null,"Rentas prêt n1","1149","1020",6817.10,"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,7385,8542,1,"2019-08-12",null,"Caisse AVS 07/19","4070","1020",3824.65,"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,7386,8543,1,"2019-08-12",null,"Nauta SA TVA Antares","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7387,8543,2,"2019-08-12",null,"Nauta SA TVA Antares","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,603.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7389,8543,2,"2019-08-12",null,"TVA Nauta SA TVA Antares","1063","1020",603.35,"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,7390,8544,1,"2019-08-12",null,"Gerlach 13952184","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,7391,8545,1,"2019-08-12",null,"Sieber 431893201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7392,8545,2,"2019-08-12",null,"Sieber 431893201","6690","1020",913.64,"d",0,0.000000,0.00,0,3,7.70,70.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7393,8545,2,"2019-08-12",null,"TVA Sieber 431893201","1062","1020",70.35,"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,7394,8546,1,"2019-08-14",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,7395,8546,2,"2019-08-14",null,"Parking","4320","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,7396,8546,2,"2019-08-14",null,"TVA Parking","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]
[false,7398,8548,1,"2019-08-15",null,"Gerlach 13953183","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,7399,8549,1,"2019-08-16",null,"Evolink 21931207","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7400,8549,2,"2019-08-16",null,"Evolink 21931207","4750","1020",704.75,"d",0,0.000000,0.00,0,3,7.70,54.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7401,8549,2,"2019-08-16",null,"TVA Evolink 21931207","1062","1020",54.25,"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,7402,8550,1,"2019-08-19",null,"Sieber 432019801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7403,8550,2,"2019-08-19",null,"Sieber 432019801","6690","1020",1762.90,"d",0,0.000000,0.00,0,3,7.70,135.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7404,8550,2,"2019-08-19",null,"TVA Sieber 432019801","1062","1020",135.75,"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,7405,8551,1,"2019-08-19",null,"Interima 176315","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7406,8551,2,"2019-08-19",null,"Interima 176315","4042","1020",1047.00,"d",0,0.000000,0.00,0,3,7.70,80.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7407,8551,2,"2019-08-19",null,"TVA Interima 176315","1062","1020",80.60,"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,7408,8552,1,"2019-08-19",null,"Gerlach 13956176","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,7409,8553,1,"2019-08-20",null,"Jumbo 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,7410,8553,2,"2019-08-20",null,"Jumbo achats","3300","1020",74.15,"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,1,0,3,"400",0,null]
[true,7411,8553,2,"2019-08-20",null,"TVA Jumbo achats","1061","1020",5.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7412,8554,1,"2019-08-20",null,"Prodega achats café 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,7413,8554,2,"2019-08-20",null,"Prodega achats café bureau","4850","1020",13.50,"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,7414,8554,2,"2019-08-20",null,"TVA Prodega achats café bureau","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]
[false,7415,8555,1,"2019-08-23",null,"Gerlach 13958217","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,7416,8556,1,"2019-08-14",null,"Anliker trop reçu","1020","1069",12815.50,"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,7417,8557,1,"2019-08-21",null,"Rmbt Anliker trop reçu","1069","1020",12815.50,"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,7418,8558,1,"2019-08-26",null,"Sieber 432166001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7419,8558,2,"2019-08-26",null,"Sieber 432166001","6690","1020",66.60,"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,7420,8558,2,"2019-08-26",null,"TVA Sieber 432166001","1062","1020",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,7421,8559,1,"2019-08-26",null,"Office Depot 1241320","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7422,8559,2,"2019-08-26",null,"Office Depot 1241320","4700","1020",5.25,"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,7423,8559,2,"2019-08-26",null,"TVA Office Depot 1241320","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,7424,8560,1,"2019-08-26",null,"Gerlach 13959660","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,7425,8561,1,"2019-08-26",null,"Interima 176646","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7426,8561,2,"2019-08-26",null,"Interima 176646","4042","1020",229.40,"d",0,0.000000,0.00,0,3,7.70,17.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7427,8561,2,"2019-08-26",null,"TVA Interima 176646","1062","1020",17.65,"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,7428,8562,1,"2019-07-26",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7429,8562,2,"2019-07-26",null,"Achat WebStamp","4720","1014",11.85,"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,7430,8562,2,"2019-07-26",null,"TVA Achat WebStamp","1062","1014",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,7431,8563,1,"2019-07-26",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7432,8563,2,"2019-07-26",null,"Achat WebStamp","4720","1014",13.95,"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,7433,8563,2,"2019-07-26",null,"TVA Achat WebStamp","1062","1014",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,7434,8564,1,"2019-08-12",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7435,8564,2,"2019-08-12",null,"Achat WebStamp","4720","1014",13.95,"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,7436,8564,2,"2019-08-12",null,"TVA Achat WebStamp","1062","1014",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,7437,8565,1,"2019-08-12",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7438,8565,2,"2019-08-12",null,"Achat WebStamp","4720","1014",13.95,"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,7439,8565,2,"2019-08-12",null,"TVA Achat WebStamp","1062","1014",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,7440,8566,1,"2019-08-27",null,"La Poste chargement en ligne","1014","1020",60.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7441,8567,1,"2019-08-30",null,"Logicial abmt Winbiz 09/19-08/20","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7442,8567,2,"2019-08-30",null,"Logicial abmt Winbiz 09/19-08/20","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,7443,8567,2,"2019-08-30",null,"TVA Logicial abmt Winbiz 09/19-08/20","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]
[true,7444,8568,1,"2019-08-30",null,"MLS Comm. RMES 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,7445,8568,2,"2019-08-30",null,"MLS Comm. RMES 07/19","4730","1020",93.85,"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,7446,8568,2,"2019-08-30",null,"TVA MLS Comm. RMES 07/19","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,7447,8569,1,"2019-08-28",null,"Salt 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,7448,8569,2,"2019-08-28",null,"Salt 07/19","4730","1020",43.40,"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,7449,8569,2,"2019-08-28",null,"TVA Salt 07/19","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,7450,8570,1,"2019-08-28",null,"RCI leasing Audi 09/19","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,7451,8570,2,"2019-08-28",null,"RCI leasing Audi 09/19","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,7452,8570,2,"2019-08-28",null,"TVA RCI leasing Audi 09/19","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]
[true,7454,8572,1,"2019-08-28",null,"RCI leasing Duster 09/19","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,7455,8572,2,"2019-08-28",null,"RCI leasing Duster 09/19","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,7456,8572,2,"2019-08-28",null,"TVA RCI leasing Duster 09/19","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]
[true,7457,8573,1,"2019-08-26",null,"DHL DBX8279475","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7458,8573,2,"2019-08-26",null,"DHL DBX8279475","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,17.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7460,8573,2,"2019-08-26",null,"TVA DHL DBX8279475","1063","1020",17.65,"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,7459,8573,3,"2019-08-26",null,"DHL DBX8279475","3630","1020",22.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7461,8574,1,"2019-08-26",null,"Ruben impôt à la source 2017","1020","2016",25.84,"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,7462,8575,1,"2019-08-30",null,"Note honoraires SS 07/19","4760","1020",500.00,"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,7464,8576,1,"2019-08-31","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,7465,8576,2,"2019-08-31","SAL08","GAGNERE Gabriel: Salaire net Août","4000","2090",7519.75,"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,7466,8576,3,"2019-08-31","SAL08","GAGNERE Gabriel: 13e salaire payé % Août","4002","4000",608.10,"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,7467,8576,4,"2019-08-31","SAL08","GAGNERE Gabriel: Part privée voiture Août","4001","4000",165.10,"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,7468,8576,5,"2019-08-31","SAL08","GAGNERE Gabriel: Cotisation AVS Août","4000","4070",413.75,"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,7469,8576,6,"2019-08-31","SAL08","GAGNERE Gabriel: Cotisation AC Août","4000","4070",88.80,"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,7470,8576,7,"2019-08-31","SAL08","GAGNERE Gabriel: Cotisation AANP A1 Août","4000","4050",53.10,"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,7471,8576,8,"2019-08-31","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,7472,8576,9,"2019-08-31","SAL08","GAGNERE Gabriel: Cotisation IJM Août","4000","4052",34.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7473,8576,10,"2019-08-31","SAL08","GAGNERE Gabriel: Cotisation LPP fixe Août","4000","4053",340.35,"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,7474,8576,11,"2019-08-31","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,7475,8576,12,"2019-08-31","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,7476,8577,1,"2019-08-28","SAP08","GAGNERE Gabriel:  Paiement salaire août","2090","1020",7519.75,"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,7477,8578,1,"2019-08-31","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,7478,8578,2,"2019-08-31","SAL08","Laurent Bosson: Salaire net Août","4000","2090",2112.75,"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,7479,8578,3,"2019-08-31","SAL08","Laurent Bosson: Cotisation AVS Août","4000","4070",123.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7480,8578,4,"2019-08-31","SAL08","Laurent Bosson: Cotisation AC Août","4000","4070",26.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7481,8578,5,"2019-08-31","SAL08","Laurent Bosson: Cotisation AANP A1 Août","4000","4050",15.80,"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,7482,8578,6,"2019-08-31","SAL08","Laurent Bosson: Cotisation LAAC Août","4000","4050",5.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7483,8578,7,"2019-08-31","SAL08","Laurent Bosson: Cotisation IJM Août","4000","4052",10.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7484,8578,8,"2019-08-31","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,7485,8578,9,"2019-08-31","SAL08","Laurent Bosson: Part. cot. alloc. fam. Août","4000","4070",1.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7486,8579,1,"2019-08-28","SAP08","Laurent Bosson:  Paiement salaire août","2090","1020",2112.75,"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,7487,8580,1,"2019-08-31","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,7488,8580,2,"2019-08-31","SAL08","Sandra Schmid: Salaire net Août","4000","2090",5353.55,"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,7489,8580,3,"2019-08-31","SAL08","Sandra Schmid: Cotisation AVS Août","4000","4070",374.15,"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,7490,8580,4,"2019-08-31","SAL08","Sandra Schmid: Cotisation AC Août","4000","4070",80.30,"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,7491,8580,5,"2019-08-31","SAL08","Sandra Schmid: Cotisation AANP A1 Août","4000","4050",48.05,"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,7492,8580,6,"2019-08-31","SAL08","Sandra Schmid: Cotisation LAAC Août","4000","4050",16.20,"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,7493,8580,7,"2019-08-31","SAL08","Sandra Schmid: Cotisation IJM Août","4000","4052",31.40,"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,7494,8580,8,"2019-08-31","SAL08","Sandra Schmid: Cotisation LPP fixe Août","4000","4053",305.00,"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,7495,8580,9,"2019-08-31","SAL08","Sandra Schmid: Part. cot. alloc. fam. Août","4000","4070",4.40,"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,7496,8580,10,"2019-08-31","SAL08","Sandra Schmid: Retenue impôt à la source Août","4000","2016",1086.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7497,8581,1,"2019-08-28","SAP08","Sandra Schmid:  Paiement salaire août","2090","1020",5353.55,"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,7498,8582,1,"2019-08-31","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,7499,8582,2,"2019-08-31","SAL08","Ben Arfa Bilel: Salaire net Août","4000","2090",4592.40,"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,7500,8582,3,"2019-08-31","SAL08","Ben Arfa Bilel: 13e salaire payé % Août","4002","4000",344.10,"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,7501,8582,4,"2019-08-31","SAL08","Ben Arfa Bilel: 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,7502,8582,5,"2019-08-31","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,7503,8582,6,"2019-08-31","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,7504,8582,7,"2019-08-31","SAL08","Ben Arfa Bilel: Cotisation AANP A1 Août","4000","4050",30.65,"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,7505,8582,8,"2019-08-31","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,7506,8582,9,"2019-08-31","SAL08","Ben Arfa Bilel: Cotisation IJM Août","4000","4052",20.05,"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,7507,8582,10,"2019-08-31","SAL08","Ben Arfa Bilel: Cotisation LPP fixe Août","4000","4053",151.00,"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,7508,8582,11,"2019-08-31","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,7509,8582,12,"2019-08-31","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,7510,8582,13,"2019-08-31","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,7511,8583,1,"2019-08-28","SAP08","Ben Arfa Bilel:  Paiement salaire août","2090","1020",4592.40,"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,7513,8585,1,"2019-08-30","190683","Arrondi Fact n° 190683 à MS8 Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage 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",36615,null]
[false,7514,8585,1,"2019-08-30","190683","TVA Arrondi Fact n° 190683 à MS8 Sàrl: PREMIUM PACK - Installation montage - Récupération et recycla","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36615,null]
[false,7512,8584,1,"2019-08-30","190683","Fact n° 190683 à MS8 Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage des déche","1050","6000",2016.45,"v",0,0.000000,0.00,0,2,7.70,155.2700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36615,null]
[false,7515,8584,1,"2019-08-30","190683","TVA Fact n° 190683 à MS8 Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","2018",155.27,"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,36615,null]
[false,7517,8587,1,"2019-08-30","190684","Arrondi Fact n° 190684 à E-AS SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","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",36616,null]
[false,7518,8587,1,"2019-08-30","190684","TVA Arrondi Fact n° 190684 à E-AS SA: PREMIUM PACK - Installation montage - Récupération et recyclag","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36616,null]
[false,7516,8586,1,"2019-08-30","190684","Fact n° 190684 à E-AS SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déchet","1050","6000",2053.00,"v",0,0.000000,0.00,0,2,7.70,158.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36616,null]
[false,7519,8586,1,"2019-08-30","190684","TVA Fact n° 190684 à E-AS SA: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","2018",158.07,"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,36616,null]
[false,7520,8588,1,"2019-08-30","190741","Fact n° 190741 à Substances Architectes Sàrl: PROMERKA Moving Démontage, Transport, Installation","1050","6000",450.00,"v",0,0.000000,0.00,0,2,7.70,34.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36665,null]
[false,7521,8588,1,"2019-08-30","190741","TVA Fact n° 190741 à Substances Architectes Sàrl: PROMERKA Moving Démontage, Transport, Installation","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,36665,null]
[false,7522,8589,1,"2019-08-27","190754","Fact n° 190754 à Consortium CMG: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, couleu","1050","6000",716.55,"v",0,0.000000,0.00,0,2,7.70,55.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36592,null]
[false,7523,8589,1,"2019-08-27","190754","TVA Fact n° 190754 à Consortium CMG: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, co","1050","2018",55.15,"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,36592,null]
[false,7524,8590,1,"2019-08-30","190755","Fact n° 190755 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",208.60,"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",36617,null]
[false,7525,8590,1,"2019-08-30","190755","TVA Fact n° 190755 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","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,36617,null]
[true,7526,8591,1,"2019-08-29","190756","Fact n° 190756 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,36612,null]
[true,7527,8591,2,"2019-08-29","190756","Fact n° 190756 à Martin & CO SA Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","1050","6000",618.00,"v",0,0.000000,0.00,0,2,7.70,47.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36612,null]
[true,7529,8591,2,"2019-08-29","190756","TVA Fact n° 190756 à Martin & CO SA Sacs poubelle noir 110 L 5 Rouleaux de 10 unités","1050","2018",47.60,"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,36612,null]
[true,7528,8591,3,"2019-08-29","190756","Fact n° 190756 à Martin & CO SA Eau plate bouteille en PET 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",36612,null]
[true,7530,8591,3,"2019-08-29","190756","TVA Fact n° 190756 à Martin & CO SA Eau plate bouteille en PET 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,36612,null]
[true,7531,8592,1,"2019-08-30","190763","Fact n° 190763 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,36618,null]
[true,7532,8592,2,"2019-08-30","190763","Fact n° 190763 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",933.30,"v",0,0.000000,0.00,0,2,7.70,71.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36618,null]
[true,7534,8592,2,"2019-08-30","190763","TVA Fact n° 190763 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",71.85,"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,36618,null]
[true,7533,8592,3,"2019-08-30","190763","Fact n° 190763 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",46.65,"v",0,0.000000,0.00,0,2,7.70,3.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36618,null]
[true,7535,8592,3,"2019-08-30","190763","TVA Fact n° 190763 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,36618,null]
[false,7536,8593,1,"2019-08-29","190764","Fact n° 190764 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",478.00,"v",0,0.000000,0.00,0,2,7.70,36.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36613,null]
[false,7537,8593,1,"2019-08-29","190764","TVA Fact n° 190764 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",36.80,"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,36613,null]
[false,7539,8595,1,"2019-08-29","190770","Arrondi Fact n° 190770 à Sola Didact Sàrl: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pi","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",36614,null]
[false,7540,8595,1,"2019-08-29","190770","TVA Arrondi Fact n° 190770 à Sola Didact Sàrl: Vestiaire multi cases, 4 cases - ROBERTO en metal san","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36614,null]
[false,7538,8594,1,"2019-08-29","190770","Fact n° 190770 à Sola Didact Sàrl: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, coul","1050","6000",174.25,"v",0,0.000000,0.00,0,2,7.70,13.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36614,null]
[false,7541,8594,1,"2019-08-29","190770","TVA Fact n° 190770 à Sola Didact Sàrl: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied,","1050","2018",13.42,"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,36614,null]
[true,7542,8596,1,"2019-08-30","190775","Fact n° 190775 à Consortium CMG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36611,null]
[true,7543,8596,2,"2019-08-30","190775","Fact n° 190775 à Consortium CMG Eau plate bouteille en PET 1.5 L","1050","6010",295.60,"v",0,0.000000,0.00,0,2,2.50,7.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36611,null]
[true,7545,8596,2,"2019-08-30","190775","TVA Fact n° 190775 à Consortium CMG Eau plate bouteille en PET 1.5 L","1050","2019",7.40,"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,36611,null]
[true,7544,8596,3,"2019-08-30","190775","Fact n° 190775 à Consortium CMG 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",36611,null]
[true,7546,8596,3,"2019-08-30","190775","TVA Fact n° 190775 à Consortium CMG 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,36611,null]
[false,7547,8597,1,"2019-08-29","2615","Pmt Fact n° 190763 de Riedo Mobilbau AG","1020","1050",954.90,"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,36619,null]
[false,7548,8598,1,"2019-08-26","2616","Pmt Fact n° 190628 de Loxam Access","1020","1050",331.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36625,null]
[false,7549,8599,1,"2019-08-28","2617","Pmt Fact n° 190686 de STRABAG AG","1020","1050",397.40,"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,36627,null]
[false,7550,8600,1,"2019-08-29","2618","Pmt Fact n° 190591 de Consortium Avry Centre","1020","1050",674.05,"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,36628,null]
[false,7551,8601,1,"2019-08-30","2619","Pmt Fact n° 190633 de Halter SA, Prestations Globales","1020","1050",1322.70,"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,36629,null]
[false,7552,8602,1,"2019-08-23","2620","Pmt Fact n° 190561 de Marti Construction SA Meyrin","1020","1050",43552.40,"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,36630,null]
[false,7553,8603,1,"2019-08-23","2621","Pmt Fact n° 190376 de Marti Construction SA Meyrin","1020","1050",405.15,"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,36631,null]
[false,7554,8604,1,"2019-08-26","2622","Pmt Fact n° 190550 de Induni & Cie SA","1020","1050",7002.45,"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,36632,null]
[false,7555,8605,1,"2019-08-26","2623","Pmt Fact n° 190432 de Induni & Cie SA","1020","1050",9818.80,"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,36633,null]
[false,7556,8606,1,"2019-08-27","2624","Pmt Fact n° 190612 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,36634,null]
[false,7557,8607,1,"2019-08-27","2625","Pmt Fact n° 190543 de Implenia Suisse AG","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,36635,null]
[false,7558,8608,1,"2019-08-28","2626","Pmt Fact n° 190668 de Laurent Membrez 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,36636,null]
[false,7559,8609,1,"2019-08-28","2627","Pmt Fact n° 190629 de Frutiger AG Uetendorf","1020","1050",964.10,"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,36637,null]
[false,7560,8610,1,"2019-08-28","2628","Pmt Fact n° 190679 de Laurent Membrez SA","1020","1050",790.50,"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,36638,null]
[false,7561,8611,1,"2019-08-28","2629","Pmt Fact n° 190680 de Laurent Membrez SA","1020","1050",1107.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36639,null]
[false,7562,8612,1,"2019-08-28","2630","Pmt Fact n° 190515 de F. Simond SA","1020","1050",326.40,"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,36640,null]
[false,7563,8613,1,"2019-08-28","2631","Pmt Fact n° 190669 de Laurent Membrez SA","1020","1050",1107.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36641,null]
[false,7564,8614,1,"2019-08-29","2632","Pmt Fact n° 190570 de Soreval SA","1020","1050",2141.40,"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,36642,null]
[false,7565,8615,1,"2019-08-29","2633","Pmt Fact n° 190585 de F.BERNASCONI & Cie SA","1020","1050",1238.55,"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,36643,null]
[false,7566,8616,1,"2019-08-29","2634","Pmt Fact n° 190330 de Losinger Marazzi AG","1020","1050",679.90,"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,36644,null]
[false,7567,8617,1,"2019-08-29","2635","Pmt Fact n° 190595 de Losinger Marazzi AG","1020","1050",98.55,"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,36645,null]
[false,7568,8618,1,"2019-08-30","2636","Pmt Fact n° 190714 de Aromwave Sàrl","1020","1050",124.65,"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,36646,null]
[false,7569,8619,1,"2019-08-30","2637","Pmt Fact n° 190681 de Grisoni Zaugg SA","1020","1050",3742.50,"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,36647,null]
[false,7570,8620,1,"2019-08-30","2638","Pmt Fact n° 190665 de Grisoni Zaugg SA","1020","1050",2102.75,"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,36648,null]
[false,7571,8621,1,"2019-08-30","2645","Pmt Fact n° 190757 de Alpha Edification SA","1020","1050",972.50,"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,36707,null]
[false,7572,8622,1,"2019-08-14","256","Fact n° 885 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique en T Hx","3020","2002",2562.33,"a",1,1.089426,2352.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37232,null]
[false,7573,8623,1,"2019-08-02","258","Fact n° 8171004540 de Evian-Volvic Suisse SA: Eau plate Evian bouteille en PET 1.0 L Palette de 750","3010","2000",1359.00,"a",0,0.000000,0.00,0,3,2.50,34.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37244,null]
[false,7574,8623,1,"2019-08-02","258","TVA Fact n° 8171004540 de Evian-Volvic Suisse SA: Eau plate Evian bouteille en PET 1.0 L Palette de","1061","2000",34.00,"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,37244,null]
[false,7575,8624,1,"2019-08-27","259","Fact n° 1248390 de Office Depot GmbH: Essuie-tout 2 couches 6 grands rouleaux","3000","2000",120.10,"a",0,0.000000,0.00,0,3,7.70,9.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37246,null]
[false,7576,8624,1,"2019-08-27","259","TVA Fact n° 1248390 de Office Depot GmbH: Essuie-tout 2 couches 6 grands rouleaux","1061","2000",9.25,"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,37246,null]
[false,7577,8625,1,"2019-08-31","260","Fact n° 10006210 de Landi La Côte SA: Rayonnage étagère d'atelier - MIKAEL en kit, 4 étagères HxLxP","3000","2000",158.80,"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",37248,null]
[false,7578,8625,1,"2019-08-31","260","TVA Fact n° 10006210 de Landi La Côte SA: Rayonnage étagère d'atelier - MIKAEL en kit, 4 étagères Hx","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,37248,null]
[false,7579,8626,1,"2019-08-14","913","Pmt n° 913 à WILKING","2002","1020",1283.55,"a",1,1.091450,1176.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37233,null]
[false,7580,8627,1,"2019-08-09","923","Pmt n° 923 à Waldmann Lichttechnik GmbH","2000","1020",2398.00,"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,37367,null]
[false,7581,8628,1,"2019-08-08",null,"Retripa dcpte","1020","4300",0.60,"d",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,1,0,2,"405",0,null]
[true,7584,8631,1,"2019-08-30",null,"Impôt à la source 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,7585,8631,2,"2019-08-30",null,"Impôt à la source 07/19","2016","1020",1205.20,"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,7586,8631,3,"2019-08-30",null,"Impôt à la source 07/19","1020","4092",36.10,"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,7587,8632,1,"2019-08-08",null,"Virement à PostFinance","1069","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7588,8633,1,"2019-08-15",null,"Virement à PostFinance","1069","1020",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7589,8634,1,"2019-08-21",null,"Virement à PostFinance","1069","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7597,8639,2,"2019-08-19","924","Pmt n° 924 à Coldtec AG","2000","1020",1452.45,"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,37392,null]
[true,7598,8639,3,"2019-08-19","924","Escompte /  Pmt n° 924 à Coldtec AG","1020","3700",26.95,"a",0,0.000000,0.00,0,3,7.70,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37392,null]
[true,7599,8639,3,"2019-08-19","924","TVA Escompte /  Pmt n° 924 à Coldtec AG","1020","1061",2.10,"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,37392,null]
[true,7606,8646,1,"2019-09-02",null,"Sunrise 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,7607,8646,2,"2019-09-02",null,"Sunrise 07/19","4730","1020",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7608,8646,2,"2019-09-02",null,"TVA Sunrise 07/19","1062","1020",5.00,"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,7609,8647,1,"2019-09-02",null,"Tellco LPP acpte","4053","1020",1682.65,"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,7610,8648,1,"2019-09-02",null,"Pmt TVA 2T2019","2012","1020",18909.20,"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,7611,8649,1,"2019-09-02",null,"Naef loyer 09/19 Depot 1","4100","1020",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,7612,8650,1,"2019-09-02",null,"Coop carburants 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,7613,8650,2,"2019-09-02",null,"Coop carburants 07/19","4322","1020",1177.30,"d",0,0.000000,0.00,0,3,7.70,90.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7614,8650,2,"2019-09-02",null,"TVA Coop carburants 07/19","1062","1020",90.65,"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,7615,8651,1,"2019-09-02",null,"Service des auto insp. Mercedes","4320","1020",65.00,"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,7624,8655,1,"2019-09-05",null,"Jumbo pièces 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,7617,8652,1,"2019-09-02",null,"Office Depot 1242572","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7618,8652,2,"2019-09-02",null,"Office Depot 1242572","4700","1020",11.30,"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,7619,8652,2,"2019-09-02",null,"TVA Office Depot 1242572","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,7620,8653,1,"2019-09-02",null,"Pearl 431275206","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7621,8653,2,"2019-09-02",null,"Pearl 431275206","4700","1020",26.85,"d",0,0.000000,0.00,0,3,7.70,2.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7622,8653,2,"2019-09-02",null,"TVA Pearl 431275206","1062","1020",2.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7623,8654,1,"2019-09-04",null,"Service des auto suppr. 178 VW Crafter","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,7625,8655,2,"2019-09-05",null,"Jumbo pièces Mercedes","4320","1020",24.95,"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,7626,8655,2,"2019-09-05",null,"TVA Jumbo pièces Mercedes","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,7627,8656,1,"2019-09-16",null,"AFD 5376579576","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7628,8656,2,"2019-09-16",null,"AFD 5376579576","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,165.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7629,8656,2,"2019-09-16",null,"TVA AFD 5376579576","1063","1020",165.70,"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,7630,8657,1,"2019-09-11",null,"AFD 5376558664","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7631,8657,2,"2019-09-11",null,"AFD 5376558664","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1824.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7632,8657,2,"2019-09-11",null,"TVA AFD 5376558664","1063","1020",1824.20,"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,7633,8658,1,"2019-09-11",null,"AFD 5376537906","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7634,8658,2,"2019-09-11",null,"AFD 5376537906","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2466.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7635,8658,2,"2019-09-11",null,"TVA AFD 5376537906","1063","1020",2466.45,"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,7636,8659,1,"2019-09-16",null,"Gerlach 13970371","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,7637,8660,1,"2019-09-11",null,"Gerlach 13966447","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,7638,8661,1,"2019-09-11",null,"Gerlach 13965299","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,7639,8662,1,"2019-09-16",null,"Gondrand import 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,7640,8662,2,"2019-09-16",null,"Gondrand import Narbutas","3630","1020",85.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7641,8662,3,"2019-09-16",null,"Gondrand import Narbutas","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,127.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7642,8662,3,"2019-09-16",null,"TVA Gondrand import Narbutas","1063","1020",127.30,"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,7643,8663,1,"2019-09-11",null,"Rentas prêt n2","1149","1020",3555.60,"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,7644,8664,1,"2019-09-12",null,"DPD 6907252","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7645,8664,2,"2019-09-12",null,"DPD 6907252","6690","1020",124.35,"d",0,0.000000,0.00,0,3,7.70,9.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7646,8664,2,"2019-09-12",null,"TVA DPD 6907252","1062","1020",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]
[false,7647,8665,1,"2019-09-11",null,"Caisse AVS 08/19","4070","1020",3824.65,"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,7649,8667,1,"2019-09-11",null,"Sieber 432263101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7650,8667,2,"2019-09-11",null,"Sieber 432263101","6690","1020",1702.20,"d",0,0.000000,0.00,0,3,7.70,131.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7651,8667,2,"2019-09-11",null,"TVA Sieber 432263101","1062","1020",131.05,"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,7652,8668,1,"2019-09-11",null,"Sieber 432450801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7653,8668,2,"2019-09-11",null,"Sieber 432450801","6690","1020",173.90,"d",0,0.000000,0.00,0,3,7.70,13.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7654,8668,2,"2019-09-11",null,"TVA Sieber 432450801","1062","1020",13.40,"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,7655,8669,1,"2019-09-16",null,"Interima 178713","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7656,8669,2,"2019-09-16",null,"Interima 178713","4042","1020",545.10,"d",0,0.000000,0.00,0,3,7.70,41.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7657,8669,2,"2019-09-16",null,"TVA Interima 178713","1062","1020",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,7658,8670,1,"2019-09-11",null,"Interima 177836","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7659,8670,2,"2019-09-11",null,"Interima 177836","4042","1020",213.00,"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,7660,8670,2,"2019-09-11",null,"TVA Interima 177836","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,7661,8671,1,"2019-09-11",null,"Interima 177077","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7662,8671,2,"2019-09-11",null,"Interima 177077","4042","1020",2348.30,"d",0,0.000000,0.00,0,3,7.70,180.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7663,8671,2,"2019-09-11",null,"TVA Interima 177077","1062","1020",180.80,"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,7664,8672,1,"2019-09-11",null,"Office Depot 1244264","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7665,8672,2,"2019-09-11",null,"Office Depot 1244264","4700","1020",6.30,"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,7666,8672,2,"2019-09-11",null,"TVA Office Depot 1244264","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,7667,8673,1,"2019-09-18",null,"NF GG 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,7668,8673,2,"2019-09-18",null,"NF GG rest. le Coucou","4850","1020",59.80,"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,7669,8673,2,"2019-09-18",null,"TVA NF GG rest. le Coucou","1062","1020",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,7670,8673,3,"2019-09-18",null,"NF GG rest. le Coucou","4850","1020",2.60,"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,11032,10172,1,"2019-09-19",null,"Loctec frais bancaires","4221","1020",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7673,8675,1,"2019-09-19",null,"Gerlach 13971505","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,7674,8676,1,"2019-09-20",null,"Papirec 06-07/19","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,7675,8676,2,"2019-09-20",null,"Papirec 06-07/19","4300","1020",37.35,"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,7676,8676,2,"2019-09-20",null,"TVA Papirec 06-07/19","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,7677,8677,1,"2019-09-23",null,"Interima 178828","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7678,8677,2,"2019-09-23",null,"Interima 178828","4042","1020",589.85,"d",0,0.000000,0.00,0,3,7.70,45.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7679,8677,2,"2019-09-23",null,"TVA Interima 178828","1062","1020",45.40,"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,7680,8678,1,"2019-09-23",null,"AFD 5376611981","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7681,8678,2,"2019-09-23",null,"AFD 5376611981","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1048.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7682,8678,2,"2019-09-23",null,"TVA AFD 5376611981","1063","1020",1048.35,"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,7683,8679,1,"2019-09-23",null,"Sieber 432758401","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7684,8679,2,"2019-09-23",null,"Sieber 432758401","6690","1020",494.05,"d",0,0.000000,0.00,0,3,7.70,38.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7685,8679,2,"2019-09-23",null,"TVA Sieber 432758401","1062","1020",38.05,"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,7686,8680,1,"2019-09-23",null,"Auto Romanel service 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,7687,8680,2,"2019-09-23",null,"Auto Romanel service Duster","4320","1020",631.10,"d",0,0.000000,0.00,0,3,7.70,48.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7688,8680,2,"2019-09-23",null,"TVA Auto Romanel service Duster","1062","1020",48.60,"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,7689,8681,1,"2019-09-23",null,"Office Depot 1247646","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7690,8681,2,"2019-09-23",null,"Office Depot 1247646","4700","1020",18.50,"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,7691,8681,2,"2019-09-23",null,"TVA Office Depot 1247646","1062","1020",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,7692,8682,1,"2019-09-25",null,"Lyreco 2406794509","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7693,8682,2,"2019-09-25",null,"Lyreco 2406794509","4700","1020",419.70,"d",0,0.000000,0.00,0,3,7.70,32.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7694,8682,2,"2019-09-25",null,"TVA Lyreco 2406794509","1062","1020",32.30,"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,7696,8684,1,"2019-09-13","190403","Fact n° 190403 à Petrusso AG: Table de réunion (10 places) Avec insert en bois 2 passe-fils pour la","1050","6000",2121.60,"v",0,0.000000,0.00,0,2,7.70,163.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36981,null]
[false,7697,8684,1,"2019-09-13","190403","TVA Fact n° 190403 à Petrusso AG: Table de réunion (10 places) Avec insert en bois 2 passe-fils pour","1050","2018",163.35,"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,36981,null]
[true,7698,8685,1,"2019-09-05","190444","Fact n° 190444 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,36738,null]
[true,7699,8685,2,"2019-09-05","190444","Fact n° 190444 à STEINER AG Zusätzlicher Rabatt","6601","1050",63.80,"v",0,0.000000,0.00,0,2,7.70,4.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36738,null]
[true,7701,8685,2,"2019-09-05","190444","TVA Fact n° 190444 à STEINER AG Zusätzlicher Rabatt","2018","1050",4.90,"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,36738,null]
[true,7700,8685,3,"2019-09-05","190444","Fact n° 190444 à STEINER AG PACK PREMIUM - Montage des Tischgestelles - Montage & Installation - Abf","1050","6000",1725.75,"v",0,0.000000,0.00,0,2,7.70,132.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36738,null]
[true,7702,8685,3,"2019-09-05","190444","TVA Fact n° 190444 à STEINER AG PACK PREMIUM - Montage des Tischgestelles - Montage & Installation -","1050","2018",132.95,"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,36738,null]
[false,7703,8686,1,"2019-09-26","190509","Fact n° 190509 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",18902.55,"v",0,0.000000,0.00,0,2,7.70,1455.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37261,null]
[false,7704,8686,1,"2019-09-26","190509","TVA Fact n° 190509 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",1455.50,"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,37261,null]
[false,7705,8687,1,"2019-09-05","190594","Fact n° 190594 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",4096.60,"v",0,0.000000,0.00,0,2,7.70,315.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36736,null]
[false,7706,8687,1,"2019-09-05","190594","TVA Fact n° 190594 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",315.45,"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,36736,null]
[false,7707,8688,1,"2019-09-06","190646","Fact n° 190646 à ISS Facility Service AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","6000",196.90,"v",0,0.000000,0.00,0,2,7.70,15.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36779,null]
[false,7708,8688,1,"2019-09-06","190646","TVA Fact n° 190646 à ISS Facility Service AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","2018",15.15,"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,36779,null]
[false,7709,8689,1,"2019-09-20","190685","Fact n° 190685 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",5609.50,"v",0,0.000000,0.00,0,2,7.70,431.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37161,null]
[false,7710,8689,1,"2019-09-20","190685","TVA Fact n° 190685 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",431.90,"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,37161,null]
[false,7711,8690,1,"2019-09-24","190720","Fact n° 190720 à Perrin Frères SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métalli","1050","6000",981.30,"v",0,0.000000,0.00,0,2,7.70,75.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37206,null]
[false,7712,8690,1,"2019-09-24","190720","TVA Fact n° 190720 à Perrin Frères SA: Table pliante T KAROLINA plateau mélaminé gris, piètement mét","1050","2018",75.55,"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,37206,null]
[false,7714,8692,1,"2019-09-13","190722","Arrondi Fact n° 190722 à Petrusso AG: PREMIUM PACK - Installation montage - Récupération et recyclag","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",36983,null]
[false,7715,8692,1,"2019-09-13","190722","TVA Arrondi Fact n° 190722 à Petrusso AG: PREMIUM PACK - Installation montage - Récupération et recy","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36983,null]
[false,7713,8691,1,"2019-09-13","190722","Fact n° 190722 à Petrusso AG: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","6000",6844.95,"v",0,0.000000,0.00,0,2,7.70,527.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36983,null]
[false,7716,8691,1,"2019-09-13","190722","TVA Fact n° 190722 à Petrusso AG: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","2018",527.07,"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,36983,null]
[false,7717,8693,1,"2019-09-17","190728","Fact n° 190728 à Réno-Services Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",1262.70,"v",0,0.000000,0.00,0,2,7.70,97.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36972,null]
[false,7718,8693,1,"2019-09-17","190728","TVA Fact n° 190728 à Réno-Services Sàrl: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",97.20,"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,36972,null]
[false,7719,8694,1,"2019-09-05","190732","Fact n° 190732 à Implenia Suisse AG: Hotte V-ZUG V200 AiroClearEncaster Couleur Inox Largeur 900mm G","1050","6000",599.00,"v",0,0.000000,0.00,0,2,7.70,46.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36739,null]
[false,7720,8694,1,"2019-09-05","190732","TVA Fact n° 190732 à Implenia Suisse AG: Hotte V-ZUG V200 AiroClearEncaster Couleur Inox Largeur 900","1050","2018",46.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36739,null]
[true,7721,8695,1,"2019-09-17","190738","Fact n° 190738 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,36974,null]
[true,7722,8695,2,"2019-09-17","190738","Fact n° 190738 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",3733.20,"v",0,0.000000,0.00,0,2,7.70,287.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36974,null]
[true,7724,8695,2,"2019-09-17","190738","TVA Fact n° 190738 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",287.45,"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,36974,null]
[true,7723,8695,3,"2019-09-17","190738","Fact n° 190738 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",186.65,"v",0,0.000000,0.00,0,2,7.70,14.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36974,null]
[true,7725,8695,3,"2019-09-17","190738","TVA Fact n° 190738 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",14.35,"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,36974,null]
[false,7726,8696,1,"2019-09-02","190750","Fact n° 190750 à CAMANDONA SA: Eau gazeuse Santa Emilia en PET 0.5 L","1050","6010",330.00,"v",0,0.000000,0.00,0,2,2.50,8.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36666,null]
[false,7727,8696,1,"2019-09-02","190750","TVA Fact n° 190750 à CAMANDONA SA: Eau gazeuse Santa Emilia en PET 0.5 L","1050","2019",8.25,"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,36666,null]
[false,7728,8697,1,"2019-09-04","190757","Fact n° 190757 à Alpha Edification SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",903.00,"v",0,0.000000,0.00,0,2,7.70,69.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36706,null]
[false,7729,8697,1,"2019-09-04","190757","TVA Fact n° 190757 à Alpha Edification SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",69.50,"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,36706,null]
[false,7730,8698,1,"2019-09-24","190758","Fact n° 190758 à Service communal de la sécurité: Penderie séchante collective 12 personnes Séchage","1050","6000",1975.00,"v",0,0.000000,0.00,0,2,7.70,152.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37204,null]
[false,7731,8698,1,"2019-09-24","190758","TVA Fact n° 190758 à Service communal de la sécurité: Penderie séchante collective 12 personnes Séch","1050","2018",152.10,"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,37204,null]
[false,7732,8699,1,"2019-09-04","190759","Fact n° 190759 à Perrin Frères SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","6000",1318.10,"v",0,0.000000,0.00,0,2,7.70,101.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36730,null]
[false,7733,8699,1,"2019-09-04","190759","TVA Fact n° 190759 à Perrin Frères SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hau","1050","2018",101.45,"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,36730,null]
[false,7734,8700,1,"2019-09-04","190760","Fact n° 190760 à Perrin Frères SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","6000",2011.90,"v",0,0.000000,0.00,0,2,7.70,154.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36731,null]
[false,7735,8700,1,"2019-09-04","190760","TVA Fact n° 190760 à Perrin Frères SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","2018",154.85,"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,36731,null]
[false,7736,8701,1,"2019-09-11","190761","Fact n° 190761 à Grenkeleasing SA: Chaise haute Pour les bureaux d'une hauteur de 1050mm Cadre en ac","1050","6000",4544.35,"v",0,0.000000,0.00,0,2,7.70,349.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36853,null]
[false,7737,8701,1,"2019-09-11","190761","TVA Fact n° 190761 à Grenkeleasing SA: Chaise haute Pour les bureaux d'une hauteur de 1050mm Cadre e","1050","2018",349.90,"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,36853,null]
[false,7739,8703,1,"2019-09-03","190765","Arrondi Fact n° 190765 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et 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",36669,null]
[false,7740,8703,1,"2019-09-03","190765","TVA Arrondi Fact n° 190765 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36669,null]
[false,7738,8702,1,"2019-09-03","190765","Fact n° 190765 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",1465.60,"v",0,0.000000,0.00,0,2,7.70,112.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36669,null]
[false,7741,8702,1,"2019-09-03","190765","TVA Fact n° 190765 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",112.82,"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,36669,null]
[false,7742,8704,1,"2019-09-19","190766","Fact n° 190766 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",8944.35,"v",0,0.000000,0.00,0,2,7.70,688.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37061,null]
[false,7743,8704,1,"2019-09-19","190766","TVA Fact n° 190766 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",688.70,"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,37061,null]
[false,7745,8706,1,"2019-09-02","190767","Arrondi Fact n° 190767 à M.P. Welding Sàrl: ELENA Table polyvalente Structure du cadre en acier pein","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",36655,null]
[false,7746,8706,1,"2019-09-02","190767","TVA Arrondi Fact n° 190767 à M.P. Welding Sàrl: ELENA Table polyvalente Structure du cadre en acier","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36655,null]
[false,7744,8705,1,"2019-09-02","190767","Fact n° 190767 à M.P. Welding Sàrl: ELENA Table polyvalente Structure du cadre en acier peint gris R","1050","6000",1197.20,"v",0,0.000000,0.00,0,2,7.70,92.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36655,null]
[false,7747,8705,1,"2019-09-02","190767","TVA Fact n° 190767 à M.P. Welding Sàrl: ELENA Table polyvalente Structure du cadre en acier peint gr","1050","2018",92.19,"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,36655,null]
[false,7749,8708,1,"2019-09-02","190768","Arrondi Fact n° 190768 à Walo Bertschinger AG Bern: Kleider- und Regenschirmständer - EIFFEL H 1730m","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",36667,null]
[false,7750,8708,1,"2019-09-02","190768","TVA Arrondi Fact n° 190768 à Walo Bertschinger AG Bern: Kleider- und Regenschirmständer - EIFFEL H 1","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36667,null]
[false,7748,8707,1,"2019-09-02","190768","Fact n° 190768 à Walo Bertschinger AG Bern: Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","6000",1042.30,"v",0,0.000000,0.00,0,2,7.70,80.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36667,null]
[false,7751,8707,1,"2019-09-02","190768","TVA Fact n° 190768 à Walo Bertschinger AG Bern: Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","2018",80.27,"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,36667,null]
[false,7752,8709,1,"2019-09-02","190771","Fact n° 190771 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","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",36668,null]
[false,7753,8709,1,"2019-09-02","190771","TVA Fact n° 190771 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","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,36668,null]
[true,7754,8710,1,"2019-09-04","190772","Fact n° 190772 à A. Widmer 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,36732,null]
[true,7755,8710,2,"2019-09-04","190772","Fact n° 190772 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",372.20,"v",0,0.000000,0.00,0,2,7.70,28.6400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36732,null]
[true,7756,8710,2,"2019-09-04","190772","TVA Fact n° 190772 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",28.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36732,null]
[true,7757,8710,3,"2019-09-04","190772","Arrondi Fact n° 190772 à A. Widmer AG","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",36732,null]
[false,9346,9436,1,"2019-09-04","190774","Arrondi Fact n° 190774 à Marti Construction SA Meyrin: 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",36729,null]
[false,9347,9436,1,"2019-09-04","190774","TVA Arrondi Fact n° 190774 à Marti Construction SA Meyrin: 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,36729,null]
[false,9345,9435,1,"2019-09-04","190774","Fact n° 190774 à Marti Construction SA Meyrin: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",110.90,"v",0,0.000000,0.00,0,2,7.70,8.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36729,null]
[false,9348,9435,1,"2019-09-04","190774","TVA Fact n° 190774 à Marti Construction SA Meyrin: STANDARD PACK - Livraison Franco de port à partir","1050","2018",8.53,"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,36729,null]
[true,7763,8713,1,"2019-09-04","190776","Fact n° 190776 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,36727,null]
[true,7764,8713,2,"2019-09-04","190776","Fact n° 190776 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff","1050","6000",1134.00,"v",0,0.000000,0.00,0,2,7.70,87.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36727,null]
[true,7766,8713,2,"2019-09-04","190776","TVA Fact n° 190776 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","1050","2018",87.30,"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,36727,null]
[true,7765,8713,3,"2019-09-04","190776","Fact n° 190776 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",56.70,"v",0,0.000000,0.00,0,2,7.70,4.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36727,null]
[true,7767,8713,3,"2019-09-04","190776","TVA Fact n° 190776 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",4.35,"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,36727,null]
[false,7768,8714,1,"2019-09-17","190777","Fact n° 190777 à CAMANDONA SA: Eau gazeuse Santa Emilia en PET 0.5 L","1050","6010",525.35,"v",0,0.000000,0.00,0,2,2.50,13.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36911,null]
[false,7769,8714,1,"2019-09-17","190777","TVA Fact n° 190777 à CAMANDONA SA: Eau gazeuse Santa Emilia en PET 0.5 L","1050","2019",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,36911,null]
[false,7771,8716,1,"2019-09-05","190778","Arrondi Fact n° 190778 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de po","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",36735,null]
[false,7772,8716,1,"2019-09-05","190778","TVA Arrondi Fact n° 190778 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco 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,36735,null]
[false,7770,8715,1,"2019-09-05","190778","Fact n° 190778 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à par","1050","6000",427.45,"v",0,0.000000,0.00,0,2,7.70,32.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36735,null]
[false,7773,8715,1,"2019-09-05","190778","TVA Fact n° 190778 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à","1050","2018",32.89,"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,36735,null]
[false,7774,8717,1,"2019-09-13","190780","Fact n° 190780 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",53.25,"v",0,0.000000,0.00,0,2,7.70,4.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36978,null]
[false,7775,8717,1,"2019-09-13","190780","TVA Fact n° 190780 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",4.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36978,null]
[true,11061,10185,1,"2019-09-04","190781","Fact n° 190781 à Dénériaz S.A.","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36708,null]
[true,11062,10185,2,"2019-09-04","190781","Fact n° 190781 à Dénériaz S.A. Table pliante H - KIRA plateau mélaminé gris, piètement métallique en","1050","6000",654.20,"v",0,0.000000,0.00,0,2,7.70,50.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36708,null]
[false,7779,8720,1,"2019-09-05","190782","Arrondi Fact n° 190782 à Marti Construction SA: Chaise pivotante - PAOLA (utilisation recommandée: 1","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",36733,null]
[false,7780,8720,1,"2019-09-05","190782","TVA Arrondi Fact n° 190782 à Marti Construction SA: Chaise pivotante - PAOLA (utilisation recommandé","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36733,null]
[false,7778,8719,1,"2019-09-05","190782","Fact n° 190782 à Marti Construction SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heu","1050","6000",217.40,"v",0,0.000000,0.00,0,2,7.70,16.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36733,null]
[false,7781,8719,1,"2019-09-05","190782","TVA Fact n° 190782 à Marti Construction SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2","1050","2018",16.74,"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,36733,null]
[false,7782,8721,1,"2019-09-04","190783","Fact n° 190783 à Sola Didact Sàrl: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures p","1050","6000",127.90,"v",0,0.000000,0.00,0,2,7.70,9.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36705,null]
[false,7783,8721,1,"2019-09-04","190783","TVA Fact n° 190783 à Sola Didact Sàrl: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heur","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,36705,null]
[false,7785,8723,1,"2019-09-10","190784","Arrondi Fact n° 190784 à STEINER AG: PACK PREMIUM - Lieferung - Montage & Installation - Abfallrückg","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",36850,null]
[false,7786,8723,1,"2019-09-10","190784","TVA Arrondi Fact n° 190784 à STEINER AG: PACK PREMIUM - Lieferung - Montage & Installation - Abfallr","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36850,null]
[false,7784,8722,1,"2019-09-10","190784","Fact n° 190784 à STEINER AG: PACK PREMIUM - Lieferung - Montage & Installation - Abfallrückgewinnung","1050","6000",7489.30,"v",0,0.000000,0.00,0,2,7.70,576.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36850,null]
[false,7787,8722,1,"2019-09-10","190784","TVA Fact n° 190784 à STEINER AG: PACK PREMIUM - Lieferung - Montage & Installation - Abfallrückgewin","1050","2018",576.66,"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,36850,null]
[false,7788,8724,1,"2019-09-27","190785","Fact n° 190785 à Sottas SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",62.05,"v",0,0.000000,0.00,0,2,7.70,4.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37340,null]
[false,7789,8724,1,"2019-09-27","190785","TVA Fact n° 190785 à Sottas SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",4.75,"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,37340,null]
[true,7790,8725,1,"2019-09-06","190786","Fact n° 190786 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,36778,null]
[true,7791,8725,2,"2019-09-06","190786","Fact n° 190786 à Marti Construction SA Eau plate bouteille en PET 1.5 L","1050","6010",295.60,"v",0,0.000000,0.00,0,2,2.50,7.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36778,null]
[true,7793,8725,2,"2019-09-06","190786","TVA Fact n° 190786 à Marti Construction SA Eau plate bouteille en PET 1.5 L","1050","2019",7.40,"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,36778,null]
[true,7792,8725,3,"2019-09-06","190786","Fact n° 190786 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une comma","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",36778,null]
[true,7794,8725,3,"2019-09-06","190786","TVA Fact n° 190786 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une c","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,36778,null]
[false,7795,8726,1,"2019-09-06","190787","Fact n° 190787 à CAMANDONA SA: Eau plate bouteille en PET 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",36777,null]
[false,7796,8726,1,"2019-09-06","190787","TVA Fact n° 190787 à CAMANDONA SA: Eau plate bouteille en PET 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,36777,null]
[true,7797,8727,1,"2019-09-12","190788","Fact n° 190788 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,36908,null]
[true,7798,8727,2,"2019-09-12","190788","Fact n° 190788 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",368.50,"v",0,0.000000,0.00,0,2,7.70,28.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36908,null]
[true,7800,8727,2,"2019-09-12","190788","TVA Fact n° 190788 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",28.35,"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,36908,null]
[true,7799,8727,3,"2019-09-12","190788","Fact n° 190788 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",18.45,"v",0,0.000000,0.00,0,2,7.70,1.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36908,null]
[true,7801,8727,3,"2019-09-12","190788","TVA Fact n° 190788 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",1.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36908,null]
[false,7802,8728,1,"2019-09-05","190789","Fact n° 190789 à Kraftanlagen München GmbH: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",655.80,"v",0,0.000000,0.00,0,2,7.70,50.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36776,null]
[false,7803,8728,1,"2019-09-05","190789","TVA Fact n° 190789 à Kraftanlagen München GmbH: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",50.45,"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,36776,null]
[false,7804,8729,1,"2019-09-20","190790","Fact n° 190790 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L 1 PAL = 504 bouteilles","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",37132,null]
[false,7805,8729,1,"2019-09-20","190790","TVA Fact n° 190790 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L 1 PAL = 504 bouteilles","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,37132,null]
[false,7806,8730,1,"2019-09-05","190791","Fact n° 190791 à Marti Construction SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x","1050","6000",210.00,"v",0,0.000000,0.00,0,2,7.70,16.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36734,null]
[false,7807,8730,1,"2019-09-05","190791","TVA Fact n° 190791 à Marti Construction SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x","1050","2018",16.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36734,null]
[false,7809,8732,1,"2019-09-06","190792","Arrondi Fact n° 190792 à QoQa Services SA: Armoire de classement en acier - FRANK 4 étagères, 5 haut","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",36775,null]
[false,7810,8732,1,"2019-09-06","190792","TVA Arrondi Fact n° 190792 à QoQa Services SA: Armoire de classement en acier - FRANK 4 étagères, 5","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36775,null]
[false,7808,8731,1,"2019-09-06","190792","Fact n° 190792 à QoQa Services SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","6000",591.90,"v",0,0.000000,0.00,0,2,7.70,45.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36775,null]
[false,7811,8731,1,"2019-09-06","190792","TVA Fact n° 190792 à QoQa Services SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","2018",45.58,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36775,null]
[false,7812,8733,1,"2019-09-06","190794","Fact n° 190794 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",455.60,"v",0,0.000000,0.00,0,2,7.70,35.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36774,null]
[false,7813,8733,1,"2019-09-06","190794","TVA Fact n° 190794 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",35.10,"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,36774,null]
[false,7814,8734,1,"2019-09-10","190795","Fact n° 190795 à Grisoni Zaugg SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, coul","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",36841,null]
[false,7815,8734,1,"2019-09-10","190795","TVA Fact n° 190795 à Grisoni Zaugg SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres,","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,36841,null]
[false,7817,8736,1,"2019-09-12","190797","Arrondi Fact n° 190797 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe gra","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",36907,null]
[false,7818,8736,1,"2019-09-12","190797","TVA Arrondi Fact n° 190797 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36907,null]
[false,7816,8735,1,"2019-09-12","190797","Fact n° 190797 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","1050","6000",1879.65,"v",0,0.000000,0.00,0,2,7.70,144.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36907,null]
[false,7819,8735,1,"2019-09-12","190797","TVA Fact n° 190797 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","1050","2018",144.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36907,null]
[false,7820,8737,1,"2019-09-30","190799","Fact n° 190799 à Neural Concept SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",1493.00,"v",0,0.000000,0.00,0,2,7.70,115.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37330,null]
[false,7821,8737,1,"2019-09-30","190799","TVA Fact n° 190799 à Neural Concept SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",115.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37330,null]
[false,7823,8739,1,"2019-09-17","190800","Arrondi Fact n° 190800 à Bussard Lionel: Armoire portes battantes métal 2 étagères, 3 hauteurs de cl","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",36973,null]
[false,7824,8739,1,"2019-09-17","190800","TVA Arrondi Fact n° 190800 à Bussard Lionel: Armoire portes battantes métal 2 étagères, 3 hauteurs 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,36973,null]
[false,7822,8738,1,"2019-09-17","190800","Fact n° 190800 à Bussard Lionel: Armoire portes battantes métal 2 étagères, 3 hauteurs de classeurs","1050","6000",601.15,"v",0,0.000000,0.00,0,2,7.70,46.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36973,null]
[false,7825,8738,1,"2019-09-17","190800","TVA Fact n° 190800 à Bussard Lionel: Armoire portes battantes métal 2 étagères, 3 hauteurs de classe","1050","2018",46.29,"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,36973,null]
[false,7826,8740,1,"2019-09-11","190801","Fact n° 190801 à Fun Body: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. GOLD","1050","6010",276.00,"v",0,0.000000,0.00,0,2,2.50,6.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",36852,null]
[false,7827,8740,1,"2019-09-11","190801","TVA Fact n° 190801 à Fun Body: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. GOLD","1050","2019",6.90,"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,36852,null]
[false,7829,8742,1,"2019-09-12","190802","Arrondi Fact n° 190802 à Scrasa SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 grandes","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",36906,null]
[false,7830,8742,1,"2019-09-12","190802","TVA Arrondi Fact n° 190802 à Scrasa SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 gran","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36906,null]
[false,7828,8741,1,"2019-09-12","190802","Fact n° 190802 à Scrasa SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 grandes cases Hx","1050","6000",1608.00,"v",0,0.000000,0.00,0,2,7.70,123.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36906,null]
[false,7831,8741,1,"2019-09-12","190802","TVA Fact n° 190802 à Scrasa SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 grandes case","1050","2018",123.82,"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,36906,null]
[false,7832,8743,1,"2019-09-18","190803","Fact n° 190803 à Infra Tunnel SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",862.20,"v",0,0.000000,0.00,0,2,7.70,66.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36970,null]
[false,7833,8743,1,"2019-09-18","190803","TVA Fact n° 190803 à Infra Tunnel SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",66.35,"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,36970,null]
[true,7834,8744,1,"2019-09-17","190806","Fact n° 190806 à Halter SA, Prestations Globales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37060,null]
[true,7835,8744,2,"2019-09-17","190806","Fact n° 190806 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage - Récupération","1050","6000",479.90,"v",0,0.000000,0.00,0,2,7.70,36.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37060,null]
[true,7837,8744,2,"2019-09-17","190806","TVA Fact n° 190806 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage - Récupérat","1050","2018",36.90,"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,37060,null]
[true,7836,8744,3,"2019-09-17","190806","Fact n° 190806 à Halter SA, Prestations Globales Rabais supplémentaire","6601","1050",24.00,"v",0,0.000000,0.00,0,2,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37060,null]
[true,7838,8744,3,"2019-09-17","190806","TVA Fact n° 190806 à Halter SA, Prestations Globales Rabais supplémentaire","2018","1050",1.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37060,null]
[true,7839,8745,1,"2019-09-12","190807","Fact n° 190807 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,36899,null]
[true,7840,8745,2,"2019-09-12","190807","Fact n° 190807 à BOXPLAY SA PROMERKA Moving Nettoyage","1050","6000",2641.00,"v",0,0.000000,0.00,0,2,7.70,203.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36899,null]
[true,7841,8745,2,"2019-09-12","190807","TVA Fact n° 190807 à BOXPLAY SA PROMERKA Moving Nettoyage","1050","2018",203.39,"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,36899,null]
[true,7842,8745,3,"2019-09-12","190807","Arrondi Fact n° 190807 à BOXPLAY SA","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",36899,null]
[false,7845,8747,1,"2019-09-11","190809","Arrondi Fact n° 190809 à Implenia Suisse AG: Armoire à plans métallique- FRED 4 grandes cases, 32 pe","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",36851,null]
[false,7846,8747,1,"2019-09-11","190809","TVA Arrondi Fact n° 190809 à Implenia Suisse AG: Armoire à plans métallique- FRED 4 grandes cases, 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,36851,null]
[false,7844,8746,1,"2019-09-11","190809","Fact n° 190809 à Implenia Suisse AG: Armoire à plans métallique- FRED 4 grandes cases, 32 petites ca","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",36851,null]
[false,7847,8746,1,"2019-09-11","190809","TVA Fact n° 190809 à Implenia Suisse AG: Armoire à plans métallique- FRED 4 grandes cases, 32 petite","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,36851,null]
[true,7848,8748,1,"2019-09-18","190811","Fact n° 190811 à Halter SA, Prestations Globales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36980,null]
[true,7849,8748,2,"2019-09-18","190811","Fact n° 190811 à Halter SA, Prestations Globales Rabais Mobilier d'occasion","6601","1050",49.20,"v",0,0.000000,0.00,0,2,7.70,3.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36980,null]
[true,7851,8748,2,"2019-09-18","190811","TVA Fact n° 190811 à Halter SA, Prestations Globales Rabais Mobilier d'occasion","2018","1050",3.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36980,null]
[true,7850,8748,3,"2019-09-18","190811","Fact n° 190811 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage - Récupération","1050","6000",1714.20,"v",0,0.000000,0.00,0,2,7.70,131.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36980,null]
[true,7852,8748,3,"2019-09-18","190811","TVA Fact n° 190811 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage - Récupérat","1050","2018",131.97,"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,36980,null]
[true,7853,8748,4,"2019-09-18","190811","Arrondi Fact n° 190811 à Halter SA, Prestations Globales","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",36980,null]
[true,7855,8749,1,"2019-09-18","190812","Fact n° 190812 à Piasio 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,36977,null]
[true,7856,8749,2,"2019-09-18","190812","Fact n° 190812 à Piasio SA Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases HxLxP","1050","6000",1202.20,"v",0,0.000000,0.00,0,2,7.70,92.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36977,null]
[true,7858,8749,2,"2019-09-18","190812","TVA Fact n° 190812 à Piasio SA Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases Hx","1050","2018",92.57,"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,36977,null]
[true,7857,8749,3,"2019-09-18","190812","Fact n° 190812 à Piasio SA Rabais supplémentaire 10% pour 2 armoires endommagées","6601","1050",80.15,"v",0,0.000000,0.00,0,2,7.70,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36977,null]
[true,7859,8749,3,"2019-09-18","190812","TVA Fact n° 190812 à Piasio SA Rabais supplémentaire 10% pour 2 armoires endommagées","2018","1050",6.15,"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,36977,null]
[true,7860,8749,4,"2019-09-18","190812","Arrondi Fact n° 190812 à Piasio SA","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",36977,null]
[true,7862,8750,1,"2019-09-13","190813","Fact n° 190813 à Friedli AG Engineering und Anlagenbau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36984,null]
[true,7863,8750,2,"2019-09-13","190813","Fact n° 190813 à Friedli AG Engineering und Anlagenbau STANDARD PACK - Lieferung Franko ab CHF 999.-","1050","6000",849.75,"v",0,0.000000,0.00,0,2,7.70,65.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36984,null]
[true,7865,8750,2,"2019-09-13","190813","TVA Fact n° 190813 à Friedli AG Engineering und Anlagenbau STANDARD PACK - Lieferung Franko ab CHF 9","1050","2018",65.40,"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,36984,null]
[true,7864,8750,3,"2019-09-13","190813","Fact n° 190813 à Friedli AG Engineering und Anlagenbau Zusätzlicher Rabatt bei Zahlung bei Bestellun","6601","1050",42.50,"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",36984,null]
[true,7866,8750,3,"2019-09-13","190813","TVA Fact n° 190813 à Friedli AG Engineering und Anlagenbau Zusätzlicher Rabatt bei Zahlung bei Beste","2018","1050",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,36984,null]
[false,7867,8751,1,"2019-09-17","190815","Fact n° 190815 à Bilibani: 1 x réfrigérateur KIBERNETIK","1050","6000",50.00,"v",0,0.000000,0.00,0,2,7.70,3.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36939,null]
[false,7868,8751,1,"2019-09-17","190815","TVA Fact n° 190815 à Bilibani: 1 x réfrigérateur KIBERNETIK","1050","2018",3.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36939,null]
[false,7869,8752,1,"2019-09-17","190816","Fact n° 190816 à Gabella SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",336.00,"v",0,0.000000,0.00,0,2,7.70,25.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36976,null]
[false,7870,8752,1,"2019-09-17","190816","TVA Fact n° 190816 à Gabella SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",25.85,"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,36976,null]
[false,7872,8754,1,"2019-09-27","190817","Arrondi Fact n° 190817 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfallrü","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",37282,null]
[false,7873,8754,1,"2019-09-27","190817","TVA Arrondi Fact n° 190817 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfa","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37282,null]
[false,7871,8753,1,"2019-09-27","190817","Fact n° 190817 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","6000",2451.35,"v",0,0.000000,0.00,0,2,7.70,188.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37282,null]
[false,7874,8753,1,"2019-09-27","190817","TVA Fact n° 190817 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfallrückge","1050","2018",188.78,"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,37282,null]
[false,7876,8756,1,"2019-09-17","190821","Arrondi Fact n° 190821 à Antiglio SA: Chaise en bois piétement noir - KAREN","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",36979,null]
[false,7877,8756,1,"2019-09-17","190821","TVA Arrondi Fact n° 190821 à Antiglio SA: Chaise en bois piétement noir - KAREN","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36979,null]
[false,7875,8755,1,"2019-09-17","190821","Fact n° 190821 à Antiglio SA: Chaise en bois piétement noir - KAREN","1050","6000",2067.80,"v",0,0.000000,0.00,0,2,7.70,159.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36979,null]
[false,7878,8755,1,"2019-09-17","190821","TVA Fact n° 190821 à Antiglio SA: Chaise en bois piétement noir - KAREN","1050","2018",159.22,"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,36979,null]
[false,7880,8758,1,"2019-09-18","190823","Arrondi Fact n° 190823 à Trümpi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","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",36971,null]
[false,7881,8758,1,"2019-09-18","190823","TVA Arrondi Fact n° 190823 à Trümpi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36971,null]
[false,7879,8757,1,"2019-09-18","190823","Fact n° 190823 à Trümpi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",494.25,"v",0,0.000000,0.00,0,2,7.70,38.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36971,null]
[false,7882,8757,1,"2019-09-18","190823","TVA Fact n° 190823 à Trümpi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefe","1050","2018",38.03,"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,36971,null]
[false,7883,8759,1,"2019-09-20","190824","Fact n° 190824 à GaleniCare AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",118.95,"v",0,0.000000,0.00,0,2,7.70,9.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37135,null]
[false,7884,8759,1,"2019-09-20","190824","TVA Fact n° 190824 à GaleniCare AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",9.15,"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,37135,null]
[false,7885,8760,1,"2019-09-23","190825","Fact n° 190825 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en simili-cuir","1050","6000",4114.05,"v",0,0.000000,0.00,0,2,7.70,316.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37163,null]
[false,7886,8760,1,"2019-09-23","190825","TVA Fact n° 190825 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en simili-","1050","2018",316.80,"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,37163,null]
[false,7887,8761,1,"2019-09-19","190826","Fact n° 190826 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Ten","1050","6000",2923.00,"v",0,0.000000,0.00,0,2,7.70,225.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37063,null]
[false,7888,8761,1,"2019-09-19","190826","TVA Fact n° 190826 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","1050","2018",225.05,"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,37063,null]
[false,7889,8762,1,"2019-09-19","190827","Fact n° 190827 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 25","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",37062,null]
[false,7890,8762,1,"2019-09-19","190827","TVA Fact n° 190827 à Perrin Frères SA: Café en grains PACHECO - Pure Origine El Salvador 100% Arabic","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,37062,null]
[false,7892,8764,1,"2019-09-18","190829","Arrondi Fact n° 190829 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe gra","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",37160,null]
[false,7893,8764,1,"2019-09-18","190829","TVA Arrondi Fact n° 190829 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37160,null]
[false,7891,8763,1,"2019-09-18","190829","Fact n° 190829 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","1050","6000",1879.65,"v",0,0.000000,0.00,0,2,7.70,144.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37160,null]
[false,7894,8763,1,"2019-09-18","190829","TVA Fact n° 190829 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","1050","2018",144.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37160,null]
[false,8114,8897,1,"2019-09-30",null,"Note honoraires SS 08/19","4760","1020",500.00,"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,8273,8957,1,"2019-08-28","190751","Arrondi Fact n° 190751 à Nasca Formation Sàrl: 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",36596,null]
[false,7898,8767,1,"2019-09-20","190831","Arrondi Fact n° 190831 à Startup Ministries: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","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",37133,null]
[false,7899,8767,1,"2019-09-20","190831","TVA Arrondi Fact n° 190831 à Startup Ministries: ELENA - Table polyvalente grise HxLxP 750x1600x800m","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37133,null]
[false,7897,8766,1,"2019-09-20","190831","Fact n° 190831 à Startup Ministries: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",607.70,"v",0,0.000000,0.00,0,2,7.70,46.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37133,null]
[false,7900,8766,1,"2019-09-20","190831","TVA Fact n° 190831 à Startup Ministries: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",46.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37133,null]
[false,7902,8769,1,"2019-09-25","190832","Arrondi Fact n° 190832 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et","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",37228,null]
[false,7903,8769,1,"2019-09-25","190832","TVA Arrondi Fact n° 190832 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37228,null]
[false,7901,8768,1,"2019-09-25","190832","Fact n° 190832 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",2100.35,"v",0,0.000000,0.00,0,2,7.70,161.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37228,null]
[false,7904,8768,1,"2019-09-25","190832","TVA Fact n° 190832 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",161.76,"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,37228,null]
[false,7905,8770,1,"2019-09-23","190833","Fact n° 190833 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",516.40,"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",37162,null]
[false,7906,8770,1,"2019-09-23","190833","TVA Fact n° 190833 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","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,37162,null]
[false,7907,8771,1,"2019-09-20","190834","Fact n° 190834 à Ropraz SA Romont: Marqueurs pour tableau blanc - COULEURS","1050","6000",190.35,"v",0,0.000000,0.00,0,2,7.70,14.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37137,null]
[false,7908,8771,1,"2019-09-20","190834","TVA Fact n° 190834 à Ropraz SA Romont: Marqueurs pour tableau blanc - COULEURS","1050","2018",14.65,"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,37137,null]
[false,7910,8773,1,"2019-09-20","190835","Arrondi Fact n° 190835 à Ropraz SA Romont: Armoire de classement en acier - FRANK 4 étagères, 5 haut","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",37136,null]
[false,7911,8773,1,"2019-09-20","190835","TVA Arrondi Fact n° 190835 à Ropraz SA Romont: Armoire de classement en acier - FRANK 4 étagères, 5","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37136,null]
[false,7909,8772,1,"2019-09-20","190835","Fact n° 190835 à Ropraz SA Romont: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","6000",1211.95,"v",0,0.000000,0.00,0,2,7.70,93.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37136,null]
[false,7912,8772,1,"2019-09-20","190835","TVA Fact n° 190835 à Ropraz SA Romont: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","2018",93.34,"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,37136,null]
[false,7913,8774,1,"2019-09-24","190836","Fact n° 190836 à Laurent Membrez SA: Paquet pastilles de nettoyage pour machine à café, 6 pièces","1050","6010",174.60,"v",0,0.000000,0.00,0,2,2.50,4.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",37202,null]
[false,7914,8774,1,"2019-09-24","190836","TVA Fact n° 190836 à Laurent Membrez SA: Paquet pastilles de nettoyage pour machine à café, 6 pièces","1050","2019",4.35,"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,37202,null]
[false,7916,8776,1,"2019-09-23","190838","Arrondi Fact n° 190838 à Paul Vaucher SA: STANDARD PACK - Livraison Franco de port à partir d'une co","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",37164,null]
[false,7917,8776,1,"2019-09-23","190838","TVA Arrondi Fact n° 190838 à Paul Vaucher 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,37164,null]
[false,7915,8775,1,"2019-09-23","190838","Fact n° 190838 à Paul Vaucher SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",427.90,"v",0,0.000000,0.00,0,2,7.70,32.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37164,null]
[false,7918,8775,1,"2019-09-23","190838","TVA Fact n° 190838 à Paul Vaucher SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",32.93,"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,37164,null]
[false,7920,8778,1,"2019-09-24","190839","Arrondi Fact n° 190839 à Grisoni Zaugg SA: Armoire à plans métallique- FRED 4 grandes cases, 32 peti","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",37203,null]
[false,7921,8778,1,"2019-09-24","190839","TVA Arrondi Fact n° 190839 à Grisoni Zaugg SA: Armoire à plans métallique- FRED 4 grandes cases, 32","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37203,null]
[false,7919,8777,1,"2019-09-24","190839","Fact n° 190839 à Grisoni Zaugg SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites case","1050","6000",1130.75,"v",0,0.000000,0.00,0,2,7.70,87.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37203,null]
[false,7922,8777,1,"2019-09-24","190839","TVA Fact n° 190839 à Grisoni Zaugg SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","2018",87.07,"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,37203,null]
[false,7923,8779,1,"2019-09-23","190840","Fact n° 190840 à Equipements Pro: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",126.00,"v",0,0.000000,0.00,0,2,7.70,9.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37165,null]
[false,7924,8779,1,"2019-09-23","190840","TVA Fact n° 190840 à Equipements Pro: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x42","1050","2018",9.70,"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,37165,null]
[false,7926,8781,1,"2019-09-24","190841","Arrondi Fact n° 190841 à Laurent Membrez SA: 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",37201,null]
[false,7927,8781,1,"2019-09-24","190841","TVA Arrondi Fact n° 190841 à Laurent Membrez SA: 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,37201,null]
[false,7925,8780,1,"2019-09-24","190841","Fact n° 190841 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",972.00,"v",0,0.000000,0.00,0,2,7.70,74.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37201,null]
[false,7928,8780,1,"2019-09-24","190841","TVA Fact n° 190841 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",74.82,"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,37201,null]
[false,7930,8783,1,"2019-09-24","190842","Arrondi Fact n° 190842 à Berney François: STANDARD PACK - Livraison Franco de port à partir d'une co","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",37205,null]
[false,7931,8783,1,"2019-09-24","190842","TVA Arrondi Fact n° 190842 à Berney François: 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,37205,null]
[false,7929,8782,1,"2019-09-24","190842","Fact n° 190842 à Berney François: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",690.90,"v",0,0.000000,0.00,0,2,7.70,53.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37205,null]
[false,7932,8782,1,"2019-09-24","190842","TVA Fact n° 190842 à Berney François: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",53.18,"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,37205,null]
[false,7933,8784,1,"2019-09-24","190843","Fact n° 190843 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",1837.60,"v",0,0.000000,0.00,0,2,7.70,141.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37208,null]
[false,7934,8784,1,"2019-09-24","190843","TVA Fact n° 190843 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",141.50,"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,37208,null]
[false,7936,8786,1,"2019-09-24","190844","Arrondi Fact n° 190844 à Perrin Frères SA: Chaise en bois piétement noir - KAREN","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",37207,null]
[false,7937,8786,1,"2019-09-24","190844","TVA Arrondi Fact n° 190844 à Perrin Frères SA: Chaise en bois piétement noir - KAREN","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37207,null]
[false,7935,8785,1,"2019-09-24","190844","Fact n° 190844 à Perrin Frères SA: Chaise en bois piétement noir - KAREN","1050","6000",1425.00,"v",0,0.000000,0.00,0,2,7.70,109.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37207,null]
[false,7938,8785,1,"2019-09-24","190844","TVA Fact n° 190844 à Perrin Frères SA: Chaise en bois piétement noir - KAREN","1050","2018",109.73,"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,37207,null]
[false,7939,8787,1,"2019-09-27","190845","Fact n° 190845 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",713.00,"v",0,0.000000,0.00,0,2,7.70,54.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37283,null]
[false,7940,8787,1,"2019-09-27","190845","TVA Fact n° 190845 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",54.85,"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,37283,null]
[false,7942,8789,1,"2019-09-25","190851","Arrondi Fact n° 190851 à Marti Construction SA: 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",37225,null]
[false,7943,8789,1,"2019-09-25","190851","TVA Arrondi Fact n° 190851 à Marti Construction SA: 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,37225,null]
[false,7941,8788,1,"2019-09-25","190851","Fact n° 190851 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",855.95,"v",0,0.000000,0.00,0,2,7.70,65.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37225,null]
[false,7944,8788,1,"2019-09-25","190851","TVA Fact n° 190851 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",65.89,"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,37225,null]
[false,7945,8790,1,"2019-09-25","190854","Fact n° 190854 à Marti Construction SA: Chaise coquille plastique noir empilable HxLxP 810x470x470mm","1050","6000",284.35,"v",0,0.000000,0.00,0,2,7.70,21.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37226,null]
[false,7946,8790,1,"2019-09-25","190854","TVA Fact n° 190854 à Marti Construction SA: Chaise coquille plastique noir empilable HxLxP 810x470x4","1050","2018",21.90,"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,37226,null]
[true,7947,8791,1,"2019-09-30","190856","Fact n° 190856 à Barras Philippe","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37342,null]
[true,7948,8791,2,"2019-09-30","190856","Fact n° 190856 à Barras Philippe Stick de sucre 1000x3g - SWEET","1050","6010",102.00,"v",0,0.000000,0.00,0,2,2.50,2.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",37342,null]
[true,7950,8791,2,"2019-09-30","190856","TVA Fact n° 190856 à Barras Philippe Stick de sucre 1000x3g - SWEET","1050","2019",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,37342,null]
[true,7949,8791,3,"2019-09-30","190856","Fact n° 190856 à Barras Philippe STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",217.70,"v",0,0.000000,0.00,0,2,7.70,16.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37342,null]
[true,7951,8791,3,"2019-09-30","190856","TVA Fact n° 190856 à Barras Philippe STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",16.75,"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,37342,null]
[false,7952,8792,1,"2019-09-30","190860","Fact n° 190860 à Piasio SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réfrigératio","1050","6000",1544.40,"v",0,0.000000,0.00,0,2,7.70,118.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37341,null]
[false,7953,8792,1,"2019-09-30","190860","TVA Fact n° 190860 à Piasio SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réfrigér","1050","2018",118.90,"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,37341,null]
[false,7954,8793,1,"2019-09-02","2639","Pmt Fact n° 190608 de Soreval SA","1020","1050",167.35,"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,36649,null]
[false,7955,8794,1,"2019-09-02","2640","Pmt Fact n° 190662 de Marti Construction SA Meyrin","1020","1050",5957.10,"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,36650,null]
[false,7956,8795,1,"2019-09-02","2641","Pmt Fact n° 190624 de Marti Construction SA Meyrin","1020","1050",509.55,"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,36651,null]
[false,7957,8796,1,"2019-09-02","2642","Pmt Fact n° 190648 de Perrin Frères SA","1020","1050",1501.25,"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,36652,null]
[false,7958,8797,1,"2019-09-02","2643","Pmt Fact n° 190529 de Perrin Frères SA","1020","1050",484.65,"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,36653,null]
[false,7959,8798,1,"2019-09-02","2644","Pmt Fact n° 190687 de Perrin Frères SA","1020","1050",288.30,"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,36654,null]
[false,7960,8799,1,"2019-09-05","2646","Pmt Fact n° 190776 de Riedo Mobilbau AG","1020","1050",1160.25,"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,36728,null]
[false,7961,8800,1,"2019-09-02","2647","Pmt Fact n° 190545 de Piasio SA","1020","1050",2129.55,"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,36748,null]
[false,7962,8801,1,"2019-09-05","2648","Pmt Fact n° 190767 de M.P. Welding Sàrl","1020","1050",1289.40,"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,36749,null]
[false,7963,8802,1,"2019-09-06","2649","Pmt Fact n° 190672 de Marti Construction SA","1020","1050",46.90,"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,36750,null]
[false,7964,8803,1,"2019-09-03","2651","Pmt Fact n° 190525 de Orllati Management SA","1020","1050",454.80,"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,36752,null]
[false,7965,8804,1,"2019-09-03","2652","Pmt Fact n° 190611 de Implenia Suisse AG","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,36753,null]
[false,7966,8805,1,"2019-09-04","2653","Pmt Fact n° 190666 de CAMANDONA SA","1020","1050",2194.30,"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,36754,null]
[false,7967,8806,1,"2019-09-04","2654","Pmt Fact n° 190705 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,36755,null]
[false,7968,8807,1,"2019-09-04","2655","Pmt Fact n° 190638 de Maulini SA","1020","1050",2493.90,"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,36756,null]
[false,7969,8808,1,"2019-09-04","2656","Pmt Fact n° 190620 de Avesco Rent SA","1020","1050",13407.20,"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,36757,null]
[false,7970,8809,1,"2019-09-05","2657","Pmt Fact n° 190667 de Laurent Membrez SA","1020","1050",2413.90,"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,36758,null]
[false,7971,8810,1,"2019-09-05","2658","Pmt Fact n° 190693 de Laurent Membrez SA","1020","1050",2214.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36759,null]
[false,7972,8811,1,"2019-09-05","2659","Pmt Fact n° 190641 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,36760,null]
[false,7973,8812,1,"2019-09-06","2660","Pmt Fact n° 190603 de AC Immune SA","1020","1050",6462.80,"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,36761,null]
[false,7974,8813,1,"2019-09-06","2661","Pmt Fact n° 190617 de AC Immune SA","1020","1050",556.80,"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,36762,null]
[false,7975,8814,1,"2019-09-06","2662","Pmt Fact n° 190692 de AC Immune SA","1020","1050",2946.35,"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,36763,null]
[false,7976,8815,1,"2019-09-06","2663","Pmt Fact n° 190598 de AC Immune SA","1020","1050",126.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36764,null]
[false,7977,8816,1,"2019-09-06","2664","Pmt Fact n° 190505 de Marti Construction SA","1020","1050",218.80,"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,36771,null]
[false,7978,8817,1,"2019-09-06","2666","Pmt Fact n° 190670 de Marti Construction SA","1020","1050",712.60,"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,36773,null]
[false,7979,8818,1,"2019-09-11","2667","Pmt Fact n° 190755 de Anliker AG Bauunternehmung","1020","1050",224.65,"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,36856,null]
[false,7980,8819,1,"2019-09-11","2668","Pmt Fact n° 190792 de QoQa Services SA","1020","1050",637.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36857,null]
[false,7981,8820,1,"2019-09-06","2669","Pmt Fact n° 190605 de Orllati Logistique SA","1020","1050",4074.30,"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,36858,null]
[false,7982,8821,1,"2019-09-06","2670","Pmt Fact n° 190677 de HRS Real Estate SA - La Pâla","1020","1050",1538.85,"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,36859,null]
[false,7983,8822,1,"2019-09-09","2671","Pmt Fact n° 190675 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,36860,null]
[true,7984,8823,1,"2019-09-10","2672","Pmt Fact n° 190622 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,36861,null]
[true,7985,8823,2,"2019-09-10","2672","Pmt Fact n° 190622 de STEINER AG","1020","1050",6490.60,"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,36861,null]
[true,7986,8823,3,"2019-09-10","2672","Esc. Pmt Fact n° 190622 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",36861,null]
[true,7988,8824,1,"2019-09-10","2673","Pmt Fact n° 190606 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,36862,null]
[true,7989,8824,2,"2019-09-10","2673","Pmt Fact n° 190606 de STEINER AG","1020","1050",2897.85,"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,36862,null]
[true,7990,8824,3,"2019-09-10","2673","Esc. Pmt Fact n° 190606 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",36862,null]
[true,7992,8824,4,"2019-09-10","2673","Esc. Pmt Fact n° 190606 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",36862,null]
[false,7994,8825,1,"2019-09-11","2674","Pmt Fact n° 190694 de Laurent Membrez SA","1020","1050",2413.90,"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,36863,null]
[false,7995,8826,1,"2019-09-11","2675","Pmt Fact n° 190690 de Laurent Membrez SA","1020","1050",165.75,"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,36864,null]
[false,7996,8827,1,"2019-09-11","2676","Pmt Fact n° 190749 de Sola Didact Sàrl","1020","1050",116.05,"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,36865,null]
[false,7997,8828,1,"2019-09-11","2677","Pmt Fact n° 190770 de Sola Didact Sàrl","1020","1050",187.65,"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,36866,null]
[false,7998,8829,1,"2019-09-17","2678","Pmt Fact n° 190815 de Bilibani","1000","1050",53.90,"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,36940,null]
[false,7999,8830,1,"2019-09-05","2679","Pmt Fact n° 190738 de Riedo Mobilbau AG","1020","1050",3819.65,"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,36975,null]
[false,8000,8831,1,"2019-09-18","2680","Pmt Fact n° 190813 de Friedli AG Engineering und Anlagenbau","1020","1050",869.40,"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,36985,null]
[false,8001,8832,1,"2019-09-18","2681","Pmt Fact n° 190788 de Riedo Mobilbau AG","1020","1050",377.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36986,null]
[false,8002,8833,1,"2019-09-12","2682","Pmt Fact n° 190734 de Kraftanlagen München GmbH","1020","1050",706.25,"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,36987,null]
[false,8003,8834,1,"2019-09-13","2683","Pmt Fact n° 190565 de Bertholet et Mathis SA","1020","1050",2630.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36990,null]
[true,8004,8835,1,"2019-09-18","2684","Pmt Fact n° 190807 de BOXPLAY 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,37001,null]
[true,8005,8835,2,"2019-09-18","2684","Pmt Fact n° 190807 de BOXPLAY SA","1020","1050",2844.40,"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,37001,null]
[true,8006,8835,3,"2019-09-18","2684","Esc. Pmt Fact n° 190807 de BOXPLAY SA","6600","1020",33.22,"v",0,0.000000,0.00,0,2,7.70,2.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37001,null]
[true,8007,8835,3,"2019-09-18","2684","TVA Esc. Pmt Fact n° 190807 de BOXPLAY SA","2018","1020",2.56,"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,37001,null]
[true,8008,8835,4,"2019-09-18","2684","Esc. Pmt Fact n° 190807 de BOXPLAY SA","6600","1020",8.02,"v",0,0.000000,0.00,0,2,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37001,null]
[true,8009,8835,4,"2019-09-18","2684","TVA Esc. Pmt Fact n° 190807 de BOXPLAY SA","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,37001,null]
[false,8010,8836,1,"2019-09-11","2685","Pmt Fact n° 190614 de Implenia Suisse AG","1020","1050",355.15,"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,37002,null]
[false,8011,8837,1,"2019-09-12","2686","Pmt Fact n° 190559 de CSC Entreprise de Construction SA","1020","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,37003,null]
[false,8012,8838,1,"2019-09-13","2687","Pmt Fact n° 190748 de AC Immune SA","1020","1050",53.50,"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,37004,null]
[false,8013,8839,1,"2019-09-13","2688","Pmt Fact n° 190520 de Orllati Management SA","1020","1050",1363.65,"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,37005,null]
[false,8014,8840,1,"2019-09-13","2689","Pmt Fact n° 190659 de Orllati Management SA","1020","1050",346.85,"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,37006,null]
[false,8015,8841,1,"2019-09-16","2690","Pmt Fact n° 190706 de Avesco Rent SA","1020","1050",2092.05,"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,37007,null]
[false,8016,8842,1,"2019-09-16","2691","Pmt Fact n° 190658 de Dénériaz SA","1020","1050",6821.80,"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,37008,null]
[false,8017,8843,1,"2019-09-16","2692","Pmt Fact n° 190663 de Dénériaz SA","1020","1050",530.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37009,null]
[false,8018,8844,1,"2019-09-17","2693","Pmt Fact n° 190647 de Implenia Suisse AG","1020","1050",500.80,"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,37010,null]
[false,8019,8845,1,"2019-09-18","2694","Pmt Fact n° 190105 de Complex Bau SA","1020","1050",3533.90,"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,37011,null]
[false,8020,8846,1,"2019-09-18","2695","Pmt Fact n° 190635 de Consortium BECAM","1020","1050",576.45,"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,37012,null]
[false,8021,8847,1,"2019-09-18","2696","Pmt Fact n° 190783 de Sola Didact Sàrl","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,37013,null]
[false,8022,8848,1,"2019-09-18","2697","Pmt Fact n° 190632 de F.BERNASCONI & Cie SA","1020","1050",3537.20,"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,37014,null]
[false,8023,8849,1,"2019-09-17","2698","Pmt Fact n° 190651 de Piasio SA","1020","1050",1913.40,"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,37015,null]
[false,8024,8850,1,"2019-09-19","2699","Pmt Fact n° 190724 de HRS Real Estate SA","1020","1050",2428.65,"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,37092,null]
[false,8025,8851,1,"2019-09-19","2700","Pmt Fact n° 190566 de Orllati désamiantage (GE) SA","1020","1050",2248.35,"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,37093,null]
[false,8026,8852,1,"2019-09-19","2701","Pmt Fact n° 190765 de HRS Real Estate SA","1020","1050",1578.40,"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,37094,null]
[false,8027,8853,1,"2019-09-19","2702","Pmt Fact n° 190637 de HRS Real Estate SA","1020","1050",6035.50,"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,37095,null]
[false,8028,8854,1,"2019-09-19","2703","Pmt Fact n° 190704 de Clot 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,37096,null]
[false,8029,8855,1,"2019-09-19","2704","Pmt Fact n° 190831 de Startup Ministries","1020","1050",654.50,"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,37134,null]
[false,8030,8856,1,"2019-09-23","2705","Pmt Fact n° 190721 de Perrin Frères SA","1020","1050",504.05,"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,37155,null]
[false,8031,8857,1,"2019-09-23","2706","Pmt Fact n° 190718 de Perrin Frères SA","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,37156,null]
[false,8032,8858,1,"2019-09-24","2707","Pmt Fact n° 190780 de Equipements Pro","1020","1050",57.35,"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,37215,null]
[false,8033,8859,1,"2019-09-24","2708","Pmt Fact n° 190630 de Frutiger AG Generalunternehmung","1020","1050",1766.45,"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,37216,null]
[false,8034,8860,1,"2019-09-25","2709","Pmt Fact n° 190450 de Frutiger AG Uetendorf","1020","1050",263.55,"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,37221,null]
[false,8035,8861,1,"2019-09-27","2710","Pmt Fact n° 190726 de CONTAINEX","1020","1050",323.10,"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,37284,null]
[false,8036,8862,1,"2019-09-27","2711","Pmt Fact n° 190504 de Consortium PIC","1020","1050",749.55,"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,37285,null]
[false,8037,8863,1,"2019-09-27","2712","Pmt Fact n° 190565 de Bertholet et Mathis SA","1020","1050",4.90,"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,37286,null]
[false,8203,8927,1,"2019-09-27","2713","Pmt Fact n° 190799 de Neural Concept SA","1020","1050",1608.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37331,null]
[false,8039,8865,1,"2019-09-30","2714","Pmt Fact n° 190683 de MS8 Sàrl","1020","1050",2171.70,"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,37332,null]
[false,8040,8866,1,"2019-09-30","2715","Pmt Fact n° 190684 de E-AS SA","1020","1050",2211.05,"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,37333,null]
[false,8041,8867,1,"2019-09-30","2716","Pmt Fact n° 190746 de Ropraz SA Romont","1020","1050",817.40,"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,37334,null]
[false,8042,8868,1,"2019-09-30","2717","Pmt Fact n° 190795 de Grisoni Zaugg SA","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,37335,null]
[false,8043,8869,1,"2019-09-30","2718","Pmt Fact n° 190524 de CTM STEP VOG LA VERNA","1020","1050",2661.90,"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,37336,null]
[false,8044,8870,1,"2019-09-20","261","Fact n° 4036533 de Coldtec AG: Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöhe (mm): 600 M","3000","2000",1167.70,"a",0,0.000000,0.00,0,3,7.70,89.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37250,null]
[false,8045,8870,1,"2019-09-20","261","TVA Fact n° 4036533 de Coldtec AG: Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthöhe (mm): 6","1061","2000",89.90,"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,37250,null]
[true,8119,8900,1,"2019-08-15",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8120,8900,2,"2019-08-15",null,"Achat WebStamp","4720","1014",13.95,"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,8121,8900,2,"2019-08-15",null,"TVA Achat WebStamp","1062","1014",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,8049,8872,1,"2019-09-26","263","Fact n° 1191402551 de Et al. - division di IFI S.p.A.","Multiple","2002",0.00,"a",1,1.086800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37327,null]
[true,8050,8872,2,"2019-09-26","263","Fact n° 1191402551 de Et al. - division di IFI S.p.A. Chaise design Chaise en polypropylène monobloc","3020","2002",1157.44,"a",1,1.086800,1065.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37327,null]
[true,8051,8872,3,"2019-09-26","263","Fact n° 1191402551 de Et al. - division di IFI S.p.A. Transport international","3610","2002",97.81,"a",1,1.086800,90.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37327,null]
[false,8052,8873,1,"2019-09-25","914","Pmt n° 914 à WILKING","2002","1020",1278.78,"a",1,1.087400,1176.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37234,null]
[true,8053,8874,1,"2019-09-25","915","Paiement n° 915","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,37243,null]
[true,8054,8874,2,"2019-09-25","915","Pmt n° 915 à Evian-Volvic Suisse SA","2000","1020",2321.65,"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,37243,null]
[true,8055,8874,3,"2019-09-25","915","Escompte /  Pmt n° 915 à Evian-Volvic Suisse SA","1020","3705",0.02,"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",37243,null]
[true,8057,8875,1,"2019-09-25","916","Paiement n° 916","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,37245,null]
[true,8058,8875,2,"2019-09-25","916","Pmt n° 916 à Evian-Volvic Suisse SA","2000","1020",1393.00,"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,37245,null]
[true,8059,8875,3,"2019-09-25","916","Escompte /  Pmt n° 916 à Evian-Volvic Suisse SA","1020","3705",0.02,"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",37245,null]
[false,8061,8876,1,"2019-09-26","917","Pmt n° 917 à Office Depot GmbH","2000","1020",129.35,"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,37247,null]
[true,8062,8877,1,"2019-09-30","918","Paiement n° 918","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,37249,null]
[true,8063,8877,2,"2019-09-30","918","Pmt n° 918 à Landi La Côte SA","2000","1020",171.05,"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,37249,null]
[true,8064,8877,3,"2019-09-30","918","Escompte /  Pmt n° 918 à Landi La Côte SA","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",37249,null]
[true,8066,8878,1,"2019-09-30","919","Paiement n° 919","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,37251,null]
[true,8067,8878,2,"2019-09-30","919","Pmt n° 919 à Coldtec AG","2000","1020",1257.60,"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,37251,null]
[true,8068,8878,3,"2019-09-30","919","Escompte /  Pmt n° 919 à Coldtec AG","1020","3700",23.30,"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",37251,null]
[true,8069,8878,3,"2019-09-30","919","TVA Escompte /  Pmt n° 919 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,37251,null]
[true,8076,8883,1,"2019-09-12","920","Paiement n° 920","Multiple","1020",0.00,"a",1,1.101400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37324,null]
[true,8077,8883,2,"2019-09-12","920","Pmt n° 920 à MOBIKA France Sàrl","2002","1020",29.34,"a",1,1.101400,26.64,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37324,null]
[true,8078,8883,3,"2019-09-12","920","Escompte /  Pmt n° 920 à MOBIKA France Sàrl","1020","3710",0.30,"a",1,1.101400,0.27,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37324,null]
[false,8073,8880,1,"2019-09-25","922","Pmt n° 922 à Et al. - division di IFI S.p.A.","2002","1020",1255.25,"a",1,1.086800,1155.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37328,null]
[false,8074,8881,1,"2019-09-11",null,"Virement à PostFinance","1069","1020",12000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8075,8882,1,"2019-09-18",null,"Virement à PostFinance","1069","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8079,8884,1,"2019-09-25",null,"Microsoft 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,8080,8884,2,"2019-09-25",null,"Microsoft 08/19","4750","1020",44.42,"d",0,0.000000,0.00,0,3,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8081,8884,2,"2019-09-25",null,"TVA Microsoft 08/19","1062","1020",3.40,"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,8082,8885,1,"2019-09-30",null,"Coop carburants 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,8083,8885,2,"2019-09-30",null,"Coop carburants 08/19","4322","1020",324.70,"d",0,0.000000,0.00,0,3,7.70,25.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8084,8885,2,"2019-09-30",null,"TVA Coop carburants 08/19","1062","1020",25.00,"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,8085,8886,1,"2019-09-30",null,"Tellco LPP acpte","4053","1020",1682.65,"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,8086,8887,1,"2019-09-30",null,"Credit Suisse leasing 09/19","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,8087,8887,2,"2019-09-30",null,"Credit Suisse leasing 09/19","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,8088,8887,2,"2019-09-30",null,"TVA Credit Suisse leasing 09/19","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,8089,8888,1,"2019-09-30",null,"Salt 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,8090,8888,2,"2019-09-30",null,"Salt 08/19","4730","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,8091,8888,2,"2019-09-30",null,"TVA Salt 08/19","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]
[true,8092,8889,1,"2019-09-30",null,"Sunrise 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,8093,8889,2,"2019-09-30",null,"Sunrise 08/19","4730","1020",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8094,8889,2,"2019-09-30",null,"TVA Sunrise 08/19","1062","1020",5.00,"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,8096,8891,1,"2019-09-30",null,"MLS Comm. RMES 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,8097,8891,2,"2019-09-30",null,"MLS Comm. RMES 08/19","4730","1020",61.75,"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,8098,8891,2,"2019-09-30",null,"TVA MLS Comm. RMES 08/19","1062","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]
[true,8099,8892,1,"2019-09-30",null,"RCI leasing Audi 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,8100,8892,2,"2019-09-30",null,"RCI leasing Audi 10/19","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,8101,8892,2,"2019-09-30",null,"TVA RCI leasing Audi 10/19","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]
[true,8102,8893,1,"2019-09-30",null,"RCI leasing Duster 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,8103,8893,2,"2019-09-30",null,"RCI leasing Duster 10/19","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,8104,8893,2,"2019-09-30",null,"TVA RCI leasing Duster 10/19","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]
[true,8105,8894,1,"2019-09-30",null,"Impôt à la source 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,8106,8894,2,"2019-09-30",null,"Impôt à la source 08/19","2016","1020",1086.95,"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,8107,8894,3,"2019-09-30",null,"Impôt à la source 08/19","1020","4092",32.60,"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,8108,8895,1,"2019-09-30",null,"AFD 5376645675","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8109,8895,2,"2019-09-30",null,"AFD 5376645675","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2802.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8110,8895,2,"2019-09-30",null,"TVA AFD 5376645675","1063","1020",2802.55,"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,8111,8896,1,"2019-09-30",null,"Interima 179093","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8112,8896,2,"2019-09-30",null,"Interima 179093","4042","1020",294.95,"d",0,0.000000,0.00,0,3,7.70,22.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8113,8896,2,"2019-09-30",null,"TVA Interima 179093","1062","1020",22.70,"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,8274,8957,1,"2019-08-28","190751","TVA Arrondi Fact n° 190751 à Nasca Formation Sàrl: 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,36596,null]
[true,8115,8898,1,"2019-09-30",null,"Sieber 432858701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8116,8898,2,"2019-09-30",null,"Sieber 432858701","6690","1020",679.55,"d",0,0.000000,0.00,0,3,7.70,52.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8117,8898,2,"2019-09-30",null,"TVA Sieber 432858701","1062","1020",52.35,"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,8122,8901,1,"2019-08-15",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8123,8901,2,"2019-08-15",null,"Achat WebStamp","4720","1014",13.95,"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,8124,8901,2,"2019-08-15",null,"TVA Achat WebStamp","1062","1014",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,8125,8902,1,"2019-08-21",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8126,8902,2,"2019-08-21",null,"Achat WebStamp","4720","1014",13.95,"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,8127,8902,2,"2019-08-21",null,"TVA Achat WebStamp","1062","1014",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,8128,8903,1,"2019-08-21",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8129,8903,2,"2019-08-21",null,"Achat WebStamp","4720","1014",13.95,"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,8130,8903,2,"2019-08-21",null,"TVA Achat WebStamp","1062","1014",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,8131,8904,1,"2019-09-05",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8132,8904,2,"2019-09-05",null,"Achat WebStamp","4720","1014",13.95,"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,8133,8904,2,"2019-09-05",null,"TVA Achat WebStamp","1062","1014",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,8134,8905,1,"2019-09-05",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8135,8905,2,"2019-09-05",null,"Achat WebStamp","4720","1014",13.95,"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,8136,8905,2,"2019-09-05",null,"TVA Achat WebStamp","1062","1014",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,8137,8906,1,"2019-09-30",null,"La Poste chargement en ligne","1014","1020",90.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8138,8907,1,"2019-09-30","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,8139,8907,2,"2019-09-30","SAL09","Ben Arfa Bilel: Salaire net Septembre","4000","2090",4592.40,"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,8140,8907,3,"2019-09-30","SAL09","Ben Arfa Bilel: 13e salaire payé % Septembre","4002","4000",344.10,"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,8141,8907,4,"2019-09-30","SAL09","Ben Arfa Bilel: 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,8142,8907,5,"2019-09-30","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,8143,8907,6,"2019-09-30","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,8144,8907,7,"2019-09-30","SAL09","Ben Arfa Bilel: Cotisation AANP A1 Septembre","4000","4050",30.65,"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,8145,8907,8,"2019-09-30","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,8146,8907,9,"2019-09-30","SAL09","Ben Arfa Bilel: Cotisation IJM Septembre","4000","4052",20.05,"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,8147,8907,10,"2019-09-30","SAL09","Ben Arfa Bilel: Cotisation LPP fixe Septembre","4000","4053",151.00,"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,8148,8907,11,"2019-09-30","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,8149,8907,12,"2019-09-30","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,8150,8907,13,"2019-09-30","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,8151,8908,1,"2019-09-25","SAP09","Ben Arfa Bilel:  Paiement salaire septembre","2090","1020",4592.40,"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,8152,8909,1,"2019-09-30","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,8153,8909,2,"2019-09-30","SAL09","GAGNERE Gabriel: Salaire net Septembre","4000","2090",13726.05,"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,8154,8909,3,"2019-09-30","SAL09","GAGNERE Gabriel: 13e salaire payé % Septembre","4002","4000",1124.55,"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,8155,8909,4,"2019-09-30","SAL09","GAGNERE Gabriel: Part privée voiture Septembre","4001","4000",165.10,"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,8156,8909,5,"2019-09-30","SAL09","GAGNERE Gabriel: Cotisation AVS Septembre","4000","4070",757.95,"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,8157,8909,6,"2019-09-30","SAL09","GAGNERE Gabriel: Cotisation AC Septembre","4000","4070",162.70,"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,8158,8909,7,"2019-09-30","SAL09","GAGNERE Gabriel: Cotisation AANP A1 Septembre","4000","4050",97.30,"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,8159,8909,8,"2019-09-30","SAL09","GAGNERE Gabriel: Cotisation LAAC Septembre","4000","4050",32.85,"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,8160,8909,9,"2019-09-30","SAL09","GAGNERE Gabriel: Cotisation IJM Septembre","4000","4052",63.60,"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,8161,8909,10,"2019-09-30","SAL09","GAGNERE Gabriel: Cotisation LPP fixe Septembre","4000","4053",340.35,"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,8162,8909,11,"2019-09-30","SAL09","GAGNERE Gabriel: Part. cot. alloc. fam. Septembre","4000","4070",8.85,"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,8163,8909,12,"2019-09-30","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,8164,8910,1,"2019-09-25","SAP09","GAGNERE Gabriel:  Paiement salaire septembre","2090","1020",13726.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8165,8911,1,"2019-09-30","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,8166,8911,2,"2019-09-30","SAL09","Laurent Bosson: Salaire net Septembre","4000","2090",2112.75,"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,8167,8911,3,"2019-09-30","SAL09","Laurent Bosson: Cotisation AVS Septembre","4000","4070",123.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8168,8911,4,"2019-09-30","SAL09","Laurent Bosson: Cotisation AC Septembre","4000","4070",26.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8169,8911,5,"2019-09-30","SAL09","Laurent Bosson: Cotisation AANP A1 Septembre","4000","4050",15.80,"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,8170,8911,6,"2019-09-30","SAL09","Laurent Bosson: Cotisation LAAC Septembre","4000","4050",5.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8171,8911,7,"2019-09-30","SAL09","Laurent Bosson: Cotisation IJM Septembre","4000","4052",10.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8172,8911,8,"2019-09-30","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,8173,8911,9,"2019-09-30","SAL09","Laurent Bosson: Part. cot. alloc. fam. Septembre","4000","4070",1.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8174,8912,1,"2019-09-25","SAP09","Laurent Bosson:  Paiement salaire septembre","2090","1020",2112.75,"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,8175,8913,1,"2019-09-30","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,8176,8913,2,"2019-09-30","SAL09","Sandra Schmid: Salaire net Septembre","4000","2090",5521.80,"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,8177,8913,3,"2019-09-30","SAL09","Sandra Schmid: Commission Septembre","4020","4000",217.00,"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,8178,8913,4,"2019-09-30","SAL09","Sandra Schmid: Cotisation AVS Septembre","4000","4070",385.25,"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,8179,8913,5,"2019-09-30","SAL09","Sandra Schmid: Cotisation AC Septembre","4000","4070",82.70,"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,8180,8913,6,"2019-09-30","SAL09","Sandra Schmid: Cotisation AANP A1 Septembre","4000","4050",49.45,"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,8181,8913,7,"2019-09-30","SAL09","Sandra Schmid: Cotisation LAAC Septembre","4000","4050",16.70,"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,8182,8913,8,"2019-09-30","SAL09","Sandra Schmid: Cotisation IJM Septembre","4000","4052",32.30,"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,8183,8913,9,"2019-09-30","SAL09","Sandra Schmid: Cotisation LPP fixe Septembre","4000","4053",305.00,"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,8184,8913,10,"2019-09-30","SAL09","Sandra Schmid: Part. cot. alloc. fam. Septembre","4000","4070",4.50,"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,8185,8913,11,"2019-09-30","SAL09","Sandra Schmid: Retenue impôt à la source Septembre","4000","2016",1119.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8186,8914,1,"2019-09-25","SAP09","Sandra Schmid:  Paiement salaire septembre","2090","1020",5521.80,"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]
[false,9205,9366,1,"2019-11-04","190218","Fact n° 190218 à RubixComm Sàrl: Chaise haute Pour les bureaux d'une hauteur 1050mm Cadre en acier E","1050","6000",1728.00,"v",0,0.000000,0.00,0,2,7.70,133.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38000,null]
[false,9206,9366,1,"2019-11-04","190218","TVA Fact n° 190218 à RubixComm Sàrl: Chaise haute Pour les bureaux d'une hauteur 1050mm Cadre en aci","1050","2018",133.05,"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,38000,null]
[true,8189,8917,1,"2019-09-09","262","Fact n° PROF1900135 de MOBIKA France Sàrl","Multiple","2002",0.00,"a",1,1.101400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37321,null]
[true,8190,8917,2,"2019-09-09","262","Fact n° PROF1900135 de MOBIKA France Sàrl Pièce de rechange","3020","2002",15.79,"a",1,1.101400,14.34,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37321,null]
[true,8191,8917,3,"2019-09-09","262","Fact n° PROF1900135 de MOBIKA France Sàrl Transport international","3610","2002",13.55,"a",1,1.101400,12.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37321,null]
[false,8192,8918,1,"2019-09-24","266","Fact n° PROF1900142 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermo","3020","2002",1090.53,"a",1,1.087400,1002.88,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37413,null]
[true,8193,8919,1,"2019-09-25","925","Paiement n° 925","Multiple","1020",0.00,"a",1,1.087400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37415,null]
[true,8194,8919,2,"2019-09-25","925","Pmt n° 925 à MOBIKA France Sàrl","2002","1020",1090.53,"a",1,1.087400,1002.88,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37415,null]
[true,8195,8919,3,"2019-09-25","925","Escompte /  Pmt n° 925 à MOBIKA France Sàrl","1020","3710",10.87,"a",1,1.087400,10.00,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37415,null]
[false,8196,8920,1,"2019-09-18",null,"Gagnère Noémie Emil Frey","2052","1020",95.50,"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,8197,8921,1,"2019-09-18",null,"Avance 190814 Riedo","1020","2013",7160.40,"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,8537,9051,1,"2019-09-20","2790","Pmt Fact n° 190636 de Losinger Marazzi AG","1020","1050",9640.45,"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,37955,null]
[false,8538,9052,1,"2019-09-20","2791","Pmt Fact n° 190661 de Losinger Marazzi AG","1020","1050",9980.35,"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,37958,null]
[false,8539,9053,1,"2019-09-20","2792","Pmt Fact n° 190660 de Losinger Marazzi AG","1020","1050",8623.35,"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,37960,null]
[false,8201,8925,1,"2019-09-26",null,"Versement PostFinance","1020","1069",65000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8204,8928,1,"2019-09-30",null,"Intérêts Raiffeisen prêt","4210","1020",1586.25,"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,8205,8929,1,"2019-09-30",null,"Raiffeisen frais","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,8206,8930,1,"2019-09-30",null,"Rmbt avance à terme 540220.33","2058","1020",135000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8445,9013,1,"2019-07-04","198","Fact n° 193057 de Halter SA, Prestations Globales","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,35964,null]
[false,8208,8932,1,"2019-09-30","2736","Pmt Fact n° 190708 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",1646.20,"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,37441,null]
[false,8209,8933,1,"2019-09-30","2737","Pmt Fact n° 190712 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",1029.35,"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,37442,null]
[false,8210,8934,1,"2019-09-30","2738","Pmt Fact n° 190778 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",460.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37443,null]
[true,8217,8937,1,"2019-07-31",null,"Office Depot 1235330 echantillon","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8218,8937,2,"2019-07-31",null,"Office Depot 1235330 echantillon","3010","1020",1.55,"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,1,0,5,"400",0,null]
[true,8219,8937,2,"2019-07-31",null,"TVA Office Depot 1235330 echantillon","1061","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]
[false,8293,8969,1,"2019-08-08",null,"Versement Raiffeisen","1010","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,8294,8970,1,"2019-08-13",null,"Retour prêt G. Gagnère","1010","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]
[true,8221,8938,2,"2019-07-31",null,"Microsoft 07/19","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,8222,8938,2,"2019-07-31",null,"TVA Microsoft 07/19","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,8223,8939,1,"2019-07-04",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,8224,8939,2,"2019-07-04",null,"Carburants","4322","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,8225,8939,2,"2019-07-04",null,"TVA Carburants","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,8226,8940,1,"2019-07-08",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,8227,8940,2,"2019-07-08",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,1,0,2,"405",0,null]
[true,8228,8940,2,"2019-07-08",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,8229,8941,1,"2019-07-10",null,"Frais de repas Bilel Visp","3310","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,8440,8628,1,"2019-08-08",null,"TVA Retripa dcpte","1020","1062",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,8233,8942,1,"2019-07-10",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,8234,8942,2,"2019-07-10",null,"Taxes postales","4720","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,8235,8942,2,"2019-07-10",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,8236,8943,1,"2019-07-17",null,"Jumbo feu camion","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,8237,8943,2,"2019-07-17",null,"Jumbo feu camion","4320","1000",6.45,"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,8238,8943,2,"2019-07-17",null,"TVA Jumbo feu camion","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,8240,8945,1,"2019-09-12",null,"Wittwer charge de clé 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,8241,8945,2,"2019-09-12",null,"Wittwer charge de clé 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,8242,8945,2,"2019-09-12",null,"TVA Wittwer charge de clé 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]
[true,8243,8946,1,"2019-09-05",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,8244,8946,2,"2019-09-05",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,8245,8946,2,"2019-09-05",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,8446,9013,2,"2019-07-04","198","Fact n° 193057 de Halter SA, Prestations Globales Armoire portes battantes 3 hauteurs Système de vér","3000","2000",2305.00,"a",0,0.000000,0.00,0,3,7.70,177.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35964,null]
[true,8247,8948,1,"2019-09-26","267","Fact n° 208 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,37502,null]
[true,8248,8948,2,"2019-09-26","267","Fact n° 208 de PRODEGA Sucre Cristal Mix 2kg","3010","2000",55.80,"a",0,0.000000,0.00,0,3,2.50,1.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37502,null]
[true,8250,8948,2,"2019-09-26","267","TVA Fact n° 208 de PRODEGA Sucre Cristal Mix 2kg","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,37502,null]
[true,8249,8948,3,"2019-09-26","267","Fact n° 208 de PRODEGA Gobelet carton 2dl 50 unités","3000","2000",59.00,"a",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,0,0,999999,"400",37502,null]
[true,8251,8948,3,"2019-09-26","267","TVA Fact n° 208 de PRODEGA Gobelet carton 2dl 50 unités","1061","2000",4.50,"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,37502,null]
[false,8252,8949,1,"2019-09-30","926","Pmt n° 926 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2131 du 26.09.2019 GAGNERE Gabriel Co","2000","1000",120.65,"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,37503,null]
[true,8253,8950,1,"2019-09-30",null,"Aldi 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,8254,8950,2,"2019-09-30",null,"Aldi achats","4700","1000",3.10,"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,8255,8950,2,"2019-09-30",null,"TVA Aldi achats","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,8256,8951,1,"2019-09-30",null,"Microsoft 09/19","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,8257,8951,2,"2019-09-30",null,"Microsoft 09/19","4750","1000",44.40,"d",0,0.000000,0.00,0,3,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8258,8951,2,"2019-09-30",null,"TVA Microsoft 09/19","1062","1000",3.40,"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,8259,8952,1,"2019-09-30",null,"Trop reçu Marti Neuchatel","1020","1069",165.60,"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,8260,8953,1,"2019-10-09",null,"Rmbt trop reçu Marti Neuchatel","1069","1020",165.60,"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,8261,8954,1,"2019-09-30",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,8262,8954,2,"2019-09-30",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,8263,8954,2,"2019-09-30",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,8264,8954,3,"2019-09-30",null,"NF GG lave glace","4320","1000",6.95,"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,8265,8954,3,"2019-09-30",null,"TVA NF GG lave glace","1062","1000",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8266,8954,4,"2019-09-30",null,"NF GG carburants","4322","1000",89.10,"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,8267,8954,4,"2019-09-30",null,"TVA NF GG carburants","1062","1000",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,8268,8954,5,"2019-09-30",null,"NF GG parking sans ticket","4320","1000",1.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8270,8955,1,"2019-09-30",null,"Wix.com 520540711 € 80.77","4750","2052",102.00,"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,8272,8956,1,"2019-08-28","190751","Fact n° 190751 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",746.10,"v",0,0.000000,0.00,0,2,7.70,57.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",36596,null]
[false,8275,8956,1,"2019-08-28","190751","TVA Fact n° 190751 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",57.43,"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,36596,null]
[false,8276,8958,1,"2019-09-25","190830","Fact n° 190830 à Dénériaz SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",676.55,"v",0,0.000000,0.00,0,2,7.70,52.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37227,null]
[false,8277,8958,1,"2019-09-25","190830","TVA Fact n° 190830 à Dénériaz SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",52.10,"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,37227,null]
[false,8278,8959,1,"2019-07-25","257","Fact n° 8171004247 de Evian-Volvic Suisse SA: Eau plate Evian bouteille en PET 1.0 L Palette de 750","3010","2000",2265.00,"a",0,0.000000,0.00,0,3,2.50,56.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37242,null]
[false,8279,8959,1,"2019-07-25","257","TVA Fact n° 8171004247 de Evian-Volvic Suisse SA: Eau plate Evian bouteille en PET 1.0 L Palette de","1061","2000",56.65,"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,37242,null]
[true,8280,8960,1,"2019-07-09","264","Fact n° 339971 de Waldmann Lichttechnik 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,37366,null]
[true,8281,8960,2,"2019-07-09","264","Fact n° 339971 de Waldmann Lichttechnik GmbH Lampe Viva Wood Puissance 45 W Flux lumineux 4400 Lm In","3000","2000",2160.55,"a",0,0.000000,0.00,0,3,7.70,166.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37366,null]
[true,8283,8960,2,"2019-07-09","264","TVA Fact n° 339971 de Waldmann Lichttechnik GmbH Lampe Viva Wood Puissance 45 W Flux lumineux 4400 L","1061","2000",166.35,"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,37366,null]
[true,8282,8960,3,"2019-07-09","264","Fact n° 339971 de Waldmann Lichttechnik GmbH Transport national","3600","2000",66.00,"a",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,0,0,999999,"405",37366,null]
[true,8284,8960,3,"2019-07-09","264","TVA Fact n° 339971 de Waldmann Lichttechnik GmbH Transport national","1062","2000",5.10,"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,37366,null]
[false,8285,8961,1,"2019-10-01",null,"Zurich LAA 4T2019","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,8286,8962,1,"2019-10-02",null,"Rentas prêt n3","1149","1020",1710.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8287,8963,1,"2019-10-03",null,"Gerlach 13979326","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,8288,8964,1,"2019-10-07",null,"Gerlach 13981365","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,8289,8965,1,"2019-10-09",null,"Mutuel IJM 4T2019","4052","1020",593.40,"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,8291,8967,1,"2019-10-11",null,"Gerlach 13983792","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,8292,8968,1,"2019-10-10",null,"Gerlach 13983051","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,8295,8971,1,"2019-08-15",null,"Versement Raiffeisen","1010","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]
[false,8296,8972,1,"2019-08-21",null,"Versement Raiffeisen","1010","1069",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8297,8973,1,"2019-08-31",null,"PostFinance frais","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,8448,9013,2,"2019-07-04","198","TVA Fact n° 193057 de Halter SA, Prestations Globales Armoire portes battantes 3 hauteurs Système de","1061","2000",177.50,"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,35964,null]
[false,8299,8975,1,"2019-09-11",null,"Versement Raiffeisen","1010","1069",12000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8300,8976,1,"2019-09-18",null,"Versement Raiffeisen","1010","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]
[false,8301,8977,1,"2019-09-30",null,"PostFinance frais","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,8303,8979,1,"2019-09-06",null,"Zurich business RC dcpte 08/18-07/19","1010","4500",32.80,"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,8305,8981,1,"2019-09-26",null,"Virement à Raiffeisen","1069","1010",65000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8307,8983,1,"2019-07-31",null,"NF GG","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8308,8983,2,"2019-07-31",null,"NF GG chambre VISP","4850","2052",224.70,"d",0,0.000000,0.00,0,3,3.70,8.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,8309,8983,2,"2019-07-31",null,"TVA NF GG chambre VISP","1062","2052",8.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8310,8983,3,"2019-07-31",null,"NF GG Denner achats","4850","2052",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,8311,8983,3,"2019-07-31",null,"TVA NF GG Denner achats","1062","2052",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,8312,8983,4,"2019-07-31",null,"NF GG parking","4320","2052",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,8313,8983,4,"2019-07-31",null,"TVA NF GG parking","1062","2052",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,8314,8983,5,"2019-07-31",null,"NF GG lavage","4320","2052",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,8315,8983,5,"2019-07-31",null,"TVA NF GG lavage","1062","2052",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,8316,8983,6,"2019-07-31",null,"NF GG lavage wash card","4320","2052",100.00,"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,8318,8983,7,"2019-07-31",null,"NF GG rest Le Theatre","4850","2052",76.60,"d",0,0.000000,0.00,0,3,7.70,5.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8319,8983,7,"2019-07-31",null,"TVA NF GG rest Le Theatre","1062","2052",5.90,"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,8320,8983,8,"2019-07-31",null,"NF GG rest Pre-aux-moines","4850","2052",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,8321,8983,8,"2019-07-31",null,"TVA NF GG rest Pre-aux-moines","1062","2052",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,8322,8983,9,"2019-07-31",null,"NF GG Auberge La Balance","4850","2052",263.70,"d",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,1,0,2,"405",0,null]
[true,8323,8983,9,"2019-07-31",null,"TVA NF GG Auberge La Balance","1062","2052",20.30,"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,8326,8983,10,"2019-07-31",null,"NF GG parking","4320","2052",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,8327,8983,10,"2019-07-31",null,"TVA NF GG parking","1062","2052",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,8328,8983,11,"2019-07-31",null,"NF GG chambre VISP taxe","4850","2052",6.00,"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,8331,8983,12,"2019-07-31",null,"NF GG rest Le Tramway","4850","2052",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,8332,8983,12,"2019-07-31",null,"TVA NF GG rest Le Tramway","1062","2052",3.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8333,8984,1,"2019-10-02",null,"Virement à PostFinance","1069","1020",2100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8334,8985,1,"2019-10-16",null,"Virement à PostFinance","1069","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8335,8986,1,"2019-10-09",null,"Virement à PostFinance","1069","1020",3600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8336,8987,1,"2019-07-25","233","Fact n° 1241094 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",304.85,"a",0,0.000000,0.00,0,3,7.70,23.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37066,null]
[false,8337,8987,1,"2019-07-25","233","TVA Fact n° 1241094 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","1061","2000",23.45,"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,37066,null]
[true,8338,8988,1,"2019-10-02","268","Fact n° 4037088 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,37643,null]
[true,8339,8988,2,"2019-10-02","268","Fact n° 4037088 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",204.00,"a",0,0.000000,0.00,0,3,7.70,15.7100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37643,null]
[true,8342,8988,2,"2019-10-02","268","TVA Fact n° 4037088 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",15.71,"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,37643,null]
[true,8340,8988,3,"2019-10-02","268","Fact n° 4037088 de Coldtec AG Anzahlung 50%","2000","1064",109.85,"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,37643,null]
[true,8341,8988,4,"2019-10-02","268","Fact n° 4037088 de Coldtec AG Transport national","3600","2000",35.70,"a",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,0,0,999999,"405",37643,null]
[true,8343,8988,4,"2019-10-02","268","TVA Fact n° 4037088 de Coldtec AG Transport national","1062","2000",2.75,"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,37643,null]
[true,8344,8988,5,"2019-10-02","268","Arrondi Fact n° 4037088 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",37643,null]
[false,8346,8989,1,"2019-10-02","269","Fact n° 4037089 de Coldtec AG: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Beine: RAL 7045 S","3000","2000",1287.00,"a",0,0.000000,0.00,0,3,7.70,99.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37645,null]
[false,8347,8989,1,"2019-10-02","269","TVA Fact n° 4037089 de Coldtec AG: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Beine: RAL 70","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,37645,null]
[false,8348,8990,1,"2019-10-02","270","Fact n° 4037090 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",1340.60,"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",37647,null]
[false,8349,8990,1,"2019-10-02","270","TVA Fact n° 4037090 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","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,37647,null]
[true,8350,8991,1,"2019-10-04","271","Fact n° 4037220 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,37649,null]
[true,8351,8991,2,"2019-10-04","271","Fact n° 4037220 de Coldtec AG Anzahlung 50%","2000","1064",91.55,"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,37649,null]
[true,8352,8991,3,"2019-10-04","271","Fact n° 4037220 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,"405",37649,null]
[true,8354,8991,3,"2019-10-04","271","TVA Fact n° 4037220 de Coldtec AG Transport national","1062","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,37649,null]
[true,8353,8991,4,"2019-10-04","271","Fact n° 4037220 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",518.00,"a",0,0.000000,0.00,0,3,7.70,39.8900,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37649,null]
[true,8355,8991,4,"2019-10-04","271","TVA Fact n° 4037220 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",39.89,"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,37649,null]
[true,8356,8991,5,"2019-10-04","271","Arrondi Fact n° 4037220 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",37649,null]
[true,8358,8992,1,"2019-10-07","272","Fact n° 4037301 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,37651,null]
[true,8359,8992,2,"2019-10-07","272","Fact n° 4037301 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",340.00,"a",0,0.000000,0.00,0,3,7.70,26.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37651,null]
[true,8362,8992,2,"2019-10-07","272","TVA Fact n° 4037301 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",26.18,"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,37651,null]
[true,8360,8992,3,"2019-10-07","272","Fact n° 4037301 de Coldtec AG Anzahlung 50 %","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,37651,null]
[true,8361,8992,4,"2019-10-07","272","Fact n° 4037301 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,"405",37651,null]
[true,8363,8992,4,"2019-10-07","272","TVA Fact n° 4037301 de Coldtec AG Transport national","1062","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,37651,null]
[true,8364,8992,5,"2019-10-07","272","Arrondi Fact n° 4037301 de Coldtec AG","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",37651,null]
[false,8366,8993,1,"2019-10-09","273","Fact n° 4037419 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",1348.60,"a",0,0.000000,0.00,0,3,7.70,103.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37653,null]
[false,8367,8993,1,"2019-10-09","273","TVA Fact n° 4037419 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",103.85,"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,37653,null]
[false,8368,8994,1,"2019-10-11","274","Fact n° 4037545 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","3000","2000",2472.00,"a",0,0.000000,0.00,0,3,7.70,190.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37655,null]
[false,8369,8994,1,"2019-10-11","274","TVA Fact n° 4037545 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","1061","2000",190.35,"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,37655,null]
[false,8370,8995,1,"2019-10-11","275","Fact n° 4037546 de Coldtec AG: LED Scheinwerfer 30 Watt für Wandmontage mit Bewegungsmelder","3000","2000",117.00,"a",0,0.000000,0.00,0,3,7.70,9.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37657,null]
[false,8371,8995,1,"2019-10-11","275","TVA Fact n° 4037546 de Coldtec AG: LED Scheinwerfer 30 Watt für Wandmontage mit Bewegungsmelder","1061","2000",9.00,"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,37657,null]
[true,8372,8996,1,"2019-10-11","276","Fact n° 4037547 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,37659,null]
[true,8373,8996,2,"2019-10-11","276","Fact n° 4037547 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",809.15,"a",0,0.000000,0.00,0,3,7.70,62.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37659,null]
[true,8375,8996,2,"2019-10-11","276","TVA Fact n° 4037547 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",62.30,"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,37659,null]
[true,8374,8996,3,"2019-10-11","276","Fact n° 4037547 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,"405",37659,null]
[true,8376,8996,3,"2019-10-11","276","TVA Fact n° 4037547 de Coldtec AG Transport national","1062","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,37659,null]
[true,8377,8997,1,"2019-10-21","277","Fact n° 4037548 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,37661,null]
[true,8378,8997,2,"2019-10-21","277","Fact n° 4037548 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",809.15,"a",0,0.000000,0.00,0,3,7.70,62.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37661,null]
[true,8380,8997,2,"2019-10-21","277","TVA Fact n° 4037548 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",62.30,"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,37661,null]
[true,8379,8997,3,"2019-10-21","277","Fact n° 4037548 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,"405",37661,null]
[true,8381,8997,3,"2019-10-21","277","TVA Fact n° 4037548 de Coldtec AG Transport national","1062","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,37661,null]
[true,8382,8998,1,"2019-10-14","927","Paiement n° 927","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,37644,null]
[true,8383,8998,2,"2019-10-14","927","Pmt n° 927 à Coldtec AG","2000","1020",148.30,"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,37644,null]
[true,8384,8998,3,"2019-10-14","927","Escompte /  Pmt n° 927 à Coldtec AG","3700","1020",2.51,"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,37644,null]
[true,8385,8998,4,"2019-10-14","927","Escompte /  Pmt n° 927 à Coldtec AG","1020","3700",4.34,"a",0,0.000000,0.00,0,3,7.70,0.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37644,null]
[true,8386,8998,4,"2019-10-14","927","TVA Escompte /  Pmt n° 927 à Coldtec AG","1020","1061",0.33,"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,37644,null]
[true,8387,8998,5,"2019-10-14","927","Escompte /  Pmt n° 927 à Coldtec AG","1020","3700",0.77,"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,"405",37644,null]
[true,8388,8998,5,"2019-10-14","927","TVA Escompte /  Pmt n° 927 à Coldtec AG","1020","1062",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,37644,null]
[true,8389,8998,6,"2019-10-14","927","Arrondi Paiement n° 927","3700","1020",0.01,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37644,null]
[true,8391,8999,1,"2019-10-14","928","Paiement n° 928","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,37646,null]
[true,8392,8999,2,"2019-10-14","928","Pmt n° 928 à Coldtec AG","2000","1020",1386.10,"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,37646,null]
[true,8393,8999,3,"2019-10-14","928","Escompte /  Pmt n° 928 à Coldtec AG","1020","3700",25.72,"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",37646,null]
[true,8394,8999,3,"2019-10-14","928","TVA Escompte /  Pmt n° 928 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,37646,null]
[true,8395,9000,1,"2019-10-14","929","Paiement n° 929","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,37648,null]
[true,8396,9000,2,"2019-10-14","929","Pmt n° 929 à Coldtec AG","2000","1020",1443.80,"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,37648,null]
[true,8397,9000,3,"2019-10-14","929","Escompte /  Pmt n° 929 à Coldtec AG","1020","3700",26.83,"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",37648,null]
[true,8398,9000,3,"2019-10-14","929","TVA Escompte /  Pmt n° 929 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,37648,null]
[true,8399,9001,1,"2019-10-14","930","Paiement n° 930","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,37650,null]
[true,8400,9001,2,"2019-10-14","930","Pmt n° 930 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNERE Gabriel L","2000","1020",539.60,"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,37650,null]
[true,8401,9001,3,"2019-10-14","930","Escompte /  Pmt n° 930 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","3700","1020",2.01,"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,37650,null]
[true,8402,9001,4,"2019-10-14","930","Escompte /  Pmt n° 930 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",3.46,"a",0,0.000000,0.00,0,3,7.70,0.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37650,null]
[true,8403,9001,4,"2019-10-14","930","TVA Escompte /  Pmt n° 930 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1061",0.27,"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,37650,null]
[true,8404,9001,5,"2019-10-14","930","Escompte /  Pmt n° 930 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",7.08,"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",37650,null]
[true,8405,9001,5,"2019-10-14","930","TVA Escompte /  Pmt n° 930 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","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,37650,null]
[true,8406,9001,6,"2019-10-14","930","Escompte /  Pmt n° 930 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",1.39,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37650,null]
[true,8407,9001,6,"2019-10-14","930","TVA Escompte /  Pmt n° 930 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1062",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,37650,null]
[true,8408,9002,1,"2019-10-17","931","Paiement n° 931","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,37652,null]
[true,8409,9002,2,"2019-10-17","931","Pmt n° 931 à Coldtec AG","2000","1020",242.35,"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,37652,null]
[true,8410,9002,3,"2019-10-17","931","Escompte /  Pmt n° 931 à Coldtec AG","3700","1020",4.19,"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,37652,null]
[true,8411,9002,4,"2019-10-17","931","Escompte /  Pmt n° 931 à Coldtec AG","1020","3700",7.22,"a",0,0.000000,0.00,0,3,7.70,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37652,null]
[true,8412,9002,4,"2019-10-17","931","TVA Escompte /  Pmt n° 931 à Coldtec AG","1020","1061",0.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37652,null]
[true,8413,9002,5,"2019-10-17","931","Escompte /  Pmt n° 931 à Coldtec AG","1020","3700",1.16,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37652,null]
[true,8414,9002,5,"2019-10-17","931","TVA Escompte /  Pmt n° 931 à Coldtec AG","1020","1062",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,37652,null]
[true,8415,9003,1,"2019-10-21","932","Paiement n° 932","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,37654,null]
[true,8416,9003,2,"2019-10-21","932","Pmt n° 932 à Coldtec AG","2000","1020",1452.45,"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,37654,null]
[true,8417,9003,3,"2019-10-21","932","Escompte /  Pmt n° 932 à Coldtec AG","1020","3700",26.95,"a",0,0.000000,0.00,0,3,7.70,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37654,null]
[true,8418,9003,3,"2019-10-21","932","TVA Escompte /  Pmt n° 932 à Coldtec AG","1020","1061",2.10,"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,37654,null]
[true,8419,9004,1,"2019-10-21","933","Paiement n° 933","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,37656,null]
[true,8420,9004,2,"2019-10-21","933","Pmt n° 933 à Coldtec AG","2000","1020",2662.35,"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,37656,null]
[true,8421,9004,3,"2019-10-21","933","Escompte /  Pmt n° 933 à Coldtec AG","1020","3700",49.45,"a",0,0.000000,0.00,0,3,7.70,3.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37656,null]
[true,8422,9004,3,"2019-10-21","933","TVA Escompte /  Pmt n° 933 à Coldtec AG","1020","1061",3.80,"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,37656,null]
[true,8423,9005,1,"2019-10-21","934","Paiement n° 934","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,37658,null]
[true,8424,9005,2,"2019-10-21","934","Pmt n° 934 à Coldtec AG","2000","1020",126.00,"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,37658,null]
[true,8425,9005,3,"2019-10-21","934","Escompte /  Pmt n° 934 à Coldtec AG","1020","3700",2.32,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37658,null]
[true,8426,9005,3,"2019-10-21","934","TVA Escompte /  Pmt n° 934 à Coldtec AG","1020","1061",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,37658,null]
[true,8427,9006,1,"2019-10-21","935","Paiement n° 935","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,37660,null]
[true,8428,9006,2,"2019-10-21","935","Pmt n° 935 à Coldtec AG","2000","1020",944.70,"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,37660,null]
[true,8429,9006,3,"2019-10-21","935","Escompte /  Pmt n° 935 à Coldtec AG","1020","3700",16.18,"a",0,0.000000,0.00,0,3,7.70,1.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37660,null]
[true,8430,9006,3,"2019-10-21","935","TVA Escompte /  Pmt n° 935 à Coldtec AG","1020","1061",1.25,"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,37660,null]
[true,8431,9006,4,"2019-10-21","935","Escompte /  Pmt n° 935 à Coldtec AG","1020","3700",1.36,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37660,null]
[true,8432,9006,4,"2019-10-21","935","TVA Escompte /  Pmt n° 935 à Coldtec AG","1020","1062",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,37660,null]
[true,8433,9007,1,"2019-10-21","936","Paiement n° 936","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,37662,null]
[true,8434,9007,2,"2019-10-21","936","Pmt n° 936 à Coldtec AG","2000","1020",944.70,"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,37662,null]
[true,8435,9007,3,"2019-10-21","936","Escompte /  Pmt n° 936 à Coldtec AG","1020","3700",16.18,"a",0,0.000000,0.00,0,3,7.70,1.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37662,null]
[true,8436,9007,3,"2019-10-21","936","TVA Escompte /  Pmt n° 936 à Coldtec AG","1020","1061",1.25,"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,37662,null]
[true,8437,9007,4,"2019-10-21","936","Escompte /  Pmt n° 936 à Coldtec AG","1020","3700",1.36,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37662,null]
[true,8438,9007,4,"2019-10-21","936","TVA Escompte /  Pmt n° 936 à Coldtec AG","1020","1062",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,37662,null]
[false,8439,9008,1,"2019-10-18",null,"Virement à PostFinance","1069","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8441,9009,1,"2019-12-31",null,"Logicial abmt Winbiz 01-08/20","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]
[true,8447,9013,3,"2019-07-04","198","Fact n° 193057 de Halter SA, Prestations Globales Divers","3000","2000",405.00,"a",0,0.000000,0.00,0,3,7.70,31.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",35964,null]
[true,8449,9013,3,"2019-07-04","198","TVA Fact n° 193057 de Halter SA, Prestations Globales Divers","1061","2000",31.15,"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,35964,null]
[false,8450,9014,1,"2019-10-03",null,"Narbutas 9307 € 495.-","3610","1020",540.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8451,9015,1,"2019-10-23",null,"Narbutas 9413 € 1331.-","3610","1020",1468.04,"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,8452,9016,1,"2019-09-30",null,"Sieber 433037501","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8453,9016,2,"2019-09-30",null,"Sieber 433037501","6690","2005",1208.80,"d",0,0.000000,0.00,0,3,7.70,93.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8454,9016,2,"2019-09-30",null,"TVA Sieber 433037501","1062","2005",93.10,"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,8455,9017,1,"2019-10-07",null,"Sieber 433037501","2005","1020",1301.90,"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,8456,9018,1,"2019-09-30",null,"Sieber 432758501","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8457,9018,2,"2019-09-30",null,"Sieber 432758501","6690","2005",429.85,"d",0,0.000000,0.00,0,3,7.70,33.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8458,9018,2,"2019-09-30",null,"TVA Sieber 432758501","1062","2005",33.10,"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,8459,9019,1,"2019-10-09",null,"Sieber 432758501","2005","1020",462.95,"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,8460,9020,1,"2019-09-30",null,"Sieber 433455001","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8461,9020,2,"2019-09-30",null,"Sieber 433455001","6690","2005",489.30,"d",0,0.000000,0.00,0,3,7.70,37.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8462,9020,2,"2019-09-30",null,"TVA Sieber 433455001","1062","2005",37.70,"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,8463,9021,1,"2019-10-24",null,"Sieber 433455001","2005","1020",527.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8464,9022,1,"2019-09-30",null,"Sieber 433454901","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8465,9022,2,"2019-09-30",null,"Sieber 433454901","6690","2005",578.60,"d",0,0.000000,0.00,0,3,7.70,44.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8466,9022,2,"2019-09-30",null,"TVA Sieber 433454901","1062","2005",44.55,"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,8467,9023,1,"2019-10-24",null,"Sieber 433454901","2005","1020",623.15,"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,8469,9025,1,"2019-09-30",null,"Interima 179668","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8470,9025,2,"2019-09-30",null,"Interima 179668","4042","2005",925.75,"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,8471,9025,2,"2019-09-30",null,"TVA Interima 179668","1062","2005",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]
[false,8472,9026,1,"2019-10-07",null,"Interima 179668","2005","1020",997.05,"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,8473,9027,1,"2019-09-30",null,"Interima 180365","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8474,9027,2,"2019-09-30",null,"Interima 180365","4042","2005",868.40,"d",0,0.000000,0.00,0,3,7.70,66.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8475,9027,2,"2019-09-30",null,"TVA Interima 180365","1062","2005",66.85,"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,8476,9028,1,"2019-10-07",null,"Interima 180365","2005","1020",935.25,"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,8477,9029,1,"2019-09-30",null,"Interima 180890","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8478,9029,2,"2019-09-30",null,"Interima 180890","4042","2005",909.35,"d",0,0.000000,0.00,0,3,7.70,70.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8479,9029,2,"2019-09-30",null,"TVA Interima 180890","1062","2005",70.00,"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,8480,9030,1,"2019-10-18",null,"Interima 180890","2005","1020",979.35,"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,8488,9033,1,"2019-09-30",null,"Interima 181255","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8489,9033,2,"2019-09-30",null,"Interima 181255","4042","2005",172.05,"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,8490,9033,2,"2019-09-30",null,"TVA Interima 181255","1062","2005",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]
[false,8491,9034,1,"2019-10-25",null,"Interima 181255","2005","1020",185.30,"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,8492,9035,1,"2019-08-16","279","Fact n° 160991 de LANDI Schweiz 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,37771,null]
[true,8493,9035,2,"2019-08-16","279","Fact n° 160991 de LANDI Schweiz AG MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","3000","2000",1416.90,"a",0,0.000000,0.00,0,3,7.70,109.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37771,null]
[true,8495,9035,2,"2019-08-16","279","TVA Fact n° 160991 de LANDI Schweiz AG MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","1061","2000",109.10,"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,37771,null]
[true,8494,9035,3,"2019-08-16","279","Fact n° 160991 de LANDI Schweiz AG Transport national","3600","2000",70.85,"a",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,0,0,999999,"405",37771,null]
[true,8496,9035,3,"2019-08-16","279","TVA Fact n° 160991 de LANDI Schweiz AG Transport national","1062","2000",5.45,"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,37771,null]
[false,8497,9036,1,"2019-09-05","280","Fact n° 9302 de Narbutas International: Chaise haute Pour les bureaux d'une hauteur de 1050mm Cadre","3020","2002",1356.80,"a",1,1.092430,1242.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37773,null]
[true,8498,9037,1,"2019-09-30","281","Fact n° 197005150 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.092200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37775,null]
[true,8499,9037,2,"2019-09-30","281","Fact n° 197005150 de Betriebseinrichtungen MS e.K. Sitzbank für Garderobenschrank - SOCLE60 mit 3 Ho","3020","2002",4770.73,"a",1,1.092200,4368.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37775,null]
[true,8500,9037,3,"2019-09-30","281","Fact n° 197005150 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",327.66,"a",1,1.092200,300.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37775,null]
[false,8501,9038,1,"2019-09-06","282","Fact n° 6261 de Synergie Facility Management SA: Hotte V-ZUG V200 AiroClearEncaster Couleur Inox Lar","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",37777,null]
[false,8502,9038,1,"2019-09-06","282","TVA Fact n° 6261 de Synergie Facility Management SA: Hotte V-ZUG V200 AiroClearEncaster Couleur Inox","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,37777,null]
[false,9314,9415,1,"2019-09-17","283","Fact n° 4096987615 de France Boissons: Redevance RPLP","3020","2002",1389.02,"a",1,1.104470,1257.64,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37784,null]
[true,8504,9040,1,"2019-08-22","284","Fact n° MDS2019-191 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.104470,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37786,null]
[true,8505,9040,2,"2019-08-22","284","Fact n° MDS2019-191 de MADES IÇ VE DIS TIC.LTD.STI Socle banc 60 - SOCLE60 pour vestiaire industrie","3020","2002",13154.24,"a",1,1.104470,11910.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37786,null]
[true,8506,9040,3,"2019-08-22","284","Fact n° MDS2019-191 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4417.88,"a",1,1.104470,4000.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37786,null]
[false,8507,9041,1,"2019-09-19","285","Fact n° 1255045 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","3000","2000",77.70,"a",0,0.000000,0.00,0,3,7.70,5.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37789,null]
[false,8508,9041,1,"2019-09-19","285","TVA Fact n° 1255045 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","1061","2000",5.95,"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,37789,null]
[true,8509,9042,1,"2019-09-27","286","Fact n° 4036889 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,37791,null]
[true,8510,9042,2,"2019-09-27","286","Fact n° 4036889 de Coldtec AG Transport national","3600","2000",35.70,"a",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,0,0,999999,"405",37791,null]
[true,8513,9042,2,"2019-09-27","286","TVA Fact n° 4036889 de Coldtec AG Transport national","1062","2000",2.75,"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,37791,null]
[true,8511,9042,3,"2019-09-27","286","Fact n° 4036889 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",327.00,"a",0,0.000000,0.00,0,3,7.70,25.1900,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37791,null]
[true,8514,9042,3,"2019-09-27","286","TVA Fact n° 4036889 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",25.19,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37791,null]
[true,8512,9042,4,"2019-09-27","286","Fact n° 4036889 de Coldtec AG Anzahlung 50%","2000","1064",176.10,"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,37791,null]
[true,8515,9042,5,"2019-09-27","286","Arrondi Fact n° 4036889 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",37791,null]
[false,8517,9043,1,"2019-09-30","287","Fact n° 4036949 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1029.60,"a",0,0.000000,0.00,0,3,7.70,79.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37793,null]
[false,8518,9043,1,"2019-09-30","287","TVA Fact n° 4036949 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",79.30,"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,37793,null]
[false,8519,9044,1,"2019-09-05","289","Fact n° 1251321 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","3000","2000",59.40,"a",0,0.000000,0.00,0,3,7.70,4.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37797,null]
[false,8520,9044,1,"2019-09-05","289","TVA Fact n° 1251321 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","1061","2000",4.55,"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,37797,null]
[false,8521,9045,1,"2019-09-11","290","Fact n° 1252892 de Office Depot GmbH: Tableau blanc 2538937","3000","2000",191.60,"a",0,0.000000,0.00,0,3,7.70,14.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37799,null]
[false,8522,9045,1,"2019-09-11","290","TVA Fact n° 1252892 de Office Depot GmbH: Tableau blanc 2538937","1061","2000",14.75,"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,37799,null]
[true,8523,9046,1,"2019-09-10","291","Fact n° 431834185 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,37802,null]
[true,8524,9046,2,"2019-09-10","291","Fact n° 431834185 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",37802,null]
[true,8526,9046,2,"2019-09-10","291","TVA Fact n° 431834185 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,37802,null]
[true,8525,9046,3,"2019-09-10","291","Fact n° 431834185 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,"405",37802,null]
[true,8527,9046,3,"2019-09-10","291","TVA Fact n° 431834185 de Pearl Schweiz GmbH Transport national","1062","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,37802,null]
[false,8528,9047,1,"2019-09-25","292","Fact n° 119118004 de ANTARES a.s.: SOPHIA VYROBA KUZE P07 V90405564 Comments: pi´st 1298, ETIKETY PR","3020","2002",4567.43,"a",1,1.103020,4140.84,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37809,null]
[false,8529,9048,1,"2019-09-23","293","Fact n° 1255753 de Office Depot GmbH: Présentoir 98,5 x 30 x 165 cm - ref. 437214","3000","2000",600.00,"a",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,0,0,999999,"400",37811,null]
[false,8530,9048,1,"2019-09-23","293","TVA Fact n° 1255753 de Office Depot GmbH: Présentoir 98,5 x 30 x 165 cm - ref. 437214","1061","2000",46.20,"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,37811,null]
[false,8531,9049,1,"2019-09-25","294","Fact n° 9412 de Narbutas International: Armoire rideaux mélaminé 3 hauteurs Système de vérouillage a","3020","2002",4085.33,"a",1,1.102980,3703.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37814,null]
[true,8532,9050,1,"2019-08-26","295","Fact n° 4035139 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,37816,null]
[true,8533,9050,2,"2019-08-26","295","Fact n° 4035139 de Coldtec AG Phare LED 10 W avec support métallique","3000","2000",276.00,"a",0,0.000000,0.00,0,3,7.70,21.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37816,null]
[true,8535,9050,2,"2019-08-26","295","TVA Fact n° 4035139 de Coldtec AG Phare LED 10 W avec support métallique","1061","2000",21.25,"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,37816,null]
[true,8534,9050,3,"2019-08-26","295","Fact n° 4035139 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,"405",37816,null]
[true,8536,9050,3,"2019-08-26","295","TVA Fact n° 4035139 de Coldtec AG Transport national","1062","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,37816,null]
[false,8540,9054,1,"2019-10-15","190253","Fact n° 190253 à Etablissement vaudois d'accueil des migrants (EVAM): PREMIUM PACK - Installation mo","1050","6000",3357.00,"v",0,0.000000,0.00,0,2,7.70,258.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37636,null]
[false,8541,9054,1,"2019-10-15","190253","TVA Fact n° 190253 à Etablissement vaudois d'accueil des migrants (EVAM): PREMIUM PACK - Installatio","1050","2018",258.45,"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,37636,null]
[false,8542,9055,1,"2019-10-11","190536","Fact n° 190536 à Construction Perret SA: Phare LED avec support métallique Puissance: 50W Luminosité","1050","6000",3135.85,"v",0,0.000000,0.00,0,2,7.70,241.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37631,null]
[false,8543,9055,1,"2019-10-11","190536","TVA Fact n° 190536 à Construction Perret SA: Phare LED avec support métallique Puissance: 50W Lumino","1050","2018",241.45,"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,37631,null]
[false,8545,9057,1,"2019-10-29","190636","Arrondi Fact n° 190636 à Losinger Marazzi AG: Caisson mobile mélaminé 3 tiroirs glissière télescopiq","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",37952,null]
[false,8546,9057,1,"2019-10-29","190636","TVA Arrondi Fact n° 190636 à Losinger Marazzi AG: Caisson mobile mélaminé 3 tiroirs glissière télesc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37952,null]
[false,8544,9056,1,"2019-10-29","190636","Fact n° 190636 à Losinger Marazzi AG: Caisson mobile mélaminé 3 tiroirs glissière télescopiques Coul","1050","6000",8951.20,"v",0,0.000000,0.00,0,2,7.70,689.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37952,null]
[false,8547,9056,1,"2019-10-29","190636","TVA Fact n° 190636 à Losinger Marazzi AG: Caisson mobile mélaminé 3 tiroirs glissière télescopiques","1050","2018",689.26,"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,37952,null]
[false,8549,9059,1,"2019-10-18","190642","Arrondi Fact n° 190642 à ARGE Weidli: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","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",37702,null]
[false,8550,9059,1,"2019-10-18","190642","TVA Arrondi Fact n° 190642 à ARGE Weidli: PACK PREMIUM - Montage & Installation - Abfallrückgewinnun","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37702,null]
[false,8548,9058,1,"2019-10-18","190642","Fact n° 190642 à ARGE Weidli: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",4297.60,"v",0,0.000000,0.00,0,2,7.70,330.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37702,null]
[false,8551,9058,1,"2019-10-18","190642","TVA Fact n° 190642 à ARGE Weidli: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",330.89,"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,37702,null]
[false,8552,9060,1,"2019-10-29","190660","Fact n° 190660 à Losinger Marazzi AG: Bureau compact angle à droite Plateau mélaminé bouleau Pieds a","1050","6000",8006.80,"v",0,0.000000,0.00,0,2,7.70,616.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37959,null]
[false,8553,9060,1,"2019-10-29","190660","TVA Fact n° 190660 à Losinger Marazzi AG: Bureau compact angle à droite Plateau mélaminé bouleau Pie","1050","2018",616.55,"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,37959,null]
[false,8554,9061,1,"2019-10-29","190661","Fact n° 190661 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",9266.75,"v",0,0.000000,0.00,0,2,7.70,713.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37957,null]
[false,8555,9061,1,"2019-10-29","190661","TVA Fact n° 190661 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",713.60,"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,37957,null]
[false,8556,9062,1,"2019-10-11","190709","Fact n° 190709 à RubixComm Sàrl: Chaise de travail EVAII Corps de chaise en plastique blanc Support","1050","6000",266.40,"v",0,0.000000,0.00,0,2,7.70,20.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37618,null]
[false,8557,9062,1,"2019-10-11","190709","TVA Fact n° 190709 à RubixComm Sàrl: Chaise de travail EVAII Corps de chaise en plastique blanc Supp","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,37618,null]
[false,8558,9063,1,"2019-10-01","190729","Fact n° 190729 à Implenia Suisse AG: Chaise design Chaise en polypropylène monobloc moulée sous inje","1050","6000",1975.00,"v",0,0.000000,0.00,0,2,7.70,152.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37348,null]
[false,8559,9063,1,"2019-10-01","190729","TVA Fact n° 190729 à Implenia Suisse AG: Chaise design Chaise en polypropylène monobloc moulée sous","1050","2018",152.10,"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,37348,null]
[true,8560,9064,1,"2019-10-23","190731","Fact n° 190731 à Projet-co 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,37830,null]
[true,8561,9064,2,"2019-10-23","190731","Fact n° 190731 à Projet-co Sàrl Chemin de câbles Uniquement pour bench d'une longueur de 1600 mm Dim","1050","6000",4560.00,"v",0,0.000000,0.00,0,2,7.70,351.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37830,null]
[true,8563,9064,2,"2019-10-23","190731","TVA Fact n° 190731 à Projet-co Sàrl Chemin de câbles Uniquement pour bench d'une longueur de 1600 mm","1050","2018",351.10,"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,37830,null]
[true,8562,9064,3,"2019-10-23","190731","Fact n° 190731 à Projet-co Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",228.00,"v",0,0.000000,0.00,0,2,7.70,17.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37830,null]
[true,8564,9064,3,"2019-10-23","190731","TVA Fact n° 190731 à Projet-co Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",17.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37830,null]
[false,8565,9065,1,"2019-10-23","190735","Fact n° 190735 à AC Immune SA: Plumier pour caisson mobile Dimensions(HxLxP): 25x368x250mm Couleur n","1050","6000",2272.50,"v",0,0.000000,0.00,0,2,7.70,175.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37829,null]
[false,8566,9065,1,"2019-10-23","190735","TVA Fact n° 190735 à AC Immune SA: Plumier pour caisson mobile Dimensions(HxLxP): 25x368x250mm Coule","1050","2018",175.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37829,null]
[false,8568,9067,1,"2019-10-03","190737","Arrondi Fact n° 190737 à Induni & Cie SA: Corbeille à papier en plastique 18 L - DUST","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",37400,null]
[false,8569,9067,1,"2019-10-03","190737","TVA Arrondi Fact n° 190737 à Induni & Cie SA: Corbeille à papier en plastique 18 L - DUST","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37400,null]
[false,8567,9066,1,"2019-10-03","190737","Fact n° 190737 à Induni & Cie SA: Corbeille à papier en plastique 18 L - DUST","1050","6000",1552.90,"v",0,0.000000,0.00,0,2,7.70,119.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37400,null]
[false,8570,9066,1,"2019-10-03","190737","TVA Fact n° 190737 à Induni & Cie SA: Corbeille à papier en plastique 18 L - DUST","1050","2018",119.58,"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,37400,null]
[false,8571,9068,1,"2019-10-03","190753","Fact n° 190753 à Nasca Formation Sàrl: Table de conférence ovale H72xL200xP100 cm, plateau mélaminé","1050","6000",222.00,"v",0,0.000000,0.00,0,2,7.70,17.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37397,null]
[false,8572,9068,1,"2019-10-03","190753","TVA Fact n° 190753 à Nasca Formation Sàrl: Table de conférence ovale H72xL200xP100 cm, plateau mélam","1050","2018",17.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37397,null]
[false,10969,10134,1,"2019-10-22","190769","Arrondi Fact n° 190769 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et","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",39883,null]
[false,10970,10134,1,"2019-10-22","190769","TVA Arrondi Fact n° 190769 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupératio","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39883,null]
[false,10968,10133,1,"2019-10-22","190769","Fact n° 190769 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",2148.15,"v",0,0.000000,0.00,0,2,7.70,165.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39883,null]
[false,10971,10133,1,"2019-10-22","190769","TVA Fact n° 190769 à Claudio d'Orlando SA: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",165.39,"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,39883,null]
[false,8577,9071,1,"2019-10-03","190773","Fact n° 190773 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",936.00,"v",0,0.000000,0.00,0,2,7.70,72.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37398,null]
[false,8578,9071,1,"2019-10-03","190773","TVA Fact n° 190773 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",72.05,"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,37398,null]
[false,8580,9073,1,"2019-10-04","190793","Arrondi Fact n° 190793 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / 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",37426,null]
[false,8581,9073,1,"2019-10-04","190793","TVA Arrondi Fact n° 190793 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37426,null]
[false,8579,9072,1,"2019-10-04","190793","Fact n° 190793 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",5400.30,"v",0,0.000000,0.00,0,2,7.70,415.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37426,null]
[false,8582,9072,1,"2019-10-04","190793","TVA Fact n° 190793 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",415.82,"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,37426,null]
[false,8584,9075,1,"2019-10-21","190796","Arrondi Fact n° 190796 à Knecht Bauunternehmung AG: PACK PREMIUM - Montage & Installation - Abfallrü","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",37723,null]
[false,8585,9075,1,"2019-10-21","190796","TVA Arrondi Fact n° 190796 à Knecht Bauunternehmung AG: PACK PREMIUM - Montage & Installation - Abfa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37723,null]
[false,8583,9074,1,"2019-10-21","190796","Fact n° 190796 à Knecht Bauunternehmung AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","6000",1476.05,"v",0,0.000000,0.00,0,2,7.70,113.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37723,null]
[false,8586,9074,1,"2019-10-21","190796","TVA Fact n° 190796 à Knecht Bauunternehmung AG: PACK PREMIUM - Montage & Installation - Abfallrückge","1050","2018",113.66,"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,37723,null]
[false,8588,9077,1,"2019-10-09","190810","Arrondi Fact n° 190810 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfallrü","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",37576,null]
[false,8589,9077,1,"2019-10-09","190810","TVA Arrondi Fact n° 190810 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfa","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37576,null]
[false,8587,9076,1,"2019-10-09","190810","Fact n° 190810 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","6000",6012.00,"v",0,0.000000,0.00,0,2,7.70,462.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37576,null]
[false,8590,9076,1,"2019-10-09","190810","TVA Fact n° 190810 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfallrückge","1050","2018",462.93,"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,37576,null]
[false,8592,9079,1,"2019-10-28","190828","Arrondi Fact n° 190828 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnu","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",37951,null]
[false,8593,9079,1,"2019-10-28","190828","TVA Arrondi Fact n° 190828 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgew","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37951,null]
[false,8591,9078,1,"2019-10-28","190828","Fact n° 190828 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",4007.45,"v",0,0.000000,0.00,0,2,7.70,308.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37951,null]
[false,8594,9078,1,"2019-10-28","190828","TVA Fact n° 190828 à Baltensperger AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",308.58,"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,37951,null]
[true,8595,9080,1,"2019-10-01","190837","Fact n° 190837 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,37346,null]
[true,8596,9080,2,"2019-10-01","190837","Fact n° 190837 à STEINER AG 11 x Planschränke - 6110145 (35.00 / Stück)","6000","1050",1155.00,"v",0,0.000000,0.00,0,2,7.70,88.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37346,null]
[true,8598,9080,2,"2019-10-01","190837","TVA Fact n° 190837 à STEINER AG 11 x Planschränke - 6110145 (35.00 / Stück)","2018","1050",88.95,"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,37346,null]
[true,8597,9080,3,"2019-10-01","190837","Fact n° 190837 à STEINER AG PACK PREMIUM - Lieferung - Montage & Installation - Abfallrückgewinnung","1050","6000",1458.00,"v",0,0.000000,0.00,0,2,7.70,112.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37346,null]
[true,8599,9080,3,"2019-10-01","190837","TVA Fact n° 190837 à STEINER AG PACK PREMIUM - Lieferung - Montage & Installation - Abfallrückgewinn","1050","2018",112.25,"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,37346,null]
[false,8600,9081,1,"2019-10-02","190846","Fact n° 190846 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","6010",1043.30,"v",0,0.000000,0.00,0,2,2.50,26.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",37373,null]
[false,8601,9081,1,"2019-10-02","190846","TVA Fact n° 190846 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L","1050","2019",26.10,"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,37373,null]
[false,8603,9083,1,"2019-10-03","190847","Arrondi Fact n° 190847 à Anliker AG Bauunternehmung: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rü","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",37396,null]
[false,8604,9083,1,"2019-10-03","190847","TVA Arrondi Fact n° 190847 à Anliker AG Bauunternehmung: Bürodrehstuhl schwarz, Sitzfläche aus Stoff","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37396,null]
[false,8602,9082,1,"2019-10-03","190847","Fact n° 190847 à Anliker AG Bauunternehmung: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rückenlehn","1050","6000",2163.60,"v",0,0.000000,0.00,0,2,7.70,166.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37396,null]
[false,8605,9082,1,"2019-10-03","190847","TVA Fact n° 190847 à Anliker AG Bauunternehmung: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rücken","1050","2018",166.56,"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,37396,null]
[false,8606,9084,1,"2019-10-08","190848","Fact n° 190848 à Gabella SA: Convecteur électrique 2000 W - Structure en acier. Thermostat électroni","1050","6000",316.00,"v",0,0.000000,0.00,0,2,7.70,24.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37509,null]
[false,8607,9084,1,"2019-10-08","190848","TVA Fact n° 190848 à Gabella SA: Convecteur électrique 2000 W - Structure en acier. Thermostat élect","1050","2018",24.35,"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,37509,null]
[false,8608,9085,1,"2019-10-08","190849","Fact n° 190849 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier. Thermost","1050","6000",1007.25,"v",0,0.000000,0.00,0,2,7.70,77.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37508,null]
[false,8609,9085,1,"2019-10-08","190849","TVA Fact n° 190849 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier. Ther","1050","2018",77.55,"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,37508,null]
[true,8610,9086,1,"2019-10-25","190853","Fact n° 190853 à Grenkeleasing 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,37869,null]
[true,8611,9086,2,"2019-10-25","190853","Fact n° 190853 à Grenkeleasing SA Fauteuil à dossier bas Accoudoirs en aluminium moulé Cadre en alum","1050","6000",2327.90,"v",0,0.000000,0.00,0,2,7.70,179.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37869,null]
[true,8613,9086,2,"2019-10-25","190853","TVA Fact n° 190853 à Grenkeleasing SA Fauteuil à dossier bas Accoudoirs en aluminium moulé Cadre en","1050","2018",179.25,"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,37869,null]
[true,8612,9086,3,"2019-10-25","190853","Fact n° 190853 à Grenkeleasing SA Rabais supplémentaire fournisseur","6601","1050",186.25,"v",0,0.000000,0.00,0,2,7.70,14.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37869,null]
[true,8614,9086,3,"2019-10-25","190853","TVA Fact n° 190853 à Grenkeleasing SA Rabais supplémentaire fournisseur","2018","1050",14.35,"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,37869,null]
[true,8615,9087,1,"2019-10-02","190855","Fact n° 190855 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,37376,null]
[true,8616,9087,2,"2019-10-02","190855","Fact n° 190855 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",2737.70,"v",0,0.000000,0.00,0,2,7.70,210.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37376,null]
[true,8619,9087,2,"2019-10-02","190855","TVA Fact n° 190855 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",210.79,"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,37376,null]
[true,8617,9087,3,"2019-10-02","190855","Fact n° 190855 à Riedo Mobilbau AG PACK PREMIUM - CHF 278.40 Montage Drehstuhl - CHF 177.40 Montage","6000","1050",455.80,"v",0,0.000000,0.00,0,2,7.70,35.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37376,null]
[true,8620,9087,3,"2019-10-02","190855","TVA Fact n° 190855 à Riedo Mobilbau AG PACK PREMIUM - CHF 278.40 Montage Drehstuhl - CHF 177.40 Mont","2018","1050",35.10,"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,37376,null]
[true,8618,9087,4,"2019-10-02","190855","Fact n° 190855 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",114.10,"v",0,0.000000,0.00,0,2,7.70,8.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37376,null]
[true,8621,9087,4,"2019-10-02","190855","TVA Fact n° 190855 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",8.80,"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,37376,null]
[true,8622,9087,5,"2019-10-02","190855","Arrondi Fact n° 190855 à Riedo Mobilbau AG","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",37376,null]
[true,8624,9088,1,"2019-10-08","190858","Fact n° 190858 à Rieder Roger","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37507,null]
[true,8625,9088,2,"2019-10-08","190858","Fact n° 190858 à Rieder Roger Lagerregal - Zusatzelement Material: Stahl 4x Holzpressspanböden Tragk","1050","6000",3096.00,"v",0,0.000000,0.00,0,2,7.70,238.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37507,null]
[true,8626,9088,2,"2019-10-08","190858","TVA Fact n° 190858 à Rieder Roger Lagerregal - Zusatzelement Material: Stahl 4x Holzpressspanböden T","1050","2018",238.40,"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,37507,null]
[false,8628,9090,1,"2019-10-01","190859","Arrondi Fact n° 190859 à Consortium PIC: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","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",37347,null]
[false,8629,9090,1,"2019-10-01","190859","TVA Arrondi Fact n° 190859 à Consortium PIC: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400m","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37347,null]
[false,8627,9089,1,"2019-10-01","190859","Fact n° 190859 à Consortium PIC: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1134.00,"v",0,0.000000,0.00,0,2,7.70,87.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37347,null]
[false,8630,9089,1,"2019-10-01","190859","TVA Fact n° 190859 à Consortium PIC: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",87.32,"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,37347,null]
[false,8631,9091,1,"2019-10-21","190864","Fact n° 190864 à ISS Facility Service AG: EXPRESS LIEFERUNG","1050","6000",59.80,"v",0,0.000000,0.00,0,2,7.70,4.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37721,null]
[false,8632,9091,1,"2019-10-21","190864","TVA Fact n° 190864 à ISS Facility Service AG: EXPRESS LIEFERUNG","1050","2018",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,37721,null]
[false,8633,9092,1,"2019-10-02","190865","Fact n° 190865 à SF Tech Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",386.90,"v",0,0.000000,0.00,0,2,7.70,29.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37375,null]
[false,8634,9092,1,"2019-10-02","190865","TVA Fact n° 190865 à SF Tech Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",29.75,"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,37375,null]
[false,8635,9093,1,"2019-10-02","190866","Fact n° 190866 à Anliker AG Bauunternehmung: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Bei","1050","6000",1764.15,"v",0,0.000000,0.00,0,2,7.70,135.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37378,null]
[false,8636,9093,1,"2019-10-02","190866","TVA Fact n° 190866 à Anliker AG Bauunternehmung: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035","1050","2018",135.85,"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,37378,null]
[false,8637,9094,1,"2019-10-23","190867","Fact n° 190867 à Marti Construction SA: Bureau droit Plateau mélaminé blanc Piètement gris HxLxP: 74","1050","6000",344.25,"v",0,0.000000,0.00,0,2,7.70,26.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37834,null]
[false,8638,9094,1,"2019-10-23","190867","TVA Fact n° 190867 à Marti Construction SA: Bureau droit Plateau mélaminé blanc Piètement gris HxLxP","1050","2018",26.50,"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,37834,null]
[false,8639,9095,1,"2019-10-02","190868","Fact n° 190868 à ZED Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",517.00,"v",0,0.000000,0.00,0,2,7.70,39.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37374,null]
[false,8640,9095,1,"2019-10-02","190868","TVA Fact n° 190868 à ZED Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",39.80,"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,37374,null]
[false,8642,9097,1,"2019-10-03","190869","Arrondi Fact n° 190869 à Induni & Cie SA: Table de bureau Plateau mélaminé 25 mm d’épaisseur blanc R","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",37399,null]
[false,8643,9097,1,"2019-10-03","190869","TVA Arrondi Fact n° 190869 à Induni & Cie SA: Table de bureau Plateau mélaminé 25 mm d’épaisseur bla","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37399,null]
[false,8641,9096,1,"2019-10-03","190869","Fact n° 190869 à Induni & Cie SA: Table de bureau Plateau mélaminé 25 mm d’épaisseur blanc RAL 9016","1050","6000",12736.20,"v",0,0.000000,0.00,0,2,7.70,980.7100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37399,null]
[false,8644,9096,1,"2019-10-03","190869","TVA Fact n° 190869 à Induni & Cie SA: Table de bureau Plateau mélaminé 25 mm d’épaisseur blanc RAL 9","1050","2018",980.71,"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,37399,null]
[false,8645,9098,1,"2019-10-04","190874","Fact n° 190874 à Piasio SA: Sangle d'arrimage Capacité de charge 2000kg LxP: 5500x35mm","1050","6000",1069.20,"v",0,0.000000,0.00,0,2,7.70,82.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37425,null]
[false,8646,9098,1,"2019-10-04","190874","TVA Fact n° 190874 à Piasio SA: Sangle d'arrimage Capacité de charge 2000kg LxP: 5500x35mm","1050","2018",82.35,"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,37425,null]
[false,8648,9100,1,"2019-10-11","190875","Arrondi Fact n° 190875 à Consortium IBGS: Cadenas Verrouillage automatique quand l'étrier se ferme E","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",37634,null]
[false,8649,9100,1,"2019-10-11","190875","TVA Arrondi Fact n° 190875 à Consortium IBGS: Cadenas Verrouillage automatique quand l'étrier se fer","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37634,null]
[false,8647,9099,1,"2019-10-11","190875","Fact n° 190875 à Consortium IBGS: Cadenas Verrouillage automatique quand l'étrier se ferme En laiton","1050","6000",1653.35,"v",0,0.000000,0.00,0,2,7.70,127.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37634,null]
[false,8650,9099,1,"2019-10-11","190875","TVA Fact n° 190875 à Consortium IBGS: Cadenas Verrouillage automatique quand l'étrier se ferme En la","1050","2018",127.32,"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,37634,null]
[false,8651,9101,1,"2019-10-11","190877","Fact n° 190877 à Consortium Maulini d'Orlando SA: Fauteuil en similicuir - MAYA Le siège et le dossi","1050","6000",1636.00,"v",0,0.000000,0.00,0,2,7.70,126.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37619,null]
[false,8652,9101,1,"2019-10-11","190877","TVA Fact n° 190877 à Consortium Maulini d'Orlando SA: Fauteuil en similicuir - MAYA Le siège et le d","1050","2018",126.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37619,null]
[false,8653,9102,1,"2019-10-07","190878","Fact n° 190878 à WALO BERTSCHINGER SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",879.00,"v",0,0.000000,0.00,0,2,7.70,67.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37460,null]
[false,8654,9102,1,"2019-10-07","190878","TVA Fact n° 190878 à WALO BERTSCHINGER SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",67.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37460,null]
[true,8655,9103,1,"2019-10-14","190882","Fact n° 190882 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,37632,null]
[true,8656,9103,2,"2019-10-14","190882","Fact n° 190882 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",2271.05,"v",0,0.000000,0.00,0,2,7.70,174.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37632,null]
[true,8658,9103,2,"2019-10-14","190882","TVA Fact n° 190882 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",174.87,"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,37632,null]
[true,8657,9103,3,"2019-10-14","190882","Fact n° 190882 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",113.55,"v",0,0.000000,0.00,0,2,7.70,8.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37632,null]
[true,8659,9103,3,"2019-10-14","190882","TVA Fact n° 190882 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",8.75,"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,37632,null]
[true,8660,9103,4,"2019-10-14","190882","Arrondi Fact n° 190882 à Riedo Mobilbau AG","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",37632,null]
[false,8662,9104,1,"2019-10-07","190884","Fact n° 190884 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",3325.00,"v",0,0.000000,0.00,0,2,7.70,256.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37461,null]
[false,8663,9104,1,"2019-10-07","190884","TVA Fact n° 190884 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",256.05,"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,37461,null]
[true,8664,9105,1,"2019-10-08","190885","Fact n° 190885 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,37511,null]
[true,8665,9105,2,"2019-10-08","190885","Fact n° 190885 à Marti Construction SA Eau plate bouteille en PET 1.5 L","1050","6010",295.60,"v",0,0.000000,0.00,0,2,2.50,7.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",37511,null]
[true,8667,9105,2,"2019-10-08","190885","TVA Fact n° 190885 à Marti Construction SA Eau plate bouteille en PET 1.5 L","1050","2019",7.40,"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,37511,null]
[true,8666,9105,3,"2019-10-08","190885","Fact n° 190885 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une comma","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",37511,null]
[true,8668,9105,3,"2019-10-08","190885","TVA Fact n° 190885 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une c","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,37511,null]
[true,8669,9106,1,"2019-10-08","190886","Fact n° 190886 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,37510,null]
[true,8670,9106,2,"2019-10-08","190886","Fact n° 190886 à Vinzenz Meier AG Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","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",37510,null]
[true,8672,9106,2,"2019-10-08","190886","TVA Fact n° 190886 à Vinzenz Meier AG Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","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,37510,null]
[true,8671,9106,3,"2019-10-08","190886","Fact n° 190886 à Vinzenz Meier AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","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",37510,null]
[true,8673,9106,3,"2019-10-08","190886","TVA Fact n° 190886 à Vinzenz Meier AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","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,37510,null]
[false,8675,9108,1,"2019-10-09","190887","Arrondi Fact n° 190887 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal 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",37614,null]
[false,8676,9108,1,"2019-10-09","190887","TVA Arrondi Fact n° 190887 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37614,null]
[false,8674,9107,1,"2019-10-09","190887","Fact n° 190887 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",3721.00,"v",0,0.000000,0.00,0,2,7.70,286.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37614,null]
[false,8677,9107,1,"2019-10-09","190887","TVA Fact n° 190887 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",286.53,"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,37614,null]
[false,8678,9109,1,"2019-10-09","190889","Fact n° 190889 à CONTAINEX: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","6000",1942.50,"v",0,0.000000,0.00,0,2,7.70,149.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37615,null]
[false,8679,9109,1,"2019-10-09","190889","TVA Fact n° 190889 à CONTAINEX: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","2018",149.55,"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,37615,null]
[false,8681,9111,1,"2019-10-09","190890","Arrondi Fact n° 190890 à Implenia Suisse AG: Fauteuil noir mécanisme synchrone - ELOISA multi-blocag","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",37577,null]
[false,8682,9111,1,"2019-10-09","190890","TVA Arrondi Fact n° 190890 à Implenia Suisse AG: Fauteuil noir mécanisme synchrone - ELOISA multi-bl","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37577,null]
[false,8680,9110,1,"2019-10-09","190890","Fact n° 190890 à Implenia Suisse AG: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossi","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",37577,null]
[false,8683,9110,1,"2019-10-09","190890","TVA Fact n° 190890 à Implenia Suisse AG: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, d","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,37577,null]
[false,8684,9112,1,"2019-10-08","190892","Fact n° 190892 à CAMANDONA SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",390.00,"v",0,0.000000,0.00,0,2,7.70,30.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37506,null]
[false,8685,9112,1,"2019-10-08","190892","TVA Fact n° 190892 à CAMANDONA SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","2018",30.05,"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,37506,null]
[false,8686,9113,1,"2019-10-09","190893","Fact n° 190893 à Implenia Suisse AG: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance m","1050","6000",138.00,"v",0,0.000000,0.00,0,2,7.70,10.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37578,null]
[false,8687,9113,1,"2019-10-09","190893","TVA Fact n° 190893 à Implenia Suisse AG: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissan","1050","2018",10.65,"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,37578,null]
[false,8688,9114,1,"2019-10-23","190894","Fact n° 190894 à Laurent Membrez SA: Penderie séchante collective 12 personnes Séchage à air chaud p","1050","6000",1975.00,"v",0,0.000000,0.00,0,2,7.70,152.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37832,null]
[false,8689,9114,1,"2019-10-23","190894","TVA Fact n° 190894 à Laurent Membrez SA: Penderie séchante collective 12 personnes Séchage à air cha","1050","2018",152.10,"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,37832,null]
[false,8691,9116,1,"2019-10-10","190895","Arrondi Fact n° 190895 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagères, 5","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",37579,null]
[false,8692,9116,1,"2019-10-10","190895","TVA Arrondi Fact n° 190895 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagère","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37579,null]
[false,8690,9115,1,"2019-10-10","190895","Fact n° 190895 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteur","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",37579,null]
[false,8693,9115,1,"2019-10-10","190895","TVA Fact n° 190895 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagères, 5 hau","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,37579,null]
[false,8694,9117,1,"2019-10-11","190896","Fact n° 190896 à CONTAINEX: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","6000",1165.50,"v",0,0.000000,0.00,0,2,7.70,89.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37616,null]
[false,8695,9117,1,"2019-10-11","190896","TVA Fact n° 190896 à CONTAINEX: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","2018",89.75,"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,37616,null]
[false,8696,9118,1,"2019-10-11","190897","Fact n° 190897 à CONTAINEX: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","6000",1165.50,"v",0,0.000000,0.00,0,2,7.70,89.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37617,null]
[false,8697,9118,1,"2019-10-11","190897","TVA Fact n° 190897 à CONTAINEX: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","2018",89.75,"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,37617,null]
[true,8698,9119,1,"2019-10-15","190898","Fact n° 190898 à Etablissement vaudois d'accueil des migrants (EVAM)","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37637,null]
[true,8699,9119,2,"2019-10-15","190898","Fact n° 190898 à Etablissement vaudois d'accueil des migrants (EVAM) ESPACEUR POUR ETAGERE POUR PALE","1050","6000",1981.25,"v",0,0.000000,0.00,0,2,7.70,152.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37637,null]
[true,8701,9119,2,"2019-10-15","190898","TVA Fact n° 190898 à Etablissement vaudois d'accueil des migrants (EVAM) ESPACEUR POUR ETAGERE POUR","1050","2018",152.60,"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,37637,null]
[true,8700,9119,3,"2019-10-15","190898","Fact n° 190898 à Etablissement vaudois d'accueil des migrants (EVAM) REPRISE ARRETOIR POUR ETAGERE P","6000","1050",468.00,"v",0,0.000000,0.00,0,2,7.70,36.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37637,null]
[true,8702,9119,3,"2019-10-15","190898","TVA Fact n° 190898 à Etablissement vaudois d'accueil des migrants (EVAM) REPRISE ARRETOIR POUR ETAGE","2018","1050",36.05,"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,37637,null]
[false,8703,9120,1,"2019-10-14","190900","Fact n° 190900 à Bosson Laurent: Aimants 30mm noir 10 pièces","1050","6000",43.25,"v",0,0.000000,0.00,0,2,7.70,3.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37568,null]
[false,8704,9120,1,"2019-10-14","190900","TVA Fact n° 190900 à Bosson Laurent: Aimants 30mm noir 10 pièces","1050","2018",3.35,"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,37568,null]
[false,8705,9121,1,"2019-10-15","190901","Fact n° 190901 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1159.20,"v",0,0.000000,0.00,0,2,7.70,89.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37635,null]
[false,8706,9121,1,"2019-10-15","190901","TVA Fact n° 190901 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",89.25,"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,37635,null]
[false,8707,9122,1,"2019-10-16","190902","Fact n° 190902 à Maulini SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casques HxLx","1050","6000",145.85,"v",0,0.000000,0.00,0,2,7.70,11.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37639,null]
[false,8708,9122,1,"2019-10-16","190902","TVA Fact n° 190902 à Maulini SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casques","1050","2018",11.25,"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,37639,null]
[false,8710,9124,1,"2019-10-16","190903","Arrondi Fact n° 190903 à Consortium Maulini d'Orlando SA: Marqueurs pour tableau blanc - COULEURS","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",37638,null]
[false,8711,9124,1,"2019-10-16","190903","TVA Arrondi Fact n° 190903 à Consortium Maulini d'Orlando SA: Marqueurs pour tableau blanc - COULEUR","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37638,null]
[false,8709,9123,1,"2019-10-16","190903","Fact n° 190903 à Consortium Maulini d'Orlando SA: Marqueurs pour tableau blanc - COULEURS","1050","6000",1054.15,"v",0,0.000000,0.00,0,2,7.70,81.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37638,null]
[false,8712,9123,1,"2019-10-16","190903","TVA Fact n° 190903 à Consortium Maulini d'Orlando SA: Marqueurs pour tableau blanc - COULEURS","1050","2018",81.18,"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,37638,null]
[false,8713,9125,1,"2019-10-15","190904","Fact n° 190904 à Perrin Frères SA: Aspirateur Industriel 60L, puissance du moteur 2000W","1050","6000",1014.00,"v",0,0.000000,0.00,0,2,7.70,78.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37633,null]
[false,8714,9125,1,"2019-10-15","190904","TVA Fact n° 190904 à Perrin Frères SA: Aspirateur Industriel 60L, puissance du moteur 2000W","1050","2018",78.10,"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,37633,null]
[true,10095,9758,1,"2019-12-03",null,"NF GG rest. Le Yaca","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10096,9758,2,"2019-12-03",null,"NF GG rest. Le Yaca","4850","1020",153.20,"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]
[false,8717,9127,1,"2019-10-28","190911","Fact n° 190911 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",963.00,"v",0,0.000000,0.00,0,2,7.70,74.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37949,null]
[false,8718,9127,1,"2019-10-28","190911","TVA Fact n° 190911 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",74.10,"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,37949,null]
[false,8720,9129,1,"2019-10-18","190912","Arrondi Fact n° 190912 à M.P. Welding Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 hau","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",37724,null]
[false,8721,9129,1,"2019-10-18","190912","TVA Arrondi Fact n° 190912 à M.P. Welding Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37724,null]
[false,8719,9128,1,"2019-10-18","190912","Fact n° 190912 à M.P. Welding Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","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",37724,null]
[false,8722,9128,1,"2019-10-18","190912","TVA Fact n° 190912 à M.P. Welding Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 hauteur","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,37724,null]
[false,8723,9130,1,"2019-10-21","190913","Fact n° 190913 à HRS Real Estate SA: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm Ecla","1050","6000",1055.70,"v",0,0.000000,0.00,0,2,7.70,81.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37763,null]
[false,8724,9130,1,"2019-10-21","190913","TVA Fact n° 190913 à HRS Real Estate SA: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm","1050","2018",81.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37763,null]
[true,8725,9131,1,"2019-10-25","190914","Fact n° 190914 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,37868,null]
[true,8726,9131,2,"2019-10-25","190914","Fact n° 190914 à ECM SA Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL = 1080 bouteilles)","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",37868,null]
[true,8728,9131,2,"2019-10-25","190914","TVA Fact n° 190914 à ECM SA Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL = 1080 bouteilles)","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,37868,null]
[true,8727,9131,3,"2019-10-25","190914","Fact n° 190914 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",334.85,"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",37868,null]
[true,8729,9131,3,"2019-10-25","190914","TVA Fact n° 190914 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","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,37868,null]
[false,8730,9132,1,"2019-10-22","190915","Fact n° 190915 à CONTAINEX: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","6000",1165.50,"v",0,0.000000,0.00,0,2,7.70,89.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37762,null]
[false,8731,9132,1,"2019-10-22","190915","TVA Fact n° 190915 à CONTAINEX: Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","2018",89.75,"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,37762,null]
[false,8732,9133,1,"2019-10-21","190916","Fact n° 190916 à Fun Body: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. GOLD","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",37725,null]
[false,8733,9133,1,"2019-10-21","190916","TVA Fact n° 190916 à Fun Body: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. GOLD","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,37725,null]
[false,8734,9134,1,"2019-10-24","190919","Fact n° 190919 à Consortium Maulini d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir","1050","6000",315.55,"v",0,0.000000,0.00,0,2,7.70,24.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37852,null]
[false,8735,9134,1,"2019-10-24","190919","TVA Fact n° 190919 à Consortium Maulini d'Orlando SA: STANDARD PACK - Livraison Franco de port à par","1050","2018",24.25,"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,37852,null]
[false,8736,9135,1,"2019-10-24","190922","Fact n° 190922 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",999.20,"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",37854,null]
[false,8737,9135,1,"2019-10-24","190922","TVA Fact n° 190922 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","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,37854,null]
[false,8738,9136,1,"2019-10-21","190923","Fact n° 190923 à CAMANDONA SA: Lisse en bois 9 crochets PU 2000mm","1050","6000",351.00,"v",0,0.000000,0.00,0,2,7.70,27.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37722,null]
[false,8739,9136,1,"2019-10-21","190923","TVA Fact n° 190923 à CAMANDONA SA: Lisse en bois 9 crochets PU 2000mm","1050","2018",27.05,"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,37722,null]
[false,8740,9137,1,"2019-10-28","190924","Fact n° 190924 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1159.20,"v",0,0.000000,0.00,0,2,7.70,89.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37948,null]
[false,8741,9137,1,"2019-10-28","190924","TVA Fact n° 190924 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",89.25,"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,37948,null]
[false,8742,9138,1,"2019-10-24","190925","Fact n° 190925 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",7295.50,"v",0,0.000000,0.00,0,2,7.70,561.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37853,null]
[false,8743,9138,1,"2019-10-24","190925","TVA Fact n° 190925 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",561.75,"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,37853,null]
[false,8745,9140,1,"2019-10-24","190926","Arrondi Fact n° 190926 à Piasio SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL 70","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",37857,null]
[false,8746,9140,1,"2019-10-24","190926","TVA Arrondi Fact n° 190926 à Piasio SA: Bibliothèque métallique grise - FRANKY Corps et portes en RA","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37857,null]
[false,8744,9139,1,"2019-10-24","190926","Fact n° 190926 à Piasio SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL 7035 gris","1050","6000",1502.10,"v",0,0.000000,0.00,0,2,7.70,115.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37857,null]
[false,8747,9139,1,"2019-10-24","190926","TVA Fact n° 190926 à Piasio SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL 7035 g","1050","2018",115.63,"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,37857,null]
[false,8748,9141,1,"2019-10-25","190927","Fact n° 190927 à Equipements Pro: UP PACK - Livraison à l'étage","1050","6000",519.40,"v",0,0.000000,0.00,0,2,7.70,39.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37947,null]
[false,8749,9141,1,"2019-10-25","190927","TVA Fact n° 190927 à Equipements Pro: UP PACK - Livraison à l'étage","1050","2018",39.95,"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,37947,null]
[false,8750,9142,1,"2019-10-24","190928","Fact n° 190928 à Toro Clean AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",451.00,"v",0,0.000000,0.00,0,2,7.70,34.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37855,null]
[false,8751,9142,1,"2019-10-24","190928","TVA Fact n° 190928 à Toro Clean AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",34.70,"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,37855,null]
[false,8753,9144,1,"2019-10-24","190929","Arrondi Fact n° 190929 à Mino SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de 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",37856,null]
[false,8754,9144,1,"2019-10-24","190929","TVA Arrondi Fact n° 190929 à Mino SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37856,null]
[false,8752,9143,1,"2019-10-24","190929","Fact n° 190929 à Mino SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de classeurs","1050","6000",521.80,"v",0,0.000000,0.00,0,2,7.70,40.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37856,null]
[false,8755,9143,1,"2019-10-24","190929","TVA Fact n° 190929 à Mino SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de class","1050","2018",40.17,"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,37856,null]
[false,8756,9145,1,"2019-10-23","190930","Fact n° 190930 à Marti Construction SA: Bibliothèque métallique grise - KLEINY HxLxP 1800x800x380mm","1050","6000",190.25,"v",0,0.000000,0.00,0,2,7.70,14.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37833,null]
[false,8757,9145,1,"2019-10-23","190930","TVA Fact n° 190930 à Marti Construction SA: Bibliothèque métallique grise - KLEINY HxLxP 1800x800x38","1050","2018",14.65,"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,37833,null]
[true,8758,9146,1,"2019-10-25","190931","Fact n° 190931 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,37865,null]
[true,8759,9146,2,"2019-10-25","190931","Fact n° 190931 à ECM SA Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 bouteilles","1050","6010",27.85,"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",37865,null]
[true,8761,9146,2,"2019-10-25","190931","TVA Fact n° 190931 à ECM SA Eau plate Kastell bouteille en PET 0.5 L Palettes de 1080 bouteilles","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,37865,null]
[true,8760,9146,3,"2019-10-25","190931","Fact n° 190931 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",79.15,"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",37865,null]
[true,8762,9146,3,"2019-10-25","190931","TVA Fact n° 190931 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,37865,null]
[false,8763,9147,1,"2019-10-29","190932","Fact n° 190932 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",383.40,"v",0,0.000000,0.00,0,2,7.70,29.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37956,null]
[false,8764,9147,1,"2019-10-29","190932","TVA Fact n° 190932 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",29.50,"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,37956,null]
[false,8765,9148,1,"2019-10-25","190934","Fact n° 190934 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",621.90,"v",0,0.000000,0.00,0,2,7.70,47.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37866,null]
[false,8766,9148,1,"2019-10-25","190934","TVA Fact n° 190934 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",47.85,"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,37866,null]
[false,8768,9150,1,"2019-10-28","190935","Arrondi Fact n° 190935 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante","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",37950,null]
[false,8769,9150,1,"2019-10-28","190935","TVA Arrondi Fact n° 190935 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissa","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37950,null]
[false,8767,9149,1,"2019-10-28","190935","Fact n° 190935 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP 40","1050","6000",3919.30,"v",0,0.000000,0.00,0,2,7.70,301.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37950,null]
[false,8770,9149,1,"2019-10-28","190935","TVA Fact n° 190935 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","2018",301.78,"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,37950,null]
[false,8771,9151,1,"2019-10-30","190936","Fact n° 190936 à Silicon Malley: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",319.00,"v",0,0.000000,0.00,0,2,7.70,24.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37962,null]
[false,8772,9151,1,"2019-10-30","190936","TVA Fact n° 190936 à Silicon Malley: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",24.55,"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,37962,null]
[false,8774,9153,1,"2019-10-30","190940","Arrondi Fact n° 190940 à Perrin Frères SA: Chaise visiteur noire, 4 pieds, tissus bleu, 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",37964,null]
[false,8775,9153,1,"2019-10-30","190940","TVA Arrondi Fact n° 190940 à Perrin Frères SA: Chaise visiteur noire, 4 pieds, tissus bleu, 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,37964,null]
[false,8773,9152,1,"2019-10-30","190940","Fact n° 190940 à Perrin Frères SA: Chaise visiteur noire, 4 pieds, tissus bleu, H82xL54xP42cm","1050","6000",1747.50,"v",0,0.000000,0.00,0,2,7.70,134.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37964,null]
[false,8776,9152,1,"2019-10-30","190940","TVA Fact n° 190940 à Perrin Frères SA: Chaise visiteur noire, 4 pieds, tissus bleu, H82xL54xP42cm","1050","2018",134.54,"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,37964,null]
[false,8777,9154,1,"2019-10-30","190941","Fact n° 190941 à Perrin Frères SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",1728.40,"v",0,0.000000,0.00,0,2,7.70,133.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37963,null]
[false,8778,9154,1,"2019-10-30","190941","TVA Fact n° 190941 à Perrin Frères SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","1050","2018",133.10,"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,37963,null]
[true,8779,9155,1,"2019-10-31","190944","Fact n° 190944 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,37993,null]
[true,8780,9155,2,"2019-10-31","190944","Fact n° 190944 à Jäggi + Hafter AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",499.95,"v",0,0.000000,0.00,0,2,7.70,38.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37993,null]
[true,8782,9155,2,"2019-10-31","190944","TVA Fact n° 190944 à Jäggi + Hafter AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",38.49,"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,37993,null]
[true,8781,9155,3,"2019-10-31","190944","Fact n° 190944 à Jäggi + Hafter AG Zusätzlicher Rabatt Zahlung bei Bestellung","6601","1050",25.00,"v",0,0.000000,0.00,0,2,7.70,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37993,null]
[true,8783,9155,3,"2019-10-31","190944","TVA Fact n° 190944 à Jäggi + Hafter AG Zusätzlicher Rabatt Zahlung bei Bestellung","2018","1050",1.95,"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,37993,null]
[true,8784,9155,4,"2019-10-31","190944","Arrondi Fact n° 190944 à Jäggi + Hafter AG","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",37993,null]
[false,8786,9156,1,"2019-10-30","190946","Fact n° 190946 à Mino SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs Hauteur r","1050","6000",216.75,"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",37965,null]
[false,8787,9156,1,"2019-10-30","190946","TVA Fact n° 190946 à Mino SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs Haute","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,37965,null]
[false,8788,9157,1,"2019-10-31","190949","Fact n° 190949 à Dénériaz S.A.: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","1050","6000",156.00,"v",0,0.000000,0.00,0,2,7.70,12.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37966,null]
[false,8789,9157,1,"2019-10-31","190949","TVA Fact n° 190949 à Dénériaz S.A.: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bl","1050","2018",12.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37966,null]
[false,8790,9158,1,"2019-10-01","2719","Pmt Fact n° 190752 de CAMANDONA 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,37337,null]
[false,8791,9159,1,"2019-10-01","2720","Pmt Fact n° 190750 de CAMANDONA SA","1020","1050",338.25,"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,37338,null]
[false,8792,9160,1,"2019-10-01","2721","Pmt Fact n° 190408 de Piasio SA","1020","1050",903.75,"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,37339,null]
[false,8793,9161,1,"2019-10-01","2722","Pmt Fact n° 190736 de Jäggi + Hafter AG","1020","1050",845.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37360,null]
[false,8794,9162,1,"2019-10-02","2723","Pmt Fact n° 190800 de Bussard Lionel","1020","1050",647.45,"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,37361,null]
[false,8795,9163,1,"2019-10-02","2724","Pmt Fact n° 190646 de ISS Facility Service AG","1020","1050",212.05,"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,37362,null]
[false,8796,9164,1,"2019-10-02","2725","Pmt Fact n° 190707 de F.BERNASCONI & Cie SA","1020","1050",1132.80,"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,37369,null]
[false,8797,9165,1,"2019-10-02","2726","Pmt Fact n° 190716 de Orllati Logistique SA","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,37370,null]
[false,8798,9166,1,"2019-10-02","2727","Pmt Fact n° 190655 de Orllati Logistique SA","1020","1050",361.55,"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,37371,null]
[false,8799,9167,1,"2019-10-02","2728","Pmt Fact n° 190855 de Riedo Mobilbau AG","1020","1050",2334.70,"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,37377,null]
[false,8800,9168,1,"2019-10-03","2729","Pmt Fact n° 190840 de Equipements Pro","1020","1050",135.70,"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,37401,null]
[false,8801,9169,1,"2019-10-03","2730","Pmt Fact n° 190756 de Martin & CO SA","1020","1050",1022.05,"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,37402,null]
[true,8802,9170,1,"2019-10-02","2731","Pmt Fact n° 190772 de A. Widmer 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,37403,null]
[true,8803,9170,2,"2019-10-02","2731","Pmt Fact n° 190772 de A. Widmer AG","1020","1050",400.85,"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,37403,null]
[true,8804,9170,3,"2019-10-02","2731","Esc. Pmt Fact n° 190772 de A. Widmer AG","6600","1020",6.45,"v",0,0.000000,0.00,0,2,7.70,0.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37403,null]
[true,8805,9170,3,"2019-10-02","2731","TVA Esc. Pmt Fact n° 190772 de A. Widmer AG","2018","1020",0.50,"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,37403,null]
[true,8806,9170,4,"2019-10-02","2731","Esc. Pmt Fact n° 190772 de A. Widmer AG","6600","1020",0.95,"v",0,0.000000,0.00,0,2,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37403,null]
[true,8807,9170,4,"2019-10-02","2731","TVA Esc. Pmt Fact n° 190772 de A. Widmer AG","2018","1020",0.10,"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,37403,null]
[false,8808,9171,1,"2019-10-03","2732","Pmt Fact n° 190626 de ADV Constructions SA","1020","1050",578.35,"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,37404,null]
[false,8809,9172,1,"2019-10-04","2733","Pmt Fact n° 190789 de Kraftanlagen München GmbH","1020","1050",706.25,"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,37405,null]
[false,8810,9173,1,"2019-10-04","2734","Pmt Fact n° 190733 de Bollini SA","1020","1050",882.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37406,null]
[true,9104,9312,1,"2019-10-04","2735","Pmt Fact n° 190856 de Barras Philippe","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,37409,null]
[false,8812,9175,1,"2019-10-07","2739","Pmt Fact n° 190758 de Service communal de la sécurité","1020","1050",2127.10,"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,37455,null]
[false,8813,9176,1,"2019-10-07","2740","Pmt Fact n° 190678 de Grenkeleasing SA","1020","1050",8312.45,"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,37456,null]
[false,9288,9405,1,"2019-11-08","190863","Fact n° 190863 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",3226.40,"v",0,0.000000,0.00,0,2,7.70,248.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38096,null]
[false,9289,9405,1,"2019-11-08","190863","TVA Fact n° 190863 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",248.45,"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,38096,null]
[false,9290,9406,1,"2019-11-08","190909","Fact n° 190909 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",963.00,"v",0,0.000000,0.00,0,2,7.70,74.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38098,null]
[false,9291,9406,1,"2019-11-08","190909","TVA Fact n° 190909 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","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,38098,null]
[false,8820,9178,1,"2019-10-07","2742","Pmt Fact n° 190865 de SF Tech Sàrl","1020","1050",416.65,"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,37458,null]
[false,9293,9408,1,"2019-11-05","190921","Arrondi Fact n° 190921 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / A","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",38092,null]
[false,9294,9408,1,"2019-11-05","190921","TVA Arrondi Fact n° 190921 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38092,null]
[false,9292,9407,1,"2019-11-05","190921","Fact n° 190921 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",1764.80,"v",0,0.000000,0.00,0,2,7.70,135.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38092,null]
[false,8825,9180,1,"2019-10-08","2744","Pmt Fact n° 190751 de Nasca Formation Sàrl","1020","1050",803.55,"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,37584,null]
[false,8826,9181,1,"2019-10-09","2745","Pmt Fact n° 190761 de Grenkeleasing SA","1020","1050",4894.25,"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,37586,null]
[true,8827,9182,1,"2019-10-11","2746","Pmt Fact n° 190858 de Rieder Roger","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,37587,null]
[true,8828,9182,2,"2019-10-11","2746","Pmt Fact n° 190858 de Rieder Roger","1020","1050",3334.40,"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,37587,null]
[true,8829,9182,3,"2019-10-11","2746","Esc. Pmt Fact n° 190858 de Rieder Roger","1020","6600",0.20,"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",37587,null]
[false,8831,9183,1,"2019-10-08","2747","Pmt Fact n° 190745 de Construction Perret SA","1020","1050",527.70,"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,37588,null]
[false,8832,9184,1,"2019-10-08","2748","Pmt Fact n° 190842 de Berney François","1020","1050",744.10,"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,37589,null]
[false,8833,9185,1,"2019-10-08","2749","Pmt Fact n° 190768 de Walo Bertschinger AG Bern","1020","1050",1122.55,"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,37590,null]
[false,8834,9186,1,"2019-10-09","2750","Pmt Fact n° 190797 de Frutiger AG Uetendorf","1020","1050",2024.40,"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,37591,null]
[false,8835,9187,1,"2019-10-10","2751","Pmt Fact n° 190590 de STEINER AG","1020","1050",9331.35,"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,37592,null]
[false,8836,9188,1,"2019-10-10","2752","Pmt Fact n° 190594 de STEINER AG","1020","1050",4412.05,"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,37593,null]
[false,8837,9189,1,"2019-10-10","2753","Pmt Fact n° 190444 de STEINER AG","1020","1050",1790.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37594,null]
[false,8838,9190,1,"2019-10-11","2754","Pmt Fact n° 190713 de Alkana Sàrl","1020","1050",1254.75,"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,37595,null]
[true,8839,9191,1,"2019-10-11","2755","Pmt Fact n° 190586 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,37596,null]
[true,8840,9191,2,"2019-10-11","2755","Pmt Fact n° 190586 de STEINER AG","1020","1050",550.65,"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,37596,null]
[true,8841,9191,3,"2019-10-11","2755","Esc. Pmt Fact n° 190586 de STEINER AG","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",37596,null]
[false,8843,9192,1,"2019-10-11","2756","Pmt Fact n° 190403 de Petrusso AG","1020","1050",2284.95,"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,37597,null]
[false,8844,9193,1,"2019-10-11","2757","Pmt Fact n° 190806 de Halter SA, Prestations Globales","1020","1050",301.45,"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,37598,null]
[false,8845,9194,1,"2019-10-11","2758","Pmt Fact n° 190722 de Petrusso AG","1020","1050",7372.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37599,null]
[false,8846,9195,1,"2019-10-11","2759","Pmt Fact n° 190806 de Halter SA, Prestations Globales","1020","1050",189.50,"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,37600,null]
[false,8847,9196,1,"2019-10-15","2760","Pmt Fact n° 190900 de Bosson Laurent","1020","1050",46.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37601,null]
[false,8848,9197,1,"2019-10-16","2761","Pmt Fact n° 190829 de Frutiger AG Uetendorf","1020","1050",2024.40,"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,37621,null]
[false,8849,9198,1,"2019-10-15","2762","Pmt Fact n° 190839 de Grisoni Zaugg SA","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,37622,null]
[false,8850,9199,1,"2019-10-16","2763","Pmt Fact n° 190824 de GaleniCare AG","1020","1050",128.10,"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,37630,null]
[false,8851,9200,1,"2019-10-17","2764","Pmt Fact n° 190882 de Riedo Mobilbau AG","1020","1050",2323.60,"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,37642,null]
[false,8852,9201,1,"2019-10-18","2765","Pmt Fact n° 190823 de Trümpi AG","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,37690,null]
[true,11063,10185,2,"2019-09-04","190781","TVA Fact n° 190781 à Dénériaz S.A. Table pliante H - KIRA plateau mélaminé gris, piètement métalliqu","1050","2018",50.35,"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,36708,null]
[true,11064,10186,1,"2019-10-18","2766","Pmt Fact n° 190781 de Dénériaz S.A.","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,37691,null]
[true,11065,10186,2,"2019-10-18","2766","Pmt Fact n° 190781 de Dénériaz S.A.","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,37691,null]
[true,11066,10186,3,"2019-10-18","2766","Esc. Pmt Fact n° 190781 de Dénériaz S.A.","6600","1020",0.50,"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",37691,null]
[false,8857,9203,1,"2019-10-17","2767","Pmt Fact n° 190766 de Losinger Marazzi AG","1020","1050",9633.05,"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,37692,null]
[false,8858,9204,1,"2019-10-18","2768","Pmt Fact n° 190886 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,37701,null]
[false,8859,9205,1,"2019-10-18","2769","Pmt Fact n° 190695 de Orllati Logistique SA","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,37730,null]
[false,8860,9206,1,"2019-10-21","2770","Pmt Fact n° 190764 de JPF Construction SA","1020","1050",514.80,"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,37731,null]
[false,8861,9207,1,"2019-10-21","2771","Pmt Fact n° 190834 de Ropraz SA Romont","1020","1050",205.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37732,null]
[false,8862,9208,1,"2019-10-21","2772","Pmt Fact n° 190835 de Ropraz SA Romont","1020","1050",1305.30,"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,37733,null]
[false,8863,9209,1,"2019-10-21","2773","Pmt Fact n° 190685 de Baltensperger AG","1020","1050",5920.55,"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,37734,null]
[false,8864,9210,1,"2019-10-22","2774","Pmt Fact n° 190803 de Infra Tunnel SA","1020","1050",928.55,"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,37735,null]
[false,8865,9211,1,"2019-10-22","2775","Pmt Fact n° 190787 de CAMANDONA SA","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,37736,null]
[false,8866,9212,1,"2019-10-22","2776","Pmt Fact n° 190790 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,37737,null]
[false,8867,9213,1,"2019-10-22","2777","Pmt Fact n° 190777 de CAMANDONA SA","1020","1050",538.50,"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,37738,null]
[false,8868,9214,1,"2019-10-23","2778","Pmt Fact n° 190841 de Laurent Membrez SA","1020","1050",1046.80,"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,37826,null]
[false,8869,9215,1,"2019-10-23","2779","Pmt Fact n° 190836 de Laurent Membrez SA","1020","1050",178.95,"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,37827,null]
[false,8870,9216,1,"2019-10-23","2780","Pmt Fact n° 190838 de Paul Vaucher SA","1020","1050",460.85,"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,37828,null]
[false,8871,9217,1,"2019-10-02","2781","Pmt Fact n° 190731 de Projet-co Sàrl","1020","1050",4665.55,"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,37831,null]
[false,8872,9218,1,"2019-10-24","2782","Pmt Fact n° 190759 de Perrin Frères SA","1020","1050",1419.55,"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,37842,null]
[false,8873,9219,1,"2019-10-24","2783","Pmt Fact n° 190760 de Perrin Frères SA","1020","1050",2166.75,"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,37843,null]
[false,8874,9220,1,"2019-10-24","2784","Pmt Fact n° 190827 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,37844,null]
[false,8875,9221,1,"2019-10-24","2785","Pmt Fact n° 190832 de Losinger Marazzi AG","1020","1050",2262.10,"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,37859,null]
[false,8876,9222,1,"2019-10-24","2786","Pmt Fact n° 190833 de Losinger Marazzi AG","1020","1050",556.15,"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,37860,null]
[false,8877,9223,1,"2019-10-24","2787","Pmt Fact n° 190673 de Losinger Marazzi AG","1020","1050",1429.40,"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,37861,null]
[false,8878,9224,1,"2019-10-25","2788","Pmt Fact n° 190817 de IMS Bottrop GmbH & Co. KG","1020","1050",2640.15,"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,37862,null]
[true,8879,9225,1,"2019-10-24","2789","Pmt Fact n° 190741 de Substances Architectes 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,37863,null]
[true,8880,9225,2,"2019-10-24","2789","Pmt Fact n° 190741 de Substances Architectes Sàrl","1020","1050",484.65,"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,37863,null]
[true,8881,9225,3,"2019-10-24","2789","Esc. Pmt Fact n° 190741 de Substances Architectes Sàrl","1020","6600",6.15,"v",0,0.000000,0.00,0,2,7.70,0.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37863,null]
[true,8882,9225,3,"2019-10-24","2789","TVA Esc. Pmt Fact n° 190741 de Substances Architectes Sàrl","1020","2018",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,37863,null]
[false,8883,9226,1,"2019-10-30","2793","Pmt Fact n° 190944 de Jäggi + Hafter AG","1020","1050",511.50,"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,38002,null]
[false,8884,9227,1,"2019-10-18","278","Fact n° 911154 de Dipl. Ing. Fust AG: Paquet pastilles de nettoyage pour machine à café, 6 pièces","3010","2000",9.05,"a",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,0,0,999999,"400",37769,null]
[false,8885,9227,1,"2019-10-18","278","TVA Fact n° 911154 de Dipl. Ing. Fust AG: Paquet pastilles de nettoyage pour machine à café, 6 pièce","1061","2000",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,37769,null]
[false,8886,9228,1,"2019-10-23","288","Fact n° 1251322 de Office Depot GmbH: Tableau blanc 2618175","3000","2000",789.20,"a",0,0.000000,0.00,0,3,7.70,60.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37795,null]
[false,8887,9228,1,"2019-10-23","288","TVA Fact n° 1251322 de Office Depot GmbH: Tableau blanc 2618175","1061","2000",60.75,"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,37795,null]
[false,8888,9229,1,"2019-10-18","296","Fact n° 4037915 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1336.10,"a",0,0.000000,0.00,0,3,7.70,102.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37818,null]
[false,8889,9229,1,"2019-10-18","296","TVA Fact n° 4037915 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",102.85,"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,37818,null]
[true,8890,9230,1,"2019-10-15","297","Fact n° 4037710 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,37820,null]
[true,8891,9230,2,"2019-10-15","297","Fact n° 4037710 de Coldtec AG Nass-Trockensauger 60L, 2400W","3000","2000",507.00,"a",0,0.000000,0.00,0,3,7.70,39.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37820,null]
[true,8893,9230,2,"2019-10-15","297","TVA Fact n° 4037710 de Coldtec AG Nass-Trockensauger 60L, 2400W","1061","2000",39.05,"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,37820,null]
[true,8892,9230,3,"2019-10-15","297","Fact n° 4037710 de Coldtec AG Transport national","3600","2000",35.70,"a",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,0,0,999999,"405",37820,null]
[true,8894,9230,3,"2019-10-15","297","TVA Fact n° 4037710 de Coldtec AG Transport national","1062","2000",2.75,"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,37820,null]
[false,8895,9231,1,"2019-10-21","937","Pmt n° 937 à Dipl. Ing. Fust AG","2000","1020",9.30,"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,37770,null]
[false,8896,9232,1,"2019-10-03","938","Pmt n° 938 à LANDI Schweiz AG","2000","1020",1602.30,"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,37772,null]
[false,8897,9233,1,"2019-10-03","939","Pmt n° 939 à Narbutas International","2002","1020",1356.80,"a",1,1.092430,1242.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37774,null]
[true,8898,9234,1,"2019-10-09","940","Paiement n° 940","Multiple","1020",0.00,"a",1,1.092200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37776,null]
[true,8899,9234,2,"2019-10-09","940","Pmt n° 940 à Betriebseinrichtungen MS e.K.","2002","1020",5098.39,"a",1,1.092200,4668.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37776,null]
[true,8900,9234,3,"2019-10-09","940","Escompte /  Pmt n° 940 à Betriebseinrichtungen MS e.K.","1020","3710",101.95,"a",1,1.092200,93.34,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37776,null]
[true,8901,9235,1,"2019-10-07","941","Paiement n° 941","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,37778,null]
[true,8902,9235,2,"2019-10-07","941","Pmt n° 941 à Synergie Facility Management SA","2000","1020",269.55,"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,37778,null]
[true,8903,9235,3,"2019-10-07","941","Escompte /  Pmt n° 941 à Synergie Facility Management SA","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",37778,null]
[false,9315,9416,1,"2019-10-16","942","Pmt n° 942 à France Boissons","2002","1020",1389.02,"a",1,1.104470,1257.63,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37785,null]
[true,8906,9237,1,"2019-10-16","943","Paiement n° 943","Multiple","1020",0.00,"a",1,1.104470,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37787,null]
[true,8907,9237,2,"2019-10-16","943","Pmt n° 943 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",17572.12,"a",1,1.104470,15910.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37787,null]
[true,8908,9237,3,"2019-10-16","943","Escompte /  Pmt n° 943 à MADES IÇ VE DIS TIC.LTD.STI","3710","1020",0.01,"a",1,1.104470,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37787,null]
[true,8909,9237,4,"2019-10-16","943","Escompte /  Pmt n° 943 à MADES IÇ VE DIS TIC.LTD.STI","3710","1020",0.05,"a",1,1.104470,0.04,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37787,null]
[true,8910,9238,1,"2019-10-21","944","Paiement n° 944","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,37790,null]
[true,8911,9238,2,"2019-10-21","944","Pmt n° 944 à Office Depot GmbH","2000","1020",83.65,"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,37790,null]
[true,8912,9238,3,"2019-10-21","944","Escompte /  Pmt n° 944 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",37790,null]
[true,8914,9239,1,"2019-10-07","945","Paiement n° 945","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,37792,null]
[true,8915,9239,2,"2019-10-07","945","Pmt n° 945 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNERE Gabriel L","2000","1020",214.55,"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,37792,null]
[true,8916,9239,3,"2019-10-07","945","Escompte /  Pmt n° 945 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","3700","1020",4.05,"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,37792,null]
[true,8917,9239,4,"2019-10-07","945","Escompte /  Pmt n° 945 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",1.45,"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",37792,null]
[true,8918,9239,4,"2019-10-07","945","TVA Escompte /  Pmt n° 945 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","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,37792,null]
[true,8919,9239,5,"2019-10-07","945","Escompte /  Pmt n° 945 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",5.50,"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",37792,null]
[true,8920,9239,5,"2019-10-07","945","TVA Escompte /  Pmt n° 945 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","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,37792,null]
[true,8921,9239,6,"2019-10-07","945","Escompte /  Pmt n° 945 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",0.77,"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,"405",37792,null]
[true,8922,9239,6,"2019-10-07","945","TVA Escompte /  Pmt n° 945 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1062",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,37792,null]
[true,8923,9239,7,"2019-10-07","945","Arrondi Paiement n° 945","1020","3700",0.01,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",37792,null]
[true,8925,9240,1,"2019-10-10","946","Paiement n° 946","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,37794,null]
[true,8926,9240,2,"2019-10-10","946","Pmt n° 946 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2135 - 27.09.2019","2000","1020",1108.90,"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,37794,null]
[true,8927,9240,3,"2019-10-10","946","Escompte /  Pmt n° 946 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2135 - 27.09.2019","1020","3700",20.58,"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",37794,null]
[true,8928,9240,3,"2019-10-10","946","TVA Escompte /  Pmt n° 946 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2135 - 27.09.2019","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,37794,null]
[false,8929,9241,1,"2019-10-07","947","Pmt n° 947 à Office Depot GmbH","2000","1020",849.95,"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,37796,null]
[true,8930,9242,1,"2019-10-07","948","Paiement n° 948","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,37798,null]
[true,8931,9242,2,"2019-10-07","948","Pmt n° 948 à Office Depot GmbH","2000","1020",63.95,"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,37798,null]
[true,8932,9242,3,"2019-10-07","948","Escompte /  Pmt n° 948 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",37798,null]
[false,8934,9243,1,"2019-10-11","949","Pmt n° 949 à Office Depot GmbH","2000","1020",206.35,"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,37800,null]
[false,8935,9244,1,"2019-10-10","950","Pmt n° 950 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,37803,null]
[false,8936,9245,1,"2019-10-23","951","Pmt n° 951 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2111 of 09.09.2019 GAGNERE Gabriel Purch","2002","1020",4567.43,"a",1,1.103020,4140.84,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37810,null]
[false,8937,9246,1,"2019-10-23","952","Pmt n° 952 à Office Depot GmbH","2000","1020",646.20,"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,37812,null]
[false,8938,9247,1,"2019-10-23","953","Pmt n° 953 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2091 du 16.08.2019 GAG","2002","1020",4085.33,"a",1,1.102980,3703.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37815,null]
[false,8939,9248,1,"2019-10-25","954","Pmt n° 954 à Coldtec AG","2000","1020",310.05,"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,37817,null]
[true,8940,9249,1,"2019-10-28","955","Paiement n° 955","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,37819,null]
[true,8941,9249,2,"2019-10-28","955","Pmt n° 955 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2170 - 17.10.2019 GAGNERE Gabriel L","2000","1020",1438.95,"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,37819,null]
[true,8942,9249,3,"2019-10-28","955","Escompte /  Pmt n° 955 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2170 - 17.10.2019 GAGNE","1020","3700",26.68,"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",37819,null]
[true,8943,9249,3,"2019-10-28","955","TVA Escompte /  Pmt n° 955 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2170 - 17.10.2019 G","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,37819,null]
[false,9111,9314,1,"2019-10-25","2794","Pmt Fact n° 190830 de Dénériaz SA","1020","1050",728.65,"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,38006,null]
[true,9112,9315,1,"2019-10-28","2795","Pmt Fact n° 190784 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,38007,null]
[true,9113,9315,2,"2019-10-28","2795","Pmt Fact n° 190784 de STEINER AG","1020","1050",8065.95,"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,38007,null]
[true,9114,9315,3,"2019-10-28","2795","Esc. Pmt Fact n° 190784 de STEINER 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",38007,null]
[false,9116,9316,1,"2019-10-29","2796","Pmt Fact n° 190878 de WALO BERTSCHINGER SA","1020","1050",946.65,"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,38008,null]
[false,9117,9317,1,"2019-10-30","2797","Pmt Fact n° 190844 de Perrin Frères SA","1020","1050",1534.75,"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,38009,null]
[true,8950,9251,1,"2019-10-28",null,"Salt 09/19","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,8951,9251,2,"2019-10-28",null,"Salt 09/19","4730","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,8952,9251,2,"2019-10-28",null,"TVA Salt 09/19","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]
[true,8953,9252,1,"2019-09-30",null,"Romande Energie 06-08/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8954,9252,2,"2019-09-30",null,"Romande Energie 06-08/19","4600","2005",131.85,"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,8955,9252,2,"2019-09-30",null,"TVA Romande Energie 06-08/19","1062","2005",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]
[false,8956,9253,1,"2019-10-14",null,"Romande Energie 06-08/19","2005","1020",142.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8958,9255,1,"2019-09-30",null,"Global Partner 167753","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8959,9255,2,"2019-09-30",null,"Global Partner 167753","4042","2005",163.85,"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,8960,9255,2,"2019-09-30",null,"TVA Global Partner 167753","1062","2005",12.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8961,9256,1,"2019-10-14",null,"Global Partner 167753","2005","1020",176.45,"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,8962,9257,1,"2019-09-30",null,"Infomaniak 1169291","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8963,9257,2,"2019-09-30",null,"Infomaniak 1169291","4750","2005",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,8964,9257,2,"2019-09-30",null,"TVA Infomaniak 1169291","1062","2005",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,8965,9258,1,"2019-10-09",null,"Infomaniak 1169291","2005","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,8966,9259,1,"2019-09-30",null,"UPC 09/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8967,9259,2,"2019-09-30",null,"UPC 09/19","4730","2005",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,8968,9259,2,"2019-09-30",null,"TVA UPC 09/19","1062","2005",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,8969,9260,1,"2019-10-07",null,"UPC 09/19","2005","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]
[true,8970,9261,1,"2019-09-30",null,"Papirec 08/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8971,9261,2,"2019-09-30",null,"Papirec 08/19","4300","2005",17.70,"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,8972,9261,2,"2019-09-30",null,"TVA Papirec 08/19","1062","2005",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,8973,9262,1,"2019-10-04",null,"Papirec 08/19","2005","1020",19.05,"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,8974,9263,1,"2019-09-30",null,"DPD 69084879","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8975,9263,2,"2019-09-30",null,"DPD 69084879","6690","2005",135.65,"d",0,0.000000,0.00,0,3,7.70,10.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8976,9263,2,"2019-09-30",null,"TVA DPD 69084879","1062","2005",10.45,"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,8978,9265,1,"2019-10-02",null,"DPD 69084879","2005","1020",146.10,"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,8979,9266,1,"2019-09-30",null,"AFD 5376689353","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8980,9266,2,"2019-09-30",null,"AFD 5376689353","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2604.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8981,9266,2,"2019-09-30",null,"TVA AFD 5376689353","1063","2005",2604.30,"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,8982,9267,1,"2019-10-08",null,"AFD 5376689353","2005","1020",2604.30,"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,8983,9268,1,"2019-09-30",null,"AFD 5376709107","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8984,9268,2,"2019-09-30",null,"AFD 5376709107","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,330.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8985,9268,2,"2019-09-30",null,"TVA AFD 5376709107","1063","2005",330.65,"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,8986,9269,1,"2019-10-14",null,"AFD 5376709107","2005","1020",330.65,"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,8987,9270,1,"2019-09-30",null,"AFD 5376738717","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8988,9270,2,"2019-09-30",null,"AFD 5376738717","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1713.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8989,9270,2,"2019-09-30",null,"TVA AFD 5376738717","1063","2005",1713.00,"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,8990,9271,1,"2019-10-21",null,"AFD 5376738717","2005","1020",1713.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8991,9272,1,"2019-09-30",null,"AFD 5376752300","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8992,9272,2,"2019-09-30",null,"AFD 5376752300","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,891.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8993,9272,2,"2019-09-30",null,"TVA AFD 5376752300","1063","2005",891.95,"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,8994,9273,1,"2019-10-22",null,"AFD 5376752300","2005","1020",891.95,"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,8995,9274,1,"2019-09-30",null,"AFD 5376771692","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8996,9274,2,"2019-09-30",null,"AFD 5376771692","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,51.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8997,9274,2,"2019-09-30",null,"TVA AFD 5376771692","1063","2005",51.30,"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,8998,9275,1,"2019-10-28",null,"AFD 5376771692","2005","1020",51.30,"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,8999,9276,1,"2019-09-30",null,"Office Depot 1252891","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9000,9276,2,"2019-09-30",null,"Office Depot 1252891","4700","2005",24.05,"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,9001,9276,2,"2019-09-30",null,"TVA Office Depot 1252891","1062","2005",1.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9002,9277,1,"2019-10-11",null,"Office Depot 1252891","2005","1020",25.90,"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,9003,9278,1,"2019-09-30",null,"Privileg Verlag","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9004,9278,2,"2019-09-30",null,"Privileg Verlag","4800","2005",170.00,"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,9005,9278,2,"2019-09-30",null,"TVA Privileg Verlag","1062","2005",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]
[false,9006,9279,1,"2019-10-28",null,"Privileg Verlag","2005","1020",183.10,"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,9133,9328,1,"2019-10-31",null,"Virement à PostFinance","1069","1020",4500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9008,9281,1,"2019-10-31","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,9009,9281,2,"2019-10-31","SAL10","Ben Arfa Bilel: Salaire net Octobre","4000","2090",4592.40,"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,9010,9281,3,"2019-10-31","SAL10","Ben Arfa Bilel: 13e salaire payé % Octobre","4002","4000",344.10,"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,9011,9281,4,"2019-10-31","SAL10","Ben Arfa Bilel: 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,9012,9281,5,"2019-10-31","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,9013,9281,6,"2019-10-31","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,9014,9281,7,"2019-10-31","SAL10","Ben Arfa Bilel: Cotisation AANP A1 Octobre","4000","4050",30.65,"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,9015,9281,8,"2019-10-31","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,9016,9281,9,"2019-10-31","SAL10","Ben Arfa Bilel: Cotisation IJM Octobre","4000","4052",20.05,"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,9017,9281,10,"2019-10-31","SAL10","Ben Arfa Bilel: Cotisation LPP fixe Octobre","4000","4053",151.00,"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,9018,9281,11,"2019-10-31","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,9019,9281,12,"2019-10-31","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,9020,9281,13,"2019-10-31","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,9021,9282,1,"2019-10-23","SAP10","Ben Arfa Bilel:  Paiement salaire octobre","2090","1020",4592.40,"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,9022,9283,1,"2019-10-31","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,9023,9283,2,"2019-10-31","SAL10","GAGNERE Gabriel: Salaire net Octobre","4000","2090",11473.80,"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,9024,9283,3,"2019-10-31","SAL10","GAGNERE Gabriel: 13e salaire payé % Octobre","4002","4000",937.15,"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,9025,9283,4,"2019-10-31","SAL10","GAGNERE Gabriel: Part privée voiture Octobre","4001","4000",165.10,"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,9026,9283,5,"2019-10-31","SAL10","GAGNERE Gabriel: Cotisation AVS Octobre","4000","4070",633.05,"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,9027,9283,6,"2019-10-31","SAL10","GAGNERE Gabriel: Cotisation AC Octobre","4000","4070",135.85,"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,9028,9283,7,"2019-10-31","SAL10","GAGNERE Gabriel: Cotisation AANP A1 Octobre","4000","4050",81.30,"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,9029,9283,8,"2019-10-31","SAL10","GAGNERE Gabriel: Cotisation LAAC Octobre","4000","4050",27.40,"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,9030,9283,9,"2019-10-31","SAL10","GAGNERE Gabriel: Cotisation IJM Octobre","4000","4052",53.10,"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,9031,9283,10,"2019-10-31","SAL10","GAGNERE Gabriel: Cotisation LPP fixe Octobre","4000","4053",340.35,"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,9032,9283,11,"2019-10-31","SAL10","GAGNERE Gabriel: Part. cot. alloc. fam. Octobre","4000","4070",7.40,"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,9033,9283,12,"2019-10-31","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,9034,9284,1,"2019-10-23","SAP10","GAGNERE Gabriel:  Paiement salaire octobre","2090","1020",11473.80,"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,9035,9285,1,"2019-10-31","SAL10","Pasche Bettina: 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,9036,9285,2,"2019-10-31","SAL10","Pasche Bettina: Salaire net Octobre","4000","2090",2061.00,"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,9037,9285,3,"2019-10-31","SAL10","Pasche Bettina: Cotisation AVS Octobre","4000","4070",117.95,"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,9038,9285,4,"2019-10-31","SAL10","Pasche Bettina: Cotisation AC Octobre","4000","4070",25.30,"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,9039,9285,5,"2019-10-31","SAL10","Pasche Bettina: Cotisation AANP A1 Octobre","4000","4050",15.15,"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,9040,9285,6,"2019-10-31","SAL10","Pasche Bettina: Cotisation LAAC Octobre","4000","4050",5.10,"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,9041,9285,7,"2019-10-31","SAL10","Pasche Bettina: Cotisation IJM Octobre","4000","4052",9.90,"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,9042,9285,8,"2019-10-31","SAL10","Pasche Bettina: Cotisation LPP fixe Octobre","4000","4053",65.60,"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,9043,9285,9,"2019-10-31","SAL10","Pasche Bettina: Part. cot. alloc. fam. Octobre","4000","4070",1.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,9044,9286,1,"2019-10-23","SAP10","Pasche Bettina:  Paiement salaire octobre","2090","1020",2061.00,"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,9045,9287,1,"2019-10-31","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,9046,9287,2,"2019-10-31","SAL10","Sandra Schmid: Salaire net Octobre","4000","2090",5662.15,"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,9047,9287,3,"2019-10-31","SAL10","Sandra Schmid: Commission Octobre","4020","4000",427.10,"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,9048,9287,4,"2019-10-31","SAL10","Sandra Schmid: Cotisation AVS Octobre","4000","4070",396.00,"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,9049,9287,5,"2019-10-31","SAL10","Sandra Schmid: Cotisation AC Octobre","4000","4070",85.00,"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,9050,9287,6,"2019-10-31","SAL10","Sandra Schmid: Cotisation AANP A1 Octobre","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,9051,9287,7,"2019-10-31","SAL10","Sandra Schmid: Cotisation LAAC Octobre","4000","4050",17.15,"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,9052,9287,8,"2019-10-31","SAL10","Sandra Schmid: Cotisation IJM Octobre","4000","4052",33.25,"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,9053,9287,9,"2019-10-31","SAL10","Sandra Schmid: Cotisation LPP fixe Octobre","4000","4053",322.85,"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,9054,9287,10,"2019-10-31","SAL10","Sandra Schmid: Part. cot. alloc. fam. Octobre","4000","4070",4.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9055,9287,11,"2019-10-31","SAL10","Sandra Schmid: Retenue impôt à la source Octobre","4000","2016",1155.20,"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,9056,9288,1,"2019-10-23","SAP10","Sandra Schmid:  Paiement salaire octobre","2090","1020",5662.15,"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,9057,9289,1,"2019-10-28",null,"Gerlach 13993864","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,9058,9290,1,"2019-09-18",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9059,9290,2,"2019-09-18",null,"Achat WebStamp","4720","1014",13.95,"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,9060,9290,2,"2019-09-18",null,"TVA Achat WebStamp","1062","1014",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,9061,9291,1,"2019-09-18",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9062,9291,2,"2019-09-18",null,"Achat WebStamp","4720","1014",13.95,"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,9063,9291,2,"2019-09-18",null,"TVA Achat WebStamp","1062","1014",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,9064,9292,1,"2019-09-20",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9065,9292,2,"2019-09-20",null,"Achat WebStamp","4720","1014",13.95,"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,9066,9292,2,"2019-09-20",null,"TVA Achat WebStamp","1062","1014",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,9067,9293,1,"2019-09-20",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9068,9293,2,"2019-09-20",null,"Achat WebStamp","4720","1014",13.95,"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,9069,9293,2,"2019-09-20",null,"TVA Achat WebStamp","1062","1014",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,9070,9294,1,"2019-10-02",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9071,9294,2,"2019-10-02",null,"Achat WebStamp","4720","1014",13.95,"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,9072,9294,2,"2019-10-02",null,"TVA Achat WebStamp","1062","1014",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,9073,9295,1,"2019-10-02",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9074,9295,2,"2019-10-02",null,"Achat WebStamp","4720","1014",13.95,"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,9075,9295,2,"2019-10-02",null,"TVA Achat WebStamp","1062","1014",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,9076,9296,1,"2019-10-28",null,"La Poste chargement en ligne","1014","1020",90.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9077,9297,1,"2019-10-28",null,"RCI leasing Audi 11/19","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,9078,9297,2,"2019-10-28",null,"RCI leasing Audi 11/19","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,9079,9297,2,"2019-10-28",null,"TVA RCI leasing Audi 11/19","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]
[true,9080,9298,1,"2019-10-28",null,"RCI leasing Duster 11/19","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,9081,9298,2,"2019-10-28",null,"RCI leasing Duster 11/19","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,9082,9298,2,"2019-10-28",null,"TVA RCI leasing Duster 11/19","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]
[true,9083,9299,1,"2019-10-23",null,"Microsoft 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,9084,9299,2,"2019-10-23",null,"Microsoft 10/19","4750","1020",44.42,"d",0,0.000000,0.00,0,3,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9085,9299,2,"2019-10-23",null,"TVA Microsoft 10/19","1062","1020",3.40,"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,9086,9300,1,"2019-10-16",null,"AFD impôrt Mobika","3630","1020",54.55,"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,9087,9301,1,"2019-10-14",null,"Delticom pneus 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,9088,9301,2,"2019-10-14",null,"Delticom pneus camion","4320","1020",452.35,"d",0,0.000000,0.00,0,3,7.70,34.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9089,9301,2,"2019-10-14",null,"TVA Delticom pneus camion","1062","1020",34.85,"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,9090,9302,1,"2019-10-02",null,"Credit Suisse leasing 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,9091,9302,2,"2019-10-02",null,"Credit Suisse leasing 10/19","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,9092,9302,2,"2019-10-02",null,"TVA Credit Suisse leasing 10/19","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,9093,9303,1,"2019-10-01",null,"Naef loyer 10/19 Depot 1","4100","1020",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,9094,9304,1,"2019-10-21",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,9095,9304,2,"2019-10-21",null,"Taxes postales","4720","1000",4.55,"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,9096,9304,2,"2019-10-21",null,"TVA Taxes postales","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]
[false,9337,9427,1,"2019-10-02",null,"Versement Raiffeisen","1010","1069",2100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9099,9307,1,"2019-10-23",null,"Virement à PostFinance","1069","1020",7000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9844,9651,4,"2019-09-30",null,"TF TVA 3Q2019","2012","1061",3341.71,"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,9845,9651,5,"2019-09-30",null,"TF TVA 3Q2019","2012","1062",3740.35,"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,10314,9856,1,"2019-12-10",null,"Chalet Suisse frais Containex","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10257,9832,1,"2019-12-02","190873","Arrondi Fact n° 190873 à Cameca Sàrl: Écran de projection X-traline Spécial 240 cm","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",38722,null]
[true,9105,9312,2,"2019-10-04","2735","Pmt Fact n° 190856 de Barras Philippe","1020","1050",339.05,"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,37409,null]
[true,9106,9312,3,"2019-10-04","2735","Esc. Pmt Fact n° 190856 de Barras Philippe","6600","1020",0.03,"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",37409,null]
[true,9108,9312,4,"2019-10-04","2735","Esc. Pmt Fact n° 190856 de Barras Philippe","6600","1020",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37409,null]
[false,9207,9367,1,"2019-11-04","190287","Fact n° 190287 à Roth Echafaudages SA: Penderie séchante collective 12 personnes Séchage à air chaud","1050","6000",3752.50,"v",0,0.000000,0.00,0,2,7.70,288.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37997,null]
[false,9118,9318,1,"2019-10-30","2798","Pmt Fact n° 190743 de ECM SA","1020","1050",166.65,"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,38010,null]
[false,9119,9319,1,"2019-10-30","2799","Pmt Fact n° 190720 de Perrin Frères SA","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,38011,null]
[false,9120,9320,1,"2019-10-30","2800","Pmt Fact n° 190843 de Perrin Frères SA","1020","1050",1979.10,"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,38012,null]
[true,9121,9321,1,"2019-10-25","956","Paiement n° 956","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,37821,null]
[true,9122,9321,2,"2019-10-25","956","Pmt n° 956 à Coldtec AG","2000","1020",584.50,"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,37821,null]
[true,9123,9321,3,"2019-10-25","956","Escompte /  Pmt n° 956 à Coldtec AG","1020","3700",10.12,"a",0,0.000000,0.00,0,3,7.70,0.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",37821,null]
[true,9124,9321,3,"2019-10-25","956","TVA Escompte /  Pmt n° 956 à Coldtec AG","1020","1061",0.80,"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,37821,null]
[true,9125,9321,4,"2019-10-25","956","Escompte /  Pmt n° 956 à Coldtec AG","1020","3700",0.72,"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,"405",37821,null]
[true,9126,9321,4,"2019-10-25","956","TVA Escompte /  Pmt n° 956 à Coldtec AG","1020","1062",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,37821,null]
[false,9127,9322,1,"2019-10-31","2801","Pmt Fact n° 190928 de Toro Clean AG","1020","1050",485.70,"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,38013,null]
[false,9128,9323,1,"2019-10-31","2802","Pmt Fact n° 190728 de Réno-Services Sàrl","1020","1050",1359.90,"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,38014,null]
[false,9129,9324,1,"2019-10-31","2803","Pmt Fact n° 190785 de Sottas SA","1020","1050",66.80,"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,38015,null]
[false,9130,9325,1,"2019-10-31","2804","Pmt Fact n° 190802 de Scrasa SA","1020","1050",1731.80,"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,38016,null]
[false,9131,9326,1,"2019-10-28","2812","Pmt Fact n° 190936 de Silicon Malley","1020","1050",343.55,"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,38024,null]
[false,9132,9327,1,"2019-10-28","2813","Pmt Fact n° 190753 de Nasca Formation Sàrl","1020","1050",239.10,"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,38025,null]
[true,9134,9329,1,"2019-09-30",null,"UPC 08/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9135,9329,2,"2019-09-30",null,"UPC 08/19","4730","2005",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,9136,9329,2,"2019-09-30",null,"TVA UPC 08/19","1062","2005",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,9137,9330,1,"2019-11-07",null,"UPC 08/19","2005","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]
[true,9138,9331,1,"2019-09-30",null,"AFD 5376795655","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9139,9331,2,"2019-09-30",null,"AFD 5376795655","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,164.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9140,9331,2,"2019-09-30",null,"TVA AFD 5376795655","1063","2005",164.95,"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,9141,9332,1,"2019-11-04",null,"AFD 5376795655","2005","1020",164.95,"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,9142,9333,1,"2019-09-30",null,"AFD 5376816868","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9143,9333,2,"2019-09-30",null,"AFD 5376816868","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1402.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9144,9333,2,"2019-09-30",null,"TVA AFD 5376816868","1063","2005",1402.25,"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,9145,9334,1,"2019-11-05",null,"AFD 5376816868","2005","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,9146,9335,1,"2019-11-08",null,"Emil Frey rep. BMW","2052","1020",4037.90,"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,9147,9336,1,"2019-09-30",null,"AFD 5376832326","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9148,9336,2,"2019-09-30",null,"AFD 5376832326","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1347.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9149,9336,2,"2019-09-30",null,"TVA AFD 5376832326","1063","2005",1347.20,"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,9150,9337,1,"2019-11-11",null,"AFD 5376832326","2005","1020",1347.20,"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,9151,9338,1,"2019-09-30",null,"AFD 5376853207","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9152,9338,2,"2019-09-30",null,"AFD 5376853207","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,128.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9153,9338,2,"2019-09-30",null,"TVA AFD 5376853207","1063","2005",128.45,"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,9154,9339,1,"2019-11-12",null,"AFD 5376853207","2005","1020",128.45,"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,9155,9340,1,"2019-10-31",null,"Narbutas 9470 € 539.-","3610","1020",596.28,"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,9156,9341,1,"2019-10-31",null,"Credit Suisse leasing 11/19","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,9157,9341,2,"2019-10-31",null,"Credit Suisse leasing 11/19","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,9158,9341,2,"2019-10-31",null,"TVA Credit Suisse leasing 11/19","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,9159,9342,1,"2019-10-29",null,"NF GG rest. Café du Soleil","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9160,9342,2,"2019-10-29",null,"NF GG rest. Café du Soleil","4850","1020",22.75,"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,9161,9342,2,"2019-10-29",null,"TVA NF GG rest. Café du Soleil","1062","1020",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,9162,9342,3,"2019-10-29",null,"NF GG rest. Café du Soleil pourboire","4850","1020",0.50,"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,9164,9343,1,"2019-10-30",null,"Note honoraires SS 09/19","4760","1020",500.00,"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,9165,9344,1,"2019-10-30",null,"Tellco LPP acpte","4053","1020",1682.65,"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,9166,9345,1,"2019-09-30",null,"MLS Comm. RMES 09/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9167,9345,2,"2019-09-30",null,"MLS Comm. RMES 09/19","4730","2005",69.40,"d",0,0.000000,0.00,0,3,7.70,5.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9168,9345,2,"2019-09-30",null,"TVA MLS Comm. RMES 09/19","1062","2005",5.35,"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,9169,9346,1,"2019-10-30",null,"MLS Comm. RMES 09/19","2005","1020",74.75,"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,9170,9347,1,"2019-09-30",null,"Lyreco 2406825164","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9171,9347,2,"2019-09-30",null,"Lyreco 2406825164","4700","2005",293.70,"d",0,0.000000,0.00,0,3,7.70,22.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9172,9347,2,"2019-09-30",null,"TVA Lyreco 2406825164","1062","2005",22.60,"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,9173,9348,1,"2019-10-30",null,"Lyreco 2406825164","2005","1020",316.30,"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,9174,9349,1,"2019-09-30",null,"Sieber Solutions 433490601","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9175,9349,2,"2019-09-30",null,"Sieber Solutions 433490601","6691","2005",5560.10,"d",0,0.000000,0.00,0,3,7.70,428.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9176,9349,2,"2019-09-30",null,"TVA Sieber Solutions 433490601","1062","2005",428.15,"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,9177,9350,1,"2019-10-30",null,"Sieber Solutions 433490601","2005","1020",5988.25,"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,9179,9352,1,"2019-10-30",null,"Impôt à la source 09/19","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,9180,9352,2,"2019-10-30",null,"Impôt à la source 09/19","2016","1020",1119.30,"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,9181,9352,3,"2019-10-30",null,"Impôt à la source 09/19","1020","4092",33.60,"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,9182,9353,1,"2019-09-30",null,"Sieber Solutions 432472001","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9183,9353,2,"2019-09-30",null,"Sieber Solutions 432472001","6691","2005",873.85,"d",0,0.000000,0.00,0,3,7.70,67.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9184,9353,2,"2019-09-30",null,"TVA Sieber Solutions 432472001","1062","2005",67.30,"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,9185,9354,1,"2019-10-30",null,"Sieber Solutions 432472001","2005","1020",941.15,"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,9186,9355,1,"2019-10-31",null,"Naef loyer 11/19 Depot 1","4100","1020",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,9189,9358,1,"2019-10-31",null,"Coop carburants 09/19","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,9190,9358,2,"2019-10-31",null,"Coop carburants 09/19","4322","1020",959.90,"d",0,0.000000,0.00,0,3,7.70,73.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9191,9358,2,"2019-10-31",null,"TVA Coop carburants 09/19","1062","1020",73.90,"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,9192,9359,1,"2019-10-31",null,"Sunrise 09/19","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,9193,9359,2,"2019-10-31",null,"Sunrise 09/19","4730","1020",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9194,9359,2,"2019-10-31",null,"TVA Sunrise 09/19","1062","1020",5.00,"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,9195,9360,1,"2019-09-30","298","Fact n° 10009911 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,38074,null]
[true,9196,9360,2,"2019-09-30","298","Fact n° 10009911 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","3000","2000",2511.45,"a",0,0.000000,0.00,0,3,7.70,193.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38074,null]
[true,9198,9360,2,"2019-09-30","298","TVA Fact n° 10009911 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","1061","2000",193.35,"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,38074,null]
[true,9197,9360,3,"2019-09-30","298","Fact n° 10009911 de Landi La Côte SA Transport national","3600","2000",74.30,"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,"405",38074,null]
[true,9199,9360,3,"2019-09-30","298","TVA Fact n° 10009911 de Landi La Côte SA Transport national","1062","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,38074,null]
[false,9200,9361,1,"2019-10-30","2817","Pmt Fact n° 190853 de Grenkeleasing SA","1020","1050",2306.55,"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,38036,null]
[false,9201,9362,1,"2019-10-01","299","Fact n° 9469 de Narbutas International: Fauteuil à roulettes noir Assise en tissus, dossier en résil","3020","2002",1648.23,"a",1,1.106270,1489.90,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38076,null]
[false,9202,9363,1,"2019-10-30","957","Pmt n° 957 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2113 du 09.09.2019 GAGNERE G","2000","1020",2784.80,"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,38075,null]
[false,9203,9364,1,"2019-10-31","958","Pmt n° 958 à Narbutas International","2002","1020",1648.23,"a",1,1.106270,1489.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38077,null]
[false,9208,9367,1,"2019-11-04","190287","TVA Fact n° 190287 à Roth Echafaudages SA: Penderie séchante collective 12 personnes Séchage à air c","1050","2018",288.95,"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,37997,null]
[false,9210,9369,1,"2019-11-04","190820","Arrondi Fact n° 190820 à Roth Echafaudages SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gri","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",37996,null]
[false,9211,9369,1,"2019-11-04","190820","TVA Arrondi Fact n° 190820 à Roth Echafaudages SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37996,null]
[false,9209,9368,1,"2019-11-04","190820","Fact n° 190820 à Roth Echafaudages SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu,","1050","6000",1339.05,"v",0,0.000000,0.00,0,2,7.70,103.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37996,null]
[false,9212,9368,1,"2019-11-04","190820","TVA Fact n° 190820 à Roth Echafaudages SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bl","1050","2018",103.11,"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,37996,null]
[false,9213,9370,1,"2019-11-04","190880","Fact n° 190880 à Filap Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",36.00,"v",0,0.000000,0.00,0,2,7.70,2.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37999,null]
[false,9214,9370,1,"2019-11-04","190880","TVA Fact n° 190880 à Filap Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",2.75,"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,37999,null]
[false,9215,9371,1,"2019-11-01","190933","Fact n° 190933 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",2223.60,"v",0,0.000000,0.00,0,2,7.70,171.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37961,null]
[false,9216,9371,1,"2019-11-01","190933","TVA Fact n° 190933 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",171.25,"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,37961,null]
[false,9217,9372,1,"2019-11-06","190937","Fact n° 190937 à GH SA: Table de bar mange debout guéridon Plateau en aluminium Dimensions (HxL): 11","1050","6000",1136.95,"v",0,0.000000,0.00,0,2,7.70,87.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38040,null]
[false,9218,9372,1,"2019-11-06","190937","TVA Fact n° 190937 à GH SA: Table de bar mange debout guéridon Plateau en aluminium Dimensions (HxL)","1050","2018",87.50,"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,38040,null]
[false,9220,9374,1,"2019-11-01","190942","Arrondi Fact n° 190942 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes cases, 3","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",37967,null]
[false,9221,9374,1,"2019-11-01","190942","TVA Arrondi Fact n° 190942 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes case","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37967,null]
[false,9219,9373,1,"2019-11-01","190942","Fact n° 190942 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petite","1050","6000",4803.10,"v",0,0.000000,0.00,0,2,7.70,369.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37967,null]
[false,9222,9373,1,"2019-11-01","190942","TVA Fact n° 190942 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pe","1050","2018",369.79,"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,37967,null]
[false,9223,9375,1,"2019-11-06","190945","Fact n° 190945 à Construction Perret SA: Banc pliable pour table MUNICH Châssis solide, pieds pliabl","1050","6000",1666.00,"v",0,0.000000,0.00,0,2,7.70,128.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38042,null]
[false,9224,9375,1,"2019-11-06","190945","TVA Fact n° 190945 à Construction Perret SA: Banc pliable pour table MUNICH Châssis solide, pieds pl","1050","2018",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,38042,null]
[false,9225,9376,1,"2019-11-04","190947","Fact n° 190947 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",2980.00,"v",0,0.000000,0.00,0,2,7.70,229.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37998,null]
[false,9226,9376,1,"2019-11-04","190947","TVA Fact n° 190947 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",229.50,"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,37998,null]
[false,9227,9377,1,"2019-11-04","190948","Fact n° 190948 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1026.65,"v",0,0.000000,0.00,0,2,7.70,79.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37995,null]
[false,9228,9377,1,"2019-11-04","190948","TVA Fact n° 190948 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",79.05,"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,37995,null]
[false,9230,9379,1,"2019-11-06","190950","Arrondi Fact n° 190950 à Construction Perret SA: ELENA - Table polyvalente grise HxLxP 750x2000x800m","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",38041,null]
[false,9231,9379,1,"2019-11-06","190950","TVA Arrondi Fact n° 190950 à Construction Perret SA: ELENA - Table polyvalente grise HxLxP 750x2000x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38041,null]
[false,9229,9378,1,"2019-11-06","190950","Fact n° 190950 à Construction Perret SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","6000",3597.05,"v",0,0.000000,0.00,0,2,7.70,276.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38041,null]
[false,9232,9378,1,"2019-11-06","190950","TVA Fact n° 190950 à Construction Perret SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",276.99,"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,38041,null]
[false,9234,9381,1,"2019-11-05","190951","Arrondi Fact n° 190951 à Pro Routes SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 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",37994,null]
[false,9235,9381,1,"2019-11-05","190951","TVA Arrondi Fact n° 190951 à Pro Routes SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 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,37994,null]
[false,9233,9380,1,"2019-11-05","190951","Fact n° 190951 à Pro Routes SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",1076.85,"v",0,0.000000,0.00,0,2,7.70,82.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37994,null]
[false,9236,9380,1,"2019-11-05","190951","TVA Fact n° 190951 à Pro Routes SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, cou","1050","2018",82.91,"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,37994,null]
[false,9237,9382,1,"2019-11-01","190952","Fact n° 190952 à Rampini & Cie SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100% laine","1050","6000",1113.60,"v",0,0.000000,0.00,0,2,7.70,85.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37968,null]
[false,9238,9382,1,"2019-11-01","190952","TVA Fact n° 190952 à Rampini & Cie SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100% l","1050","2018",85.75,"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,37968,null]
[false,9239,9383,1,"2019-11-06","190954","Fact n° 190954 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",761.00,"v",0,0.000000,0.00,0,2,7.70,58.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38043,null]
[false,9240,9383,1,"2019-11-06","190954","TVA Fact n° 190954 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",58.60,"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,38043,null]
[false,9241,9384,1,"2019-11-05","190955","Fact n° 190955 à Centre sportif de Malley SA: PREMIUM PACK - Installation montage - Récupération et","1050","6000",1570.20,"v",0,0.000000,0.00,0,2,7.70,120.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37992,null]
[false,9242,9384,1,"2019-11-05","190955","TVA Fact n° 190955 à Centre sportif de Malley SA: PREMIUM PACK - Installation montage - Récupération","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,37992,null]
[false,9243,9385,1,"2019-11-07","190958","Fact n° 190958 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","6000",525.70,"v",0,0.000000,0.00,0,2,7.70,40.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38067,null]
[false,9244,9385,1,"2019-11-07","190958","TVA Fact n° 190958 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","2018",40.40,"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,38067,null]
[false,9245,9386,1,"2019-11-08","190963","Fact n° 190963 à Hernandez Peinture Sàrl: Armoire de classement en acier - FRANK PLAT 4 étagères, 5","1050","6000",442.60,"v",0,0.000000,0.00,0,2,7.70,34.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38072,null]
[false,9246,9386,1,"2019-11-08","190963","TVA Fact n° 190963 à Hernandez Peinture Sàrl: Armoire de classement en acier - FRANK PLAT 4 étagères","1050","2018",34.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38072,null]
[false,9247,9387,1,"2019-11-01","2805","Pmt Fact n° 190854 de Marti Construction SA","1020","1050",306.25,"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,38017,null]
[false,9248,9388,1,"2019-11-04","2806","Pmt Fact n° 190902 de Maulini SA","1020","1050",157.10,"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,38018,null]
[false,9249,9389,1,"2019-11-04","2807","Pmt Fact n° 190816 de Gabella SA","1020","1050",361.85,"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,38019,null]
[false,9250,9390,1,"2019-11-05","2808","Pmt Fact n° 190732 de Implenia Suisse AG","1020","1050",645.10,"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,38020,null]
[false,9251,9391,1,"2019-11-05","2809","Pmt Fact n° 190771 de Implenia Suisse AG","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,38021,null]
[false,9252,9392,1,"2019-11-06","2810","Pmt Fact n° 190866 de Anliker AG Bauunternehmung","1020","1050",1900.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38022,null]
[false,9253,9393,1,"2019-11-06","2811","Pmt Fact n° 190847 de Anliker AG Bauunternehmung","1020","1050",2330.15,"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,38023,null]
[false,9254,9394,1,"2019-11-06","2814","Pmt Fact n° 190821 de Antiglio SA","1020","1050",2160.15,"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,38030,null]
[false,9255,9395,1,"2019-11-06","2815","Pmt Fact n° 190846 de CAMANDONA 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,38033,null]
[false,9256,9396,1,"2019-11-06","2816","Pmt Fact n° 190892 de CAMANDONA SA","1020","1050",420.05,"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,38034,null]
[true,9316,9417,1,"2019-08-22","300","Fact n° 1247333 de Office Depot 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,38084,null]
[true,9317,9417,2,"2019-08-22","300","Fact n° 1247333 de Office Depot GmbH Eau plate Kastell bouteille en PET 0.5 L","3010","2000",40.45,"a",0,0.000000,0.00,0,3,2.50,1.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38084,null]
[true,9319,9417,2,"2019-08-22","300","TVA Fact n° 1247333 de Office Depot GmbH Eau plate Kastell bouteille en PET 0.5 L","1061","2000",1.02,"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,38084,null]
[true,9318,9417,3,"2019-08-22","300","Fact n° 1247333 de Office Depot GmbH Classeur 75 mm bleu","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",38084,null]
[true,9320,9417,3,"2019-08-22","300","TVA Fact n° 1247333 de Office Depot GmbH Classeur 75 mm bleu","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,38084,null]
[true,9321,9417,4,"2019-08-22","300","Arrondi Fact n° 1247333 de Office Depot 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",38084,null]
[false,9323,9418,1,"2019-08-29","301","Fact n° 1249061 de Office Depot GmbH: Eau gazeuse Santa Emilia en PET 0.5 L","3010","2000",240.00,"a",0,0.000000,0.00,0,3,2.50,6.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38088,null]
[false,9324,9418,1,"2019-08-29","301","TVA Fact n° 1249061 de Office Depot GmbH: Eau gazeuse Santa Emilia en PET 0.5 L","1061","2000",6.00,"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,38088,null]
[false,9325,9419,1,"2019-09-11","302","Fact n° 1252893 de Office Depot GmbH: Eau gazeuse Santa Emilia en PET 0.5 L","3010","2000",382.10,"a",0,0.000000,0.00,0,3,2.50,9.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38090,null]
[false,9326,9419,1,"2019-09-11","302","TVA Fact n° 1252893 de Office Depot GmbH: Eau gazeuse Santa Emilia en PET 0.5 L","1061","2000",9.55,"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,38090,null]
[false,9327,9420,1,"2019-09-23","959","Pmt n° 959 à Office Depot GmbH","2000","1020",89.40,"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,38086,null]
[false,9328,9421,1,"2019-09-30","960","Pmt n° 960 à Office Depot GmbH","2000","1020",246.00,"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,38089,null]
[false,9329,9422,1,"2019-10-11","961","Pmt n° 961 à Office Depot GmbH","2000","1020",391.65,"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,38091,null]
[false,9330,9423,1,"2019-09-23",null,"Office Depot trop payé","1064","1020",2.05,"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,9331,9424,1,"2019-09-30",null,"Office Depot trop payé","1064","1020",12.45,"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,9332,9425,1,"2019-10-11",null,"Office Depot trop payé","1064","1020",19.80,"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,9334,9426,1,"2019-10-10",null,"Caisse AVS 09/19","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,9335,9426,2,"2019-10-10",null,"Caisse AVS 09/19","4070","1020",3824.65,"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,9336,9426,3,"2019-10-10",null,"Caisse AVS 09/19 Taxe CO2","1020","4070",330.90,"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,9338,9428,1,"2019-10-09",null,"Versement Raiffeisen","1010","1069",3600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9339,9429,1,"2019-10-16",null,"Versement Raiffeisen","1010","1069",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9340,9430,1,"2019-10-18",null,"Versement Raiffeisen","1010","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,9341,9431,1,"2019-10-23",null,"Versement Raiffeisen","1010","1069",7000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9342,9432,1,"2019-10-30",null,"Versement Raiffeisen","1010","1069",4500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9282,9403,1,"2019-09-30",null,"AFD 5376927901","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9283,9403,2,"2019-09-30",null,"AFD 5376927901","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,84.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9284,9403,2,"2019-09-30",null,"TVA AFD 5376927901","1063","2005",84.40,"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,9285,9404,1,"2019-09-30",null,"AFD 5376890432","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9286,9404,2,"2019-09-30",null,"AFD 5376890432","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,34.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9287,9404,2,"2019-09-30",null,"TVA AFD 5376890432","1063","2005",34.75,"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,9295,9407,1,"2019-11-05","190921","TVA Fact n° 190921 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",135.89,"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,38092,null]
[false,9296,9409,1,"2019-11-06","190959","Fact n° 190959 à Neural Concept SA: 10 x Fauteuil à roulettes noir Assise en tissus, dossier en rési","1050","6000",310.00,"v",0,0.000000,0.00,0,2,7.70,23.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38094,null]
[false,9297,9409,1,"2019-11-06","190959","TVA Fact n° 190959 à Neural Concept SA: 10 x Fauteuil à roulettes noir Assise en tissus, dossier en","1050","2018",23.85,"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,38094,null]
[false,9298,9410,1,"2019-11-08","190961","Fact n° 190961 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",38097,null]
[false,9299,9410,1,"2019-11-08","190961","TVA Fact n° 190961 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,38097,null]
[false,9301,9412,1,"2019-11-08","190965","Arrondi Fact n° 190965 à CSC Entreprise de Construction SA: 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",38095,null]
[false,9302,9412,1,"2019-11-08","190965","TVA Arrondi Fact n° 190965 à CSC Entreprise de Construction SA: 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,38095,null]
[false,9300,9411,1,"2019-11-08","190965","Fact n° 190965 à CSC Entreprise de Construction SA: STANDARD PACK - Livraison Franco de port à parti","1050","6000",403.75,"v",0,0.000000,0.00,0,2,7.70,31.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38095,null]
[false,9303,9411,1,"2019-11-08","190965","TVA Fact n° 190965 à CSC Entreprise de Construction SA: STANDARD PACK - Livraison Franco de port à p","1050","2018",31.07,"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,38095,null]
[true,9304,9413,1,"2019-10-07","2741","Pmt Fact n° 190727 de Marti Construction SA Meyrin","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,37457,null]
[true,9305,9413,2,"2019-10-07","2741","Pmt Fact n° 190727 de Marti Construction SA Meyrin","1020","1050",5382.75,"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,37457,null]
[true,9306,9413,3,"2019-10-07","2741","Esc. Pmt Fact n° 190727 de Marti Construction SA Meyrin","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",37457,null]
[true,9308,9413,4,"2019-10-07","2741","Esc. Pmt Fact n° 190727 de Marti Construction SA Meyrin","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",37457,null]
[true,9310,9414,1,"2019-10-07","2743","Pmt Fact n° 190837 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,37459,null]
[true,9311,9414,2,"2019-10-07","2743","Pmt Fact n° 190837 de STEINER AG","1020","1050",326.30,"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,37459,null]
[true,9312,9414,3,"2019-10-07","2743","Esc. Pmt Fact n° 190837 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",37459,null]
[false,9343,9433,1,"2019-10-21",null,"Virement à G. Gagnère","2052","1010",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,9344,9434,1,"2019-10-31",null,"PostFinance frais","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,9352,9439,1,"2019-11-01",null,"Groupe Leuba vente BMW","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,9353,9439,2,"2019-11-01",null,"Groupe Leuba vente BMW","1020","7105",13927.60,"d",0,0.000000,0.00,0,2,7.70,1072.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[false,9354,9440,1,"2019-11-01",null,"Rentas prêt n4","1149","1020",5260.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9355,9441,1,"2019-11-04",null,"AFD 5376944224","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9356,9441,2,"2019-11-04",null,"AFD 5376944224","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,320.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9357,9441,2,"2019-11-04",null,"TVA AFD 5376944224","1063","1020",320.45,"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,9358,9442,1,"2019-11-04",null,"Sieber 433665301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9359,9442,2,"2019-11-04",null,"Sieber 433665301","6690","1020",1933.15,"d",0,0.000000,0.00,0,3,7.70,148.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9360,9442,2,"2019-11-04",null,"TVA Sieber 433665301","1062","1020",148.85,"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,9361,9443,1,"2019-11-04",null,"Interima 181976","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9362,9443,2,"2019-11-04",null,"Interima 181976","4042","1020",704.60,"d",0,0.000000,0.00,0,3,7.70,54.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9363,9443,2,"2019-11-04",null,"TVA Interima 181976","1062","1020",54.25,"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,9365,9445,1,"2019-11-04",null,"Interima 181599","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9366,9445,2,"2019-11-04",null,"Interima 181599","4042","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,9367,9445,2,"2019-11-04",null,"TVA Interima 181599","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,9368,9446,1,"2019-11-04",null,"Gondrand 109010034","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9369,9446,2,"2019-11-04",null,"Gondrand 109010034","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,209.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9370,9446,2,"2019-11-04",null,"TVA Gondrand 109010034","1063","1020",209.75,"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,9371,9446,3,"2019-11-04",null,"Gondrand 109010034","3630","1020",87.35,"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,9373,9447,1,"2019-11-11",null,"Equipement Pro 2019-1322","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9374,9447,2,"2019-11-11",null,"Equipement Pro 2019-1322","6691","1020",456.40,"d",0,0.000000,0.00,0,3,7.70,35.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9375,9447,2,"2019-11-11",null,"TVA Equipement Pro 2019-1322","1062","1020",35.15,"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,9376,9448,1,"2019-11-11",null,"Equipement Pro 2019-1308","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9377,9448,2,"2019-11-11",null,"Equipement Pro 2019-1308","6691","1020",690.00,"d",0,0.000000,0.00,0,3,7.70,53.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9378,9448,2,"2019-11-11",null,"TVA Equipement Pro 2019-1308","1062","1020",53.15,"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,9381,9451,1,"2019-11-04",null,"Gerlach 13998500","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,9382,9452,1,"2019-11-06",null,"DPD 69095347","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9383,9452,2,"2019-11-06",null,"DPD 69095347","6690","1020",71.50,"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,9384,9452,2,"2019-11-06",null,"TVA DPD 69095347","1062","1020",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,9385,9453,1,"2019-11-06",null,"AFD 5376976022","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9386,9453,2,"2019-11-06",null,"AFD 5376976022","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,132.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9387,9453,2,"2019-11-06",null,"TVA AFD 5376976022","1063","1020",132.00,"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,9388,9454,1,"2019-11-06",null,"Office Depot 1259743","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9389,9454,2,"2019-11-06",null,"Office Depot 1259743","4700","1020",19.15,"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,9390,9454,2,"2019-11-06",null,"TVA Office Depot 1259743","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,9391,9455,1,"2019-11-06",null,"Office Depot 1259742","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9392,9455,2,"2019-11-06",null,"Office Depot 1259742","4700","1020",16.35,"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,9393,9455,2,"2019-11-06",null,"TVA Office Depot 1259742","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,9394,9456,1,"2019-11-08",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,9395,9456,2,"2019-11-08",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,9396,9456,2,"2019-11-08",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]
[true,9397,9457,1,"2019-11-11",null,"Sieber Solutions 433873701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9398,9457,2,"2019-11-11",null,"Sieber Solutions 433873701","6691","1020",1472.80,"d",0,0.000000,0.00,0,3,7.70,113.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9399,9457,2,"2019-11-11",null,"TVA Sieber Solutions 433873701","1062","1020",113.40,"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,9401,9459,1,"2019-11-11",null,"Evolink 21931759","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9402,9459,2,"2019-11-11",null,"Evolink 21931759","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,9403,9459,2,"2019-11-11",null,"TVA Evolink 21931759","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,9404,9460,1,"2019-11-11",null,"Caisse AVS 10/19","4070","1020",3824.65,"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,9405,9461,1,"2019-11-08",null,"Sieber 433799501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9406,9461,2,"2019-11-08",null,"Sieber 433799501","6690","1020",144.35,"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,9407,9461,2,"2019-11-08",null,"TVA Sieber 433799501","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]
[true,9408,9462,1,"2019-11-11",null,"Larag réparation 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,9409,9462,2,"2019-11-11",null,"Larag réparation Mercedes","4320","1020",624.80,"d",0,0.000000,0.00,0,3,7.70,48.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9410,9462,2,"2019-11-11",null,"TVA Larag réparation Mercedes","1062","1020",48.10,"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,9411,9463,1,"2019-11-07",null,"Fust rép. machine à café","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9412,9463,2,"2019-11-07",null,"Fust rép. machine à café","4310","1020",249.75,"d",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,1,0,2,"405",0,null]
[true,9413,9463,2,"2019-11-07",null,"TVA Fust rép. machine à café","1062","1020",19.25,"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,9415,9465,1,"2019-11-11",null,"Fust rép. machine à café","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9416,9465,2,"2019-11-11",null,"Fust rép. machine à café","4310","1020",158.75,"d",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,1,0,2,"405",0,null]
[true,9417,9465,2,"2019-11-11",null,"TVA Fust rép. machine à café","1062","1020",12.25,"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,9418,9466,1,"2019-11-07",null,"Cits V Service Bern VISA Chine","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9419,9466,2,"2019-11-07",null,"Cits V Service Bern VISA Chine","4852","1020",70.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9420,9466,3,"2019-11-07",null,"Cits V Service Bern VISA Chine","4852","1020",200.00,"d",0,0.000000,0.00,0,3,7.70,15.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9421,9466,3,"2019-11-07",null,"TVA Cits V Service Bern VISA Chine","1062","1020",15.40,"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,9425,9470,1,"2019-11-14",null,"Narbutas 2013 € 803.00","3610","1020",878.35,"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,9426,9471,1,"2019-11-13",null,"Naef loyer 15.05.-31.10/19 Bureau","4100","1020",10978.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9427,9472,1,"2019-11-18",null,"Interima 183675","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9428,9472,2,"2019-11-18",null,"Interima 183675","4042","1020",426.05,"d",0,0.000000,0.00,0,3,7.70,32.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9429,9472,2,"2019-11-18",null,"TVA Interima 183675","1062","1020",32.80,"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,9430,9473,1,"2019-11-19",null,"AFD 5376890432","2005","1020",34.75,"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,9815,9637,1,"2019-10-28","190725","Fact n° 190725 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,38135,null]
[true,9816,9637,2,"2019-10-28","190725","Fact n° 190725 à Frutiger AG Uetendorf PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","6000",10500.30,"v",0,0.000000,0.00,0,2,7.70,808.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38135,null]
[false,9434,9476,1,"2019-11-11","190943","Arrondi Fact n° 190943 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","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",38137,null]
[false,9435,9476,1,"2019-11-11","190943","TVA Arrondi Fact n° 190943 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation - Abfallrückge","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38137,null]
[false,9433,9475,1,"2019-11-11","190943","Fact n° 190943 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","6000",3425.80,"v",0,0.000000,0.00,0,2,7.70,263.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38137,null]
[false,9436,9475,1,"2019-11-11","190943","TVA Fact n° 190943 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","2018",263.72,"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,38137,null]
[false,9437,9477,1,"2019-11-11","2818","Pmt Fact n° 190889 de CONTAINEX","1020","1050",2092.05,"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,38099,null]
[false,9438,9478,1,"2019-11-11","2819","Pmt Fact n° 190897 de CONTAINEX","1020","1050",1255.25,"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,38100,null]
[false,9439,9479,1,"2019-11-07","2820","Pmt Fact n° 190754 de Consortium CMG","1020","1050",771.70,"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,38101,null]
[false,9440,9480,1,"2019-11-07","2821","Pmt Fact n° 190794 de Marti Construction SA","1020","1050",490.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38102,null]
[false,9441,9481,1,"2019-11-07","2822","Pmt Fact n° 190775 de Consortium CMG","1020","1050",355.75,"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,38103,null]
[false,9442,9482,1,"2019-11-07","2823","Pmt Fact n° 190791 de Marti Construction SA","1020","1050",226.15,"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,38104,null]
[false,9443,9483,1,"2019-11-07","2824","Pmt Fact n° 190782 de Marti Construction SA","1020","1050",234.15,"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,38105,null]
[false,9444,9484,1,"2019-11-08","2825","Pmt Fact n° 190810 de IMS Bottrop GmbH & Co. KG","1020","1050",6474.95,"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,38106,null]
[false,9445,9485,1,"2019-11-08","2826","Pmt Fact n° 190786 de Marti Construction SA","1020","1050",355.75,"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,38107,null]
[false,9446,9486,1,"2019-11-08","2827","Pmt Fact n° 190851 de Marti Construction SA","1020","1050",921.85,"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,38108,null]
[false,9447,9487,1,"2019-11-08","2828","Pmt Fact n° 190253 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",3615.45,"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,38109,null]
[false,9448,9488,1,"2019-11-08","2829","Pmt Fact n° 190898 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",1629.80,"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,38110,null]
[false,9449,9489,1,"2019-11-08","2830","Pmt Fact n° 190884 de Orllati Logistique SA","1020","1050",3581.05,"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,38111,null]
[false,9450,9490,1,"2019-11-11","2831","Pmt Fact n° 190774 de Marti Construction SA Meyrin","1020","1050",119.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38123,null]
[false,9451,9491,1,"2019-11-13","2833","Pmt Fact n° 190864 de ISS Facility Service AG","1020","1050",64.40,"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,38167,null]
[false,9452,9492,1,"2019-11-12","2834","Pmt Fact n° 190809 de Implenia Suisse AG","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,38168,null]
[false,9453,9493,1,"2019-11-11","2835","Pmt Fact n° 190927 de Equipements Pro","1020","1050",559.35,"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,38169,null]
[false,9454,9494,1,"2019-10-22","303","Fact n° 4038035 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",809.15,"a",0,0.000000,0.00,0,3,7.70,62.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38115,null]
[false,9455,9494,1,"2019-10-22","303","TVA Fact n° 4038035 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",62.30,"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,38115,null]
[true,9456,9495,1,"2019-10-24","304","Fact n° 4038196 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,38117,null]
[true,9457,9495,2,"2019-10-24","304","Fact n° 4038196 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",38117,null]
[true,9459,9495,2,"2019-10-24","304","TVA Fact n° 4038196 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,38117,null]
[true,9458,9495,3,"2019-10-24","304","Fact n° 4038196 de Coldtec AG Transport national","3600","2000",47.60,"a",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,0,0,999999,"405",38117,null]
[true,9460,9495,3,"2019-10-24","304","TVA Fact n° 4038196 de Coldtec AG Transport national","1062","2000",3.65,"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,38117,null]
[false,9461,9496,1,"2019-10-07","305","Fact n° 3920399 de Dipl. Ing. Fust AG: Transport national","3000","2000",10085.80,"a",0,0.000000,0.00,0,3,7.70,776.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38120,null]
[false,9462,9496,1,"2019-10-07","305","TVA Fact n° 3920399 de Dipl. Ing. Fust AG: Transport national","1061","2000",776.60,"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,38120,null]
[true,9463,9497,1,"2019-10-08","306","Fact n° 2019-1318 de Equipements Pro","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,38140,null]
[true,9464,9497,2,"2019-10-08","306","Fact n° 2019-1318 de Equipements Pro Rack de stockage - extension Charge : 500 kg par niveau Charge","3000","2000",2167.20,"a",0,0.000000,0.00,0,3,7.70,166.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38140,null]
[true,9466,9497,2,"2019-10-08","306","TVA Fact n° 2019-1318 de Equipements Pro Rack de stockage - extension Charge : 500 kg par niveau Cha","1061","2000",166.90,"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,38140,null]
[true,9465,9497,3,"2019-10-08","306","Fact n° 2019-1318 de Equipements Pro Transport national","3600","2000",170.00,"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,"405",38140,null]
[true,9467,9497,3,"2019-10-08","306","TVA Fact n° 2019-1318 de Equipements Pro Transport national","1062","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,38140,null]
[true,9468,9498,1,"2019-10-10","307","Fact n° 2019-1100 de Equipements Pro","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,38146,null]
[true,9469,9498,2,"2019-10-10","307","Fact n° 2019-1100 de Equipements Pro Arrêtoir pour étagère pour palettes Couleur Orange RAL 2004 Lon","3000","2000",1825.60,"a",0,0.000000,0.00,0,3,7.70,140.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38146,null]
[true,9471,9498,2,"2019-10-10","307","TVA Fact n° 2019-1100 de Equipements Pro Arrêtoir pour étagère pour palettes Couleur Orange RAL 2004","1061","2000",140.55,"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,38146,null]
[true,9470,9498,3,"2019-10-10","307","Fact n° 2019-1100 de Equipements Pro Reprise art. 1178","2000","3000",238.00,"a",0,0.000000,0.00,0,3,7.70,18.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38146,null]
[true,9472,9498,3,"2019-10-10","307","TVA Fact n° 2019-1100 de Equipements Pro Reprise art. 1178","2000","1061",18.35,"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,38146,null]
[true,9473,9499,1,"2019-10-15","308","Fact n° 2019-1323 de Equipements Pro","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,38184,null]
[true,9474,9499,2,"2019-10-15","308","Fact n° 2019-1323 de Equipements Pro 1250 Lisse 2700mm","2000","3000",89.60,"a",0,0.000000,0.00,0,3,7.70,6.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38184,null]
[true,9477,9499,2,"2019-10-15","308","TVA Fact n° 2019-1323 de Equipements Pro 1250 Lisse 2700mm","2000","1061",6.90,"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,38184,null]
[true,9475,9499,3,"2019-10-15","308","Fact n° 2019-1323 de Equipements Pro Transport national","3600","2000",105.00,"a",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,0,0,999999,"405",38184,null]
[true,9478,9499,3,"2019-10-15","308","TVA Fact n° 2019-1323 de Equipements Pro Transport national","1062","2000",8.10,"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,38184,null]
[true,9476,9499,4,"2019-10-15","308","Fact n° 2019-1323 de Equipements Pro PREMIUM PACK - Installation montage","3000","2000",1026.60,"a",0,0.000000,0.00,0,3,7.70,79.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38184,null]
[true,9479,9499,4,"2019-10-15","308","TVA Fact n° 2019-1323 de Equipements Pro PREMIUM PACK - Installation montage","1061","2000",79.05,"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,38184,null]
[false,9702,9581,1,"2019-10-17","309","Fact n° 119118713 de ANTARES a.s.: Fauteuil à dossier bas Accoudoirs en aluminium moulé Cadre en alu","3020","2002",1965.13,"a",1,1.093830,1796.56,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38186,null]
[false,9481,9501,1,"2019-10-15","310","Fact n° 2010 de Narbutas International: Bureau droit Plateau mélaminé blanc Piètement gris HxLxP: 74","3020","2002",2414.94,"a",1,1.093820,2207.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38188,null]
[false,9482,9502,1,"2019-10-14","311","Fact n° 1261554 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","3000","2000",0.95,"a",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,0,0,999999,"400",38191,null]
[false,9483,9502,1,"2019-10-14","311","TVA Fact n° 1261554 de Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","1061","2000",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,38191,null]
[false,9484,9503,1,"2019-10-10","312","Fact n° 1260828 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","3000","2000",28.10,"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",38194,null]
[false,9485,9503,1,"2019-10-10","312","TVA Fact n° 1260828 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","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,38194,null]
[false,9486,9504,1,"2019-10-03","313","Fact n° 1258981 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",245.95,"a",0,0.000000,0.00,0,3,7.70,18.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38196,null]
[false,9487,9504,1,"2019-10-03","313","TVA Fact n° 1258981 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","1061","2000",18.95,"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,38196,null]
[false,9488,9505,1,"2019-10-17","314","Fact n° 1262642 de Office Depot GmbH: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm Ecl","3000","2000",527.80,"a",0,0.000000,0.00,0,3,7.70,40.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38198,null]
[false,9489,9505,1,"2019-10-17","314","TVA Fact n° 1262642 de Office Depot GmbH: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm","1061","2000",40.65,"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,38198,null]
[false,9490,9506,1,"2019-10-17","315","Fact n° 1262641 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","3000","2000",249.85,"a",0,0.000000,0.00,0,3,7.70,19.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38200,null]
[false,9491,9506,1,"2019-10-17","315","TVA Fact n° 1262641 de Office Depot GmbH: Tableau blanc magnétique 1200x1800mm","1061","2000",19.30,"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,38200,null]
[true,9492,9507,1,"2019-11-04","316","Fact n° 4038578 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,38203,null]
[true,9493,9507,2,"2019-11-04","316","Fact n° 4038578 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",1635.00,"a",0,0.000000,0.00,0,3,7.70,125.8800,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38203,null]
[true,9495,9507,2,"2019-11-04","316","TVA Fact n° 4038578 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",125.88,"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,38203,null]
[true,9494,9507,3,"2019-11-04","316","Fact n° 4038578 de Coldtec AG Anzahlung 50%","2000","1064",880.45,"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,38203,null]
[true,9496,9507,4,"2019-11-04","316","Arrondi Fact n° 4038578 de Coldtec AG","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",38203,null]
[true,9498,9508,1,"2019-11-05","317","Fact n° 4038657 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,38206,null]
[true,9499,9508,2,"2019-11-05","317","Fact n° 4038657 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","3000","2000",340.00,"a",0,0.000000,0.00,0,3,7.70,26.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38206,null]
[true,9502,9508,2,"2019-11-05","317","TVA Fact n° 4038657 de Coldtec AG SAHARA Mikrowelle 700 W, 20 Liter, 5 Stufen","1061","2000",26.18,"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,38206,null]
[true,9500,9508,3,"2019-11-05","317","Fact n° 4038657 de Coldtec AG Anzahlung 50%","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,38206,null]
[true,9501,9508,4,"2019-11-05","317","Fact n° 4038657 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,"405",38206,null]
[true,9503,9508,4,"2019-11-05","317","TVA Fact n° 4038657 de Coldtec AG Transport national","1062","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,38206,null]
[true,9504,9508,5,"2019-11-05","317","Arrondi Fact n° 4038657 de Coldtec AG","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",38206,null]
[true,9506,9509,1,"2019-11-06","318","Fact n° 4038783 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,38208,null]
[true,9507,9509,2,"2019-11-06","318","Fact n° 4038783 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",270.00,"a",0,0.000000,0.00,0,3,7.70,20.7700,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38208,null]
[true,9510,9509,2,"2019-11-06","318","TVA Fact n° 4038783 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",20.77,"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,38208,null]
[true,9508,9509,3,"2019-11-06","318","Fact n° 4038783 de Coldtec AG Anzahlung 50%","2000","1064",73.25,"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,38208,null]
[true,9509,9509,4,"2019-11-06","318","Fact n° 4038783 de Coldtec AG Transport national","3600","2000",47.60,"a",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,0,0,999999,"405",38208,null]
[true,9511,9509,4,"2019-11-06","318","TVA Fact n° 4038783 de Coldtec AG Transport national","1062","2000",3.65,"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,38208,null]
[true,9512,9509,5,"2019-11-06","318","Arrondi Fact n° 4038783 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",38208,null]
[false,9618,9539,1,"2019-11-13","190871","Fact n° 190871 à Induni & Cie SA: Table de bureau Plateau mélaminé 25 mm d’épaisseur blanc RAL 9016","1050","6000",1190.00,"v",0,0.000000,0.00,0,2,7.70,91.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38226,null]
[false,9619,9539,1,"2019-11-13","190871","TVA Fact n° 190871 à Induni & Cie SA: Table de bureau Plateau mélaminé 25 mm d’épaisseur blanc RAL 9","1050","2018",91.65,"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,38226,null]
[true,9516,9511,1,"2019-11-06","320","Fact n° 4038785 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,38212,null]
[true,9517,9511,2,"2019-11-06","320","Fact n° 4038785 de Coldtec AG Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tablarfläc","3000","2000",38.00,"a",0,0.000000,0.00,0,3,7.70,2.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38212,null]
[true,9519,9511,2,"2019-11-06","320","TVA Fact n° 4038785 de Coldtec AG Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tablar","1061","2000",2.95,"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,38212,null]
[true,9518,9511,3,"2019-11-06","320","Fact n° 4038785 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,"405",38212,null]
[true,9520,9511,3,"2019-11-06","320","TVA Fact n° 4038785 de Coldtec AG Transport national","1062","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,38212,null]
[false,9521,9512,1,"2019-11-08","321","Fact n° 4038924 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Lite","3000","2000",986.00,"a",0,0.000000,0.00,0,3,7.70,75.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38214,null]
[false,9522,9512,1,"2019-11-08","321","TVA Fact n° 4038924 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118","1061","2000",75.90,"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,38214,null]
[true,11008,10153,1,"2019-10-01","322","Fact n° PROFORMA de Loctek Ergonomic Technology Corp","Multiple","2004",0.00,"a",2,0.997100,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38217,null]
[true,11009,10153,2,"2019-10-01","322","Fact n° PROFORMA de Loctek Ergonomic Technology Corp Structure ajustable table électrique Système an","3040","2004",4611.59,"a",2,0.997100,4625.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38217,null]
[true,11010,10153,3,"2019-10-01","322","Fact n° PROFORMA de Loctek Ergonomic Technology Corp Transport international","3610","2004",1191.53,"a",2,0.997100,1195.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38217,null]
[true,9526,9514,1,"2019-11-01","962","Paiement n° 962","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,38116,null]
[true,9527,9514,2,"2019-11-01","962","Pmt n° 962 à Coldtec AG","2000","1020",871.45,"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,38116,null]
[true,9528,9514,3,"2019-11-01","962","Escompte /  Pmt n° 962 à Coldtec AG","1020","3700",16.18,"a",0,0.000000,0.00,0,3,7.70,1.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38116,null]
[true,9529,9514,3,"2019-11-01","962","TVA Escompte /  Pmt n° 962 à Coldtec AG","1020","1061",1.25,"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,38116,null]
[true,9530,9515,1,"2019-11-04","963","Paiement n° 963","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,38119,null]
[true,9531,9515,2,"2019-11-04","963","Pmt n° 963 à Coldtec AG","2000","1020",412.05,"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,38119,null]
[true,9532,9515,3,"2019-11-04","963","Escompte /  Pmt n° 963 à Coldtec AG","1020","3700",6.71,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38119,null]
[true,9533,9515,3,"2019-11-04","963","TVA Escompte /  Pmt n° 963 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,38119,null]
[true,9534,9515,4,"2019-11-04","963","Escompte /  Pmt n° 963 à Coldtec AG","1020","3700",0.98,"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,"405",38119,null]
[true,9535,9515,4,"2019-11-04","963","TVA Escompte /  Pmt n° 963 à Coldtec AG","1020","1062",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,38119,null]
[false,9536,9516,1,"2019-11-07","964","Pmt n° 964 à Dipl. Ing. Fust AG GAGNERE Gabriel Commande au fournisseur n°2022 du 25.06.2019 GAGNERE","2000","1020",10862.40,"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,38121,null]
[true,9537,9517,1,"2019-11-08","965","Paiement n° 965","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,38142,null]
[true,9538,9517,2,"2019-11-08","965","Pmt n° 965 à Equipements Pro","2000","1020",2517.20,"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,38142,null]
[true,9539,9517,3,"2019-11-08","965","Escompte /  Pmt n° 965 à Equipements Pro","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",38142,null]
[true,9543,9518,1,"2019-11-11","966","Paiement n° 966","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,38147,null]
[true,9544,9518,2,"2019-11-11","966","Pmt n° 966 à Equipements Pro","2000","1020",1709.80,"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,38147,null]
[true,9545,9518,3,"2019-11-11","966","Escompte /  Pmt n° 966 à Equipements Pro","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",38147,null]
[false,9547,9519,1,"2019-11-15","967","Pmt n° 967 à Equipements Pro","2000","1020",1122.25,"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,38185,null]
[false,9703,9582,1,"2019-10-23","324","Fact n° 1264040 de Office Depot GmbH: Bloc notes A4 Quadrillage 4 mm 5 blocs 100 feuilles","3000","2000",160.35,"a",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,0,0,999999,"400",38322,null]
[true,9549,9521,1,"2019-11-14","969","Paiement n° 969","Multiple","1020",0.00,"a",1,1.093820,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38190,null]
[true,9550,9521,2,"2019-11-14","969","Pmt n° 969 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2129 du 24.09.2019 GAG","2002","1020",2414.94,"a",1,1.093820,2207.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38190,null]
[true,9552,9521,3,"2019-11-14","969","Escompte /  Pmt n° 969 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2129 du 24","1020","3710",0.01,"a",1,1.093820,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38190,null]
[false,9553,9522,1,"2019-11-13","970","Pmt n° 970 à Office Depot GmbH","2000","1020",1.00,"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,38192,null]
[true,9554,9523,1,"2019-11-13","971","Paiement n° 971","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,38195,null]
[true,9555,9523,2,"2019-11-13","971","Pmt n° 971 à Office Depot GmbH GAGNERE Gabriel Commande au fournisseur n°2157 du 10.10.2019 GAGNERE","2000","1020",30.25,"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,38195,null]
[true,9556,9523,3,"2019-11-13","971","Escompte /  Pmt n° 971 à Office Depot GmbH GAGNERE Gabriel Commande au fournisseur n°2157 du 10.10.2","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",38195,null]
[true,9558,9524,1,"2019-11-13","972","Paiement n° 972","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,38197,null]
[true,9559,9524,2,"2019-11-13","972","Pmt n° 972 à Office Depot GmbH","2000","1020",264.90,"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,38197,null]
[true,9560,9524,3,"2019-11-13","972","Escompte /  Pmt n° 972 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",38197,null]
[false,9562,9525,1,"2019-11-18","973","Pmt n° 973 à Office Depot GmbH","2000","1020",568.45,"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,38199,null]
[true,9563,9526,1,"2019-11-18","974","Paiement n° 974","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,38202,null]
[true,9564,9526,2,"2019-11-18","974","Pmt n° 974 à Office Depot GmbH GAGNERE Gabriel Commande au fournisseur n°2169 du 17.10.2019 GAGNERE","2000","1020",269.15,"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,38202,null]
[true,9565,9526,3,"2019-11-18","974","Escompte /  Pmt n° 974 à Office Depot GmbH GAGNERE Gabriel Commande au fournisseur n°2169 du 17.10.2","1020","3700",0.10,"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",38202,null]
[true,9567,9527,1,"2019-11-14","975","Paiement n° 975","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,38205,null]
[true,9568,9527,2,"2019-11-14","975","Pmt n° 975 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNERE Gabriel L","2000","1020",880.45,"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,38205,null]
[true,9569,9527,3,"2019-11-14","975","Escompte /  Pmt n° 975 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","3700","1020",20.55,"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,38205,null]
[true,9570,9527,4,"2019-11-14","975","Escompte /  Pmt n° 975 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",7.37,"a",0,0.000000,0.00,0,3,7.70,0.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38205,null]
[true,9571,9527,4,"2019-11-14","975","TVA Escompte /  Pmt n° 975 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1061",0.57,"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,38205,null]
[true,9572,9527,5,"2019-11-14","975","Escompte /  Pmt n° 975 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",28.07,"a",0,0.000000,0.00,0,3,7.70,2.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38205,null]
[true,9573,9527,5,"2019-11-14","975","TVA Escompte /  Pmt n° 975 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1061",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,38205,null]
[true,9574,9528,1,"2019-11-15","976","Paiement n° 976","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,38207,null]
[true,9575,9528,2,"2019-11-15","976","Pmt n° 976 à Coldtec AG","2000","1020",242.35,"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,38207,null]
[true,9576,9528,3,"2019-11-15","976","Escompte /  Pmt n° 976 à Coldtec AG","3700","1020",4.19,"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,38207,null]
[true,9577,9528,4,"2019-11-15","976","Escompte /  Pmt n° 976 à Coldtec AG","1020","3700",7.22,"a",0,0.000000,0.00,0,3,7.70,0.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38207,null]
[true,9578,9528,4,"2019-11-15","976","TVA Escompte /  Pmt n° 976 à Coldtec AG","1020","1061",0.56,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38207,null]
[true,9579,9528,5,"2019-11-15","976","Escompte /  Pmt n° 976 à Coldtec AG","1020","3700",1.16,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",38207,null]
[true,9580,9528,5,"2019-11-15","976","TVA Escompte /  Pmt n° 976 à Coldtec AG","1020","1062",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,38207,null]
[true,9581,9529,1,"2019-11-18","977","Paiement n° 977","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,38209,null]
[true,9582,9529,2,"2019-11-18","977","Pmt n° 977 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNERE Gabriel L","2000","1020",268.75,"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,38209,null]
[true,9583,9529,3,"2019-11-18","977","Escompte /  Pmt n° 977 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","3700","1020",1.60,"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,38209,null]
[true,9584,9529,4,"2019-11-18","977","Escompte /  Pmt n° 977 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",2.76,"a",0,0.000000,0.00,0,3,7.70,0.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38209,null]
[true,9585,9529,4,"2019-11-18","977","TVA Escompte /  Pmt n° 977 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1061",0.21,"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,38209,null]
[true,9586,9529,5,"2019-11-18","977","Escompte /  Pmt n° 977 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",2.72,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38209,null]
[true,9587,9529,5,"2019-11-18","977","TVA Escompte /  Pmt n° 977 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1061",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,38209,null]
[true,9588,9529,6,"2019-11-18","977","Escompte /  Pmt n° 977 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 GAGNE","1020","3700",0.99,"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,"405",38209,null]
[true,9589,9529,6,"2019-11-18","977","TVA Escompte /  Pmt n° 977 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1308 - 08.01.2018 G","1020","1062",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,38209,null]
[false,9620,9540,1,"2019-11-13","190888","Fact n° 190888 à Induni & Cie SA: Table de bureau Plateau mélaminé 25 mm d’épaisseur blanc RAL 9016","1050","6000",1190.00,"v",0,0.000000,0.00,0,2,7.70,91.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38225,null]
[false,9621,9540,1,"2019-11-13","190888","TVA Fact n° 190888 à Induni & Cie SA: Table de bureau Plateau mélaminé 25 mm d’épaisseur blanc RAL 9","1050","2018",91.65,"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,38225,null]
[false,9623,9542,1,"2019-11-13","190899","Arrondi Fact n° 190899 à Scrasa SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","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",38228,null]
[false,9624,9542,1,"2019-11-13","190899","TVA Arrondi Fact n° 190899 à Scrasa SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38228,null]
[true,9594,9531,1,"2019-11-18","979","Paiement n° 979","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,38213,null]
[true,9595,9531,2,"2019-11-18","979","Pmt n° 979 à Coldtec AG","2000","1020",53.75,"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,38213,null]
[true,9596,9531,3,"2019-11-18","979","Escompte /  Pmt n° 979 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",38213,null]
[true,9597,9531,3,"2019-11-18","979","TVA Escompte /  Pmt n° 979 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,38213,null]
[true,9598,9531,4,"2019-11-18","979","Escompte /  Pmt n° 979 à Coldtec AG","1020","3700",0.26,"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,"405",38213,null]
[true,9600,9532,1,"2019-11-18","980","Paiement n° 980","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,38215,null]
[true,9601,9532,2,"2019-11-18","980","Pmt n° 980 à Coldtec AG","2000","1020",1061.90,"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,38215,null]
[true,9602,9532,3,"2019-11-18","980","Escompte /  Pmt n° 980 à Coldtec AG","1020","3700",19.74,"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",38215,null]
[true,9603,9532,3,"2019-11-18","980","TVA Escompte /  Pmt n° 980 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,38215,null]
[true,11033,10173,1,"2019-09-19","981","Paiement n° 981","Multiple","1020",0.00,"a",2,0.997100,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38218,null]
[false,9611,9536,1,"2019-11-06",null,"Virement à PostFinance","1069","1020",2900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9612,9537,1,"2019-11-13",null,"Virement à PostFinance","1069","1020",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,10681,10022,1,"2019-12-18",null,"Virement à PostFinance","1069","1020",6200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10682,10023,1,"2019-12-10",null,"NF GG rest. Chine","4852","1020",7.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10683,10024,1,"2019-12-10",null,"NF GG rest. Chine","4852","1020",4.14,"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,10309,9855,1,"2019-12-17",null,"Prodega 173","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10310,9855,2,"2019-12-17",null,"Prodega 173","4850","1020",31.38,"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]
[false,9622,9541,1,"2019-11-13","190899","Fact n° 190899 à Scrasa SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1040.80,"v",0,0.000000,0.00,0,2,7.70,80.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38228,null]
[false,9625,9541,1,"2019-11-13","190899","TVA Fact n° 190899 à Scrasa SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",80.11,"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,38228,null]
[false,9626,9543,1,"2019-11-12","190917","Fact n° 190917 à ARGE Weidli: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",936.00,"v",0,0.000000,0.00,0,2,7.70,72.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38223,null]
[false,9627,9543,1,"2019-11-12","190917","TVA Fact n° 190917 à ARGE Weidli: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",72.05,"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,38223,null]
[false,9629,9545,1,"2019-11-13","190960","Arrondi Fact n° 190960 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","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",38227,null]
[false,9630,9545,1,"2019-11-13","190960","TVA Arrondi Fact n° 190960 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38227,null]
[false,9628,9544,1,"2019-11-13","190960","Fact n° 190960 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",1217.00,"v",0,0.000000,0.00,0,2,7.70,93.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38227,null]
[false,9631,9544,1,"2019-11-13","190960","TVA Fact n° 190960 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",93.71,"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,38227,null]
[false,10085,9563,1,"2019-10-30",null,"Wix.com 540751701 € 80.77","4750","2052",102.00,"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,10088,9564,1,"2019-10-30",null,"Wix.com 540751911 € 80.77","4750","2052",102.00,"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,9635,9548,1,"2019-11-13","190967","Arrondi Fact n° 190967 à Perrin Frères SA: Armoire de classement en acier 4 étagères, 5 hauteurs de","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",38224,null]
[false,9636,9548,1,"2019-11-13","190967","TVA Arrondi Fact n° 190967 à Perrin Frères SA: Armoire de classement en acier 4 étagères, 5 hauteurs","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38224,null]
[false,9634,9547,1,"2019-11-13","190967","Fact n° 190967 à Perrin Frères SA: Armoire de classement en acier 4 étagères, 5 hauteurs de classeur","1050","6000",1695.90,"v",0,0.000000,0.00,0,2,7.70,130.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38224,null]
[false,9637,9547,1,"2019-11-13","190967","TVA Fact n° 190967 à Perrin Frères SA: Armoire de classement en acier 4 étagères, 5 hauteurs de clas","1050","2018",130.59,"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,38224,null]
[false,9638,9549,1,"2019-11-14","190976","Fact n° 190976 à Avesco Rent SA: Banc vestiaire simple 4 crochets, patères PU Dimensions (HxLxP): 17","1050","6000",582.75,"v",0,0.000000,0.00,0,2,7.70,44.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38229,null]
[false,9639,9549,1,"2019-11-14","190976","TVA Fact n° 190976 à Avesco Rent SA: Banc vestiaire simple 4 crochets, patères PU Dimensions (HxLxP)","1050","2018",44.85,"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,38229,null]
[true,9640,9550,1,"2019-11-14","2836","Pmt Fact n° 190773 de AC Immune 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,38241,null]
[true,9641,9550,2,"2019-11-14","2836","Pmt Fact n° 190773 de AC Immune SA","1020","1050",1008.05,"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,38241,null]
[true,9642,9550,3,"2019-11-14","2836","Esc. Pmt Fact n° 190773 de AC Immune SA","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",38241,null]
[false,9644,9551,1,"2019-11-14","2837","Pmt Fact n° 190880 de Filap Sàrl","1020","1050",38.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38242,null]
[false,9645,9552,1,"2019-11-14","2838","Pmt Fact n° 190913 de HRS Real Estate SA","1020","1050",1137.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38243,null]
[false,9646,9553,1,"2019-11-14","2839","Pmt Fact n° 190826 de Maulini SA","1020","1050",3148.05,"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,38244,null]
[false,9647,9554,1,"2019-11-14","2840","Pmt Fact n° 190825 de Maulini SA","1020","1050",4430.85,"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,38245,null]
[false,9648,9555,1,"2019-11-15","2841","Pmt Fact n° 190811 de Halter SA, Prestations Globales","1020","1050",1793.15,"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,38246,null]
[false,9649,9556,1,"2019-11-15","2842","Pmt Fact n° 190885 de Marti Construction SA","1020","1050",355.75,"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,38247,null]
[false,9650,9557,1,"2019-11-15","2843","Pmt Fact n° 190821 de Antiglio SA","1020","1050",66.85,"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,38248,null]
[false,9651,9558,1,"2019-11-06","319","Fact n° 4038786 de Coldtec AG: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Beine: RAL 7045 S","3000","2000",1470.50,"a",0,0.000000,0.00,0,3,7.70,113.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38210,null]
[false,9652,9558,1,"2019-11-06","319","TVA Fact n° 4038786 de Coldtec AG: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Beine: RAL 70","1061","2000",113.20,"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,38210,null]
[true,9653,9559,1,"2019-11-18","978","Paiement n° 978","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,38211,null]
[true,9654,9559,2,"2019-11-18","978","Pmt n° 978 à Coldtec AG","2000","1020",1583.70,"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,38211,null]
[true,9655,9559,3,"2019-11-18","978","Escompte /  Pmt n° 978 à Coldtec AG","1020","3700",29.37,"a",0,0.000000,0.00,0,3,7.70,2.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38211,null]
[true,9656,9559,3,"2019-11-18","978","TVA Escompte /  Pmt n° 978 à Coldtec AG","1020","1061",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,38211,null]
[false,9657,9560,1,"2019-11-15",null,"Raiffeisen frais carte 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]
[false,9660,9562,1,"2019-11-15","2844","Pmt Fact n° 190922 de Grisoni Zaugg SA","1020","1050",1076.15,"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,38249,null]
[false,10089,9752,1,"2019-11-06",null,"Versement Raiffeisen","1010","1069",2900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10090,9753,1,"2019-11-13",null,"Versement Raiffeisen","1010","1069",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,10091,9754,1,"2019-11-20",null,"Versement Raiffeisen","1010","1069",4850.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10092,9755,1,"2019-11-27",null,"Versement Raiffeisen","1010","1069",3800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9667,9565,1,"2019-10-01",null,"KramerKrieg bloc-note GG","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9668,9565,2,"2019-10-01",null,"KramerKrieg bloc-note GG","4700","2052",144.10,"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,9669,9565,2,"2019-10-01",null,"TVA KramerKrieg bloc-note GG","1062","2052",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,9676,9569,1,"2019-11-20",null,"Jeantet € 320.00","3610","1020",351.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9677,9570,1,"2019-11-20",null,"Naef loyer 11/19 Bureau & Depot 2","4100","1020",6501.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9678,9571,1,"2019-11-20",null,"Naef loyer 15.05.-31.10/19 Depot 2","4100","1020",24777.50,"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,9679,9572,1,"2019-11-22",null,"Sieber 434119001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9680,9572,2,"2019-11-22",null,"Sieber 434119001","6690","1020",773.20,"d",0,0.000000,0.00,0,3,7.70,59.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9681,9572,2,"2019-11-22",null,"TVA Sieber 434119001","1062","1020",59.55,"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,9682,9573,1,"2019-11-22",null,"Sieber 434119101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9683,9573,2,"2019-11-22",null,"Sieber 434119101","6690","1020",1106.85,"d",0,0.000000,0.00,0,3,7.70,85.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9684,9573,2,"2019-11-22",null,"TVA Sieber 434119101","1062","1020",85.25,"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,9685,9574,1,"2019-11-20",null,"Infomaniak 1257257","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9686,9574,2,"2019-11-20",null,"Infomaniak 1257257","4750","1020",13.40,"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,9687,9574,2,"2019-11-20",null,"TVA Infomaniak 1257257","1062","1020",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,9688,9575,1,"2019-11-21",null,"Office Depot 1263683","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9689,9575,2,"2019-11-21",null,"Office Depot 1263683","4700","1020",15.00,"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,9690,9575,2,"2019-11-21",null,"TVA Office Depot 1263683","1062","1020",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,9691,9576,1,"2019-11-21",null,"Gerlach 14007621","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,9692,9577,1,"2019-11-26",null,"AFD 5376927901","2005","1020",84.40,"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,9693,9578,1,"2019-11-25",null,"Evolink 21931872","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9694,9578,2,"2019-11-25",null,"Evolink 21931872","4750","1020",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,9695,9578,2,"2019-11-25",null,"TVA Evolink 21931872","1062","1020",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,9696,9579,1,"2019-11-25",null,"Sieber 434211701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9697,9579,2,"2019-11-25",null,"Sieber 434211701","6690","1020",479.30,"d",0,0.000000,0.00,0,3,7.70,36.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9698,9579,2,"2019-11-25",null,"TVA Sieber 434211701","1062","1020",36.90,"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,9699,9580,1,"2019-11-25",null,"Interima 183806","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9700,9580,2,"2019-11-25",null,"Interima 183806","4042","1020",540.75,"d",0,0.000000,0.00,0,3,7.70,41.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9701,9580,2,"2019-11-25",null,"TVA Interima 183806","1062","1020",41.65,"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,9704,9582,1,"2019-10-23","324","TVA Fact n° 1264040 de Office Depot GmbH: Bloc notes A4 Quadrillage 4 mm 5 blocs 100 feuilles","1061","2000",12.30,"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,38322,null]
[false,9705,9583,1,"2019-10-23","325","Fact n° 1264039 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","3000","2000",28.10,"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",38325,null]
[false,9706,9583,1,"2019-10-23","325","TVA Fact n° 1264039 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","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,38325,null]
[false,9707,9584,1,"2019-10-21","326","Fact n° 293697 de Halter SA, Prestations Globales: Caisson mobile 3 tiroirs mélaminé blanc Serrure a","3000","2000",110.00,"a",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,0,0,999999,"400",38327,null]
[false,9708,9584,1,"2019-10-21","326","TVA Fact n° 293697 de Halter SA, Prestations Globales: Caisson mobile 3 tiroirs mélaminé blanc Serru","1061","2000",8.45,"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,38327,null]
[false,9709,9585,1,"2019-10-30","327","Fact n° 19-029253 de Trottet: Machine à café Nespresso Cafetière à capsules Nespresso type PIXIE","3000","2000",97.95,"a",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,0,0,999999,"400",38329,null]
[false,9710,9585,1,"2019-10-30","327","TVA Fact n° 19-029253 de Trottet: Machine à café Nespresso Cafetière à capsules Nespresso type PIXIE","1061","2000",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,38329,null]
[true,9711,9586,1,"2019-10-31","328","Fact n° 20071023695 de Gonser International Trading 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,38331,null]
[true,9712,9586,2,"2019-10-31","328","Fact n° 20071023695 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand l'ét","3000","2000",20.35,"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",38331,null]
[true,9714,9586,2,"2019-10-31","328","TVA Fact n° 20071023695 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand","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,38331,null]
[true,9713,9586,3,"2019-10-31","328","Fact n° 20071023695 de Gonser International Trading GmbH Transport national","3600","2000",6.40,"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,"405",38331,null]
[true,9715,9586,3,"2019-10-31","328","TVA Fact n° 20071023695 de Gonser International Trading GmbH Transport national","1062","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,38331,null]
[false,9716,9587,1,"2019-11-15","329","Fact n° 20071029788 de Gonser International Trading GmbH: Table de bar mange debout guéridon Plateau","3000","2000",250.10,"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",38333,null]
[false,9717,9587,1,"2019-11-15","329","TVA Fact n° 20071029788 de Gonser International Trading GmbH: Table de bar mange debout guéridon Pla","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,38333,null]
[false,9718,9588,1,"2019-10-24","330","Fact n° 1264378 de Office Depot GmbH: Sacs poubelle noir 120 Litres 100 Unités HxL: 1280x920mm","3000","2000",213.85,"a",0,0.000000,0.00,0,3,7.70,16.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38336,null]
[false,9719,9588,1,"2019-10-24","330","TVA Fact n° 1264378 de Office Depot GmbH: Sacs poubelle noir 120 Litres 100 Unités HxL: 1280x920mm","1061","2000",16.45,"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,38336,null]
[true,9720,9589,1,"2019-11-18","331","Fact n° 4039432 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,38338,null]
[true,9721,9589,2,"2019-11-18","331","Fact n° 4039432 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 30 -","3000","2000",237.00,"a",0,0.000000,0.00,0,3,7.70,18.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38338,null]
[true,9723,9589,2,"2019-11-18","331","TVA Fact n° 4039432 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 3","1061","2000",18.25,"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,38338,null]
[true,9722,9589,3,"2019-11-18","331","Fact n° 4039432 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,"405",38338,null]
[true,9724,9589,3,"2019-11-18","331","TVA Fact n° 4039432 de Coldtec AG Transport national","1062","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,38338,null]
[false,9725,9590,1,"2019-11-19","332","Fact n° 4039456 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Lite","3000","2000",695.00,"a",0,0.000000,0.00,0,3,7.70,53.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38340,null]
[false,9726,9590,1,"2019-11-19","332","TVA Fact n° 4039456 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118","1061","2000",53.50,"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,38340,null]
[false,9727,9591,1,"2019-11-14","968","Pmt n° 968 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2134 of 26.09.2019 GAGNERE Gabriel Purch","2002","1020",1965.13,"a",1,1.093830,1796.56,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38187,null]
[true,9728,9592,1,"2019-11-22","982","Paiement n° 982","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,38324,null]
[true,9729,9592,2,"2019-11-22","982","Pmt n° 982 à Office Depot GmbH","2000","1020",172.65,"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,38324,null]
[true,9730,9592,3,"2019-11-22","982","Escompte /  Pmt n° 982 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",38324,null]
[false,9732,9593,1,"2019-11-22","983","Pmt n° 983 à Office Depot GmbH","2000","1020",30.25,"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,38326,null]
[false,9733,9594,1,"2019-11-21","984","Pmt n° 984 à Halter SA, Prestations Globales","2000","1020",118.45,"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,38328,null]
[false,9734,9595,1,"2019-11-20","985","Pmt n° 985 à Trottet","2000","1020",105.50,"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,38330,null]
[false,9735,9596,1,"2019-11-20","986","Pmt n° 986 à Gonser International Trading GmbH","2000","1020",28.80,"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,38332,null]
[true,9736,9597,1,"2019-11-20","987","Paiement n° 987","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,38334,null]
[true,9737,9597,2,"2019-11-20","987","Pmt n° 987 à Gonser International Trading GmbH","2000","1020",269.35,"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,38334,null]
[true,9738,9597,3,"2019-11-20","987","Escompte /  Pmt n° 987 à Gonser International Trading 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",38334,null]
[true,9740,9598,1,"2019-11-25","988","Paiement n° 988","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,38337,null]
[true,9741,9598,2,"2019-11-25","988","Pmt n° 988 à Office Depot GmbH","2000","1020",230.30,"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,38337,null]
[true,9742,9598,3,"2019-11-25","988","Escompte /  Pmt n° 988 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",38337,null]
[true,9744,9599,1,"2019-11-28","989","Paiement n° 989","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,38339,null]
[true,9745,9599,2,"2019-11-28","989","Pmt n° 989 à Coldtec AG","2000","1020",280.90,"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,38339,null]
[true,9746,9599,3,"2019-11-28","989","Escompte /  Pmt n° 989 à Coldtec AG","1020","3700",4.76,"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",38339,null]
[true,9747,9599,3,"2019-11-28","989","TVA Escompte /  Pmt n° 989 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,38339,null]
[true,9748,9599,4,"2019-11-28","989","Escompte /  Pmt n° 989 à Coldtec AG","1020","3700",0.46,"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,"405",38339,null]
[true,9749,9599,4,"2019-11-28","989","TVA Escompte /  Pmt n° 989 à Coldtec AG","1020","1062",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,38339,null]
[true,9750,9600,1,"2019-11-29","990","Paiement n° 990","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,38341,null]
[true,9751,9600,2,"2019-11-29","990","Pmt n° 990 à Coldtec AG","2000","1020",748.50,"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,38341,null]
[true,9752,9600,3,"2019-11-29","990","Escompte /  Pmt n° 990 à Coldtec AG","1020","3700",13.92,"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",38341,null]
[true,9753,9600,3,"2019-11-29","990","TVA Escompte /  Pmt n° 990 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,38341,null]
[false,9754,9601,1,"2019-11-15","190879","Fact n° 190879 à Tellco Pension Services AG: Selon Offre Sitag du 04.10.2019","1050","6000",5012.00,"v",0,0.000000,0.00,0,2,7.70,385.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38263,null]
[false,9755,9601,1,"2019-11-15","190879","TVA Fact n° 190879 à Tellco Pension Services AG: Selon Offre Sitag du 04.10.2019","1050","2018",385.90,"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,38263,null]
[false,9756,9602,1,"2019-11-15","190906","Fact n° 190906 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","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",38259,null]
[false,9757,9602,1,"2019-11-15","190906","TVA Fact n° 190906 à IMS Bottrop GmbH & Co. KG: PACK PREMIUM - Montage & Installation - Abfallrückge","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,38259,null]
[false,9758,9603,1,"2019-11-15","190953","Fact n° 190953 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",36.00,"v",0,0.000000,0.00,0,2,7.70,2.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38256,null]
[false,9759,9603,1,"2019-11-15","190953","TVA Fact n° 190953 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",2.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38256,null]
[false,9760,9604,1,"2019-11-12","190962","Fact n° 190962 à CONTAINEX: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",2581.20,"v",0,0.000000,0.00,0,2,7.70,198.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38222,null]
[false,9761,9604,1,"2019-11-12","190962","TVA Fact n° 190962 à CONTAINEX: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",198.75,"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,38222,null]
[false,9763,9606,1,"2019-11-15","190966","Arrondi Fact n° 190966 à Grisoni Zaugg SA: Armoire à plans métallique- FRED 4 grandes cases, 32 peti","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",38260,null]
[false,9764,9606,1,"2019-11-15","190966","TVA Arrondi Fact n° 190966 à Grisoni Zaugg SA: Armoire à plans métallique- FRED 4 grandes cases, 32","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38260,null]
[false,9762,9605,1,"2019-11-15","190966","Fact n° 190966 à Grisoni Zaugg SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites case","1050","6000",4929.10,"v",0,0.000000,0.00,0,2,7.70,379.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38260,null]
[false,9765,9605,1,"2019-11-15","190966","TVA Fact n° 190966 à Grisoni Zaugg SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","2018",379.59,"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,38260,null]
[false,9766,9607,1,"2019-11-15","190970","Fact n° 190970 à Grisoni Zaugg SA: ELENA - Table polyvalente grise H750xL1800xP800mm","1050","6000",132.30,"v",0,0.000000,0.00,0,2,7.70,10.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38261,null]
[false,9767,9607,1,"2019-11-15","190970","TVA Fact n° 190970 à Grisoni Zaugg SA: ELENA - Table polyvalente grise H750xL1800xP800mm","1050","2018",10.20,"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,38261,null]
[false,9769,9609,1,"2019-11-15","190973","Arrondi Fact n° 190973 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","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",38254,null]
[false,9770,9609,1,"2019-11-15","190973","TVA Arrondi Fact n° 190973 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38254,null]
[false,9768,9608,1,"2019-11-15","190973","Fact n° 190973 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",766.90,"v",0,0.000000,0.00,0,2,7.70,59.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38254,null]
[false,9771,9608,1,"2019-11-15","190973","TVA Fact n° 190973 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",59.03,"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,38254,null]
[false,9772,9610,1,"2019-11-15","190974","Fact n° 190974 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",600.50,"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",38257,null]
[false,9773,9610,1,"2019-11-15","190974","TVA Fact n° 190974 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,38257,null]
[false,9774,9611,1,"2019-11-18","190975","Fact n° 190975 à CAMANDONA SA: Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bouteilles)","1050","6010",1144.80,"v",0,0.000000,0.00,0,2,2.50,28.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",38282,null]
[false,9775,9611,1,"2019-11-18","190975","TVA Fact n° 190975 à CAMANDONA SA: Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bouteilles","1050","2019",28.60,"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,38282,null]
[false,9776,9612,1,"2019-11-15","190977","Fact n° 190977 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique: A+","1050","6000",1816.00,"v",0,0.000000,0.00,0,2,7.70,139.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38258,null]
[false,9777,9612,1,"2019-11-15","190977","TVA Fact n° 190977 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique","1050","2018",139.80,"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,38258,null]
[true,9778,9613,1,"2019-11-18","2846","Pmt Fact n° 190801 de Fun Body","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,38268,null]
[true,9779,9613,2,"2019-11-18","2846","Pmt Fact n° 190801 de Fun Body","1020","1050",282.90,"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,38268,null]
[true,9780,9613,3,"2019-11-18","2846","Esc. Pmt Fact n° 190801 de Fun Body","1020","6600",6.25,"v",0,0.000000,0.00,0,2,2.50,0.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38268,null]
[true,9781,9613,3,"2019-11-18","2846","TVA Esc. Pmt Fact n° 190801 de Fun Body","1020","2018",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,38268,null]
[false,9782,9614,1,"2019-11-18","2847","Pmt Fact n° 190848 de Gabella SA","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,38269,null]
[false,9783,9615,1,"2019-11-18","2848","Pmt Fact n° 190916 de Fun Body","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,38270,null]
[false,9784,9616,1,"2019-11-18","2849","Pmt Fact n° 190915 de CONTAINEX","1020","1050",1255.25,"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,38289,null]
[false,9785,9617,1,"2019-11-19","2850","Pmt Fact n° 190509 de WL Bau AG","1020","1050",20358.05,"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,38290,null]
[false,9786,9618,1,"2019-11-19","2851","Pmt Fact n° 190912 de M.P. Welding Sàrl","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,38291,null]
[false,9787,9619,1,"2019-11-18","2852","Pmt Fact n° 190536 de Construction Perret SA","1020","1050",3377.30,"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,38292,null]
[false,9788,9620,1,"2019-11-18","2853","Pmt Fact n° 190849 de Construction Perret SA","1020","1050",1084.80,"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,38293,null]
[false,9789,9621,1,"2019-11-19","2854","Pmt Fact n° 190709 de RubixComm Sàrl","1020","1050",286.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38294,null]
[false,10006,9721,1,"2019-11-25",null,"Service automobiles BMW","1000","2052",99.20,"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,9791,9623,1,"2019-11-20","2855","Pmt Fact n° 190923 de CAMANDONA SA","1020","1050",378.05,"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,38342,null]
[false,9792,9624,1,"2019-11-19","2856","Pmt Fact n° 190812 de Piasio SA","1020","1050",1208.45,"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,38343,null]
[true,9793,9625,1,"2019-11-19",null,"Prodega 93","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9794,9625,2,"2019-11-19",null,"Prodega 93","4850","1020",140.10,"d",0,0.000000,0.00,0,3,7.70,10.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9795,9625,2,"2019-11-19",null,"TVA Prodega 93","1062","1020",10.80,"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,9796,9626,1,"2019-11-20",null,"NF GG rest. Ta Cave","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9797,9626,2,"2019-11-20",null,"NF GG rest. Ta Cave","4850","1020",98.90,"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,9798,9626,2,"2019-11-20",null,"TVA NF GG rest. Ta Cave","1062","1020",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]
[false,9799,9627,1,"2019-11-20",null,"Virement à PostFinance","1069","1020",4850.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9800,9628,1,"2019-11-19","190804","Fact n° 190804 à Infra Tunnel SA: Bibliothèque métallique 2 étagères, 3 hauteurs de fichiers Capacit","1050","6000",212.00,"v",0,0.000000,0.00,0,2,7.70,16.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38349,null]
[false,9801,9628,1,"2019-11-19","190804","TVA Fact n° 190804 à Infra Tunnel SA: Bibliothèque métallique 2 étagères, 3 hauteurs de fichiers Cap","1050","2018",16.30,"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,38349,null]
[false,9802,9629,1,"2019-11-18","190968","Fact n° 190968 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",475.45,"v",0,0.000000,0.00,0,2,7.70,36.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38344,null]
[false,9803,9629,1,"2019-11-18","190968","TVA Fact n° 190968 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",36.60,"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,38344,null]
[false,9804,9630,1,"2019-11-19","190982","Fact n° 190982 à STRABAG AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferun","1050","6000",248.90,"v",0,0.000000,0.00,0,2,7.70,19.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38345,null]
[false,9805,9630,1,"2019-11-19","190982","TVA Fact n° 190982 à STRABAG AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lief","1050","2018",19.15,"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,38345,null]
[false,9807,9632,1,"2019-11-20","190983","Arrondi Fact n° 190983 à Anliker AG Bauunternehmung: Rollcontainer 3 Schubladen, Metall - TYRION Far","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",38351,null]
[false,9808,9632,1,"2019-11-20","190983","TVA Arrondi Fact n° 190983 à Anliker AG Bauunternehmung: Rollcontainer 3 Schubladen, Metall - TYRION","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38351,null]
[false,9806,9631,1,"2019-11-20","190983","Fact n° 190983 à Anliker AG Bauunternehmung: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellg","1050","6000",962.30,"v",0,0.000000,0.00,0,2,7.70,74.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38351,null]
[false,9809,9631,1,"2019-11-20","190983","TVA Fact n° 190983 à Anliker AG Bauunternehmung: Rollcontainer 3 Schubladen, Metall - TYRION Farbe h","1050","2018",74.13,"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,38351,null]
[false,9810,9633,1,"2019-11-20","190985","Fact n° 190985 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1533.60,"v",0,0.000000,0.00,0,2,7.70,118.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38350,null]
[false,9811,9633,1,"2019-11-20","190985","TVA Fact n° 190985 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",118.10,"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,38350,null]
[false,9812,9634,1,"2019-11-20","2857","Pmt Fact n° 190796 de Knecht Bauunternehmung AG","1020","1050",1589.70,"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,38357,null]
[false,9813,9635,1,"2019-11-21","2858","Pmt Fact n° 190961 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,38358,null]
[false,9814,9636,1,"2019-11-21","2859","Pmt Fact n° 190863 de AC Immune SA","1020","1050",3474.85,"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,38359,null]
[true,9818,9637,2,"2019-10-28","190725","TVA Fact n° 190725 à Frutiger AG Uetendorf PACK PREMIUM - Montage & Installation - Abfallrückgewinnu","1050","2018",808.50,"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,38135,null]
[true,9817,9637,3,"2019-10-28","190725","Fact n° 190725 à Frutiger AG Uetendorf Zusätzlicher Rabatt für 8 von 24 gelieferten Universalschränk","6601","1050",1000.00,"v",0,0.000000,0.00,0,2,7.70,77.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38135,null]
[true,9819,9637,3,"2019-10-28","190725","TVA Fact n° 190725 à Frutiger AG Uetendorf Zusätzlicher Rabatt für 8 von 24 gelieferten Universalsch","2018","1050",77.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38135,null]
[false,9821,9639,1,"2019-11-21","190805","Arrondi Fact n° 190805 à B-Sharpe: Armoire bibliothèque 5 étagères 6 hauteurs de classeurs 2 portes","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",38372,null]
[false,9822,9639,1,"2019-11-21","190805","TVA Arrondi Fact n° 190805 à B-Sharpe: Armoire bibliothèque 5 étagères 6 hauteurs de classeurs 2 por","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38372,null]
[false,9820,9638,1,"2019-11-21","190805","Fact n° 190805 à B-Sharpe: Armoire bibliothèque 5 étagères 6 hauteurs de classeurs 2 portes battante","1050","6000",4911.20,"v",0,0.000000,0.00,0,2,7.70,378.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38372,null]
[false,9823,9638,1,"2019-11-21","190805","TVA Fact n° 190805 à B-Sharpe: Armoire bibliothèque 5 étagères 6 hauteurs de classeurs 2 portes batt","1050","2018",378.06,"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,38372,null]
[false,9825,9641,1,"2019-11-21","190905","Arrondi Fact n° 190905 à B-Sharpe: Porte manteaux noir 8 crochets avec porte parapluie HxL: 1730x400","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",38374,null]
[false,9826,9641,1,"2019-11-21","190905","TVA Arrondi Fact n° 190905 à B-Sharpe: Porte manteaux noir 8 crochets avec porte parapluie HxL: 1730","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38374,null]
[false,9824,9640,1,"2019-11-21","190905","Fact n° 190905 à B-Sharpe: Porte manteaux noir 8 crochets avec porte parapluie HxL: 1730x400mm","1050","6000",1659.00,"v",0,0.000000,0.00,0,2,7.70,127.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38374,null]
[false,9827,9640,1,"2019-11-21","190905","TVA Fact n° 190905 à B-Sharpe: Porte manteaux noir 8 crochets avec porte parapluie HxL: 1730x400mm","1050","2018",127.74,"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,38374,null]
[false,9828,9642,1,"2019-11-20","190987","Fact n° 190987 à Avesco Rent SA: STANDARD PACK - Livraison au rez-de-chaussée - Frais de livraison à","1050","6000",1134.15,"v",0,0.000000,0.00,0,2,7.70,87.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38371,null]
[false,9829,9642,1,"2019-11-20","190987","TVA Fact n° 190987 à Avesco Rent SA: STANDARD PACK - Livraison au rez-de-chaussée - Frais de livrais","1050","2018",87.35,"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,38371,null]
[false,9830,9643,1,"2019-10-03","2860","Pmt Fact n° 190805 de B-Sharpe","1020","1050",5289.25,"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,38373,null]
[false,9831,9644,1,"2019-10-14","2861","Pmt Fact n° 190905 de B-Sharpe","1020","1050",1786.75,"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,38375,null]
[true,9846,9651,6,"2019-09-30",null,"TF TVA 3Q2019","2012","1063",17808.75,"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,9848,9653,1,"2019-11-29",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,9849,9654,1,"2019-11-29",null,"Narbutas 9626 € 715.00","3610","1020",788.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9850,9655,1,"2019-11-27",null,"La Poste chargement en ligne","1014","1020",90.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9851,9656,1,"2019-11-28",null,"Gerlach 14011887","3630","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,9852,9657,1,"2019-11-28",null,"RCI leasing Audi 12/19","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,9853,9657,2,"2019-11-28",null,"RCI leasing Audi 12/19","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,9854,9657,2,"2019-11-28",null,"TVA RCI leasing Audi 12/19","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]
[true,9855,9658,1,"2019-11-28",null,"RCI leasing Duster 12/19","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,9856,9658,2,"2019-11-28",null,"RCI leasing Duster 12/19","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,9857,9658,2,"2019-11-28",null,"TVA RCI leasing Duster 12/19","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]
[true,9858,9659,1,"2019-11-28",null,"Salt 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,9859,9659,2,"2019-11-28",null,"Salt 10/19","4730","1020",36.35,"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,9860,9659,2,"2019-11-28",null,"TVA Salt 10/19","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,9861,9660,1,"2019-12-02",null,"Note honoraires SS 10/19","4760","1020",500.00,"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,9862,9661,1,"2019-11-29",null,"Rentas prêt n5","1149","1020",5960.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9863,9662,1,"2019-11-30","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,9864,9662,2,"2019-11-30","SAL11","GAGNERE Gabriel: Salaire net Novembre","4000","2090",6218.35,"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,9865,9662,3,"2019-11-30","SAL11","GAGNERE Gabriel: 13e salaire payé % Novembre","4002","4000",499.80,"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,9866,9662,4,"2019-11-30","SAL11","GAGNERE Gabriel: Part privée voiture Novembre","4001","4000",165.10,"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,9867,9662,5,"2019-11-30","SAL11","GAGNERE Gabriel: Cotisation AVS Novembre","4000","4070",341.60,"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,9868,9662,6,"2019-11-30","SAL11","GAGNERE Gabriel: Cotisation AC Novembre","4000","4070",73.30,"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,9869,9662,7,"2019-11-30","SAL11","GAGNERE Gabriel: Cotisation AANP A1 Novembre","4000","4050",43.85,"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,9870,9662,8,"2019-11-30","SAL11","GAGNERE Gabriel: Cotisation LAAC Novembre","4000","4050",14.80,"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,9871,9662,9,"2019-11-30","SAL11","GAGNERE Gabriel: Cotisation IJM Novembre","4000","4052",28.65,"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,9872,9662,10,"2019-11-30","SAL11","GAGNERE Gabriel: Cotisation LPP fixe Novembre","4000","4053",340.35,"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,9873,9662,11,"2019-11-30","SAL11","GAGNERE Gabriel: Part. cot. alloc. fam. Novembre","4000","4070",4.00,"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,9874,9662,12,"2019-11-30","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,9875,9663,1,"2019-11-29","SAP11","GAGNERE Gabriel:  Paiement salaire novembre","2090","1020",6218.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9876,9664,1,"2019-11-30","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,9877,9664,2,"2019-11-30","SAL11","Sandra Schmid: Salaire net Novembre","4000","2090",5660.30,"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,9878,9664,3,"2019-11-30","SAL11","Sandra Schmid: Commission Novembre","4020","4000",424.60,"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,9879,9664,4,"2019-11-30","SAL11","Sandra Schmid: Cotisation AVS Novembre","4000","4070",395.90,"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,9880,9664,5,"2019-11-30","SAL11","Sandra Schmid: Cotisation AC Novembre","4000","4070",84.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9881,9664,6,"2019-11-30","SAL11","Sandra Schmid: 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,9882,9664,7,"2019-11-30","SAL11","Sandra Schmid: Cotisation LAAC Novembre","4000","4050",17.15,"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,9883,9664,8,"2019-11-30","SAL11","Sandra Schmid: Cotisation IJM Novembre","4000","4052",33.20,"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,9884,9664,9,"2019-11-30","SAL11","Sandra Schmid: Cotisation LPP fixe Novembre","4000","4053",322.75,"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,9885,9664,10,"2019-11-30","SAL11","Sandra Schmid: Part. cot. alloc. fam. Novembre","4000","4070",4.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9886,9664,11,"2019-11-30","SAL11","Sandra Schmid: Retenue impôt à la source Novembre","4000","2016",1154.85,"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,9887,9665,1,"2019-11-28","SAP11","Sandra Schmid:  Paiement salaire novembre","2090","1020",5660.30,"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,9888,9666,1,"2019-11-30","SAL11","Pasche Bettina: 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,9889,9666,2,"2019-11-30","SAL11","Pasche Bettina: Salaire net Novembre","4000","2090",2521.75,"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,9890,9666,3,"2019-11-30","SAL11","Pasche Bettina: Cotisation AVS Novembre","4000","4070",143.50,"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,9891,9666,4,"2019-11-30","SAL11","Pasche Bettina: Cotisation AC Novembre","4000","4070",30.80,"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,9892,9666,5,"2019-11-30","SAL11","Pasche Bettina: Cotisation AANP A1 Novembre","4000","4050",18.40,"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,9893,9666,6,"2019-11-30","SAL11","Pasche Bettina: Cotisation LAAC Novembre","4000","4050",6.20,"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,9894,9666,7,"2019-11-30","SAL11","Pasche Bettina: Cotisation IJM Novembre","4000","4052",12.05,"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,9895,9666,8,"2019-11-30","SAL11","Pasche Bettina: Cotisation LPP fixe Novembre","4000","4053",65.60,"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,9896,9666,9,"2019-11-30","SAL11","Pasche Bettina: Part. cot. alloc. fam. Novembre","4000","4070",1.70,"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,9897,9667,1,"2019-11-28","SAP11","Pasche Bettina:  Paiement salaire novembre","2090","1020",2521.75,"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,9898,9668,1,"2019-11-30","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,9899,9668,2,"2019-11-30","SAL11","Ben Arfa Bilel: Salaire net Novembre","4000","2090",5034.80,"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,9900,9668,3,"2019-11-30","SAL11","Ben Arfa Bilel: 13e salaire payé % Novembre","4002","4000",383.20,"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,9901,9668,4,"2019-11-30","SAL11","Ben Arfa Bilel: 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,9902,9668,5,"2019-11-30","SAL11","Ben Arfa Bilel: Cotisation AVS Novembre","4000","4070",264.80,"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,9903,9668,6,"2019-11-30","SAL11","Ben Arfa Bilel: Cotisation AC Novembre","4000","4070",56.85,"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,9904,9668,7,"2019-11-30","SAL11","Ben Arfa Bilel: Cotisation AANP A1 Novembre","4000","4050",34.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9905,9668,8,"2019-11-30","SAL11","Ben Arfa Bilel: Cotisation LAAC Novembre","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9906,9668,9,"2019-11-30","SAL11","Ben Arfa Bilel: Cotisation IJM Novembre","4000","4052",22.20,"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,9907,9668,10,"2019-11-30","SAL11","Ben Arfa Bilel: Cotisation LPP fixe Novembre","4000","4053",178.55,"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,9908,9668,11,"2019-11-30","SAL11","Ben Arfa Bilel: Part. cot. alloc. fam. Novembre","4000","4070",3.10,"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,9909,9668,12,"2019-11-30","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,9910,9668,13,"2019-11-30","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,9911,9669,1,"2019-11-28","SAP11","Ben Arfa Bilel:  Paiement salaire novembre","2090","1020",5034.80,"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,9912,9670,1,"2019-11-27","190964","Fact n° 190964 à Synergiq 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,38453,null]
[true,9913,9670,2,"2019-11-27","190964","Fact n° 190964 à Synergiq SA Table électrique blanc Plateau: MDF 25 mm, blanc RAL 9016 Piétements: P","1050","6000",2352.20,"v",0,0.000000,0.00,0,2,7.70,181.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38453,null]
[true,9915,9670,2,"2019-11-27","190964","TVA Fact n° 190964 à Synergiq SA Table électrique blanc Plateau: MDF 25 mm, blanc RAL 9016 Piétement","1050","2018",181.10,"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,38453,null]
[true,9914,9670,3,"2019-11-27","190964","Fact n° 190964 à Synergiq SA Rabais supplémentaire pour paiement à la commande","6601","1050",117.60,"v",0,0.000000,0.00,0,2,7.70,9.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38453,null]
[true,9916,9670,3,"2019-11-27","190964","TVA Fact n° 190964 à Synergiq SA Rabais supplémentaire pour paiement à la commande","2018","1050",9.05,"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,38453,null]
[false,9917,9671,1,"2019-11-26","190971","Fact n° 190971 à Losinger Marazzi AG: Chaise pivotante - ANDREA Le siège est garni de tissu (100% la","1050","6000",705.60,"v",0,0.000000,0.00,0,2,7.70,54.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38448,null]
[false,9918,9671,1,"2019-11-26","190971","TVA Fact n° 190971 à Losinger Marazzi AG: Chaise pivotante - ANDREA Le siège est garni de tissu (100","1050","2018",54.35,"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,38448,null]
[false,9919,9672,1,"2019-11-22","190984","Fact n° 190984 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",1035.50,"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",38387,null]
[false,9920,9672,1,"2019-11-22","190984","TVA Fact n° 190984 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","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,38387,null]
[false,9921,9673,1,"2019-11-28","190986","Fact n° 190986 à Anliker AG Bauunternehmung: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",6388.65,"v",0,0.000000,0.00,0,2,7.70,491.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38481,null]
[false,9922,9673,1,"2019-11-28","190986","TVA Fact n° 190986 à Anliker AG Bauunternehmung: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",491.90,"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,38481,null]
[false,9923,9674,1,"2019-11-27","190991","Fact n° 190991 à Anliker AG Bauunternehmung: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Bei","1050","6000",557.10,"v",0,0.000000,0.00,0,2,7.70,42.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38480,null]
[false,9924,9674,1,"2019-11-27","190991","TVA Fact n° 190991 à Anliker AG Bauunternehmung: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035","1050","2018",42.90,"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,38480,null]
[false,9925,9675,1,"2019-11-22","190996","Fact n° 190996 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",600.50,"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",38385,null]
[false,9926,9675,1,"2019-11-22","190996","TVA Fact n° 190996 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,38385,null]
[false,9927,9676,1,"2019-11-25","190997","Fact n° 190997 à BOXPLAY SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",6330.00,"v",0,0.000000,0.00,0,2,7.70,487.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38412,null]
[false,9928,9676,1,"2019-11-25","190997","TVA Fact n° 190997 à BOXPLAY SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",487.40,"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,38412,null]
[false,9929,9677,1,"2019-11-25","190999","Fact n° 190999 à Sky Wings GmbH: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","6000",355.10,"v",0,0.000000,0.00,0,2,7.70,27.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38413,null]
[false,9930,9677,1,"2019-11-25","190999","TVA Fact n° 190999 à Sky Wings GmbH: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","2018",27.35,"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,38413,null]
[false,9931,9678,1,"2019-11-25","191001","Fact n° 191001 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",1005.00,"v",0,0.000000,0.00,0,2,7.70,77.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38414,null]
[false,9932,9678,1,"2019-11-25","191001","TVA Fact n° 191001 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",77.35,"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,38414,null]
[false,9934,9680,1,"2019-11-26","191005","Arrondi Fact n° 191005 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","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",38447,null]
[false,9935,9680,1,"2019-11-26","191005","TVA Arrondi Fact n° 191005 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwar","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38447,null]
[false,9933,9679,1,"2019-11-26","191005","Fact n° 191005 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",1630.65,"v",0,0.000000,0.00,0,2,7.70,125.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38447,null]
[false,9936,9679,1,"2019-11-26","191005","TVA Fact n° 191005 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",125.58,"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,38447,null]
[false,9938,9682,1,"2019-11-26","191006","Arrondi Fact n° 191006 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une comma","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",38450,null]
[false,9939,9682,1,"2019-11-26","191006","TVA Arrondi Fact n° 191006 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une 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,38450,null]
[false,9937,9681,1,"2019-11-26","191006","Fact n° 191006 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",934.40,"v",0,0.000000,0.00,0,2,7.70,71.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38450,null]
[false,9940,9681,1,"2019-11-26","191006","TVA Fact n° 191006 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",71.93,"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,38450,null]
[false,9941,9683,1,"2019-11-26","191007","Fact n° 191007 à Perrin Frères SA: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net. GOLD","1050","6010",216.00,"v",0,0.000000,0.00,0,2,2.50,5.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",38452,null]
[false,9942,9683,1,"2019-11-26","191007","TVA Fact n° 191007 à Perrin Frères SA: Café en grains PACHECO - Guatemala 100% Arabica 250 gr. net.","1050","2019",5.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38452,null]
[false,9943,9684,1,"2019-11-26","191008","Fact n° 191008 à Consortium 4J for JAG: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",1335.75,"v",0,0.000000,0.00,0,2,7.70,102.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38449,null]
[false,9944,9684,1,"2019-11-26","191008","TVA Fact n° 191008 à Consortium 4J for JAG: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","1050","2018",102.85,"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,38449,null]
[false,9945,9685,1,"2019-11-26","191009","Fact n° 191009 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",927.00,"v",0,0.000000,0.00,0,2,7.70,71.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38451,null]
[false,9946,9685,1,"2019-11-26","191009","TVA Fact n° 191009 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",71.40,"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,38451,null]
[false,9948,9687,1,"2019-11-29","191010","Arrondi Fact n° 191010 à Grisoni Zaugg SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","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",38496,null]
[false,9949,9687,1,"2019-11-29","191010","TVA Arrondi Fact n° 191010 à Grisoni Zaugg SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38496,null]
[false,9947,9686,1,"2019-11-29","191010","Fact n° 191010 à Grisoni Zaugg SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",2285.40,"v",0,0.000000,0.00,0,2,7.70,175.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38496,null]
[false,9950,9686,1,"2019-11-29","191010","TVA Fact n° 191010 à Grisoni Zaugg SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",175.99,"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,38496,null]
[false,9951,9688,1,"2019-11-26","191011","Fact n° 191011 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport Installation","1050","6000",450.00,"v",0,0.000000,0.00,0,2,7.70,34.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38479,null]
[false,9952,9688,1,"2019-11-26","191011","TVA Fact n° 191011 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport Installation","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,38479,null]
[false,9953,9689,1,"2019-11-22","2862","Pmt Fact n° 190287 de Roth Echafaudages SA","1020","1050",4041.45,"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,38398,null]
[false,9954,9690,1,"2019-11-22","2863","Pmt Fact n° 190820 de Roth Echafaudages SA","1020","1050",1442.15,"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,38399,null]
[false,9955,9691,1,"2019-11-22","2864","Pmt Fact n° 190685 de Baltensperger AG","1020","1050",120.85,"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,38400,null]
[false,9956,9692,1,"2019-11-22","2865","Pmt Fact n° 190925 de Maulini SA","1020","1050",7857.25,"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,38401,null]
[false,9957,9693,1,"2019-11-22","2866","Pmt Fact n° 190877 de Consortium Maulini d'Orlando SA","1020","1050",1762.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38402,null]
[false,9958,9694,1,"2019-11-19","2867","Pmt Fact n° 190997 de BOXPLAY SA","1020","1050",4652.65,"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,38415,null]
[false,9959,9695,1,"2019-11-26","2868","Pmt Fact n° 190964 de Synergiq SA","1020","1050",2406.65,"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,38454,null]
[false,9960,9696,1,"2019-11-27","2869","Pmt Fact n° 190642 de ARGE Weidli","1020","1050",4628.50,"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,38455,null]
[false,9961,9697,1,"2019-11-25","2870","Pmt Fact n° 190894 de Laurent Membrez SA","1020","1050",2127.10,"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,38456,null]
[false,9962,9698,1,"2019-11-26","2871","Pmt Fact n° 190959 de Neural Concept SA","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,38457,null]
[true,9963,9699,1,"2019-11-26","2872","Pmt Fact n° 190901 de Dénériaz S.A.","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,38458,null]
[true,9964,9699,2,"2019-11-26","2872","Pmt Fact n° 190901 de Dénériaz S.A.","1020","1050",1248.45,"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,38458,null]
[true,9965,9699,3,"2019-11-26","2872","Esc. Pmt Fact n° 190901 de Dénériaz S.A.","6600","1020",0.40,"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",38458,null]
[true,9966,9699,3,"2019-11-26","2872","TVA Esc. Pmt Fact n° 190901 de Dénériaz S.A.","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,38458,null]
[false,9967,9700,1,"2019-11-26","2873","Pmt Fact n° 190845 de Implenia Suisse AG","1020","1050",767.85,"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,38459,null]
[false,9968,9701,1,"2019-11-27","2874","Pmt Fact n° 190218 de RubixComm Sàrl","1020","1050",1861.05,"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,38460,null]
[false,9969,9702,1,"2019-11-27","2875","Pmt Fact n° 190737 de Induni & Cie SA","1020","1050",1672.50,"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,38470,null]
[false,9970,9703,1,"2019-11-28","2876","Pmt Fact n° 190904 de Perrin Frères SA","1020","1050",1092.10,"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,38477,null]
[false,9971,9704,1,"2019-11-28","2877","Pmt Fact n° 190932 de Losinger Marazzi AG","1020","1050",412.90,"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,38497,null]
[false,9972,9705,1,"2019-11-29","2878","Pmt Fact n° 190934 de Martin & CO SA","1020","1050",669.75,"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,38498,null]
[false,9973,9706,1,"2019-11-29","2879","Pmt Fact n° 190867 de Marti Construction SA","1020","1050",370.75,"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,38499,null]
[false,9974,9707,1,"2019-11-29","2880","Pmt Fact n° 190955 de Centre sportif de Malley SA","1020","1050",1691.10,"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,38500,null]
[false,9975,9708,1,"2019-11-29","2881","Pmt Fact n° 190965 de CSC Entreprise de Construction SA","1020","1050",434.80,"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,38501,null]
[true,9976,9709,1,"2019-10-31","333","Fact n° 432583898 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,38438,null]
[true,9977,9709,2,"2019-10-31","333","Fact n° 432583898 de Pearl Schweiz GmbH multiprise","3000","2000",9.20,"a",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,0,0,999999,"400",38438,null]
[true,9979,9709,2,"2019-10-31","333","TVA Fact n° 432583898 de Pearl Schweiz GmbH multiprise","1061","2000",0.70,"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,38438,null]
[true,9978,9709,3,"2019-10-31","333","Fact n° 432583898 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,"405",38438,null]
[true,9980,9709,3,"2019-10-31","333","TVA Fact n° 432583898 de Pearl Schweiz GmbH Transport national","1062","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,38438,null]
[false,9981,9710,1,"2019-11-25","334","Fact n° 4039843 de Coldtec AG: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Beine: RAL 7045 S","3000","2000",429.00,"a",0,0.000000,0.00,0,3,7.70,33.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38440,null]
[false,9982,9710,1,"2019-11-25","334","TVA Fact n° 4039843 de Coldtec AG: Elektrischer Tisch Platte: MDF 25 mm, Grau RAL 7035 Beine: RAL 70","1061","2000",33.05,"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,38440,null]
[true,9983,9711,1,"2019-11-20","335","Fact n° 4039578 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,38442,null]
[true,9984,9711,2,"2019-11-20","335","Fact n° 4039578 de Coldtec AG Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tablarfläc","3000","2000",380.00,"a",0,0.000000,0.00,0,3,7.70,29.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38442,null]
[true,9986,9711,2,"2019-11-20","335","TVA Fact n° 4039578 de Coldtec AG Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tablar","1061","2000",29.25,"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,38442,null]
[true,9985,9711,3,"2019-11-20","335","Fact n° 4039578 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,"405",38442,null]
[true,9987,9711,3,"2019-11-20","335","TVA Fact n° 4039578 de Coldtec AG Transport national","1062","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,38442,null]
[true,9988,9712,1,"2019-11-22","336","Fact n° 4039768 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,38444,null]
[true,9989,9712,2,"2019-11-22","336","Fact n° 4039768 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 30 -","3000","2000",245.00,"a",0,0.000000,0.00,0,3,7.70,18.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38444,null]
[true,9991,9712,2,"2019-11-22","336","TVA Fact n° 4039768 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 3","1061","2000",18.85,"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,38444,null]
[true,9990,9712,3,"2019-11-22","336","Fact n° 4039768 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,"405",38444,null]
[true,9992,9712,3,"2019-11-22","336","TVA Fact n° 4039768 de Coldtec AG Transport national","1062","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,38444,null]
[false,11074,10188,1,"2019-10-29","337","Fact n° 9576 de Narbutas International: Pieds en métal pour cloison acoustique","3020","2002",2928.64,"a",1,1.102860,2655.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38489,null]
[false,11060,10184,1,"2019-12-31",null,"Amortis. 2019","4465","1165",8600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11075,10189,1,"2019-12-31",null,"Corr. impôt à la source","Multiple","2016",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9997,9714,1,"2019-10-02","338","Fact n° MDS2019-227 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.103041,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38492,null]
[true,9998,9714,2,"2019-10-02","338","Fact n° MDS2019-227 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3033.36,"a",1,1.103041,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38492,null]
[true,9999,9714,3,"2019-10-02","338","Fact n° MDS2019-227 de MADES IÇ VE DIS TIC.LTD.STI Key n° 9073 and 9036","3020","2002",13792.03,"a",1,1.103041,12503.64,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38492,null]
[false,10000,9715,1,"2019-11-29","995","Pmt n° 995 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2143 du 01.10.2019 GAG","2002","1020",2928.64,"a",1,1.102860,2655.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38490,null]
[false,10001,9716,1,"2019-11-29","996","Pmt n° 996 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2115 of 09.09.2019 Sandra","2002","1020",16825.39,"a",1,1.103039,15253.67,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38495,null]
[false,10002,9717,1,"2019-11-27",null,"Virement à PostFinance","1069","1020",3800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10004,9719,1,"2019-11-29",null,"Versement PostFinance","1020","1069",29500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10007,9722,1,"2019-11-29","2882","Pmt Fact n° 190966 de Grisoni Zaugg SA","1020","1050",5308.70,"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,38533,null]
[false,10084,9751,1,"2019-12-04",null,"Narbutas 9628 € 570.00","3610","1020",624.46,"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,10009,9724,1,"2019-12-02",null,"Credit Suisse leasing 12/19","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,10010,9724,2,"2019-12-02",null,"Credit Suisse leasing 12/19","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,10011,9724,2,"2019-12-02",null,"TVA Credit Suisse leasing 12/19","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,10012,9725,1,"2019-12-03",null,"AFD 5376960581","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10013,9725,2,"2019-12-03",null,"AFD 5376960581","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,446.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10014,9725,2,"2019-12-03",null,"TVA AFD 5376960581","1063","1020",446.85,"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,10015,9726,1,"2019-12-02",null,"Interima 184233","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10016,9726,2,"2019-12-02",null,"Interima 184233","4042","1020",417.85,"d",0,0.000000,0.00,0,3,7.70,32.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10017,9726,2,"2019-12-02",null,"TVA Interima 184233","1062","1020",32.20,"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,10018,9727,1,"2019-12-02",null,"Sieber 434335801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10019,9727,2,"2019-12-02",null,"Sieber 434335801","6690","1020",543.15,"d",0,0.000000,0.00,0,3,7.70,41.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10020,9727,2,"2019-12-02",null,"TVA Sieber 434335801","1062","1020",41.80,"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,10021,9728,1,"2019-12-02",null,"Lyreco 2406887140","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10022,9728,2,"2019-12-02",null,"Lyreco 2406887140","4700","1020",177.45,"d",0,0.000000,0.00,0,3,7.70,13.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10023,9728,2,"2019-12-02",null,"TVA Lyreco 2406887140","1062","1020",13.65,"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,10024,9729,1,"2019-12-02",null,"MLS Comm. RMES 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,10025,9729,2,"2019-12-02",null,"MLS Comm. RMES 10/19","4730","1020",128.05,"d",0,0.000000,0.00,0,3,7.70,9.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10026,9729,2,"2019-12-02",null,"TVA MLS Comm. RMES 10/19","1062","1020",9.85,"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,10027,9730,1,"2019-12-02",null,"Tellco LPP acpte","4053","1020",1682.65,"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,10028,9731,1,"2019-12-02",null,"Coop carburants 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,10029,9731,2,"2019-12-02",null,"Coop carburants 10/19","4322","1020",1234.65,"d",0,0.000000,0.00,0,3,7.70,95.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10030,9731,2,"2019-12-02",null,"TVA Coop carburants 10/19","1062","1020",95.05,"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,10031,9732,1,"2019-12-02",null,"DPD 69105021","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10032,9732,2,"2019-12-02",null,"DPD 69105021","6690","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,10033,9732,2,"2019-12-02",null,"TVA DPD 69105021","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]
[true,10034,9733,1,"2019-12-02",null,"Sunrise 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,10035,9733,2,"2019-12-02",null,"Sunrise 10/19","4730","1020",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10036,9733,2,"2019-12-02",null,"TVA Sunrise 10/19","1062","1020",5.00,"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,10038,9735,1,"2019-12-02",null,"Naef loyer 12/19 Bureau & Depot 1 & 2","4100","1020",10801.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10040,9737,1,"2019-12-02",null,"Impôt à la source 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,10041,9737,2,"2019-12-02",null,"Impôt à la source 10/19","2016","1020",1196.60,"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,10042,9737,3,"2019-12-02",null,"Impôt à la source 10/19","1020","4092",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10043,9738,1,"2019-12-02","2883","Pmt Fact n° 190879 de Tellco Pension Services AG","1020","1050",5397.90,"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,38534,null]
[false,10044,9739,1,"2019-12-03","2884","Pmt Fact n° 190950 de Construction Perret SA","1020","1050",3874.05,"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,38535,null]
[false,10045,9740,1,"2019-12-03","2885","Pmt Fact n° 190942 de Construction Perret SA","1020","1050",5172.90,"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,38536,null]
[false,10046,9741,1,"2019-12-03","2886","Pmt Fact n° 190945 de Construction Perret SA","1020","1050",1794.30,"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,38537,null]
[false,10047,9742,1,"2019-12-02","991","Pmt n° 991 à Pearl Schweiz GmbH","2000","1020",18.85,"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,38439,null]
[true,10048,9743,1,"2019-12-05","992","Paiement n° 992","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,38441,null]
[true,10049,9743,2,"2019-12-05","992","Pmt n° 992 à Coldtec AG","2000","1020",462.05,"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,38441,null]
[true,10050,9743,3,"2019-12-05","992","Escompte /  Pmt n° 992 à Coldtec AG","1020","3700",8.59,"a",0,0.000000,0.00,0,3,7.70,0.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38441,null]
[true,10051,9743,3,"2019-12-05","992","TVA Escompte /  Pmt n° 992 à Coldtec AG","1020","1061",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,38441,null]
[true,10052,9744,1,"2019-12-02","993","Paiement n° 993","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,38443,null]
[true,10053,9744,2,"2019-12-02","993","Pmt n° 993 à Coldtec AG","2000","1020",468.50,"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,38443,null]
[true,10054,9744,3,"2019-12-02","993","Escompte /  Pmt n° 993 à Coldtec AG","1020","3700",7.59,"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",38443,null]
[true,10055,9744,3,"2019-12-02","993","TVA Escompte /  Pmt n° 993 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,38443,null]
[true,10056,9744,4,"2019-12-02","993","Escompte /  Pmt n° 993 à Coldtec AG","1020","3700",1.08,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",38443,null]
[true,10057,9744,4,"2019-12-02","993","TVA Escompte /  Pmt n° 993 à Coldtec AG","1020","1062",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,38443,null]
[true,10058,9745,1,"2019-12-02","994","Paiement n° 994","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,38445,null]
[true,10059,9745,2,"2019-12-02","994","Pmt n° 994 à Coldtec AG","2000","1020",289.50,"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,38445,null]
[true,10060,9745,3,"2019-12-02","994","Escompte /  Pmt n° 994 à Coldtec AG","1020","3700",4.88,"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",38445,null]
[true,10061,9745,3,"2019-12-02","994","TVA Escompte /  Pmt n° 994 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,38445,null]
[true,10062,9745,4,"2019-12-02","994","Escompte /  Pmt n° 994 à Coldtec AG","1020","3700",0.46,"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,"405",38445,null]
[true,10063,9745,4,"2019-12-02","994","TVA Escompte /  Pmt n° 994 à Coldtec AG","1020","1062",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,38445,null]
[false,10081,9749,1,"2019-11-27","339","Fact n° 20071034176 de Gonser International Trading GmbH: Table de bar mange debout guéridon Plateau","3000","2000",416.90,"a",0,0.000000,0.00,0,3,7.70,32.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38578,null]
[false,10082,9749,1,"2019-11-27","339","TVA Fact n° 20071034176 de Gonser International Trading GmbH: Table de bar mange debout guéridon Pla","1061","2000",32.10,"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,38578,null]
[false,10083,9750,1,"2019-11-28","997","Pmt n° 997 à Gonser International Trading GmbH","2000","1020",449.00,"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,38579,null]
[false,10093,9756,1,"2019-11-29",null,"Virement à Raiffeisen","1069","1010",29500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10094,9757,1,"2019-11-30",null,"PostFinance frais","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,10097,9758,2,"2019-12-03",null,"TVA NF GG rest. Le Yaca","1062","1020",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,10098,9758,3,"2019-12-03",null,"NF GG rest. Le Yaca pourboire","4850","1020",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,10099,9758,3,"2019-12-03",null,"TVA NF GG rest. Le Yaca pourboire","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]
[false,10100,9759,1,"2019-12-04",null,"Pmt TVA 3T2019","2012","1020",15690.35,"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,10101,9760,1,"2019-12-05",null,"Papirec 09/19","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,10102,9760,2,"2019-12-05",null,"Papirec 09/19","4300","1020",47.75,"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,10103,9760,2,"2019-12-05",null,"TVA Papirec 09/19","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,10104,9761,1,"2019-12-05",null,"Pappy John 201911-002","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10105,9761,2,"2019-12-05",null,"Pappy John café consulat El Salvator","4850","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,1,0,7,"405",0,null]
[true,10106,9761,2,"2019-12-05",null,"TVA Pappy John café consulat El Salvator","1062","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,10108,9763,1,"2019-12-05",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,10109,9763,2,"2019-12-05",null,"Larag changement pneus Mercedes","4320","1020",60.00,"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,10110,9763,2,"2019-12-05",null,"TVA Larag changement pneus Mercedes","1062","1020",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,10111,9764,1,"2019-12-06",null,"UPC 11/19","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,10112,9764,2,"2019-12-06",null,"UPC 11/19","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,10113,9764,2,"2019-12-06",null,"TVA UPC 11/19","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,10114,9765,1,"2019-12-10",null,"Caisse AVS 11/19","4070","1020",3824.65,"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,10115,9766,1,"2019-12-09",null,"AFD 5376976023","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10118,9766,2,"2019-12-09",null,"AFD 5376976023","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,555.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10119,9766,2,"2019-12-09",null,"TVA AFD 5376976023","1063","1020",555.15,"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,10120,9767,1,"2019-12-10",null,"AFD 5377000662","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10121,9767,2,"2019-12-10",null,"AFD 5377000662","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,104.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10122,9767,2,"2019-12-10",null,"TVA AFD 5377000662","1063","1020",104.25,"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,10123,9768,1,"2019-12-09",null,"Sieber 434513901","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10124,9768,2,"2019-12-09",null,"Sieber 434513901","6690","1020",364.30,"d",0,0.000000,0.00,0,3,7.70,28.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10125,9768,2,"2019-12-09",null,"TVA Sieber 434513901","1062","1020",28.05,"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,10126,9769,1,"2019-12-09",null,"Gerlach 14019041","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,10127,9770,1,"2019-12-09",null,"Gerlach 14018739","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,10128,9771,1,"2019-12-12",null,"Gerlach 14021331","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,10130,9773,1,"2019-12-12",null,"Office Depot 1269866","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10131,9773,2,"2019-12-12",null,"Office Depot 1269866","4700","1020",5.00,"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,10132,9773,2,"2019-12-12",null,"TVA Office Depot 1269866","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]
[true,10133,9774,1,"2019-12-13",null,"Sieber Solutions 43423801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10134,9774,2,"2019-12-13",null,"Sieber Solutions 43423801","6691","1020",274.40,"d",0,0.000000,0.00,0,3,7.70,21.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10135,9774,2,"2019-12-13",null,"TVA Sieber Solutions 43423801","1062","1020",21.15,"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,10136,9775,1,"2019-12-13",null,"Sieber Solutions 434616801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10137,9775,2,"2019-12-13",null,"Sieber Solutions 434616801","6691","1020",1052.00,"d",0,0.000000,0.00,0,3,7.70,81.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10138,9775,2,"2019-12-13",null,"TVA Sieber Solutions 434616801","1062","1020",81.00,"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,10139,9776,1,"2019-12-13",null,"Interima 185962","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10140,9776,2,"2019-12-13",null,"Interima 185962","4042","1020",221.20,"d",0,0.000000,0.00,0,3,7.70,17.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10141,9776,2,"2019-12-13",null,"TVA Interima 185962","1062","1020",17.05,"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,10143,9778,1,"2019-12-16",null,"Privileg Verlag","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10144,9778,2,"2019-12-16",null,"Privileg Verlag","4800","1020",170.00,"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,10145,9778,2,"2019-12-16",null,"TVA Privileg Verlag","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]
[false,10146,9779,1,"2019-12-05","190510","Fact n° 190510 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",26008.95,"v",0,0.000000,0.00,0,2,7.70,2002.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38597,null]
[false,10147,9779,1,"2019-12-05","190510","TVA Fact n° 190510 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",2002.70,"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,38597,null]
[false,10148,9780,1,"2019-10-17","190910","Fact n° 190910 à Orllati (VD) SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",12310.00,"v",0,0.000000,0.00,0,2,7.70,947.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",37686,null]
[false,10149,9780,1,"2019-10-17","190910","TVA Fact n° 190910 à Orllati (VD) SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",947.85,"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,37686,null]
[false,10150,9781,1,"2019-12-03","191012","Fact n° 191012 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",235.75,"v",0,0.000000,0.00,0,2,7.70,18.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38585,null]
[false,10151,9781,1,"2019-12-03","191012","TVA Fact n° 191012 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",18.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38585,null]
[false,10152,9782,1,"2019-12-03","191013","Fact n° 191013 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",235.75,"v",0,0.000000,0.00,0,2,7.70,18.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38586,null]
[false,10153,9782,1,"2019-12-03","191013","TVA Fact n° 191013 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",18.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38586,null]
[false,10154,9783,1,"2019-12-03","191014","Fact n° 191014 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",235.75,"v",0,0.000000,0.00,0,2,7.70,18.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38587,null]
[false,10155,9783,1,"2019-12-03","191014","TVA Fact n° 191014 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",18.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38587,null]
[true,10156,9784,1,"2019-12-04","191015","Fact n° 191015 à Sky Wings 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,38594,null]
[true,10157,9784,2,"2019-12-04","191015","Fact n° 191015 à Sky Wings GmbH Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","6000",2938.15,"v",0,0.000000,0.00,0,2,7.70,226.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38594,null]
[true,10159,9784,2,"2019-12-04","191015","TVA Fact n° 191015 à Sky Wings GmbH Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","2018",226.20,"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,38594,null]
[true,10158,9784,3,"2019-12-04","191015","Fact n° 191015 à Sky Wings GmbH 50% Rabatt für die drei gelieferten Tische (defekt) aus Auftrag 1910","6601","1050",408.85,"v",0,0.000000,0.00,0,2,7.70,31.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38594,null]
[true,10160,9784,3,"2019-12-04","191015","TVA Fact n° 191015 à Sky Wings GmbH 50% Rabatt für die drei gelieferten Tische (defekt) aus Auftrag","2018","1050",31.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38594,null]
[false,10161,9785,1,"2019-12-04","191016","Fact n° 191016 à ADV Constructions SA: Fauteuil noir mécanisme synchrone - NINA multi-blocage, dossi","1050","6000",2837.40,"v",0,0.000000,0.00,0,2,7.70,218.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38595,null]
[false,10162,9785,1,"2019-12-04","191016","TVA Fact n° 191016 à ADV Constructions SA: Fauteuil noir mécanisme synchrone - NINA multi-blocage, d","1050","2018",218.45,"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,38595,null]
[false,10163,9786,1,"2019-12-03","191017","Fact n° 191017 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",816.10,"v",0,0.000000,0.00,0,2,7.70,62.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38589,null]
[false,10164,9786,1,"2019-12-03","191017","TVA Fact n° 191017 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",62.85,"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,38589,null]
[false,10165,9787,1,"2019-12-02","191018","Fact n° 191018 à JPF Construction SA: Tableau blanc magnétique - CASPER HxL 900x1200mm","1050","6000",1014.00,"v",0,0.000000,0.00,0,2,7.70,78.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38584,null]
[false,10166,9787,1,"2019-12-02","191018","TVA Fact n° 191018 à JPF Construction SA: Tableau blanc magnétique - CASPER HxL 900x1200mm","1050","2018",78.10,"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,38584,null]
[false,10167,9788,1,"2019-12-02","191019","Fact n° 191019 à Caracas Consulting Sàrl: PREMIUM PACK - Installation montage - Récupération et recy","1050","6000",1360.45,"v",0,0.000000,0.00,0,2,7.70,104.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38588,null]
[false,10168,9788,1,"2019-12-02","191019","TVA Fact n° 191019 à Caracas Consulting Sàrl: PREMIUM PACK - Installation montage - Récupération et","1050","2018",104.75,"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,38588,null]
[true,10315,9856,2,"2019-12-10",null,"Chalet Suisse frais Containex","4850","1020",322.55,"d",0,0.000000,0.00,0,3,7.70,24.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10316,9856,2,"2019-12-10",null,"TVA Chalet Suisse frais Containex","1062","1020",24.85,"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,10171,9790,1,"2019-12-04","191025","Fact n° 191025 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,38592,null]
[true,10172,9790,2,"2019-12-04","191025","Fact n° 191025 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mi","1050","6000",1916.40,"v",0,0.000000,0.00,0,2,7.70,147.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38592,null]
[true,10174,9790,2,"2019-12-04","191025","TVA Fact n° 191025 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 703","1050","2018",147.58,"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,38592,null]
[true,10173,9790,3,"2019-12-04","191025","Fact n° 191025 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",95.80,"v",0,0.000000,0.00,0,2,7.70,7.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38592,null]
[true,10175,9790,3,"2019-12-04","191025","TVA Fact n° 191025 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",7.40,"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,38592,null]
[true,10176,9790,4,"2019-12-04","191025","Arrondi Fact n° 191025 à Riedo Mobilbau AG","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",38592,null]
[false,10178,9791,1,"2019-12-04","191026","Fact n° 191026 à Equipements Pro: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, sans","1050","6000",1057.15,"v",0,0.000000,0.00,0,2,7.70,81.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38593,null]
[false,10179,9791,1,"2019-12-04","191026","TVA Fact n° 191026 à Equipements Pro: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, s","1050","2018",81.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38593,null]
[true,10180,9792,1,"2019-12-06","191028","Fact n° 191028 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,38598,null]
[true,10181,9792,2,"2019-12-06","191028","Fact n° 191028 à Laurent Membrez SA Sucre en stick 1000x3g - SWEET","1050","6010",92.00,"v",0,0.000000,0.00,0,2,2.50,2.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",38598,null]
[true,10183,9792,2,"2019-12-06","191028","TVA Fact n° 191028 à Laurent Membrez SA Sucre en stick 1000x3g - SWEET","1050","2019",2.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38598,null]
[true,10182,9792,3,"2019-12-06","191028","Fact n° 191028 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",9.00,"v",0,0.000000,0.00,0,2,7.70,0.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38598,null]
[true,10184,9792,3,"2019-12-06","191028","TVA Fact n° 191028 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une comm","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,38598,null]
[false,10185,9793,1,"2019-12-04","191030","Fact n° 191030 à STEINER AG: 15 x Bürostuhl - 185AR40D2 (32.00 / Stück)","1050","6000",2442.00,"v",0,0.000000,0.00,0,2,7.70,188.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38591,null]
[false,10186,9793,1,"2019-12-04","191030","TVA Fact n° 191030 à STEINER AG: 15 x Bürostuhl - 185AR40D2 (32.00 / Stück)","1050","2018",188.05,"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,38591,null]
[false,10187,9794,1,"2019-12-05","2887","Pmt Fact n° 191025 de Riedo Mobilbau AG","1020","1050",1960.80,"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,38599,null]
[false,10188,9795,1,"2019-12-03","2888","Pmt Fact n° 190874 de Piasio SA","1020","1050",1151.55,"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,38661,null]
[false,10189,9796,1,"2019-12-03","2889","Pmt Fact n° 190860 de Piasio SA","1020","1050",1663.30,"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,38662,null]
[false,10190,9797,1,"2019-12-03","2890","Pmt Fact n° 190875 de Consortium IBGS","1020","1050",1780.65,"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,38663,null]
[false,10191,9798,1,"2019-12-03","2891","Pmt Fact n° 190949 de Dénériaz S.A.","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,38664,null]
[false,10192,9799,1,"2019-12-04","2892","Pmt Fact n° 190725 de Frutiger AG Uetendorf","1020","1050",1601.55,"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,38665,null]
[false,10193,9800,1,"2019-12-05","2893","Pmt Fact n° 190968 de AC Immune SA","1020","1050",512.05,"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,38666,null]
[false,10194,9801,1,"2019-12-05","2894","Pmt Fact n° 190958 de Losinger Marazzi AG","1020","1050",566.10,"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,38667,null]
[false,10195,9802,1,"2019-12-05","2895","Pmt Fact n° 190933 de Losinger Marazzi AG","1020","1050",2394.85,"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,38668,null]
[false,10196,9803,1,"2019-12-05","2896","Pmt Fact n° 190919 de Consortium Maulini d'Orlando SA","1020","1050",339.80,"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,38669,null]
[false,10197,9804,1,"2019-12-05","2897","Pmt Fact n° 190903 de Consortium Maulini d'Orlando SA","1020","1050",1135.35,"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,38670,null]
[false,10198,9805,1,"2019-12-05","2898","Pmt Fact n° 190729 de Implenia Suisse AG","1020","1050",2127.10,"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,38671,null]
[false,10199,9806,1,"2019-12-09","2899","Pmt Fact n° 190909 de Ropraz SA Romont","1020","1050",1037.15,"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,38672,null]
[false,10200,9807,1,"2019-12-10","2900","Pmt Fact n° 191026 de Equipements Pro","1020","1050",1138.55,"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,38673,null]
[true,10201,9808,1,"2019-12-10","2901","Pmt Fact n° 190793 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,38674,null]
[true,10202,9808,2,"2019-12-10","2901","Pmt Fact n° 190793 de STEINER AG","1020","1050",5816.10,"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,38674,null]
[true,10203,9808,3,"2019-12-10","2901","Esc. Pmt Fact n° 190793 de STEINER AG","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",38674,null]
[true,10205,9808,4,"2019-12-10","2901","Esc. Pmt Fact n° 190793 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",38674,null]
[false,10207,9809,1,"2019-12-10","2902","Pmt Fact n° 190937 de GH SA","1020","1050",1224.45,"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,38675,null]
[false,10208,9810,1,"2019-12-10","2903","Pmt Fact n° 190921 de STEINER AG","1020","1050",1900.70,"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,38676,null]
[false,10209,9811,1,"2019-12-11","2904","Pmt Fact n° 190963 de Hernandez Peinture Sàrl","1020","1050",476.70,"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,38677,null]
[false,10210,9812,1,"2019-12-11","2905","Pmt Fact n° 190940 de Perrin Frères SA","1020","1050",1882.05,"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,38678,null]
[false,10211,9813,1,"2019-12-11","2906","Pmt Fact n° 190941 de Perrin Frères SA","1020","1050",1861.50,"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,38679,null]
[false,10212,9814,1,"2019-11-17","340","Fact n° 19-003609 de Certeo: Seau intérieur pour poubelle de tri - en tôle d'acier galvanisée - pour","3000","2000",229.50,"a",0,0.000000,0.00,0,3,7.70,17.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38649,null]
[false,10213,9814,1,"2019-11-17","340","TVA Fact n° 19-003609 de Certeo: Seau intérieur pour poubelle de tri - en tôle d'acier galvanisée -","1061","2000",17.65,"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,38649,null]
[false,10214,9815,1,"2019-11-11","341","Fact n° 1269427 de Office Depot GmbH: Ecran de projection Franken 2400cm ART. 7301358 Frs 162.12 HT","3000","2000",162.10,"a",0,0.000000,0.00,0,3,7.70,12.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38651,null]
[false,10215,9815,1,"2019-11-11","341","TVA Fact n° 1269427 de Office Depot GmbH: Ecran de projection Franken 2400cm ART. 7301358 Frs 162.12","1061","2000",12.50,"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,38651,null]
[true,10216,9816,1,"2019-11-27","342","Fact n° 4040085 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,38653,null]
[true,10217,9816,2,"2019-11-27","342","Fact n° 4040085 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 30 -","3000","2000",381.50,"a",0,0.000000,0.00,0,3,7.70,29.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38653,null]
[true,10219,9816,2,"2019-11-27","342","TVA Fact n° 4040085 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 3","1061","2000",29.35,"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,38653,null]
[true,10218,9816,3,"2019-11-27","342","Fact n° 4040085 de Coldtec AG Transport national","3600","2000",47.60,"a",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,0,0,999999,"405",38653,null]
[true,10220,9816,3,"2019-11-27","342","TVA Fact n° 4040085 de Coldtec AG Transport national","1062","2000",3.65,"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,38653,null]
[true,10221,9817,1,"2019-11-27","343","Fact n° 4040083 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,38655,null]
[true,10222,9817,2,"2019-11-27","343","Fact n° 4040083 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",100.50,"a",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,0,0,999999,"400",38655,null]
[true,10224,9817,2,"2019-11-27","343","TVA Fact n° 4040083 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",7.75,"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,38655,null]
[true,10223,9817,3,"2019-11-27","343","Fact n° 4040083 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,"405",38655,null]
[true,10225,9817,3,"2019-11-27","343","TVA Fact n° 4040083 de Coldtec AG Transport national","1062","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,38655,null]
[false,10226,9818,1,"2019-11-27","344","Fact n° 4040089 de Coldtec AG: Table électrique blanc Plateau: MDF 25 mm, blanc RAL 9016 Piétements:","3000","2000",1716.00,"a",0,0.000000,0.00,0,3,7.70,132.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38657,null]
[false,10227,9818,1,"2019-11-27","344","TVA Fact n° 4040089 de Coldtec AG: Table électrique blanc Plateau: MDF 25 mm, blanc RAL 9016 Piéteme","1061","2000",132.15,"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,38657,null]
[false,10228,9819,1,"2019-11-05","345","Fact n° 9627 de Narbutas International: Table haute plateau mélaminé 180cm, pieds en métal Couleur:","3020","2002",1837.14,"a",1,1.095490,1677.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38659,null]
[true,10229,9820,1,"2019-12-11","999","Paiement n° 999","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,38652,null]
[true,10230,9820,2,"2019-12-11","999","Pmt n° 999 à Office Depot GmbH","2000","1020",174.60,"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,38652,null]
[true,10231,9820,3,"2019-12-11","999","Escompte /  Pmt n° 999 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",38652,null]
[true,10233,9821,1,"2019-12-09","1000","Paiement n° 1000","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,38654,null]
[true,10234,9821,2,"2019-12-09","1000","Pmt n° 1000 à Coldtec AG","2000","1020",462.10,"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,38654,null]
[true,10235,9821,3,"2019-12-09","1000","Escompte /  Pmt n° 1000 à Coldtec AG","1020","3700",7.57,"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",38654,null]
[true,10236,9821,3,"2019-12-09","1000","TVA Escompte /  Pmt n° 1000 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,38654,null]
[true,10237,9821,4,"2019-12-09","1000","Escompte /  Pmt n° 1000 à Coldtec AG","1020","3700",0.97,"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,"405",38654,null]
[true,10238,9821,4,"2019-12-09","1000","TVA Escompte /  Pmt n° 1000 à Coldtec AG","1020","1062",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,38654,null]
[true,10239,9822,1,"2019-12-09","1001","Paiement n° 1001","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,38656,null]
[true,10240,9822,2,"2019-12-09","1001","Pmt n° 1001 à Coldtec AG","2000","1020",133.90,"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,38656,null]
[true,10241,9822,3,"2019-12-09","1001","Escompte /  Pmt n° 1001 à Coldtec AG","1020","3700",2.06,"a",0,0.000000,0.00,0,3,7.70,0.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38656,null]
[true,10242,9822,3,"2019-12-09","1001","TVA Escompte /  Pmt n° 1001 à Coldtec AG","1020","1061",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,38656,null]
[true,10243,9822,4,"2019-12-09","1001","Escompte /  Pmt n° 1001 à Coldtec AG","1020","3700",0.47,"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,"405",38656,null]
[true,10244,9822,4,"2019-12-09","1001","TVA Escompte /  Pmt n° 1001 à Coldtec AG","1020","1062",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,38656,null]
[true,10245,9823,1,"2019-12-09","1002","Paiement n° 1002","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,38658,null]
[true,10246,9823,2,"2019-12-09","1002","Pmt n° 1002 à Coldtec AG","2000","1020",1848.15,"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,38658,null]
[true,10247,9823,3,"2019-12-09","1002","Escompte /  Pmt n° 1002 à Coldtec AG","1020","3700",34.31,"a",0,0.000000,0.00,0,3,7.70,2.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38658,null]
[true,10248,9823,3,"2019-12-09","1002","TVA Escompte /  Pmt n° 1002 à Coldtec AG","1020","1061",2.65,"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,38658,null]
[false,10249,9824,1,"2019-12-04","1003","Pmt n° 1003 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2142 du 01.10.2019 Sa","2002","1020",1837.14,"a",1,1.095490,1677.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38660,null]
[false,10250,9825,1,"2019-12-04",null,"Virement à PostFinance","1069","1020",3150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10317,9856,3,"2019-12-10",null,"Chalet Suisse frais Containex pourboire","4850","1020",12.60,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10252,9827,1,"2019-12-06",null,"Chocolaterie achat GG","4850","1020",13.65,"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]
[false,10254,9829,1,"2019-12-13","2907","Pmt Fact n° 190906 de IMS Bottrop GmbH & Co. KG","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,38705,null]
[true,10685,10026,1,"2019-12-17","998","Paiement n° 998","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,38650,null]
[false,10258,9832,1,"2019-12-02","190873","TVA Arrondi Fact n° 190873 à Cameca Sàrl: Écran de projection X-traline Spécial 240 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,38722,null]
[false,10256,9831,1,"2019-12-02","190873","Fact n° 190873 à Cameca Sàrl: Écran de projection X-traline Spécial 240 cm","1050","6000",9208.60,"v",0,0.000000,0.00,0,2,7.70,709.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38722,null]
[false,10259,9831,1,"2019-12-02","190873","TVA Fact n° 190873 à Cameca Sàrl: Écran de projection X-traline Spécial 240 cm","1050","2018",709.08,"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,38722,null]
[false,10261,9834,1,"2019-12-13","190957","Arrondi Fact n° 190957 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","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",38717,null]
[false,10262,9834,1,"2019-12-13","190957","TVA Arrondi Fact n° 190957 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- 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,38717,null]
[false,10260,9833,1,"2019-12-13","190957","Fact n° 190957 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","6000",837.00,"v",0,0.000000,0.00,0,2,7.70,64.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38717,null]
[false,10263,9833,1,"2019-12-13","190957","TVA Fact n° 190957 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","2018",64.43,"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,38717,null]
[false,10265,9836,1,"2019-12-12","190981","Arrondi Fact n° 190981 à Orllati Management SA: Chaise de bureau pivotante Support lombaire Dossier","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",38718,null]
[false,10266,9836,1,"2019-12-12","190981","TVA Arrondi Fact n° 190981 à Orllati Management SA: Chaise de bureau pivotante Support lombaire 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,38718,null]
[false,10264,9835,1,"2019-12-12","190981","Fact n° 190981 à Orllati Management SA: Chaise de bureau pivotante Support lombaire Dossier en résil","1050","6000",2527.90,"v",0,0.000000,0.00,0,2,7.70,194.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38718,null]
[false,10267,9835,1,"2019-12-12","190981","TVA Fact n° 190981 à Orllati Management SA: Chaise de bureau pivotante Support lombaire Dossier en r","1050","2018",194.63,"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,38718,null]
[false,10268,9837,1,"2019-12-06","190989","Fact n° 190989 à Westelectro S.A: 10 x Table haute - 78549 (29.00 / pièce)","1050","6000",290.00,"v",0,0.000000,0.00,0,2,7.70,22.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38707,null]
[false,10269,9837,1,"2019-12-06","190989","TVA Fact n° 190989 à Westelectro S.A: 10 x Table haute - 78549 (29.00 / pièce)","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,38707,null]
[false,10270,9838,1,"2019-12-11","191024","Fact n° 191024 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",971.75,"v",0,0.000000,0.00,0,2,7.70,74.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38714,null]
[false,10271,9838,1,"2019-12-11","191024","TVA Fact n° 191024 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",74.80,"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,38714,null]
[false,10273,9840,1,"2019-12-10","191035","Arrondi Fact n° 191035 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une 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",38712,null]
[false,10274,9840,1,"2019-12-10","191035","TVA Arrondi Fact n° 191035 à Ropraz SA Romont: 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,38712,null]
[false,10272,9839,1,"2019-12-10","191035","Fact n° 191035 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",1193.55,"v",0,0.000000,0.00,0,2,7.70,91.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38712,null]
[false,10275,9839,1,"2019-12-10","191035","TVA Fact n° 191035 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","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,38712,null]
[true,10276,9841,1,"2019-12-09","191040","Fact n° 191040 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,38709,null]
[true,10277,9841,2,"2019-12-09","191040","Fact n° 191040 à ECM SA Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bouteilles)","1050","6010",27.85,"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",38709,null]
[true,10279,9841,2,"2019-12-09","191040","TVA Fact n° 191040 à ECM SA Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bouteilles)","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,38709,null]
[true,10278,9841,3,"2019-12-09","191040","Fact n° 191040 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999.","1050","6000",115.30,"v",0,0.000000,0.00,0,2,7.70,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38709,null]
[true,10280,9841,3,"2019-12-09","191040","TVA Fact n° 191040 à ECM SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38709,null]
[false,10281,9842,1,"2019-12-11","191041","Fact n° 191041 à Roth Echafaudages SA: Penderie séchante collective 12 personnes Séchage à air chaud","1050","6000",1876.25,"v",0,0.000000,0.00,0,2,7.70,144.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38713,null]
[false,10282,9842,1,"2019-12-11","191041","TVA Fact n° 191041 à Roth Echafaudages SA: Penderie séchante collective 12 personnes Séchage à air c","1050","2018",144.45,"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,38713,null]
[false,10284,9844,1,"2019-12-10","191042","Arrondi Fact n° 191042 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et","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",38711,null]
[false,10285,9844,1,"2019-12-10","191042","TVA Arrondi Fact n° 191042 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38711,null]
[false,10283,9843,1,"2019-12-10","191042","Fact n° 191042 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",929.85,"v",0,0.000000,0.00,0,2,7.70,71.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38711,null]
[false,10286,9843,1,"2019-12-10","191042","TVA Fact n° 191042 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",71.57,"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,38711,null]
[true,10287,9845,1,"2019-12-10","191045","Fact n° 191045 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,38710,null]
[true,10288,9845,2,"2019-12-10","191045","Fact n° 191045 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",247.00,"v",0,0.000000,0.00,0,2,7.70,19.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38710,null]
[true,10290,9845,2,"2019-12-10","191045","TVA Fact n° 191045 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",19.01,"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,38710,null]
[true,10289,9845,3,"2019-12-10","191045","Fact n° 191045 à Riedo Mobilbau AG Zusätzlicher Rabatt für 3xGarderobenschränke beschädigt aus Auftr","6601","1050",59.35,"v",0,0.000000,0.00,0,2,7.70,4.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38710,null]
[true,10291,9845,3,"2019-12-10","191045","TVA Fact n° 191045 à Riedo Mobilbau AG Zusätzlicher Rabatt für 3xGarderobenschränke beschädigt aus A","2018","1050",4.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38710,null]
[true,10292,9845,4,"2019-12-10","191045","Arrondi Fact n° 191045 à Riedo Mobilbau AG","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",38710,null]
[false,10294,9846,1,"2019-12-13","191046","Fact n° 191046 à Perrin Frères SA: Plaque de cuisson électrique Version : 2 feux Surfaces chauffante","1050","6000",1911.00,"v",0,0.000000,0.00,0,2,7.70,147.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38720,null]
[false,10295,9846,1,"2019-12-13","191046","TVA Fact n° 191046 à Perrin Frères SA: Plaque de cuisson électrique Version : 2 feux Surfaces chauff","1050","2018",147.15,"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,38720,null]
[false,10297,9848,1,"2019-12-11","191049","Arrondi Fact n° 191049 à Orllati Logistique SA: Cuisinette en métal avec évier à droite Garde-manger","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",38715,null]
[false,10298,9848,1,"2019-12-11","191049","TVA Arrondi Fact n° 191049 à Orllati Logistique SA: Cuisinette en métal avec évier à droite Garde-ma","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38715,null]
[false,10296,9847,1,"2019-12-11","191049","Fact n° 191049 à Orllati Logistique SA: Cuisinette en métal avec évier à droite Garde-manger, petite","1050","6000",699.00,"v",0,0.000000,0.00,0,2,7.70,53.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38715,null]
[false,10299,9847,1,"2019-12-11","191049","TVA Fact n° 191049 à Orllati Logistique SA: Cuisinette en métal avec évier à droite Garde-manger, pe","1050","2018",53.82,"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,38715,null]
[false,10301,9850,1,"2019-12-12","191050","Arrondi Fact n° 191050 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","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",38716,null]
[false,10302,9850,1,"2019-12-12","191050","TVA Arrondi Fact n° 191050 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- 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,38716,null]
[false,10300,9849,1,"2019-12-12","191050","Fact n° 191050 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",764.90,"v",0,0.000000,0.00,0,2,7.70,58.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38716,null]
[false,10303,9849,1,"2019-12-12","191050","TVA Fact n° 191050 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",58.87,"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,38716,null]
[false,10304,9851,1,"2019-12-13","191056","Fact n° 191056 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",389.00,"v",0,0.000000,0.00,0,2,7.70,29.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38719,null]
[false,10305,9851,1,"2019-12-13","191056","TVA Fact n° 191056 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","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,38719,null]
[false,10306,9852,1,"2019-10-23","2908","Pmt Fact n° 190873 de Cameca Sàrl","1020","1050",9917.70,"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,38723,null]
[false,10307,9853,1,"2019-12-18",null,"Narbutas 9706 € 1320.00","3610","1020",1445.66,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10308,9854,1,"2019-12-18",null,"Narbutas 9768 € 979.00","3610","1020",1072.20,"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,10311,9855,2,"2019-12-17",null,"TVA Prodega 173","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,10312,9855,3,"2019-12-17",null,"Prodega 173","4850","1020",19.32,"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,10313,9855,3,"2019-12-17",null,"TVA Prodega 173","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]
[false,10684,10025,1,"2019-12-17","1016","Pmt n° 1016 à PRODEGA","2000","1020",121.45,"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,38831,null]
[true,10686,10026,2,"2019-12-17","998","Pmt n° 998 à Certeo","2000","1020",247.15,"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,38650,null]
[false,10319,9857,1,"2019-12-17",null,"Vignettes 2020","4320","1020",175.00,"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,10321,9858,1,"2019-12-17",null,"Taxes postales envoi cartes noel","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10323,9858,2,"2019-12-17",null,"Taxes postales envoi cartes noel","4720","1020",177.45,"d",0,0.000000,0.00,0,3,7.70,13.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10324,9858,2,"2019-12-17",null,"TVA Taxes postales envoi cartes noel","1062","1020",13.65,"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,10325,9858,3,"2019-12-17",null,"Taxes postales envoi cartes noel","4720","1020",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,10327,9859,1,"2019-12-31","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,10328,9859,2,"2019-12-31","SAL12","Ben Arfa Bilel: Salaire net Décembre","4000","2090",5034.80,"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,10329,9859,3,"2019-12-31","SAL12","Ben Arfa Bilel: 13e salaire payé % Décembre","4002","4000",383.20,"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,10330,9859,4,"2019-12-31","SAL12","Ben Arfa Bilel: 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,10331,9859,5,"2019-12-31","SAL12","Ben Arfa Bilel: Cotisation AVS Décembre","4000","4070",264.80,"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,10332,9859,6,"2019-12-31","SAL12","Ben Arfa Bilel: Cotisation AC Décembre","4000","4070",56.85,"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,10333,9859,7,"2019-12-31","SAL12","Ben Arfa Bilel: Cotisation AANP A1 Décembre","4000","4050",34.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10334,9859,8,"2019-12-31","SAL12","Ben Arfa Bilel: Cotisation LAAC Décembre","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10335,9859,9,"2019-12-31","SAL12","Ben Arfa Bilel: Cotisation IJM Décembre","4000","4052",22.20,"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,10336,9859,10,"2019-12-31","SAL12","Ben Arfa Bilel: Cotisation LPP fixe Décembre","4000","4053",178.55,"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,10337,9859,11,"2019-12-31","SAL12","Ben Arfa Bilel: Part. cot. alloc. fam. Décembre","4000","4070",3.10,"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,10338,9859,12,"2019-12-31","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,10339,9859,13,"2019-12-31","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,10340,9860,1,"2019-12-19","SAP12","Ben Arfa Bilel:  Paiement salaire décembre","2090","1020",5034.80,"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,10341,9861,1,"2019-12-31","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,10342,9861,2,"2019-12-31","SAL12","GAGNERE Gabriel: Salaire net Décembre","4000","2090",13225.50,"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,10343,9861,3,"2019-12-31","SAL12","GAGNERE Gabriel: 13e salaire payé % Décembre","4002","4000",1082.90,"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,10344,9861,4,"2019-12-31","SAL12","GAGNERE Gabriel: Part privée voiture Décembre","4001","4000",165.10,"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,10345,9861,5,"2019-12-31","SAL12","GAGNERE Gabriel: Cotisation AVS Décembre","4000","4070",730.20,"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,10346,9861,6,"2019-12-31","SAL12","GAGNERE Gabriel: Cotisation AC Décembre","4000","4070",156.75,"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,10347,9861,7,"2019-12-31","SAL12","GAGNERE Gabriel: Cotisation AANP A1 Décembre","4000","4050",93.75,"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,10348,9861,8,"2019-12-31","SAL12","GAGNERE Gabriel: Cotisation LAAC Décembre","4000","4050",31.65,"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,10349,9861,9,"2019-12-31","SAL12","GAGNERE Gabriel: Cotisation IJM Décembre","4000","4052",61.25,"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,10350,9861,10,"2019-12-31","SAL12","GAGNERE Gabriel: Cotisation LPP fixe Décembre","4000","4053",340.35,"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,10351,9861,11,"2019-12-31","SAL12","GAGNERE Gabriel: Part. cot. alloc. fam. Décembre","4000","4070",8.55,"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,10352,9861,12,"2019-12-31","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,10353,9862,1,"2019-12-19","SAP12","GAGNERE Gabriel:  Paiement salaire décembre","2090","1020",13225.50,"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,10354,9863,1,"2019-12-31","SAL12","Pasche Bettina: 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,10355,9863,2,"2019-12-31","SAL12","Pasche Bettina: Salaire net Décembre","4000","2090",2521.75,"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,10356,9863,3,"2019-12-31","SAL12","Pasche Bettina: Cotisation AVS Décembre","4000","4070",143.50,"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,10357,9863,4,"2019-12-31","SAL12","Pasche Bettina: Cotisation AC Décembre","4000","4070",30.80,"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,10358,9863,5,"2019-12-31","SAL12","Pasche Bettina: Cotisation AANP A1 Décembre","4000","4050",18.40,"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,10359,9863,6,"2019-12-31","SAL12","Pasche Bettina: Cotisation LAAC Décembre","4000","4050",6.20,"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,10360,9863,7,"2019-12-31","SAL12","Pasche Bettina: Cotisation IJM Décembre","4000","4052",12.05,"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,10361,9863,8,"2019-12-31","SAL12","Pasche Bettina: Cotisation LPP fixe Décembre","4000","4053",65.60,"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,10362,9863,9,"2019-12-31","SAL12","Pasche Bettina: Part. cot. alloc. fam. Décembre","4000","4070",1.70,"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,10363,9864,1,"2019-12-19","SAP12","Pasche Bettina:  Paiement salaire décembre","2090","1020",2521.75,"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,10980,10141,1,"2019-12-31","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,10981,10141,2,"2019-12-31","SAL12","Sandra Schmid: Salaire net Décembre","4000","2090",10711.05,"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,10982,10141,3,"2019-12-31","SAL12","Sandra Schmid: Commission Décembre","4020","4000",170.80,"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,10983,10141,4,"2019-12-31","SAL12","Sandra Schmid: Cotisation AVS Décembre","4000","4070",757.00,"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,10984,10141,5,"2019-12-31","SAL12","Sandra Schmid: Cotisation AC Décembre","4000","4070",162.50,"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,10985,10141,6,"2019-12-31","SAL12","Sandra Schmid: Cotisation AANP A1 Décembre","4000","4050",97.20,"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,10986,10141,7,"2019-12-31","SAL12","Sandra Schmid: Cotisation LAAC Décembre","4000","4050",32.80,"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,10987,10141,8,"2019-12-31","SAL12","Sandra Schmid: Cotisation IJM Décembre","4000","4052",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,10988,10141,9,"2019-12-31","SAL12","Sandra Schmid: Cotisation LPP fixe Décembre","4000","4053",610.00,"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,10989,10141,10,"2019-12-31","SAL12","Sandra Schmid: Part. cot. alloc. fam. Décembre","4000","4070",8.85,"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,10990,10141,11,"2019-12-31","SAL12","Sandra Schmid: Retenue impôt à la source Décembre","4000","2016",2327.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10991,10142,1,"2019-12-19","SAP12","Sandra Schmid:  Paiement salaire décembre","2090","1020",10711.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10376,9867,1,"2019-11-05",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,10377,9867,2,"2019-11-05",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,10378,9867,2,"2019-11-05",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,10379,9868,1,"2019-11-11",null,"Frais déplacement","4850","1000",21.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10381,9870,1,"2019-12-02",null,"Obi mat. montage","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,10382,9870,2,"2019-12-02",null,"Obi mat. montage","3310","1000",10.80,"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,10383,9870,2,"2019-12-02",null,"TVA Obi mat. montage","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,10384,9871,1,"2019-12-04",null,"Osteria Leon logement monteur","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,10385,9871,2,"2019-12-04",null,"Osteria Leon logement monteur","3310","1000",84.80,"d",0,0.000000,0.00,0,3,3.70,3.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,10386,9871,2,"2019-12-04",null,"TVA Osteria Leon logement monteur","1062","1000",3.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10387,9871,3,"2019-12-04",null,"Osteria Leon logement monteur taxe séjour","3310","1000",4.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10389,9872,1,"2019-12-17",null,"Frais repas monteur","3310","1000",20.00,"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,10390,9873,1,"2019-12-19",null,"Coop mat. montage","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,10391,9873,2,"2019-12-19",null,"Coop mat. montage","3310","1000",5.50,"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,10392,9873,2,"2019-12-19",null,"TVA Coop mat. montage","1062","1000",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10396,9874,1,"2019-12-18",null,"Pacheco café USD 300.00","4850","1020",299.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10398,9875,1,"2019-12-20",null,"AFD 5377337105 frais","3630","1020",21.60,"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,10400,9876,1,"2019-12-18",null,"DHL impôrt Pacheco café","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10401,9876,2,"2019-12-18",null,"DHL impôrt Pacheco café","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,7.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10402,9876,2,"2019-12-18",null,"TVA DHL impôrt Pacheco café","1063","1020",7.90,"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,10403,9876,3,"2019-12-18",null,"DHL impôrt Pacheco café","3630","1020",34.60,"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,10405,9877,1,"2019-12-18",null,"AFD 5377222570 frais","3630","1020",368.65,"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,10406,9878,1,"2019-12-18",null,"Frais déplacement","4850","1020",37.10,"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,10408,9880,1,"2019-12-18",null,"Sieber Solutions 434563201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10409,9880,2,"2019-12-18",null,"Sieber Solutions 434563201","6691","1020",999.50,"d",0,0.000000,0.00,0,3,7.70,76.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10410,9880,2,"2019-12-18",null,"TVA Sieber Solutions 434563201","1062","1020",76.95,"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,10411,9881,1,"2019-12-18",null,"AFD 5377202388 frais","3630","1020",73.30,"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,10412,9882,1,"2019-12-19",null,"Gerlach 14025632","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,10413,9883,1,"2019-12-23",null,"AFD 5377055586","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10414,9883,2,"2019-12-23",null,"AFD 5377055586","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,173.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10415,9883,2,"2019-12-23",null,"TVA AFD 5377055586","1063","1020",173.70,"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,10416,9884,1,"2019-12-24",null,"AFD 5377071951","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10417,9884,2,"2019-12-24",null,"AFD 5377071951","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,377.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10418,9884,2,"2019-12-24",null,"TVA AFD 5377071951","1063","1020",377.60,"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,10419,9885,1,"2019-12-27",null,"Interima 186721","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10420,9885,2,"2019-12-27",null,"Interima 186721","4042","1020",311.35,"d",0,0.000000,0.00,0,3,7.70,23.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10421,9885,2,"2019-12-27",null,"TVA Interima 186721","1062","1020",23.95,"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,10422,9886,1,"2019-12-27",null,"Interima 186723","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10423,9886,2,"2019-12-27",null,"Interima 186723","4042","1020",327.70,"d",0,0.000000,0.00,0,3,7.70,25.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10424,9886,2,"2019-12-27",null,"TVA Interima 186723","1062","1020",25.25,"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,10425,9887,1,"2019-12-27",null,"Interima 186862","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10426,9887,2,"2019-12-27",null,"Interima 186862","4042","1020",188.45,"d",0,0.000000,0.00,0,3,7.70,14.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10427,9887,2,"2019-12-27",null,"TVA Interima 186862","1062","1020",14.50,"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,10428,9888,1,"2019-12-27",null,"Gerlach 14029335","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,10429,9889,1,"2019-12-27",null,"Sieber 434963101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10430,9889,2,"2019-12-27",null,"Sieber 434963101","6690","1020",656.85,"d",0,0.000000,0.00,0,3,7.70,50.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10431,9889,2,"2019-12-27",null,"TVA Sieber 434963101","1062","1020",50.60,"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,10432,9890,1,"2019-12-27",null,"AMAG 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,10433,9890,2,"2019-12-27",null,"AMAG VW Crafter","4320","1020",220.10,"d",0,0.000000,0.00,0,3,7.70,16.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10434,9890,2,"2019-12-27",null,"TVA AMAG VW Crafter","1062","1020",16.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10435,9891,1,"2019-12-30",null,"Impôt à la source 11/19","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,10436,9891,2,"2019-12-30",null,"Impôt à la source 11/19","2016","1020",1154.85,"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,10437,9891,3,"2019-12-30",null,"Impôt à la source 11/19","1020","4092",34.65,"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,10438,9892,1,"2019-12-30",null,"Note honoraires SS 11/19","4760","1020",500.00,"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,10440,9894,1,"2019-12-30",null,"AFD 5377093005","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10441,9894,2,"2019-12-30",null,"AFD 5377093005","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,29.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10442,9894,2,"2019-12-30",null,"TVA AFD 5377093005","1063","1020",29.70,"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,10443,9895,1,"2019-12-30",null,"MLS Comm. RMES 11/19","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,10444,9895,2,"2019-12-30",null,"MLS Comm. RMES 11/19","4730","1020",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,10445,9895,2,"2019-12-30",null,"TVA MLS Comm. RMES 11/19","1062","1020",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,10446,9896,1,"2019-12-30",null,"Salt 11/19","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,10447,9896,2,"2019-12-30",null,"Salt 11/19","4730","1020",47.85,"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,10448,9896,2,"2019-12-30",null,"TVA Salt 11/19","1062","1020",3.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10449,9897,1,"2019-12-30",null,"Impôt sur le benefice acpte 2019","7610","1020",90.60,"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,10450,9898,1,"2019-12-30",null,"RCI leasing Audi 01/20","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10451,9898,2,"2019-12-30",null,"RCI leasing Audi 01/20","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,10452,9898,2,"2019-12-30",null,"TVA RCI leasing Audi 01/20","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,10453,9899,1,"2019-12-31",null,"RCI leasing Audi 01/20","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,10454,9900,1,"2019-12-30",null,"RCI leasing Duster 01/20","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10455,9900,2,"2019-12-30",null,"RCI leasing Duster 01/20","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,10456,9900,2,"2019-12-30",null,"TVA RCI leasing Duster 01/20","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,10457,9901,1,"2019-12-31",null,"RCI leasing Duster 01/20","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,10459,9903,1,"2019-12-31",null,"Sunrise 11/19","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,10460,9903,2,"2019-12-31",null,"Sunrise 11/19","4730","1020",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10461,9903,2,"2019-12-31",null,"TVA Sunrise 11/19","1062","1020",5.00,"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,10462,9904,1,"2019-12-31",null,"Coop carburants 11/19","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,10463,9904,2,"2019-12-31",null,"Coop carburants 11/19","4322","1020",1004.20,"d",0,0.000000,0.00,0,3,7.70,77.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10464,9904,2,"2019-12-31",null,"TVA Coop carburants 11/19","1062","1020",77.30,"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,10465,9905,1,"2019-12-19","190288","Fact n° 190288 à ADOBES","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38840,null]
[true,10466,9905,2,"2019-12-19","190288","Fact n° 190288 à ADOBES Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied Corps gris","1050","6000",15871.35,"v",0,0.000000,0.00,0,2,7.70,1222.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38840,null]
[true,10468,9905,2,"2019-12-19","190288","TVA Fact n° 190288 à ADOBES Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied Corps","1050","2018",1222.07,"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,38840,null]
[true,10467,9905,3,"2019-12-19","190288","Fact n° 190288 à ADOBES Rabais supplémentaire pour paiement à la commande","6601","1050",793.55,"v",0,0.000000,0.00,0,2,7.70,61.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38840,null]
[true,10469,9905,3,"2019-12-19","190288","TVA Fact n° 190288 à ADOBES Rabais supplémentaire pour paiement à la commande","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,38840,null]
[true,10470,9905,4,"2019-12-19","190288","Arrondi Fact n° 190288 à ADOBES","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",38840,null]
[true,10472,9906,1,"2019-12-17","190710","Fact n° 190710 à Colas Suisse DG 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,38769,null]
[true,10473,9906,2,"2019-12-17","190710","Fact n° 190710 à Colas Suisse DG SA Jardinière mélaminé HxLxP: 370x420x800mm","1050","6000",12821.25,"v",0,0.000000,0.00,0,2,7.70,987.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38769,null]
[true,10475,9906,2,"2019-12-17","190710","TVA Fact n° 190710 à Colas Suisse DG SA Jardinière mélaminé HxLxP: 370x420x800mm","1050","2018",987.15,"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,38769,null]
[true,10474,9906,3,"2019-12-17","190710","Fact n° 190710 à Colas Suisse DG SA Rabais supplémentaire","6601","1050",641.05,"v",0,0.000000,0.00,0,2,7.70,49.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38769,null]
[true,10476,9906,3,"2019-12-17","190710","TVA Fact n° 190710 à Colas Suisse DG SA Rabais supplémentaire","2018","1050",49.35,"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,38769,null]
[true,10477,9907,1,"2019-12-20","190814","Fact n° 190814 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,38869,null]
[true,10478,9907,2,"2019-12-20","190814","Fact n° 190814 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",6998.40,"v",0,0.000000,0.00,0,2,7.70,538.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38869,null]
[true,10480,9907,2,"2019-12-20","190814","TVA Fact n° 190814 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",538.85,"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,38869,null]
[true,10479,9907,3,"2019-12-20","190814","Fact n° 190814 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",349.90,"v",0,0.000000,0.00,0,2,7.70,26.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38869,null]
[true,10481,9907,3,"2019-12-20","190814","TVA Fact n° 190814 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",26.95,"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,38869,null]
[false,10482,9908,1,"2019-12-20","190938","Fact n° 190938 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",2470.50,"v",0,0.000000,0.00,0,2,7.70,190.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38868,null]
[false,10483,9908,1,"2019-12-20","190938","TVA Fact n° 190938 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",190.25,"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,38868,null]
[false,10485,9910,1,"2019-12-19","190956","Arrondi Fact n° 190956 à Fagsi AG: Elektrischer Tisch Platte aus weissem Melamin Tischbein weiss HxB","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",38844,null]
[false,10486,9910,1,"2019-12-19","190956","TVA Arrondi Fact n° 190956 à Fagsi AG: Elektrischer Tisch Platte aus weissem Melamin Tischbein weiss","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38844,null]
[false,10484,9909,1,"2019-12-19","190956","Fact n° 190956 à Fagsi AG: Elektrischer Tisch Platte aus weissem Melamin Tischbein weiss HxBxT 705-1","1050","6000",1062.00,"v",0,0.000000,0.00,0,2,7.70,81.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38844,null]
[false,10487,9909,1,"2019-12-19","190956","TVA Fact n° 190956 à Fagsi AG: Elektrischer Tisch Platte aus weissem Melamin Tischbein weiss HxBxT 7","1050","2018",81.77,"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,38844,null]
[false,10488,9911,1,"2019-12-13","191021","Fact n° 191021 à Eglise Néo-Apostolique: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",213.40,"v",0,0.000000,0.00,0,2,7.70,16.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38596,null]
[false,10489,9911,1,"2019-12-13","191021","TVA Fact n° 191021 à Eglise Néo-Apostolique: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",16.45,"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,38596,null]
[true,10490,9912,1,"2019-12-09","191023","Fact n° 191023 à Caracas Consulting 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,38867,null]
[true,10491,9912,2,"2019-12-09","191023","Fact n° 191023 à Caracas Consulting Sàrl Rabais supplémentaire pour tablaux abimés vu avec M. Gagnèr","6601","1050",72.25,"v",0,0.000000,0.00,0,2,7.70,5.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38867,null]
[true,10493,9912,2,"2019-12-09","191023","TVA Fact n° 191023 à Caracas Consulting Sàrl Rabais supplémentaire pour tablaux abimés vu avec M. Ga","2018","1050",5.55,"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,38867,null]
[true,10492,9912,3,"2019-12-09","191023","Fact n° 191023 à Caracas Consulting Sàrl PREMIUM PACK - Installation montage - Récupération et recyc","1050","6000",467.50,"v",0,0.000000,0.00,0,2,7.70,36.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38867,null]
[true,10494,9912,3,"2019-12-09","191023","TVA Fact n° 191023 à Caracas Consulting Sàrl PREMIUM PACK - Installation montage - Récupération et r","1050","2018",36.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38867,null]
[false,10495,9913,1,"2019-12-19","191029","Fact n° 191029 à BIFF SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déchet","1050","6000",940.80,"v",0,0.000000,0.00,0,2,7.70,72.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38846,null]
[false,10496,9913,1,"2019-12-19","191029","TVA Fact n° 191029 à BIFF SA: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","1050","2018",72.40,"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,38846,null]
[false,10497,9914,1,"2019-12-19","191031","Fact n° 191031 à BIFF SA: UP PACK - Livraison à l'étage: 2","1050","6000",36.60,"v",0,0.000000,0.00,0,2,7.70,2.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38847,null]
[false,10498,9914,1,"2019-12-19","191031","TVA Fact n° 191031 à BIFF SA: UP PACK - Livraison à l'étage: 2","1050","2018",2.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38847,null]
[false,10692,10030,1,"2019-12-10","191032","Fact n° 191032 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport Installation","1050","6000",750.00,"v",0,0.000000,0.00,0,2,7.70,57.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38741,null]
[false,10693,10030,1,"2019-12-10","191032","TVA Fact n° 191032 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport Installation","1050","2018",57.75,"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,38741,null]
[false,10501,9916,1,"2019-12-16","191039","Fact n° 191039 à Frutiger AG Uetendorf: Spannbettlaken, weiß, Jersey-Qualität LxB 900/1000x1900/2000","1050","6000",1611.90,"v",0,0.000000,0.00,0,2,7.70,124.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38738,null]
[false,10502,9916,1,"2019-12-16","191039","TVA Fact n° 191039 à Frutiger AG Uetendorf: Spannbettlaken, weiß, Jersey-Qualität LxB 900/1000x1900/","1050","2018",124.15,"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,38738,null]
[false,10503,9917,1,"2019-12-17","191043","Fact n° 191043 à BOAS Construction SA: PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",378.00,"v",0,0.000000,0.00,0,2,7.70,29.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38768,null]
[false,10504,9917,1,"2019-12-17","191043","TVA Fact n° 191043 à BOAS Construction SA: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",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,38768,null]
[false,10505,9918,1,"2019-12-13","191048","Fact n° 191048 à Eglise Néo-Apostolique: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",213.40,"v",0,0.000000,0.00,0,2,7.70,16.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38837,null]
[false,10506,9918,1,"2019-12-13","191048","TVA Fact n° 191048 à Eglise Néo-Apostolique: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",16.45,"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,38837,null]
[false,10507,9919,1,"2019-12-18","191051","Fact n° 191051 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",86.90,"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",38771,null]
[false,10508,9919,1,"2019-12-18","191051","TVA Fact n° 191051 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,38771,null]
[false,10509,9920,1,"2019-12-18","191053","Fact n° 191053 à ADOBES: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 999","1050","6000",306.75,"v",0,0.000000,0.00,0,2,7.70,23.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38839,null]
[false,10510,9920,1,"2019-12-18","191053","TVA Fact n° 191053 à ADOBES: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",23.60,"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,38839,null]
[false,10512,9922,1,"2019-12-20","191054","Arrondi Fact n° 191054 à Gétaz-Miauton SA: UP PACK - Livraison à l'étage","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",38871,null]
[false,10513,9922,1,"2019-12-20","191054","TVA Arrondi Fact n° 191054 à Gétaz-Miauton SA: UP PACK - Livraison à l'étage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38871,null]
[false,10511,9921,1,"2019-12-20","191054","Fact n° 191054 à Gétaz-Miauton SA: UP PACK - Livraison à l'étage","1050","6000",4972.05,"v",0,0.000000,0.00,0,2,7.70,382.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38871,null]
[false,10514,9921,1,"2019-12-20","191054","TVA Fact n° 191054 à Gétaz-Miauton SA: UP PACK - Livraison à l'étage","1050","2018",382.89,"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,38871,null]
[false,10515,9923,1,"2019-12-16","191055","Fact n° 191055 à Consortium 4J for JAG: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","6000",1670.80,"v",0,0.000000,0.00,0,2,7.70,128.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38739,null]
[false,10516,9923,1,"2019-12-16","191055","TVA Fact n° 191055 à Consortium 4J for JAG: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",128.65,"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,38739,null]
[false,10518,9925,1,"2019-12-18","191060","Arrondi Fact n° 191060 à Anliker AG Bauunternehmung: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rü","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",38772,null]
[false,10519,9925,1,"2019-12-18","191060","TVA Arrondi Fact n° 191060 à Anliker AG Bauunternehmung: Bürodrehstuhl schwarz, Sitzfläche aus Stoff","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38772,null]
[false,10517,9924,1,"2019-12-18","191060","Fact n° 191060 à Anliker AG Bauunternehmung: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rückenlehn","1050","6000",1587.85,"v",0,0.000000,0.00,0,2,7.70,122.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38772,null]
[false,10520,9924,1,"2019-12-18","191060","TVA Fact n° 191060 à Anliker AG Bauunternehmung: Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rücken","1050","2018",122.28,"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,38772,null]
[false,10521,9926,1,"2019-12-19","191062","Fact n° 191062 à Millet Christophe: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 2","1050","6010",85.80,"v",0,0.000000,0.00,0,2,2.50,2.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",38835,null]
[false,10522,9926,1,"2019-12-19","191062","TVA Fact n° 191062 à Millet Christophe: Café en grains PACHECO - Pure Origine El Salvador 100% Arabi","1050","2019",2.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38835,null]
[false,10523,9927,1,"2019-12-19","191066","Fact n° 191066 à Mino SA: 5 x SET 1 table et 2 bancs (CHF 13.70 / pièce) HxLxP 740 x 2200 x 800 mm","1050","6000",68.50,"v",0,0.000000,0.00,0,2,7.70,5.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38843,null]
[false,10524,9927,1,"2019-12-19","191066","TVA Fact n° 191066 à Mino SA: 5 x SET 1 table et 2 bancs (CHF 13.70 / pièce) HxLxP 740 x 2200 x 800","1050","2018",5.25,"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,38843,null]
[false,10525,9928,1,"2019-12-18","191067","Fact n° 191067 à AD Expertises Automobiles SA: Papier A4 80 g/mq blanc 500 feuilles","1050","6000",295.00,"v",0,0.000000,0.00,0,2,7.70,22.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38770,null]
[false,10526,9928,1,"2019-12-18","191067","TVA Fact n° 191067 à AD Expertises Automobiles SA: Papier A4 80 g/mq blanc 500 feuilles","1050","2018",22.70,"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,38770,null]
[false,10527,9929,1,"2019-12-19","191068","Fact n° 191068 à Milliquet SA: 1 x réfrigérateur EVIAN","1050","6000",25.00,"v",0,0.000000,0.00,0,2,7.70,1.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38834,null]
[false,10528,9929,1,"2019-12-19","191068","TVA Fact n° 191068 à Milliquet SA: 1 x réfrigérateur EVIAN","1050","2018",1.95,"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,38834,null]
[true,10529,9930,1,"2019-12-16","18","NC n° 18 à Cameca Sàrl","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,38744,null]
[true,10530,9930,2,"2019-12-16","18","NC n° 18 à Cameca Sàrl Table électrique Plateau: MDF 25 mm, gris RAL 7035 Piétements: Piétements en","6000","1050",464.25,"v",0,0.000000,0.00,0,2,7.70,35.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38744,null]
[true,10532,9930,2,"2019-12-16","18","TVA NC n° 18 à Cameca Sàrl Table électrique Plateau: MDF 25 mm, gris RAL 7035 Piétements: Piétements","2018","1050",35.75,"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,38744,null]
[true,10531,9930,3,"2019-12-16","18","NC n° 18 à Cameca Sàrl Modification banque d'accueil","1050","6000",300.00,"v",0,0.000000,0.00,0,2,7.70,23.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38744,null]
[true,10533,9930,3,"2019-12-16","18","TVA NC n° 18 à Cameca Sàrl Modification banque d'accueil","1050","2018",23.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38744,null]
[false,10534,9931,1,"2019-12-13","2909","Pmt Fact n° 190985 de Losinger Marazzi AG","1020","1050",1651.70,"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,38778,null]
[false,10690,10028,1,"2019-12-18","2910","Pmt Fact n° 190997 de BOXPLAY SA","1020","1050",2164.75,"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,38779,null]
[false,10536,9933,1,"2019-12-18","2911","Pmt Fact n° 191008 de Consortium 4J for JAG","1020","1050",1438.60,"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,38780,null]
[false,10537,9934,1,"2019-12-18","2912","Pmt Fact n° 190859 de Consortium PIC","1020","1050",1221.30,"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,38781,null]
[false,10538,9935,1,"2019-12-13","2913","Pmt Fact n° 190869 de Induni & Cie SA","1020","1050",13716.90,"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,38782,null]
[false,10539,9936,1,"2019-12-16","2914","Pmt Fact n° 190887 de Induni & Cie SA","1020","1050",4007.55,"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,38783,null]
[false,10540,9937,1,"2019-12-16","2915","Pmt Fact n° 191017 de EMS Château des Novalles","1020","1050",878.95,"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,38784,null]
[false,10541,9938,1,"2019-12-16","2916","Pmt Fact n° 190935 de Induni & Cie SA","1020","1050",4221.10,"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,38785,null]
[false,10542,9939,1,"2019-12-16","2917","Pmt Fact n° 190930 de Marti Construction SA","1020","1050",204.90,"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,38786,null]
[false,10543,9940,1,"2019-12-16","2918","Pmt Fact n° 190828 de Baltensperger AG","1020","1050",4316.05,"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,38787,null]
[true,10544,9941,1,"2019-12-16","2919","Pmt Fact n° 190953 de A + M Miauton Concept 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,38788,null]
[true,10545,9941,2,"2019-12-16","2919","Pmt Fact n° 190953 de A + M Miauton Concept SA","1020","1050",38.80,"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,38788,null]
[true,10546,9941,3,"2019-12-16","2919","Esc. Pmt Fact n° 190953 de A + M Miauton Concept SA","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",38788,null]
[false,10548,9942,1,"2019-12-17","2920","Pmt Fact n° 190804 de Infra Tunnel SA","1020","1050",228.30,"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,38789,null]
[false,10549,9943,1,"2019-12-18","2921","Pmt Fact n° 190984 de Frutiger AG Uetendorf","1020","1050",1115.20,"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,38790,null]
[false,10550,9944,1,"2019-12-18","2922","Pmt Fact n° 190975 de CAMANDONA SA","1020","1050",1173.40,"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,38791,null]
[false,10551,9945,1,"2019-12-18","2923","Pmt Fact n° 190895 de Orllati Logistique SA","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,38792,null]
[false,10552,9946,1,"2019-12-18","2924","Pmt Fact n° 190947 de Orllati Logistique SA","1020","1050",3209.50,"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,38793,null]
[false,11036,10174,1,"2019-12-18","2963","Pmt Fact n° 190769 de Claudio d'Orlando SA","1020","1050",2313.55,"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,40232,null]
[false,10554,9948,1,"2019-12-19","2926","Pmt Fact n° 190946 de Mino SA","1020","1050",233.45,"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,38795,null]
[false,10555,9949,1,"2019-12-19","2927","Pmt Fact n° 190996 de Construction Perret SA","1020","1050",646.70,"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,38796,null]
[false,10556,9950,1,"2019-12-19","2928","Pmt Fact n° 190974 de Construction Perret SA","1020","1050",646.70,"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,38797,null]
[true,10557,9951,1,"2019-12-17","2929","Pmt Fact n° 190735 de AC Immune 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,38799,null]
[true,10558,9951,2,"2019-12-17","2929","Pmt Fact n° 190735 de AC Immune SA","1020","1050",2447.50,"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,38799,null]
[true,10559,9951,3,"2019-12-17","2929","Esc. Pmt Fact n° 190735 de AC Immune SA","1020","6600",12.85,"v",0,0.000000,0.00,0,2,7.70,1.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38799,null]
[true,10560,9951,3,"2019-12-17","2929","TVA Esc. Pmt Fact n° 190735 de AC Immune SA","1020","2018",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,38799,null]
[false,10561,9952,1,"2019-10-16","2930","Pmt Fact n° 190288 de ADOBES","1020","1050",16238.75,"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,38842,null]
[false,10562,9953,1,"2019-12-06","2931","Pmt Fact n° 191029 de BIFF SA","1020","1050",1013.20,"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,38848,null]
[false,10563,9954,1,"2019-12-06","2932","Pmt Fact n° 191031 de BIFF SA","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,38849,null]
[false,10564,9955,1,"2019-12-20","2933","Pmt Fact n° 190814 de Riedo Mobilbau AG","2013","1050",7160.40,"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,38870,null]
[false,10565,9956,1,"2019-12-20","2934","Pmt Fact n° 190982 de STRABAG AG","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,38872,null]
[false,10566,9957,1,"2019-12-20","2935","Pmt Fact n° 190926 de Piasio SA","1020","1050",1617.75,"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,38873,null]
[false,10567,9958,1,"2019-12-20","2936","Pmt Fact n° 190999 de Sky Wings GmbH","1020","1050",382.45,"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,38874,null]
[false,10568,9959,1,"2019-12-19","2937","Pmt Fact n° 190929 de Mino SA","1020","1050",561.95,"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,38875,null]
[false,10569,9960,1,"2019-12-20","2938","Pmt Fact n° 191001 de Martin & CO 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,38876,null]
[true,10570,9961,1,"2019-09-23","346","Fact n° 190008 de Sàrl Gabriel-Robez","Multiple","2002",0.00,"a",1,1.095200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38801,null]
[true,10571,9961,2,"2019-09-23","346","Fact n° 190008 de Sàrl Gabriel-Robez Penderie séchante collective 12 personnes Séchage à air chaud p","3020","2002",974.34,"a",1,1.095200,889.65,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38801,null]
[true,10572,9961,3,"2019-09-23","346","Fact n° 190008 de Sàrl Gabriel-Robez Frais de douane","3630","2002",109.52,"a",1,1.095200,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38801,null]
[true,10573,9962,1,"2019-10-17","347","Fact n° 190022 de Sàrl Gabriel-Robez","Multiple","2002",0.00,"a",1,1.095200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38803,null]
[true,10574,9962,2,"2019-10-17","347","Fact n° 190022 de Sàrl Gabriel-Robez Penderie séchante collective 12 personnes Séchage à air chaud p","3020","2002",1948.69,"a",1,1.095200,1779.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38803,null]
[true,10575,9962,3,"2019-10-17","347","Fact n° 190022 de Sàrl Gabriel-Robez Frais de douane","3630","2002",164.28,"a",1,1.095200,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38803,null]
[true,10576,9962,4,"2019-10-17","347","Fact n° 190022 de Sàrl Gabriel-Robez Transport international","3610","2002",109.52,"a",1,1.095200,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38803,null]
[false,10577,9963,1,"2019-11-13","348","Fact n° 9705 de Narbutas International: Réception mélaminé Bureau intégré avec passage de câbles HxL","3020","2002",5813.54,"a",1,1.095200,5308.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38805,null]
[false,10578,9964,1,"2019-11-19","349","Fact n° 9767 de Narbutas International: Cloison acoustique en tissus pour bureau Dimensions (HxLxP):","3020","2002",5848.04,"a",1,1.095200,5339.70,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38809,null]
[false,10579,9965,1,"2019-11-04","350","Fact n° 119119284 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",1420.47,"a",1,1.095200,1297.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38811,null]
[false,10580,9966,1,"2019-10-31","351","Fact n° 10012466 de Landi La Côte SA: Cadenas Verrouillage automatique quand l'étrier se ferme En la","3000","2000",71.50,"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",38813,null]
[false,10581,9966,1,"2019-10-31","351","TVA Fact n° 10012466 de Landi La Côte SA: Cadenas Verrouillage automatique quand l'étrier se ferme E","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,38813,null]
[true,10582,9967,1,"2019-11-30","352","Fact n° 10014891 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,38815,null]
[true,10583,9967,2,"2019-11-30","352","Fact n° 10014891 de Landi La Côte SA Table de bar mange debout guéridon Plateau en aluminium Dimensi","3000","2000",2515.65,"a",0,0.000000,0.00,0,3,7.70,193.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38815,null]
[true,10586,9967,2,"2019-11-30","352","TVA Fact n° 10014891 de Landi La Côte SA Table de bar mange debout guéridon Plateau en aluminium Dim","1061","2000",193.70,"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,38815,null]
[true,10584,9967,3,"2019-11-30","352","Fact n° 10014891 de Landi La Côte SA Cadenas Verrouillage automatique quand l'étrier se ferme En lai","3000","2000",64.35,"a",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,0,0,999999,"400",38815,null]
[true,10587,9967,3,"2019-11-30","352","TVA Fact n° 10014891 de Landi La Côte SA Cadenas Verrouillage automatique quand l'étrier se ferme En","1061","2000",4.95,"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,38815,null]
[true,10585,9967,4,"2019-11-30","352","Fact n° 10014891 de Landi La Côte SA Remboursement 5 x rayonnage SAV Fagsi 03.10.2019","2000","3000",203.80,"a",0,0.000000,0.00,0,3,7.70,15.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38815,null]
[true,10588,9967,4,"2019-11-30","352","TVA Fact n° 10014891 de Landi La Côte SA Remboursement 5 x rayonnage SAV Fagsi 03.10.2019","2000","1061",15.70,"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,38815,null]
[false,10589,9968,1,"2019-11-20","353","Fact n° 90251565 de SITAG AG: SITAG","3000","2000",3339.50,"a",0,0.000000,0.00,0,3,7.70,257.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38817,null]
[false,10590,9968,1,"2019-11-20","353","TVA Fact n° 90251565 de SITAG AG: SITAG","1061","2000",257.15,"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,38817,null]
[true,10591,9969,1,"2019-12-13","354","Fact n° 4041307 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,38821,null]
[true,10592,9969,2,"2019-12-13","354","Fact n° 4041307 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 40°C","3000","2000",167.50,"a",0,0.000000,0.00,0,3,7.70,12.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38821,null]
[true,10594,9969,2,"2019-12-13","354","TVA Fact n° 4041307 de Coldtec AG Ölradiator Home 2000 Leistungsaufnahme: 2 kW Raumthermostat: 0 - 4","1061","2000",12.90,"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,38821,null]
[true,10593,9969,3,"2019-12-13","354","Fact n° 4041307 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,"405",38821,null]
[true,10595,9969,3,"2019-12-13","354","TVA Fact n° 4041307 de Coldtec AG Transport national","1062","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,38821,null]
[false,10596,9970,1,"2019-11-21","355","Fact n° 1272855 de Office Depot GmbH: Essuie-tout 2 couches 6 grands rouleaux","3000","2000",237.00,"a",0,0.000000,0.00,0,3,7.70,18.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38824,null]
[false,10597,9970,1,"2019-11-21","355","TVA Fact n° 1272855 de Office Depot GmbH: Essuie-tout 2 couches 6 grands rouleaux","1061","2000",18.25,"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,38824,null]
[false,10598,9971,1,"2019-12-17","356","Fact n° 201912-003 de Pappy John: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica 250","3010","2000",312.20,"a",0,0.000000,0.00,0,3,2.50,7.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38828,null]
[false,10599,9971,1,"2019-12-17","356","TVA Fact n° 201912-003 de Pappy John: Café en grains PACHECO - Pure Origine El Salvador 100% Arabica","1061","2000",7.80,"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,38828,null]
[false,10601,9973,1,"2019-12-16","357","Arrondi Fact n° 173 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 g","2000","3010",0.01,"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,0,0,5,"400",38830,null]
[false,10602,9973,1,"2019-12-16","357","TVA Arrondi Fact n° 173 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 2","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,38830,null]
[false,10600,9972,1,"2019-12-16","357","Fact n° 173 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. net S","3010","2000",118.50,"a",0,0.000000,0.00,0,3,2.50,2.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38830,null]
[false,10603,9972,1,"2019-12-16","357","TVA Fact n° 173 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. n","1061","2000",2.96,"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,38830,null]
[false,11058,10182,1,"2019-12-04","2","NC n° 2 de Coldtec AG: Anzahlung Voraus - Coldtec","2000","1064",241.75,"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,38863,null]
[false,11046,10177,1,"2019-12-11","358","Fact n° 4041149 de Coldtec AG: Nass-Trockensauger 70L,","3000","2000",1014.00,"a",0,0.000000,0.00,0,3,7.70,78.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38861,null]
[false,10606,9975,1,"2019-11-22","359","Fact n° 840690394 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance mi","3000","2000",2316.50,"a",0,0.000000,0.00,0,3,7.70,178.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38877,null]
[false,10607,9975,1,"2019-11-22","359","TVA Fact n° 840690394 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1061","2000",178.35,"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,38877,null]
[false,10608,9976,1,"2019-11-27","360","Fact n° 1274546 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","3000","2000",28.10,"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",38879,null]
[false,10609,9976,1,"2019-11-27","360","TVA Fact n° 1274546 de Office Depot GmbH: Corbeille à papier en plastique 18 L - DUST","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,38879,null]
[false,10610,9977,1,"2019-11-28","361","Fact n° 1274966 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",443.55,"a",0,0.000000,0.00,0,3,7.70,34.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",38881,null]
[false,10611,9977,1,"2019-11-28","361","TVA Fact n° 1274966 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","1061","2000",34.15,"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,38881,null]
[false,10612,9978,1,"2019-12-18","1004","Pmt n° 1004 à Sàrl Gabriel-Robez","2002","1020",1083.86,"a",1,1.095200,989.65,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38802,null]
[false,10613,9979,1,"2019-12-18","1005","Pmt n° 1005 à Sàrl Gabriel-Robez","2002","1020",2222.49,"a",1,1.095200,2029.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38804,null]
[false,10689,10027,1,"2019-12-18","1006","Pmt n° 1006 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2145 du 02.10.2019 GA","2002","1020",5813.54,"a",1,1.095200,5308.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38806,null]
[false,10615,9981,1,"2019-12-18","1008","Pmt n° 1008 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2174 du 18.10.2019 GA","2002","1020",5848.04,"a",1,1.095200,5339.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38810,null]
[false,10616,9982,1,"2019-12-18","1009","Pmt n° 1009 à ANTARES a.s.","2002","1020",1420.47,"a",1,1.095200,1297.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38812,null]
[false,10617,9983,1,"2019-12-18","1010","Pmt n° 1010 à Landi La Côte SA","2000","1020",77.00,"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,38814,null]
[true,10618,9984,1,"2019-12-30","1011","Paiement n° 1011","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,38816,null]
[true,10619,9984,2,"2019-12-30","1011","Pmt n° 1011 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2186 du 30.10.2019 GAGNERE","2000","1020",2559.15,"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,38816,null]
[true,10622,9984,3,"2019-12-30","1011","Escompte /  Pmt n° 1011 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2186 du 30.10.2","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",38816,null]
[false,10624,9985,1,"2019-12-20","1012","Pmt n° 1012 à SITAG AG","2000","1020",3596.65,"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,38818,null]
[true,10625,9986,1,"2019-12-23","1013","Paiement n° 1013","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,38822,null]
[true,10626,9986,2,"2019-12-23","1013","Pmt n° 1013 à Coldtec AG","2000","1020",206.05,"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,38822,null]
[true,10627,9986,3,"2019-12-23","1013","Escompte /  Pmt n° 1013 à Coldtec AG","1020","3700",3.36,"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",38822,null]
[true,10628,9986,3,"2019-12-23","1013","TVA Escompte /  Pmt n° 1013 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,38822,null]
[true,10629,9986,4,"2019-12-23","1013","Escompte /  Pmt n° 1013 à Coldtec AG","1020","3700",0.46,"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,"405",38822,null]
[true,10630,9986,4,"2019-12-23","1013","TVA Escompte /  Pmt n° 1013 à Coldtec AG","1020","1062",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,38822,null]
[false,10631,9987,1,"2019-12-23","1014","Pmt n° 1014 à Office Depot GmbH","2000","1020",255.25,"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,38825,null]
[false,10691,10029,1,"2019-12-23","1015","Pmt n° 1015 à Pappy John","2000","1020",320.00,"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,38829,null]
[true,10687,10026,3,"2019-12-17","998","Escompte /  Pmt n° 998 à Certeo","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",38650,null]
[true,10677,10021,1,"2019-12-23","1017","Paiement n° 1017","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,38862,null]
[true,10635,9991,1,"2019-12-23","1019","Paiement n° 1019","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,38878,null]
[true,10636,9991,2,"2019-12-23","1019","Pmt n° 1019 à INTERDISCOUNT","2000","1020",2494.85,"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,38878,null]
[true,10637,9991,3,"2019-12-23","1019","Escompte /  Pmt n° 1019 à INTERDISCOUNT","3700","1020",0.15,"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",38878,null]
[false,10639,9992,1,"2019-12-27","1020","Pmt n° 1020 à Office Depot GmbH","2000","1020",30.25,"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,38880,null]
[false,10640,9993,1,"2019-12-30","1021","Pmt n° 1021 à Office Depot GmbH","2000","1020",477.70,"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,38882,null]
[false,11047,10177,1,"2019-12-11","358","TVA Fact n° 4041149 de Coldtec AG: Nass-Trockensauger 70L,","1061","2000",78.10,"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,38861,null]
[false,10642,9995,1,"2019-12-31","CLOTURE","Ecriture de bouclement","8010","2129",123024.86,"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,10643,9996,1,"2019-12-24",null,"Avance 191061 Riedo","1020","2013",37.80,"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,10645,9998,1,"2019-12-20","2939","Pmt Fact n° 190899 de Scrasa SA","1020","1050",1120.90,"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,39575,null]
[false,10646,9999,1,"2019-12-20","2940","Pmt Fact n° 190970 de Grisoni Zaugg SA","1020","1050",142.50,"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,39576,null]
[false,10647,10000,1,"2019-12-20","2941","Pmt Fact n° 191010 de Grisoni Zaugg SA","1020","1050",2461.40,"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,39577,null]
[false,10648,10001,1,"2019-12-23","2942","Pmt Fact n° 191013 de Nasca Formation Sàrl","1020","1050",253.90,"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,39578,null]
[true,10649,10002,1,"2019-12-23","2943","Pmt Fact n° 191062 de Millet Christophe","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,39579,null]
[true,10650,10002,2,"2019-12-23","2943","Pmt Fact n° 191062 de Millet Christophe","1020","1050",87.95,"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,39579,null]
[true,10651,10002,3,"2019-12-23","2943","Esc. Pmt Fact n° 191062 de Millet Christophe","6600","1020",2.10,"v",0,0.000000,0.00,0,2,2.50,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39579,null]
[true,10652,10002,3,"2019-12-23","2943","TVA Esc. Pmt Fact n° 191062 de Millet Christophe","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,39579,null]
[false,10653,10003,1,"2019-12-23","2944","Pmt Fact n° 191005 de Frutiger AG Uetendorf","1020","1050",1756.25,"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,39580,null]
[false,10654,10004,1,"2019-12-23","2945","Pmt Fact n° 191012 de Nasca Formation Sàrl","1020","1050",253.90,"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,39581,null]
[false,10655,10005,1,"2019-12-23","2946","Pmt Fact n° 190973 de Birchmeier BAU AG","1020","1050",825.95,"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,39582,null]
[false,10656,10006,1,"2019-12-23","2947","Pmt Fact n° 190943 de Birchmeier BAU AG","1020","1050",3689.50,"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,39583,null]
[true,10657,10007,1,"2019-12-23","2948","Pmt Fact n° 190924 de Dénériaz S.A.","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,39584,null]
[true,10658,10007,2,"2019-12-23","2948","Pmt Fact n° 190924 de Dénériaz S.A.","1020","1050",1248.45,"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,39584,null]
[true,10659,10007,3,"2019-12-23","2948","Esc. Pmt Fact n° 190924 de Dénériaz S.A.","6600","1020",0.40,"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",39584,null]
[true,10660,10007,3,"2019-12-23","2948","TVA Esc. Pmt Fact n° 190924 de Dénériaz S.A.","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,39584,null]
[false,10661,10008,1,"2019-12-27","2949","Pmt Fact n° 191067 de AD Expertises Automobiles SA","1020","1050",317.70,"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,39585,null]
[false,10662,10009,1,"2019-12-27","2950","Pmt Fact n° 190977 de Perrin Frères SA","1020","1050",1955.80,"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,39586,null]
[false,10663,10010,1,"2019-12-27","2951","Pmt Fact n° 190967 de Perrin Frères SA","1020","1050",1826.50,"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,39587,null]
[false,10664,10011,1,"2019-12-30","2952","Pmt Fact n° 191018 de JPF Construction SA","1020","1050",1092.10,"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,39588,null]
[false,10665,10012,1,"2019-12-31","2953","Pmt Fact n° 191019 de Caracas Consulting Sàrl","1020","1050",1465.20,"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,39589,null]
[false,10666,10013,1,"2019-12-31","2954","Pmt Fact n° 191023 de Caracas Consulting Sàrl","1020","1050",425.70,"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,39590,null]
[false,10667,10014,1,"2019-12-31","2955","Pmt Fact n° 190893 de Implenia Suisse AG","1020","1050",148.65,"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,39591,null]
[true,10668,10015,1,"2019-12-31","2956","Pmt Fact n° 190948 de Dénériaz S.A.","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,39592,null]
[true,10669,10015,2,"2019-12-31","2956","Pmt Fact n° 190948 de Dénériaz S.A.","1020","1050",1105.70,"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,39592,null]
[true,10670,10015,3,"2019-12-31","2956","Esc. Pmt Fact n° 190948 de Dénériaz S.A.","6600","1020",0.65,"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",39592,null]
[true,10671,10015,3,"2019-12-31","2956","TVA Esc. Pmt Fact n° 190948 de Dénériaz S.A.","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,39592,null]
[false,10672,10016,1,"2019-12-31","2957","Pmt Fact n° 190890 de Implenia Suisse AG","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,39593,null]
[false,10673,10017,1,"2019-12-31","2958","Pmt Fact n° 190914 de ECM SA","1020","1050",401.15,"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,39594,null]
[false,10674,10018,1,"2019-12-31","2959","Pmt Fact n° 190931 de ECM SA","1020","1050",113.75,"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,39595,null]
[false,10675,10019,1,"2019-12-23","2960","Pmt Fact n° 190954 de Bollini SA","1020","1050",819.60,"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,39596,null]
[false,10676,10020,1,"2019-12-24","2961","Pmt Fact n° 191045 de Riedo Mobilbau AG","1020","1050",202.10,"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,39598,null]
[true,10678,10021,2,"2019-12-23","1017","Pmt n° 1017 à Coldtec AG","2000","1020",850.35,"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,38862,null]
[true,10679,10021,3,"2019-12-23","1017","Escompte /  Pmt n° 1017 à Coldtec AG","1020","3700",20.29,"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",38862,null]
[true,10680,10021,3,"2019-12-23","1017","TVA Escompte /  Pmt n° 1017 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,38862,null]
[false,10706,10033,1,"2019-12-19",null,"NF visit Containex","4850","1020",60.00,"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,10707,10034,1,"2019-12-30",null,"Raiffeisen frais","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,10708,10035,1,"2019-12-31",null,"Raiffeisen frais carte","4221","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,10713,10038,1,"2019-11-01",null,"Theodora porte-clés","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10714,10038,2,"2019-11-01",null,"Theodora porte-clés","4850","2052",379.55,"d",0,0.000000,0.00,0,3,7.70,29.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10715,10038,2,"2019-11-01",null,"TVA Theodora porte-clés","1062","2052",29.25,"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,10716,10039,1,"2019-10-31",null,"NF GG 10/19","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10717,10039,2,"2019-10-31",null,"NF GG Migros","4850","2052",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,10718,10039,2,"2019-10-31",null,"TVA NF GG Migros","1062","2052",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,10719,10039,3,"2019-10-31",null,"NF GG parking","4320","2052",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,10720,10039,3,"2019-10-31",null,"TVA NF GG parking","1062","2052",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,10721,10039,4,"2019-10-31",null,"NF GG vol Bejing-Ningbo-Quingdao","4852","2052",217.46,"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,10723,10039,5,"2019-10-31",null,"NF GG vol Genève-Beijing","4852","2052",2084.59,"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]
[true,10724,10039,6,"2019-10-31",null,"NF GG parking € 2.50","4320","2052",2.75,"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,10726,10040,1,"2019-11-16",null,"Microsoft 11/19","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10727,10040,2,"2019-11-16",null,"Microsoft 11/19","4750","2052",44.42,"d",0,0.000000,0.00,0,3,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10728,10040,2,"2019-11-16",null,"TVA Microsoft 11/19","1062","2052",3.40,"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,10729,10041,1,"2019-12-16",null,"Microsoft 12/19","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10730,10041,2,"2019-12-16",null,"Microsoft 12/19","4750","2052",44.42,"d",0,0.000000,0.00,0,3,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10731,10041,2,"2019-12-16",null,"TVA Microsoft 12/19","1062","2052",3.40,"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,10732,10042,1,"2019-12-30",null,"Wix.com 577191361 € 16.10","4750","2052",17.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10735,10044,1,"2019-12-26",null,"Wix.com 575044151 € 80.77","4750","2052",88.80,"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,10736,10045,1,"2019-11-30",null,"NF GG 11/19","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10737,10045,2,"2019-11-30",null,"NF GG rest. Le Yaca","4850","2052",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,10738,10045,2,"2019-11-30",null,"TVA NF GG rest. Le Yaca","1062","2052",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,10739,10045,3,"2019-11-30",null,"NF GG lavage","4320","2052",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,10740,10045,3,"2019-11-30",null,"TVA NF GG lavage","1062","2052",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,10741,10045,4,"2019-11-30",null,"NF GG parking","4320","2052",5.55,"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,10742,10045,4,"2019-11-30",null,"TVA NF GG parking","1062","2052",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,10743,10045,5,"2019-11-30",null,"NF GG parking € 0.75","4320","2052",0.85,"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]
[true,10745,10045,6,"2019-11-30",null,"NF GG parking sans TVA","4320","2052",80.00,"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,10747,10045,7,"2019-11-30",null,"NF GG parking € 3.00","4320","2052",3.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10749,10045,8,"2019-11-30",null,"NF GG frais annulation chambre","4850","2052",59.00,"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,10751,10046,1,"2019-12-31",null,"NF GG 12/19","Multiple","2052",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10752,10046,2,"2019-12-31",null,"NF GG lavage","4320","2052",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,10753,10046,2,"2019-12-31",null,"TVA NF GG lavage","1062","2052",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,10754,10046,3,"2019-12-31",null,"NF GG cadeaux sans ticket","4850","2052",32.30,"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,10761,10050,1,"2019-12-06","362","Fact n° 197006475 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.084300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39602,null]
[true,10762,10050,2,"2019-12-06","362","Fact n° 197006475 de Betriebseinrichtungen MS e.K. Spannbettlaken, weiß, Jersey-Qualität","3020","2002",684.41,"a",1,1.084300,631.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39602,null]
[true,10763,10050,3,"2019-12-06","362","Fact n° 197006475 de Betriebseinrichtungen MS e.K. Transport national","3610","2002",325.29,"a",1,1.084300,300.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39602,null]
[false,10964,10130,1,"2019-12-06","3","NC n° 3 de Betriebseinrichtungen MS e.K.: Dédouanement AFD","2002","3630",113.42,"a",1,1.084300,104.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39603,null]
[false,10965,10131,1,"2019-12-06","4","NC n° 4 de Betriebseinrichtungen MS e.K.: Dédouanement","2002","3630",131.04,"a",1,1.084300,120.85,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39604,null]
[false,10769,10054,1,"2019-12-31",null,"Narbutas 9917 € 2310.00","3610","2005",2504.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10770,10055,1,"2019-12-31",null,"Narbutas 9989 € 1309.00","3610","2005",1419.35,"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,10772,10057,1,"2019-12-31",null,"Auto Romanel chgt roues Duster","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10773,10057,2,"2019-12-31",null,"Auto Romanel chgt roues Duster","4320","2005",143.90,"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,10774,10057,2,"2019-12-31",null,"TVA Auto Romanel chgt roues Duster","1062","2005",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]
[true,10775,10058,1,"2019-12-31",null,"UPC 12/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10776,10058,2,"2019-12-31",null,"UPC 12/19","4730","2005",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,10777,10058,2,"2019-12-31",null,"TVA UPC 12/19","1062","2005",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,10778,10059,1,"2019-12-31",null,"DPD 69114619","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10779,10059,2,"2019-12-31",null,"DPD 69114619","6690","2005",52.15,"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,10780,10059,2,"2019-12-31",null,"TVA DPD 69114619","1062","2005",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,10781,10060,1,"2019-12-31",null,"Top Concept stop-gouttes","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10782,10060,2,"2019-12-31",null,"Top Concept stop-gouttes PMKA","4800","2005",579.99,"d",0,0.000000,0.00,0,3,7.70,44.6600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[true,10783,10060,2,"2019-12-31",null,"TVA Top Concept stop-gouttes PMKA","1062","2005",44.66,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10784,10061,1,"2019-12-31",null,"Papirec 10-11/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10785,10061,2,"2019-12-31",null,"Papirec 10-11/19","4300","2005",103.75,"d",0,0.000000,0.00,0,3,7.70,8.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10786,10061,2,"2019-12-31",null,"TVA Papirec 10-11/19","1062","2005",8.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10787,10062,1,"2019-12-31",null,"La Poste chargement en ligne","1014","2005",90.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10788,10063,1,"2019-11-15",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10789,10063,2,"2019-11-15",null,"Achat WebStamp","4720","1014",13.95,"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,10790,10063,2,"2019-11-15",null,"TVA Achat WebStamp","1062","1014",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,10791,10064,1,"2019-11-15",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10792,10064,2,"2019-11-15",null,"Achat WebStamp","4720","1014",13.95,"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,10793,10064,2,"2019-11-15",null,"TVA Achat WebStamp","1062","1014",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,10794,10065,1,"2019-11-22",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10795,10065,2,"2019-11-22",null,"Achat WebStamp","4720","1014",13.95,"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,10796,10065,2,"2019-11-22",null,"TVA Achat WebStamp","1062","1014",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,10797,10066,1,"2019-11-22",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10798,10066,2,"2019-11-22",null,"Achat WebStamp","4720","1014",13.95,"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,10799,10066,2,"2019-11-22",null,"TVA Achat WebStamp","1062","1014",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,10800,10067,1,"2019-12-11",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10801,10067,2,"2019-12-11",null,"Achat WebStamp","4720","1014",13.95,"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,10802,10067,2,"2019-12-11",null,"TVA Achat WebStamp","1062","1014",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,10803,10068,1,"2019-12-11",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10804,10068,2,"2019-12-11",null,"Achat WebStamp","4720","1014",13.95,"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,10805,10068,2,"2019-12-11",null,"TVA Achat WebStamp","1062","1014",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,10806,10069,1,"2019-10-15",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10807,10069,2,"2019-10-15",null,"Achat WebStamp","4720","1014",13.95,"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,10808,10069,2,"2019-10-15",null,"TVA Achat WebStamp","1062","1014",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,10809,10070,1,"2019-10-15",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10810,10070,2,"2019-10-15",null,"Achat WebStamp","4720","1014",13.95,"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,10811,10070,2,"2019-10-15",null,"TVA Achat WebStamp","1062","1014",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,10812,10071,1,"2019-10-23",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10813,10071,2,"2019-10-23",null,"Achat WebStamp","4720","1014",13.95,"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,10814,10071,2,"2019-10-23",null,"TVA Achat WebStamp","1062","1014",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,10815,10072,1,"2019-10-23",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10816,10072,2,"2019-10-23",null,"Achat WebStamp","4720","1014",13.95,"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,10817,10072,2,"2019-10-23",null,"TVA Achat WebStamp","1062","1014",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,10818,10073,1,"2019-11-06",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10819,10073,2,"2019-11-06",null,"Achat WebStamp","4720","1014",13.95,"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,10820,10073,2,"2019-11-06",null,"TVA Achat WebStamp","1062","1014",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,10821,10074,1,"2019-11-06",null,"Achat WebStamp","Multiple","1014",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10822,10074,2,"2019-11-06",null,"Achat WebStamp","4720","1014",13.95,"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,10823,10074,2,"2019-11-06",null,"TVA Achat WebStamp","1062","1014",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,10824,10075,1,"2019-12-31",null,"Caisse AVS 12/19","4070","2015",3824.65,"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,10825,10076,1,"2019-12-31",null,"Romande Energie dcpte 12/18-11/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10826,10076,2,"2019-12-31",null,"Romande Energie dcpte 12/18-11/19","4600","2005",136.05,"d",0,0.000000,0.00,0,3,7.70,10.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10827,10076,2,"2019-12-31",null,"TVA Romande Energie dcpte 12/18-11/19","1062","2005",10.45,"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,10828,10077,1,"2019-12-31",null,"Gerlach 14037179","3630","2005",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,10829,10078,1,"2019-12-31",null,"Gerlach 14040694","3630","2005",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,10830,10079,1,"2019-12-31",null,"Gerlach 14043161","3630","2005",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,10831,10080,1,"2019-12-31",null,"Gerlach 14044141","3630","2005",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,10832,10081,1,"2019-12-31",null,"Interima 187537","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10833,10081,2,"2019-12-31",null,"Interima 187537","4042","2005",366.05,"d",0,0.000000,0.00,0,3,7.70,28.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10834,10081,2,"2019-12-31",null,"TVA Interima 187537","1062","2005",28.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10835,10082,1,"2019-12-31",null,"Interima 188348","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10836,10082,2,"2019-12-31",null,"Interima 188348","4042","2005",1430.05,"d",0,0.000000,0.00,0,3,7.70,110.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10837,10082,2,"2019-12-31",null,"TVA Interima 188348","1062","2005",110.10,"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,10838,10083,1,"2019-12-31",null,"Interima 188494","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10839,10083,2,"2019-12-31",null,"Interima 188494","4042","2005",437.15,"d",0,0.000000,0.00,0,3,7.70,33.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10840,10083,2,"2019-12-31",null,"TVA Interima 188494","1062","2005",33.65,"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,10841,10084,1,"2019-12-31",null,"Interima 189273","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10842,10084,2,"2019-12-31",null,"Interima 189273","4042","2005",1316.40,"d",0,0.000000,0.00,0,3,7.70,101.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10843,10084,2,"2019-12-31",null,"TVA Interima 189273","1062","2005",101.35,"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,10844,10085,1,"2019-12-31",null,"Sieber 434963201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10845,10085,2,"2019-12-31",null,"Sieber 434963201","6690","2005",657.25,"d",0,0.000000,0.00,0,3,7.70,50.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10846,10085,2,"2019-12-31",null,"TVA Sieber 434963201","1062","2005",50.60,"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,10848,10087,1,"2019-12-31",null,"Sieber Solutions 435252201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10849,10087,2,"2019-12-31",null,"Sieber Solutions 435252201","6691","2005",1030.56,"d",0,0.000000,0.00,0,3,7.70,79.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10850,10087,2,"2019-12-31",null,"TVA Sieber Solutions 435252201","1062","2005",79.35,"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,10851,10088,1,"2019-12-31",null,"Sieber 435320701","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10852,10088,2,"2019-12-31",null,"Sieber 435320701","6690","2005",840.35,"d",0,0.000000,0.00,0,3,7.70,64.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10853,10088,2,"2019-12-31",null,"TVA Sieber 435320701","1062","2005",64.70,"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,10854,10089,1,"2019-12-31",null,"Sieber 435500301","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10855,10089,2,"2019-12-31",null,"Sieber 435500301","6690","2005",1929.55,"d",0,0.000000,0.00,0,3,7.70,148.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10856,10089,2,"2019-12-31",null,"TVA Sieber 435500301","1062","2005",148.55,"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,10857,10090,1,"2019-12-31",null,"Sieber 435500201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10858,10090,2,"2019-12-31",null,"Sieber 435500201","6690","2005",898.60,"d",0,0.000000,0.00,0,3,7.70,69.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10859,10090,2,"2019-12-31",null,"TVA Sieber 435500201","1062","2005",69.20,"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,10860,10091,1,"2019-12-31",null,"Sieber 435574901","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10861,10091,2,"2019-12-31",null,"Sieber 435574901","6690","2005",600.30,"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,10862,10091,2,"2019-12-31",null,"TVA Sieber 435574901","1062","2005",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,10863,10092,1,"2019-12-31",null,"AFD 5377158055","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10864,10092,2,"2019-12-31",null,"AFD 5377158055","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,564.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10865,10092,2,"2019-12-31",null,"TVA AFD 5377158055","1063","2005",564.75,"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,10866,10093,1,"2019-12-31",null,"AFD 5377202389","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10867,10093,2,"2019-12-31",null,"AFD 5377202389","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,367.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10868,10093,2,"2019-12-31",null,"TVA AFD 5377202389","1063","2005",367.20,"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,10869,10094,1,"2019-12-31",null,"AFD 5377222571","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10870,10094,2,"2019-12-31",null,"AFD 5377222571","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,486.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10871,10094,2,"2019-12-31",null,"TVA AFD 5377222571","1063","2005",486.35,"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,10872,10095,1,"2019-12-05","363","Fact n° 9885 de Narbutas International: Table de bureau Structure du cadre en acier peint gris argen","3020","2002",7610.70,"a",1,1.084300,7019.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39842,null]
[false,10873,10096,1,"2019-12-11","364","Fact n° 9925 de Narbutas International: Chaise de conférence Cadre en acier Entièrement moulé en pol","3020","2002",8689.32,"a",1,1.084400,8013.02,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39851,null]
[true,10874,10097,1,"2019-11-07","365","Fact n° MDS2019-243 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.084200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39852,null]
[true,10875,10097,2,"2019-11-07","365","Fact n° MDS2019-243 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",2981.55,"a",1,1.084200,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39852,null]
[true,10876,10097,3,"2019-11-07","365","Fact n° MDS2019-243 de MADES IÇ VE DIS TIC.LTD.STI Wodden wardrobe-cupboard With 9 hooks Melamin 18m","3020","2002",17978.66,"a",1,1.084200,16582.42,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39852,null]
[true,10877,10098,1,"2019-11-21","366","Fact n° MDS2019-250 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.078780,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39853,null]
[true,10878,10098,2,"2019-11-21","366","Fact n° MDS2019-250 de MADES IÇ VE DIS TIC.LTD.STI Hangers 2000mm new plastic hooks","3020","2002",17720.58,"a",1,1.078780,16426.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39853,null]
[true,10879,10098,3,"2019-11-21","366","Fact n° MDS2019-250 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4315.12,"a",1,1.078780,4000.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39853,null]
[false,10880,10099,1,"2019-12-03","367","Fact n° 119120231 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",1406.08,"a",1,1.084100,1297.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39854,null]
[true,10881,10100,1,"2019-12-11","368","Fact n° 433428283 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,39855,null]
[true,10882,10100,2,"2019-12-11","368","Fact n° 433428283 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en continu j","3000","2000",45.45,"a",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,0,0,999999,"400",39855,null]
[true,10884,10100,2,"2019-12-11","368","TVA Fact n° 433428283 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en conti","1061","2000",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,39855,null]
[true,10883,10100,3,"2019-12-11","368","Fact n° 433428283 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,"405",39855,null]
[true,10885,10100,3,"2019-12-11","368","TVA Fact n° 433428283 de Pearl Schweiz GmbH Transport national","1062","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,39855,null]
[true,10886,10101,1,"2019-12-10","369","Fact n° 433376929 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,39856,null]
[true,10887,10101,2,"2019-12-10","369","Fact n° 433376929 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces chauf","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",39856,null]
[true,10889,10101,2,"2019-12-10","369","TVA Fact n° 433376929 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces c","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,39856,null]
[true,10888,10101,3,"2019-12-10","369","Fact n° 433376929 de Pearl Schweiz GmbH Transport national","3600","2000",8.35,"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,"405",39856,null]
[true,10890,10101,3,"2019-12-10","369","TVA Fact n° 433376929 de Pearl Schweiz GmbH Transport national","1062","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,39856,null]
[false,10891,10102,1,"2019-12-11","370","Fact n° 1279459 de Viking - Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","3000","2000",155.30,"a",0,0.000000,0.00,0,3,7.70,12.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39857,null]
[false,10892,10102,1,"2019-12-11","370","TVA Fact n° 1279459 de Viking - Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","1061","2000",12.00,"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,39857,null]
[false,10893,10103,1,"2019-12-04","371","Fact n° 1276947 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",178.60,"a",0,0.000000,0.00,0,3,7.70,13.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39858,null]
[false,10894,10103,1,"2019-12-04","371","TVA Fact n° 1276947 de Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","1061","2000",13.80,"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,39858,null]
[true,10895,10104,1,"2019-12-06","372","Fact n° 1277848 de Office Depot 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,39859,null]
[true,10896,10104,2,"2019-12-06","372","Fact n° 1277848 de Office Depot GmbH Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bouteill","3010","2000",17.35,"a",0,0.000000,0.00,0,3,2.50,0.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39859,null]
[true,10898,10104,2,"2019-12-06","372","TVA Fact n° 1277848 de Office Depot GmbH Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bout","1061","2000",0.44,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39859,null]
[true,10897,10104,3,"2019-12-06","372","Fact n° 1277848 de Office Depot GmbH Papier toilette Hakle 8 rlx","3000","2000",50.30,"a",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,0,0,999999,"400",39859,null]
[true,10899,10104,3,"2019-12-06","372","TVA Fact n° 1277848 de Office Depot GmbH Papier toilette Hakle 8 rlx","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,39859,null]
[true,10900,10104,4,"2019-12-06","372","Arrondi Fact n° 1277848 de Office Depot 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",39859,null]
[false,10903,10106,1,"2019-12-20","373","Arrondi Fact n° 1282089 de Office Depot GmbH: Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL = 10","2000","3010",0.02,"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,0,0,5,"400",39860,null]
[false,10904,10106,1,"2019-12-20","373","TVA Arrondi Fact n° 1282089 de Office Depot GmbH: Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL","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,39860,null]
[false,10902,10105,1,"2019-12-20","373","Fact n° 1282089 de Office Depot GmbH: Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL = 1080 boute","3010","2000",6.70,"a",0,0.000000,0.00,0,3,2.50,0.1700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39860,null]
[false,10905,10105,1,"2019-12-20","373","TVA Fact n° 1282089 de Office Depot GmbH: Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL = 1080 b","1061","2000",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,39860,null]
[false,10907,10108,1,"2019-12-20","374","Arrondi Fact n° 1282090 de Office Depot GmbH: Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL = 10","2000","3010",0.02,"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,0,0,5,"400",39861,null]
[false,10908,10108,1,"2019-12-20","374","TVA Arrondi Fact n° 1282090 de Office Depot GmbH: Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL","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,39861,null]
[false,10906,10107,1,"2019-12-20","374","Fact n° 1282090 de Office Depot GmbH: Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL = 1080 boute","3010","2000",16.80,"a",0,0.000000,0.00,0,3,2.50,0.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39861,null]
[false,10909,10107,1,"2019-12-20","374","TVA Fact n° 1282090 de Office Depot GmbH: Eau gazeuse Kastell bouteille en PET 0.5 L (1 PAL = 1080 b","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,39861,null]
[true,10910,10109,1,"2019-12-05","375","Fact n° 1277400 de Office Depot 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,39862,null]
[true,10911,10109,2,"2019-12-05","375","Fact n° 1277400 de Office Depot GmbH Notebook A4 8332750","3000","2000",14.35,"a",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,0,0,999999,"400",39862,null]
[true,10913,10109,2,"2019-12-05","375","TVA Fact n° 1277400 de Office Depot GmbH Notebook A4 8332750","1061","2000",1.10,"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,39862,null]
[true,10912,10109,3,"2019-12-05","375","Fact n° 1277400 de Office Depot GmbH Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bouteill","3010","2000",21.50,"a",0,0.000000,0.00,0,3,2.50,0.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39862,null]
[true,10914,10109,3,"2019-12-05","375","TVA Fact n° 1277400 de Office Depot GmbH Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bout","1061","2000",0.54,"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,39862,null]
[true,10915,10109,4,"2019-12-05","375","Arrondi Fact n° 1277400 de Office Depot GmbH","3010","2000",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",39862,null]
[false,10966,10132,1,"2019-12-06","376","Fact n° 65427011006 de PRIVILEGE VERLAG: Kataloge RIEDO Mobilbau","3000","2000",2100.00,"a",0,0.000000,0.00,0,3,7.70,161.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39864,null]
[false,10967,10132,1,"2019-12-06","376","TVA Fact n° 65427011006 de PRIVILEGE VERLAG: Kataloge RIEDO Mobilbau","1061","2000",161.70,"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,39864,null]
[false,10919,10111,1,"2019-12-04",null,"Versement Raiffeisen","1010","1069",3150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10920,10112,1,"2019-12-18",null,"Versement Raiffeisen","1010","1069",6200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10921,10113,1,"2019-12-31",null,"PostFinance frais","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,10922,10114,1,"2019-12-31",null,"AFD 5377261155","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10923,10114,2,"2019-12-31",null,"AFD 5377261155","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,478.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10924,10114,2,"2019-12-31",null,"TVA AFD 5377261155","1063","2005",478.80,"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,10927,10117,1,"2019-12-31",null,"Interima 189344","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10928,10117,2,"2019-12-31",null,"Interima 189344","4042","2005",108.15,"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,10929,10117,2,"2019-12-31",null,"TVA Interima 189344","1062","2005",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,10930,10118,1,"2019-12-31",null,"AFD 5377308473","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10931,10118,2,"2019-12-31",null,"AFD 5377308473","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,3168.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10932,10118,2,"2019-12-31",null,"TVA AFD 5377308473","1063","2005",3168.25,"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,10933,10119,1,"2019-12-31",null,"AFD 5377346455","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10934,10119,2,"2019-12-31",null,"AFD 5377346455","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,643.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10935,10119,2,"2019-12-31",null,"TVA AFD 5377346455","1063","2005",643.10,"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,10936,10120,1,"2019-12-31",null,"AFD 5377370839","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10937,10120,2,"2019-12-31",null,"AFD 5377370839","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2348.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10938,10120,2,"2019-12-31",null,"TVA AFD 5377370839","1063","2005",2348.35,"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,10939,10121,1,"2019-12-31",null,"Lyreco 2800036962(2/2)","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10940,10121,2,"2019-12-31",null,"Lyreco 2800036962(2/2)","4700","2005",304.25,"d",0,0.000000,0.00,0,3,7.70,23.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10941,10121,2,"2019-12-31",null,"TVA Lyreco 2800036962(2/2)","1062","2005",23.45,"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,10942,10122,1,"2019-12-31",null,"Interima 190002","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10943,10122,2,"2019-12-31",null,"Interima 190002","4042","2005",827.45,"d",0,0.000000,0.00,0,3,7.70,63.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10944,10122,2,"2019-12-31",null,"TVA Interima 190002","1062","2005",63.70,"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,10945,10123,1,"2019-12-31",null,"Note honoraires SS 12/19","4760","2005",500.00,"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,10947,10124,1,"2019-12-31",null,"MLS Comm. RMES 12/19","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10948,10124,2,"2019-12-31",null,"MLS Comm. RMES 12/19","4730","2005",99.35,"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,10949,10124,2,"2019-12-31",null,"TVA MLS Comm. RMES 12/19","1062","2005",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,10950,10125,1,"2019-12-20","377","Fact n° 1282091 de Office Depot 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,39865,null]
[true,10951,10125,2,"2019-12-20","377","Fact n° 1282091 de Office Depot GmbH Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bouteill","3010","2000",563.75,"a",0,0.000000,0.00,0,3,2.50,14.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39865,null]
[true,10953,10125,2,"2019-12-20","377","TVA Fact n° 1282091 de Office Depot GmbH Eau plate Kastell bouteille en PET 0.5 L (1 PAL = 1080 bout","1061","2000",14.09,"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,39865,null]
[true,10952,10125,3,"2019-12-20","377","Fact n° 1282091 de Office Depot GmbH Correction prix","2000","3010",0.40,"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",39865,null]
[true,10955,10125,4,"2019-12-20","377","Arrondi Fact n° 1282091 de Office Depot GmbH","3010","2000",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",39865,null]
[false,10957,10126,1,"2019-12-31","378","Fact n° 4138582 de Dipl. Ing. Fust AG: Frigo rouge RETRO","3000","2000",277.60,"a",0,0.000000,0.00,0,3,7.70,21.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39876,null]
[false,10958,10126,1,"2019-12-31","378","TVA Fact n° 4138582 de Dipl. Ing. Fust AG: Frigo rouge RETRO","1061","2000",21.40,"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,39876,null]
[false,10959,10127,1,"2019-12-31","379","Fact n° 2800036962(1/2) de Lyreco Switzerland AG: Papier A4 80 g/mq blanc 500 feuilles","3000","2000",252.00,"a",0,0.000000,0.00,0,3,7.70,19.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",39877,null]
[false,10960,10127,1,"2019-12-31","379","TVA Fact n° 2800036962(1/2) de Lyreco Switzerland AG: Papier A4 80 g/mq blanc 500 feuilles","1061","2000",19.40,"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,39877,null]
[false,10961,10128,1,"2019-12-31","380","Fact n° 10017222 de Landi La Côte SA: Banc pliable pour table MUNICH Châssis solide, pieds pliables","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",39878,null]
[false,10962,10128,1,"2019-12-31","380","TVA Fact n° 10017222 de Landi La Côte SA: Banc pliable pour table MUNICH Châssis solide, pieds pliab","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,39878,null]
[false,11053,10180,1,"2019-12-31",null,"Mutuel IJM décompte 2019","4052","2092",277.10,"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,10974,10137,1,"2019-12-31",null,"AFD 5377337106","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10975,10137,2,"2019-12-31",null,"AFD 5377337106","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,80.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10976,10137,2,"2019-12-31",null,"TVA AFD 5377337106","1063","2005",80.85,"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,10977,10138,1,"2019-12-31","26","Vte au comptant n° 26 à VENTE DIRECTE","1000","4100",150.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39573,null]
[false,10978,10139,1,"2019-12-20",null,"G. Gagnère Cash","2052","1000",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,10979,10140,1,"2019-12-31",null,"AFD 5377346456 - Gutschrift Zollkosten (21.60 + 368.65)","2005","3630",390.25,"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,10993,10143,1,"2019-12-31",null,"NF GG voyage Chine taxis","4852","2052",160.30,"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,10994,10144,1,"2019-12-31",null,"NF GG voyage Chine restaurants","4852","2052",784.25,"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,10995,10145,1,"2019-12-31",null,"NF GG voyage Chine","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10996,10145,2,"2019-12-31",null,"NF GG voyage Chine logement","4852","2005",866.82,"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,10997,10145,3,"2019-12-31",null,"NF GG voyage Chine tour","4852","2005",203.81,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10998,10145,4,"2019-12-31",null,"NF GG voyage Chine transfer","4852","2005",769.23,"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,10999,10145,5,"2019-12-31",null,"NF GG voyage Chine frais hôtel divers","4852","2005",203.18,"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,11001,10146,1,"2019-12-31",null,"PostFinance frais CC G. Gagnère","4221","2005",80.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11002,10147,1,"2019-12-31",null,"Salt 12/19","4730","2092",369.00,"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,11003,10148,1,"2019-12-31",null,"Coop carburants 12/19","4322","2092",689.00,"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,11004,10149,1,"2019-12-31",null,"Sunrise 12/19","4730","2092",70.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11034,10173,2,"2019-09-19","981","Pmt n° 981 à Loctek Ergonomic Technology Corp","2004","1020",5803.12,"a",2,0.997100,5820.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38218,null]
[true,11035,10173,3,"2019-09-19","981","Escompte /  Pmt n° 981 à Loctek Ergonomic Technology Corp","1020","3710",0.02,"a",2,0.997100,0.02,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38218,null]
[false,11016,10157,1,"2019-12-31",null,"Zurich LAA payée d'avance","1092","4050",305.90,"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,11017,10158,1,"2019-12-31",null,"Zurich compl. à laLAA payée d'avance","1092","4050",44.60,"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,11018,10159,1,"2019-12-31",null,"Caisse AVS décompte 2019","4070","2015",749.85,"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,11020,10161,1,"2019-12-31",null,"Ristourne 2019","6602","2092",8274.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11021,10162,1,"2019-07-01",null,"Ext. Amortis. 2019 - 6 mois","1112","4412",125.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11022,10163,1,"2019-12-31",null,"Amortis. 2019","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,11023,10164,1,"2019-07-01",null,"Ext. Amortis. 2019 - 6 mois","1113","4413",955.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11024,10165,1,"2019-12-31",null,"Amortis. 2019","4413","1113",1900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11025,10166,1,"2019-07-01",null,"Ext. Amortis. 2019 - 6 mois","1114","4414",1680.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11026,10167,1,"2019-12-31",null,"Amortis. 2019","4414","1114",3400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11027,10168,1,"2019-07-01",null,"Ext. Amortis. 2019 - 6 mois","1116","4416",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,11028,10169,1,"2019-12-31",null,"Amortis. 2019","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,11029,10170,1,"2019-07-01",null,"Ext. Amortis. 2019 - 6 mois","1120","4420",5100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11030,10171,1,"2019-12-31",null,"Amortis. 2019","4420","1120",10700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11031,9827,1,"2019-12-06",null,"TVA Chocolaterie achat GG","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]
[false,11059,10183,1,"2019-07-01",null,"Extourne Amortis. 2019 - 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]
[true,11076,10189,2,"2019-12-31",null,"Corr. impôt à la source 2016","4086","2016",1033.30,"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,11051,9439,2,"2019-11-01",null,"TVA Groupe Leuba vente BMW","1020","2018",1072.40,"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,11052,10179,1,"2019-12-31",null,"LPP décompte 2019","4053","2014",1765.05,"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,11067,10186,3,"2019-10-18","2766","TVA Esc. Pmt Fact n° 190781 de Dénériaz S.A.","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,37691,null]
[true,11077,10189,3,"2019-12-31",null,"Corr. impôt à la source 2019","4086","2016",684.50,"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,11078,10190,1,"2019-12-31",null,"Bonus Sandra pour l'année 2019","4030","2092",7950.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11079,10191,1,"2019-12-31",null,"TF TVA 4Q2019","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,11080,10191,2,"2019-12-31",null,"TF TVA 4Q2019","2018","2012",30903.14,"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,11081,10191,3,"2019-12-31",null,"TF TVA 4Q2019","2019","2012",92.05,"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,11082,10191,4,"2019-12-31",null,"TF TVA 4Q2019","2012","1061",4043.92,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11083,10191,5,"2019-12-31",null,"TF TVA 4Q2019","2012","1062",4093.26,"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,11084,10191,6,"2019-12-31",null,"TF TVA 4Q2019","2012","1063",10495.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11085,10192,1,"2019-07-01",null,"Extourne Prov. sur débiteurs 5%","1059","6695",12192.80,"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,11086,10193,1,"2019-12-31",null,"Prov. sur débiteurs 5%","6695","1059",5790.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11087,10194,1,"2019-12-31",null,"Variation au 31.12.2019","3099","1075",15753.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11088,10195,1,"2019-12-31",null,"OCFiduciaire facture 5656-2020","4760","2092",2228.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11089,10196,1,"2019-12-31",null,"Prov. OCFiduciaire bouclement 2019","4760","2092",5000.00,"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,11091,10198,1,"2019-12-31",null,"Int. 0.25%","2052","4200",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,11092,10199,1,"2019-12-31",null,"Correction au 31.12.2019","3099","1075",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,11093,10200,1,"2019-12-31",null,"Bonus Bilel pour l'année 2019","4030","2092",4600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11094,10201,1,"2019-12-31",null,"Provision pour impôt 2019","7610","2092",4745.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11095,10202,1,"2019-12-31",null,"Rmbt emprunt","2060","2052",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]