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[false,1,1,1,"2020-01-01","Solde Init","Solde initial Caisse","1000","8100",234.25,"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,2,2,1,"2020-01-01","Solde Init","Solde initial Postfinance 12-749635-7","1010","8100",9564.07,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3,3,1,"2020-01-01","Solde Init","Solde initial PostFinance consignation timbres","1014","8100",2.25,"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,4,4,1,"2020-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","1020","8100",20946.52,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5,5,1,"2020-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",115799.15,"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,6,6,1,"2020-01-01","Solde Init","Solde initial Provision pour pertes s/débiteurs","8100","1059",5790.00,"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,12,12,1,"2020-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",165000.00,"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,67,52,1,"2020-01-01","SOLDE INIT","Rentas SA","1149","8100",23302.70,"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,26,26,1,"2020-01-01","Solde Init","Solde initial AFC Berne - Décompte TVA","8100","2012",12360.15,"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,"2020-01-01","Solde Init","Solde initial Paiements anticipés à des fournisseurs","1064","8100",4237.70,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,27,27,1,"2020-01-01","Solde Init","Solde initial Créanciers impôts à la source","8100","2016",3012.40,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,30,30,1,"2020-01-01","Solde Init","Solde initial C/C actionnaire Gabriel Gagnère","2052","8100",213.61,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,13,13,null,"2020-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",121.90,"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,14,14,1,"2020-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",1929.95,"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,15,15,1,"2020-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",500.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,16,16,1,"2020-01-01","Solde Init","Solde initial Informatique","1113","8100",800.00,"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,"2020-01-01","Solde Init","Solde initial Machines","1114","8100",2200.00,"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,"2020-01-01","Solde Init","Solde initial Outillage","1116","8100",800.00,"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,"2020-01-01","Solde Init","Solde initial Véhicules","1120","8100",36500.00,"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,20,20,null,"2020-01-01","Solde Init","Solde initial Titres","1130","8100",5000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,21,21,null,"2020-01-01","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,22,22,1,"2020-01-01","Solde Init","Solde initial Goodwill","1165","8100",13700.00,"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,"2020-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",4089.45,"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,24,24,1,"2020-01-01","Solde Init","Solde initial Fournisseurs de marchandises EURO","8100","2002",61467.23,"o",1,1.082290,56793.68,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,35,35,1,"2020-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8100","2129",123024.86,"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,65,50,1,"2020-01-01","SOLDE INIT","Solde intitial Passif transitoires","8100","2092",34202.60,"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,68,53,1,"2020-01-01","SOLDE INIT","Créancier LPP","8100","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]
[false,69,54,1,"2020-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2005",27345.98,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,70,55,1,"2020-01-01",null,"Créancier AVS","8100","2015",4574.50,"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,72,57,1,"2020-01-08",null,"Pmt Betriebseinrichtung 197006475 € 705.75","2002","1020",765.24,"d",1,1.084300,705.75,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,73,58,1,"2020-01-08",null,"Pmt Narbutas 9925 € 8013.02","2002","1020",8689.32,"d",1,1.084399,8013.03,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,32,32,null,"2020-01-01","Solde Init","Solde initial Capital-actions","8100","2100",200000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,33,33,null,"2020-01-01","Solde Init","Solde initial Réserve générale","8100","2120",20000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,34,34,null,"2020-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",92817.95,"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,74,59,1,"2020-01-08",null,"Pmt Narbutas 9885 € 7019.00","2002","1020",7610.70,"d",1,1.084300,7019.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,37,37,1,"2020-02-11",null,"Riedo paiement 200134/200137/200138","1020","2013",3407.30,"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,38,38,1,"2020-02-19",null,"Riedo Mobilbau 200137/200138","1020","2013",228.60,"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,39,39,1,"2020-02-19",null,"Riedo Mobilbau 200137/200138","1020","2013",158.75,"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,40,40,1,"2020-02-12","200134","Fact n° 200134 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,40399,null]
[true,41,40,2,"2020-02-12","200134","Fact n° 200134 à Riedo Mobilbau AG Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Mesh","1050","6000",3045.30,"v",0,0.000000,0.00,0,2,7.70,234.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40399,null]
[true,43,40,2,"2020-02-12","200134","TVA Fact n° 200134 à Riedo Mobilbau AG Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Mesh","1050","2018",234.50,"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,40399,null]
[true,42,40,3,"2020-02-12","200134","Fact n° 200134 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",152.25,"v",0,0.000000,0.00,0,2,7.70,11.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40399,null]
[true,44,40,3,"2020-02-12","200134","TVA Fact n° 200134 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",11.70,"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,40399,null]
[true,45,41,1,"2020-02-14","200138","Fact n° 200138 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,40398,null]
[true,46,41,2,"2020-02-14","200138","Fact n° 200138 à Riedo Mobilbau AG Marker für Whiteboard 4x - COULEURS","1050","6000",413.35,"v",0,0.000000,0.00,0,2,7.70,31.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40398,null]
[true,48,41,2,"2020-02-14","200138","TVA Fact n° 200138 à Riedo Mobilbau AG Marker für Whiteboard 4x - COULEURS","1050","2018",31.80,"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,40398,null]
[true,47,41,3,"2020-02-14","200138","Fact n° 200138 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",20.65,"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",40398,null]
[true,49,41,3,"2020-02-14","200138","TVA Fact n° 200138 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",1.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40398,null]
[true,50,42,1,"2020-02-18","200137","Fact n° 200137 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,40400,null]
[true,51,42,2,"2020-02-18","200137","Fact n° 200137 à Riedo Mobilbau AG Bistrotisch Aluminium - VENISE HxØ: 1120x600mm","1050","6000",250.20,"v",0,0.000000,0.00,0,2,7.70,19.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40400,null]
[true,53,42,2,"2020-02-18","200137","TVA Fact n° 200137 à Riedo Mobilbau AG Bistrotisch Aluminium - VENISE HxØ: 1120x600mm","1050","2018",19.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40400,null]
[true,52,42,3,"2020-02-18","200137","Fact n° 200137 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",12.50,"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",40400,null]
[true,54,42,3,"2020-02-18","200137","TVA Fact n° 200137 à Riedo Mobilbau 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,40400,null]
[false,55,43,1,"2020-02-11","3009","Pmt Fact n° 200011 de Loxam Access","1020","1050",502.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40284,null]
[false,56,44,1,"2020-02-11","3017","Pmt Fact n° 191066 de Mino SA","1020","1050",73.75,"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,40293,null]
[true,57,45,1,"2020-02-11","3040","Pmt Fact n° 200134 de Riedo Mobilbau AG","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40474,null]
[true,58,45,2,"2020-02-11","3040","Pmt Fact n° 200134 de Riedo Mobilbau AG","2013","1050",3115.85,"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,40474,null]
[true,59,45,3,"2020-02-11","3040","Esc. Pmt Fact n° 200134 de Riedo Mobilbau AG","6600","2013",0.10,"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",40474,null]
[false,61,46,1,"2020-02-19","3036","Pmt Fact n° 200069 de Frutiger AG Uetendorf","1020","1050",1078.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40465,null]
[false,62,47,1,"2020-02-19","3037","Pmt Fact n° 200002 de ALHO Systembau AG","1020","1050",3384.40,"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,40466,null]
[false,63,48,1,"2020-02-19","3041","Pmt Fact n° 200138 de Riedo Mobilbau AG","2013","1050",422.90,"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,40475,null]
[false,64,49,1,"2020-02-19","3042","Pmt Fact n° 200137 de Riedo Mobilbau AG","2013","1050",256.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40476,null]
[false,66,51,1,"2020-01-01","SOLDE INIT","Solde intitial Accompte clients","8100","2013",37.80,"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,75,60,1,"2020-01-08",null,"Pmt Antares 119120231 € 1297.00","2002","1020",1406.08,"d",1,1.084100,1297.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,76,61,1,"2020-01-08",null,"Pmt Mades MDS2019-243 € 19332.42","2002","1020",20960.21,"d",1,1.084200,19332.42,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,77,62,1,"2020-01-15",null,"Pmt Mades MDS2019-250 € 20426.50","2002","1020",22035.70,"d",1,1.078780,20426.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,79,63,1,"2020-01-15",null,"Pmt Mades MDS2019-250 € 20426.50","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,80,64,1,"2020-01-10",null,"Pmt Pearl 433376929","2000","1020",98.80,"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,81,65,1,"2020-01-13",null,"Pmt Pearl 433428283","2000","1020",57.90,"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,82,66,1,"2020-01-10",null,"Pmt Viking 1279459","2000","1020",167.30,"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,83,67,1,"2020-01-08",null,"Pmt Office Depot 1277848","2000","1020",72.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,84,68,1,"2020-01-08",null,"Pmt Office Depot 1276947","2000","1020",192.40,"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,85,69,1,"2020-01-15",null,"Pmt Office Depot 1277400","2000","1020",37.50,"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,86,70,1,"2020-01-20",null,"Pmt Office Depot 1282089","2000","1020",6.85,"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,87,71,1,"2020-01-20",null,"Pmt Office Depot 1282090","2000","1020",17.20,"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,88,72,1,"2020-01-06",null,"Pmt Privileg Verlag 65427011006","2000","1020",2261.70,"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,89,73,1,"2020-01-31",null,"Pmt Landi 10017222","2000","1020",29.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,90,74,1,"2020-01-31",null,"Pmt Fust 4138582","2000","1020",299.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,91,75,1,"2020-01-17",null,"Pmt Romande Energie 12/18-11/19","2005","1020",146.50,"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,92,76,1,"2020-01-31",null,"Pmt Lyreco 2800036962","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,93,76,2,"2020-01-31",null,"Pmt Lyreco 2800036962","2000","1020",271.40,"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,94,76,3,"2020-01-31",null,"Pmt Lyreco 2800036962","2005","1020",327.70,"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,95,77,1,"2020-01-22",null,"Pmt Office Depot 1282091","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,96,77,2,"2020-01-22",null,"Pmt Office Depot 1282091","2000","1020",577.45,"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,97,77,3,"2020-01-22",null,"Pmt Office Depot 1282091","1020","1064",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,98,78,1,"2020-01-21",null,"Pmt AFD 5377222571","2005","1020",486.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,99,79,1,"2020-01-20",null,"Pmt AFD 5377202389","2005","1020",367.20,"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,100,80,1,"2020-01-13",null,"Pmt AFD 5377158055","2005","1020",564.75,"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,101,81,1,"2020-01-20",null,"Pmt Sieber 435574901","2005","1020",646.50,"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,102,82,1,"2020-01-20",null,"Pmt Sieber 435500201","2005","1020",967.80,"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,103,83,1,"2020-01-20",null,"Pmt Sieber 435500201","2005","1020",2078.10,"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,104,84,1,"2020-01-13",null,"Pmt Sieber 435320701","2005","1020",905.05,"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,105,85,1,"2020-01-09",null,"Pmt Sieber 435252201","2005","1020",1109.91,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,106,86,1,"2020-01-08",null,"Pmt Sieber 434963201","2005","1020",707.85,"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,107,87,1,"2020-01-20",null,"Pmt Interima 189273","2005","1020",1417.75,"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,108,88,1,"2020-01-13",null,"Pmt Interima 188494","2005","1020",470.80,"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,109,89,1,"2020-01-09",null,"Pmt Interima 188348","2005","1020",1540.15,"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,110,90,1,"2020-01-06",null,"Pmt Interima 187537","2005","1020",394.25,"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,111,91,1,"2020-01-20",null,"Pmt Gerlach 14044141","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,112,92,1,"2020-01-17",null,"Pmt Gerlach 14043161","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,113,93,1,"2020-01-09",null,"Pmt Gerlach 14040694","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,114,94,1,"2020-01-06",null,"Pmt Gerlach 14037179","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,115,95,1,"2020-01-08",null,"Pmt Narbutas 9989 € 1309.00","2005","1020",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]
[false,116,96,1,"2020-01-08",null,"Pmt Narbutas 9917 € 2310.00","2005","1020",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]
[true,554,308,1,"2020-01-14","2967","Pmt Fact n° 200023 de Électromécanique-Services 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,39785,null]
[false,118,98,1,"2020-01-08",null,"Pmt La Poste chargement en ligne","2005","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,119,99,1,"2020-01-03",null,"Pmt Papirec 11/19","2005","1020",111.75,"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,120,100,1,"2020-01-03",null,"Pmt Top Concept","2005","1020",624.65,"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,121,101,1,"2020-01-03",null,"Pmt DPD 11/19","2005","1020",56.15,"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,122,102,1,"2020-01-06",null,"Pmt UPC 12/19","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]
[false,123,103,1,"2020-01-06",null,"Pmt Auto Romanel 1567","2005","1020",155.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,124,104,1,"2020-01-28",null,"Pmt AFD 5377261155","2005","1020",478.80,"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,125,105,1,"2020-01-27",null,"Pmt Interima 189344","2005","1020",116.50,"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,126,106,1,"2020-01-30",null,"NC AFD 5377346456","1020","2005",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,130,108,1,"2020-01-30",null,"Pmt RMES MLS 12/19","2005","1020",107.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,131,109,1,"2020-01-31",null,"Pmt Interima 190002","2005","1020",891.15,"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,132,110,1,"2020-01-31",null,"Pmt note d'honoraires 12/19","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,133,111,1,"2020-01-20",null,"Pmt PostFinance Visa GG","2005","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]
[true,135,112,1,"2020-01-30",null,"Pmt Impôt à la source 12/19","2016","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,137,112,2,"2020-01-30",null,"Pmt Impôt à la source 12/19","2016","1020",2921.95,"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,138,112,3,"2020-01-30",null,"Pmt Impôt à la source 12/19","2016","4092",90.45,"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,139,113,1,"2020-01-10",null,"Pmt Caisse AVS 12/19","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]
[false,140,114,1,"2020-01-01",null,"Ext. Prov. Salt 12/19","2092","4730",369.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,143,116,1,"2020-01-28",null,"Salt 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,144,116,2,"2020-01-28",null,"Salt 12/19","4730","1020",342.60,"d",0,0.000000,0.00,0,3,7.70,26.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,145,116,2,"2020-01-28",null,"TVA Salt 12/19","1062","1020",26.40,"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,146,117,1,"2020-01-01",null,"Ext. Prov. Coop 12/19","2092","4322",689.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,147,118,1,"2020-01-31",null,"Coop carburants 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,148,118,2,"2020-01-31",null,"Coop carburants 12/19","4322","1020",639.75,"d",0,0.000000,0.00,0,3,7.70,49.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,149,118,2,"2020-01-31",null,"TVA Coop carburants 12/19","1062","1020",49.25,"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,150,119,1,"2020-01-01",null,"Ext. Sunrise 12/19","2092","4730",70.00,"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,151,120,1,"2020-01-31",null,"Sunrise 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,152,120,2,"2020-01-31",null,"Sunrise 12/19","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,153,120,2,"2020-01-31",null,"TVA Sunrise 12/19","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,154,121,1,"2020-01-01",null,"Ext. Ristourne 2019","2092","6602",8274.10,"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,2880,1389,1,"2020-01-01",null,"Ext. RCI leasing AUDI 01/20","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]
[true,796,395,1,"2020-02-28",null,"RCI leasing AUDI 03/20","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,3670,1770,1,"2020-02-05",null,"Avance de prestation fait par Rentas (7)","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,8566,4117,1,"2020-01-31","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,8567,4117,2,"2020-01-31","SAL01","GAGNERE Gabriel: Salaire net Janvier","4000","2090",10092.55,"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,8568,4117,3,"2020-01-31","SAL01","GAGNERE Gabriel: 13e salaire payé % Janvier","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8569,4117,4,"2020-01-31","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,8570,4117,5,"2020-01-31","SAL01","GAGNERE Gabriel: Cotisation AVS/AI/APG Janvier","4000","4070",580.15,"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,8571,4117,6,"2020-01-31","SAL01","GAGNERE Gabriel: Cotisation AC Janvier","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8572,4117,7,"2020-01-31","SAL01","GAGNERE Gabriel: Cotisation AANP A1 Janvier","4000","4050",75.05,"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,8573,4117,8,"2020-01-31","SAL01","GAGNERE Gabriel: Cotisation LAAC Janvier","4000","4050",24.40,"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,8574,4117,9,"2020-01-31","SAL01","GAGNERE Gabriel: Cotisation IJM Janvier","4000","4052",47.30,"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,8575,4117,10,"2020-01-31","SAL01","GAGNERE Gabriel: Cotisation LPP fixe Janvier","4000","4053",451.05,"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,8576,4117,11,"2020-01-31","SAL01","GAGNERE Gabriel: Part. cot. alloc. fam. Janvier","4000","4070",6.60,"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,8577,4117,12,"2020-01-31","SAL01","GAGNERE Gabriel: Frais forfaitaires de représentation Janvier","4851","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,8578,4118,1,"2020-01-28","SAP01","GAGNERE Gabriel:  Paiement salaire janvier","2090","1020",10092.55,"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,8579,4119,1,"2020-01-31","SAL01","Pasche Bettina: 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,8580,4119,2,"2020-01-31","SAL01","Pasche Bettina: Salaire net Janvier","4000","2090",2492.05,"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,8581,4119,3,"2020-01-31","SAL01","Pasche Bettina: Cotisation AVS/AI/APG Janvier","4000","4070",147.70,"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,8582,4119,4,"2020-01-31","SAL01","Pasche Bettina: Cotisation AC Janvier","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,8583,4119,5,"2020-01-31","SAL01","Pasche Bettina: Cotisation AANP A1 Janvier","4000","4050",19.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8584,4119,6,"2020-01-31","SAL01","Pasche Bettina: Cotisation LAAC Janvier","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,8585,4119,7,"2020-01-31","SAL01","Pasche Bettina: Cotisation IJM Janvier","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,8586,4119,8,"2020-01-31","SAL01","Pasche Bettina: Cotisation LPP fixe Janvier","4000","4053",90.40,"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,8587,4119,9,"2020-01-31","SAL01","Pasche Bettina: Part. cot. alloc. fam. Janvier","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,8588,4120,1,"2020-01-28","SAP01","Pasche Bettina:  Paiement salaire janvier","2090","1020",2492.05,"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,8589,4121,1,"2020-01-31","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,8590,4121,2,"2020-01-31","SAL01","Ben Arfa Bilel: Salaire net Janvier","4000","2090",5022.50,"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,8591,4121,3,"2020-01-31","SAL01","Ben Arfa Bilel: 13e salaire payé % Janvier","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,8592,4121,4,"2020-01-31","SAL01","Ben Arfa Bilel: 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,8593,4121,5,"2020-01-31","SAL01","Ben Arfa Bilel: Cotisation AVS/AI/APG Janvier","4000","4070",272.55,"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,8594,4121,6,"2020-01-31","SAL01","Ben Arfa Bilel: Cotisation AC Janvier","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,8595,4121,7,"2020-01-31","SAL01","Ben Arfa Bilel: Cotisation AANP A1 Janvier","4000","4050",35.25,"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,8596,4121,8,"2020-01-31","SAL01","Ben Arfa Bilel: Cotisation LAAC Janvier","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,8597,4121,9,"2020-01-31","SAL01","Ben Arfa Bilel: 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,8598,4121,10,"2020-01-31","SAL01","Ben Arfa Bilel: Cotisation LPP fixe Janvier","4000","4053",181.85,"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,8599,4121,11,"2020-01-31","SAL01","Ben Arfa Bilel: Part. cot. alloc. fam. Janvier","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,8600,4121,12,"2020-01-31","SAL01","Ben Arfa Bilel: Frais forfaitaires de représentation Janvier","4851","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,8601,4121,13,"2020-01-31","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,8602,4122,1,"2020-01-28","SAP01","Ben Arfa Bilel:  Paiement salaire janvier","2090","1020",5022.50,"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,8603,4123,1,"2020-01-31","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,8604,4123,2,"2020-01-31","SAL01","Sandra Schmid: Salaire net Janvier","4000","2090",5702.20,"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,8605,4123,3,"2020-01-31","SAL01","Sandra Schmid: Commission Janvier","4020","4000",536.95,"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,8606,4123,4,"2020-01-31","SAL01","Sandra Schmid: Cotisation AVS/AI/APG Janvier","4000","4070",413.40,"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,8607,4123,5,"2020-01-31","SAL01","Sandra Schmid: Cotisation AC Janvier","4000","4070",86.20,"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,8608,4123,6,"2020-01-31","SAL01","Sandra Schmid: Cotisation AANP A1 Janvier","4000","4050",53.50,"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,8609,4123,7,"2020-01-31","SAL01","Sandra Schmid: Cotisation LAAC Janvier","4000","4050",17.40,"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,8610,4123,8,"2020-01-31","SAL01","Sandra Schmid: Cotisation IJM Janvier","4000","4052",33.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,209,135,1,"2020-01-03",null,"Zurich compl. LAA 1S2020","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,210,136,1,"2020-01-03",null,"Zurich LAA 1Q2020","4050","1020",1319.90,"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,211,137,1,"2020-01-03",null,"Mutuel IJM 1T2020","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,212,138,1,"2020-01-03",null,"NAEF loyer 01/20","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,213,139,1,"2020-01-08",null,"Ecofina leasing 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,215,139,2,"2020-01-08",null,"Ecofina leasing 01/20","4180","1020",3980.05,"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,216,139,2,"2020-01-08",null,"TVA Ecofina leasing 01/20","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,219,140,1,"2020-01-31",null,"NAEF loyer 02/20","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,221,142,1,"2020-01-29",null,"NF GG rest. Fairment","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,222,142,2,"2020-01-29",null,"NF GG rest. Fairment","4850","1020",161.55,"d",0,0.000000,0.00,0,3,7.70,12.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,223,142,2,"2020-01-29",null,"TVA NF GG rest. Fairment","1062","1020",12.45,"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,224,143,1,"2020-01-29",null,"NF GG resto . Hoa Sen","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,225,143,2,"2020-01-29",null,"NF GG resto . Hoa Sen","4850","1020",82.15,"d",0,0.000000,0.00,0,3,7.70,6.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,226,143,2,"2020-01-29",null,"TVA NF GG resto . Hoa Sen","1062","1020",6.35,"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,227,144,1,"2020-01-10",null,"Achat Webstamps","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,228,144,2,"2020-01-10",null,"Achat Webstamps","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,229,144,2,"2020-01-10",null,"TVA Achat Webstamps","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,230,145,1,"2020-01-10",null,"Achat Webstamps","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,231,145,2,"2020-01-10",null,"Achat Webstamps","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,232,145,2,"2020-01-10",null,"TVA Achat Webstamps","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,233,146,1,"2020-04-28",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,234,147,1,"2020-01-28",null,"RCI leasing AUDI 02/20","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,235,147,2,"2020-01-28",null,"RCI leasing AUDI 02/20","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,236,147,2,"2020-01-28",null,"TVA RCI leasing AUDI 02/20","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]
[true,237,148,1,"2020-01-28",null,"RCI leasing DUSTER 02/20","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,238,148,2,"2020-01-28",null,"RCI leasing DUSTER 02/20","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,239,148,2,"2020-01-28",null,"TVA RCI leasing DUSTER 02/20","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,240,149,1,"2020-01-01","14","Vte au comptant n° 14 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,39828,null]
[false,241,150,1,"2020-01-07","190907","Fact n° 190907 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",2527.20,"v",0,0.000000,0.00,0,2,7.70,194.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40081,null]
[false,242,150,1,"2020-01-07","190907","TVA Fact n° 190907 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",194.60,"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,40081,null]
[false,244,152,1,"2020-01-07","190988","Arrondi Fact n° 190988 à RENTAS SA: 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",40086,null]
[false,245,152,1,"2020-01-07","190988","TVA Arrondi Fact n° 190988 à RENTAS 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,40086,null]
[false,243,151,1,"2020-01-07","190988","Fact n° 190988 à RENTAS SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",14562.70,"v",0,0.000000,0.00,0,2,7.70,1121.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40086,null]
[false,246,151,1,"2020-01-07","190988","TVA Fact n° 190988 à RENTAS SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",1121.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40086,null]
[false,247,153,1,"2020-01-15","191000","Fact n° 191000 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",1179.00,"v",0,0.000000,0.00,0,2,7.70,90.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39737,null]
[false,248,153,1,"2020-01-15","191000","TVA Fact n° 191000 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",90.75,"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,39737,null]
[false,250,155,1,"2020-01-16","191002","Arrondi Fact n° 191002 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",39775,null]
[false,251,155,1,"2020-01-16","191002","TVA Arrondi Fact n° 191002 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,39775,null]
[false,249,154,1,"2020-01-16","191002","Fact n° 191002 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",4218.90,"v",0,0.000000,0.00,0,2,7.70,324.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39775,null]
[false,252,154,1,"2020-01-16","191002","TVA Fact n° 191002 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",324.87,"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,39775,null]
[true,253,156,1,"2020-01-27","191022","Fact n° 191022 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,39983,null]
[true,254,156,2,"2020-01-27","191022","Fact n° 191022 à Projet-co Sàrl Bloc caisson mélaminé 3 tiroirs 1 tiroir dossier suspendus 2 tiroirs","1050","6000",5380.80,"v",0,0.000000,0.00,0,2,7.70,414.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39983,null]
[true,256,156,2,"2020-01-27","191022","TVA Fact n° 191022 à Projet-co Sàrl Bloc caisson mélaminé 3 tiroirs 1 tiroir dossier suspendus 2 tir","1050","2018",414.35,"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,39983,null]
[true,255,156,3,"2020-01-27","191022","Fact n° 191022 à Projet-co Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",269.05,"v",0,0.000000,0.00,0,2,7.70,20.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39983,null]
[true,257,156,3,"2020-01-27","191022","TVA Fact n° 191022 à Projet-co Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",20.70,"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,39983,null]
[false,258,157,1,"2020-01-15","191034","Fact n° 191034 à Caracas Consulting Sàrl: PREMIUM PACK - Installation montage - Récupération et recy","1050","6000",787.50,"v",0,0.000000,0.00,0,2,7.70,60.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39738,null]
[false,259,157,1,"2020-01-15","191034","TVA Fact n° 191034 à Caracas Consulting Sàrl: PREMIUM PACK - Installation montage - Récupération et","1050","2018",60.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39738,null]
[true,260,158,1,"2020-01-07","191052","Fact n° 191052 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,39656,null]
[true,261,158,2,"2020-01-07","191052","Fact n° 191052 à Riedo Mobilbau AG Prospekt Möbel - Riedo Mobilbau","1050","6000",4200.00,"v",0,0.000000,0.00,0,2,7.70,323.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39656,null]
[true,262,158,2,"2020-01-07","191052","TVA Fact n° 191052 à Riedo Mobilbau AG Prospekt Möbel - Riedo Mobilbau","1050","2018",323.40,"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,39656,null]
[false,263,159,1,"2020-01-24","191057","Fact n° 191057 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déchet","1050","6000",306.55,"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",39925,null]
[false,264,159,1,"2020-01-24","191057","TVA Fact n° 191057 à Mino SA: PREMIUM PACK - Installation montage - Récupération et recyclage des dé","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,39925,null]
[true,265,160,1,"2020-01-07","191063","Fact n° 191063 à Kästli Bau 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,40084,null]
[true,266,160,2,"2020-01-07","191063","Fact n° 191063 à Kästli Bau AG Zusätzlicher Rabatt 2 Regale defekt angeliefert","6601","1050",40.00,"v",0,0.000000,0.00,0,2,7.70,3.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40084,null]
[true,268,160,2,"2020-01-07","191063","TVA Fact n° 191063 à Kästli Bau AG Zusätzlicher Rabatt 2 Regale defekt angeliefert","2018","1050",3.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40084,null]
[true,267,160,3,"2020-01-07","191063","Fact n° 191063 à Kästli Bau AG PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",2459.10,"v",0,0.000000,0.00,0,2,7.70,189.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40084,null]
[true,269,160,3,"2020-01-07","191063","TVA Fact n° 191063 à Kästli Bau AG PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",189.35,"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,40084,null]
[false,271,162,1,"2020-01-10","191065","Arrondi Fact n° 191065 à Marti Construction SA: PREMIUM PACK - Installation montage - Récupération e","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39658,null]
[false,272,162,1,"2020-01-10","191065","TVA Arrondi Fact n° 191065 à Marti Construction SA: PREMIUM PACK - Installation montage - Récupérati","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39658,null]
[false,270,161,1,"2020-01-10","191065","Fact n° 191065 à Marti Construction SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",4775.00,"v",0,0.000000,0.00,0,2,7.70,367.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39658,null]
[false,273,161,1,"2020-01-10","191065","TVA Fact n° 191065 à Marti Construction SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",367.68,"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,39658,null]
[false,274,163,1,"2020-01-07","191074","Fact n° 191074 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",898.30,"v",0,0.000000,0.00,0,2,7.70,69.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40082,null]
[false,275,163,1,"2020-01-07","191074","TVA Fact n° 191074 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",69.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40082,null]
[false,276,164,1,"2020-01-10","200001","Fact n° 200001 à Küng et Associés SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",3964.75,"v",0,0.000000,0.00,0,2,7.70,305.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39657,null]
[false,277,164,1,"2020-01-10","200001","TVA Fact n° 200001 à Küng et Associés SA: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",305.25,"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,39657,null]
[false,278,165,1,"2020-01-14","200002","Fact n° 200002 à ALHO Systembau AG: UP Pack - Lieferung auf Etage","1050","6000",3142.45,"v",0,0.000000,0.00,0,2,7.70,241.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39740,null]
[false,279,165,1,"2020-01-14","200002","TVA Fact n° 200002 à ALHO Systembau AG: UP Pack - Lieferung auf Etage","1050","2018",241.95,"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,39740,null]
[false,280,166,1,"2020-01-08","200003","Fact n° 200003 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",928.90,"v",0,0.000000,0.00,0,2,7.70,71.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39651,null]
[false,281,166,1,"2020-01-08","200003","TVA Fact n° 200003 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",71.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39651,null]
[true,282,167,1,"2020-01-09","200005","Fact n° 200005 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,39652,null]
[true,283,167,2,"2020-01-09","200005","Fact n° 200005 à Perrin Frères SA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250","1050","6010",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",39652,null]
[true,285,167,2,"2020-01-09","200005","TVA Fact n° 200005 à Perrin Frères SA 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,39652,null]
[true,284,167,3,"2020-01-09","200005","Fact n° 200005 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",62.85,"v",0,0.000000,0.00,0,2,7.70,4.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39652,null]
[true,286,167,3,"2020-01-09","200005","TVA Fact n° 200005 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",4.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39652,null]
[false,287,168,1,"2020-01-08","200006","Fact n° 200006 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",470.20,"v",0,0.000000,0.00,0,2,7.70,36.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39653,null]
[false,288,168,1,"2020-01-08","200006","TVA Fact n° 200006 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefe","1050","2018",36.20,"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,39653,null]
[false,289,169,1,"2020-01-07","200007","Fact n° 200007 à Banos Cathy: Machine à café JURA IMPRESSA S901","1050","6000",249.00,"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",39654,null]
[false,290,169,1,"2020-01-07","200007","TVA Fact n° 200007 à Banos Cathy: Machine à café JURA IMPRESSA S901","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,39654,null]
[false,292,171,1,"2020-01-17","200008","Arrondi Fact n° 200008 à Complex Bau SA: 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",39791,null]
[false,293,171,1,"2020-01-17","200008","TVA Arrondi Fact n° 200008 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,39791,null]
[false,291,170,1,"2020-01-17","200008","Fact n° 200008 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",3013.60,"v",0,0.000000,0.00,0,2,7.70,232.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39791,null]
[false,294,170,1,"2020-01-17","200008","TVA Fact n° 200008 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",232.03,"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,39791,null]
[true,295,172,1,"2020-01-17","200010","Fact n° 200010 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,39898,null]
[true,296,172,2,"2020-01-17","200010","Fact n° 200010 à STEINER AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",3401.00,"v",0,0.000000,0.00,0,2,7.70,261.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39898,null]
[true,297,172,2,"2020-01-17","200010","TVA Fact n° 200010 à STEINER AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",261.87,"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,39898,null]
[true,298,172,3,"2020-01-17","200010","Arrondi Fact n° 200010 à STEINER 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",39898,null]
[false,301,174,1,"2020-01-13","200011","Arrondi Fact n° 200011 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une comma","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",39714,null]
[false,302,174,1,"2020-01-13","200011","TVA Arrondi Fact n° 200011 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une 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,39714,null]
[false,300,173,1,"2020-01-13","200011","Fact n° 200011 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",466.70,"v",0,0.000000,0.00,0,2,7.70,35.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39714,null]
[false,303,173,1,"2020-01-13","200011","TVA Fact n° 200011 à Loxam Access: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",35.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39714,null]
[false,304,175,1,"2020-01-14","200013","Fact n° 200013 à Loxam Fribourg: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",637.10,"v",0,0.000000,0.00,0,2,7.70,49.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39715,null]
[false,305,175,1,"2020-01-14","200013","TVA Fact n° 200013 à Loxam Fribourg: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",49.05,"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,39715,null]
[true,306,176,1,"2020-01-10","200014","Fact n° 200014 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,39735,null]
[true,307,176,2,"2020-01-10","200014","Fact n° 200014 à Riedo Mobilbau AG Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellgrau RAL 70","1050","6000",199.90,"v",0,0.000000,0.00,0,2,7.70,15.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39735,null]
[true,309,176,2,"2020-01-10","200014","TVA Fact n° 200014 à Riedo Mobilbau AG Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellgrau RA","1050","2018",15.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39735,null]
[true,308,176,3,"2020-01-10","200014","Fact n° 200014 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",10.00,"v",0,0.000000,0.00,0,2,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39735,null]
[true,310,176,3,"2020-01-10","200014","TVA Fact n° 200014 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,39735,null]
[true,311,177,1,"2020-01-16","200015","Fact n° 200015 à AV Digital 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,39774,null]
[true,312,177,2,"2020-01-16","200015","Fact n° 200015 à AV Digital SA STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",535.00,"v",0,0.000000,0.00,0,2,7.70,41.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39774,null]
[true,313,177,2,"2020-01-16","200015","TVA Fact n° 200015 à AV Digital SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",41.20,"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,39774,null]
[true,314,178,1,"2020-01-22","200016","Fact n° 200016 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,39896,null]
[true,315,178,2,"2020-01-22","200016","Fact n° 200016 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",424.30,"v",0,0.000000,0.00,0,2,7.70,32.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39896,null]
[true,317,178,2,"2020-01-22","200016","TVA Fact n° 200016 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",32.65,"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,39896,null]
[true,316,178,3,"2020-01-22","200016","Fact n° 200016 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",21.20,"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",39896,null]
[true,318,178,3,"2020-01-22","200016","TVA Fact n° 200016 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,39896,null]
[false,319,179,1,"2020-01-15","200018","Fact n° 200018 à R. Ramadani Colombier GmbH: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",366.95,"v",0,0.000000,0.00,0,2,7.70,28.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39733,null]
[false,320,179,1,"2020-01-15","200018","TVA Fact n° 200018 à R. Ramadani Colombier GmbH: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",28.25,"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,39733,null]
[false,321,180,1,"2020-01-10","200019","Fact n° 200019 à Küng et Associés SA: 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",39713,null]
[false,322,180,1,"2020-01-10","200019","TVA Fact n° 200019 à Küng et Associés SA: 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,39713,null]
[true,323,181,1,"2020-01-22","200021","Fact n° 200021 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,39893,null]
[true,324,181,2,"2020-01-22","200021","Fact n° 200021 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 7","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",39893,null]
[true,326,181,2,"2020-01-22","200021","TVA Fact n° 200021 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxB","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,39893,null]
[true,325,181,3,"2020-01-22","200021","Fact n° 200021 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",73.60,"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",39893,null]
[true,327,181,3,"2020-01-22","200021","TVA Fact n° 200021 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,39893,null]
[false,328,182,1,"2020-01-17","200022","Fact n° 200022 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",405.80,"v",0,0.000000,0.00,0,2,7.70,31.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39786,null]
[false,329,182,1,"2020-01-17","200022","TVA Fact n° 200022 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",31.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39786,null]
[true,330,183,1,"2020-01-17","200023","Fact n° 200023 à Électromécanique-Services 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,39784,null]
[true,331,183,2,"2020-01-17","200023","Fact n° 200023 à Électromécanique-Services SA Armoire métallique industrielle - FRANK 120 portes bat","1050","6000",1372.80,"v",0,0.000000,0.00,0,2,7.70,105.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39784,null]
[true,332,183,2,"2020-01-17","200023","TVA Fact n° 200023 à Électromécanique-Services SA Armoire métallique industrielle - FRANK 120 portes","1050","2018",105.71,"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,39784,null]
[true,333,183,3,"2020-01-17","200023","Arrondi Fact n° 200023 à Électromécanique-Services 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",39784,null]
[false,335,184,1,"2020-01-15","200024","Fact n° 200024 à Caracas Consulting Sàrl: PREMIUM PACK - Installation montage - Récupération et recy","1050","6000",82.15,"v",0,0.000000,0.00,0,2,7.70,6.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39739,null]
[false,336,184,1,"2020-01-15","200024","TVA Fact n° 200024 à Caracas Consulting Sàrl: PREMIUM PACK - Installation montage - Récupération et","1050","2018",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,39739,null]
[false,337,185,1,"2020-01-16","200025","Fact n° 200025 à Avesco Rent SA: Table pliante H - KIRA plateau mélaminé gris, piètement métallique","1050","6000",7095.05,"v",0,0.000000,0.00,0,2,7.70,546.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39796,null]
[false,338,185,1,"2020-01-16","200025","TVA Fact n° 200025 à Avesco Rent SA: Table pliante H - KIRA plateau mélaminé gris, piètement métalli","1050","2018",546.35,"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,39796,null]
[false,340,187,1,"2020-01-17","200026","Arrondi Fact n° 200026 à Anliker AG Bauunternehmung: Planschrank Metall - MARKUS 18 kl.& 2 gr. Fäche","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",39789,null]
[false,341,187,1,"2020-01-17","200026","TVA Arrondi Fact n° 200026 à Anliker AG Bauunternehmung: Planschrank Metall - MARKUS 18 kl.& 2 gr. F","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39789,null]
[false,339,186,1,"2020-01-17","200026","Fact n° 200026 à Anliker AG Bauunternehmung: Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT","1050","6000",3702.15,"v",0,0.000000,0.00,0,2,7.70,285.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39789,null]
[false,342,186,1,"2020-01-17","200026","TVA Fact n° 200026 à Anliker AG Bauunternehmung: Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer Hx","1050","2018",285.08,"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,39789,null]
[false,343,188,1,"2020-01-17","200027","Fact n° 200027 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",320.50,"v",0,0.000000,0.00,0,2,7.70,24.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39788,null]
[false,344,188,1,"2020-01-17","200027","TVA Fact n° 200027 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",24.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39788,null]
[false,346,190,1,"2020-01-15","200029","Arrondi Fact n° 200029 à Dieci / AT PIZZA: 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",39776,null]
[false,347,190,1,"2020-01-15","200029","TVA Arrondi Fact n° 200029 à Dieci / AT PIZZA: 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,39776,null]
[false,345,189,1,"2020-01-15","200029","Fact n° 200029 à Dieci / AT PIZZA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",467.85,"v",0,0.000000,0.00,0,2,7.70,35.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39776,null]
[false,348,189,1,"2020-01-15","200029","TVA Fact n° 200029 à Dieci / AT PIZZA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",35.99,"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,39776,null]
[false,349,191,1,"2020-01-24","200030","Fact n° 200030 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",353.90,"v",0,0.000000,0.00,0,2,7.70,27.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39981,null]
[false,350,191,1,"2020-01-24","200030","TVA Fact n° 200030 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",27.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39981,null]
[true,351,192,1,"2020-01-16","200031","Fact n° 200031 à PSS Santé 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,39795,null]
[true,352,192,2,"2020-01-16","200031","Fact n° 200031 à PSS Santé Sàrl PROMERKA Moving Transport du 15.01.2020 2 personnes aller-retour","1050","6000",150.00,"v",0,0.000000,0.00,0,2,7.70,11.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39795,null]
[true,353,192,2,"2020-01-16","200031","TVA Fact n° 200031 à PSS Santé Sàrl PROMERKA Moving Transport du 15.01.2020 2 personnes aller-retour","1050","2018",11.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39795,null]
[false,1296,613,1,"2020-01-20","200032","Fact n° 200032 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",39818,null]
[false,1297,613,1,"2020-01-20","200032","TVA Fact n° 200032 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,39818,null]
[false,1298,614,1,"2020-02-05","3006","Pmt Fact n° 200032 de Frutiger AG Uetendorf","1020","1050",450.65,"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,40185,null]
[false,358,195,1,"2020-01-17","200033","Arrondi Fact n° 200033 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une comma","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",39787,null]
[false,359,195,1,"2020-01-17","200033","TVA Arrondi Fact n° 200033 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une 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,39787,null]
[false,357,194,1,"2020-01-17","200033","Fact n° 200033 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",466.70,"v",0,0.000000,0.00,0,2,7.70,35.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39787,null]
[false,360,194,1,"2020-01-17","200033","TVA Fact n° 200033 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",35.91,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39787,null]
[false,361,196,1,"2020-01-16","200034","Fact n° 200034 à Orllati Logistique SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1050","6000",1173.00,"v",0,0.000000,0.00,0,2,7.70,90.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39794,null]
[false,362,196,1,"2020-01-16","200034","TVA Fact n° 200034 à Orllati Logistique SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puis","1050","2018",90.30,"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,39794,null]
[false,363,197,1,"2020-01-17","200036","Fact n° 200036 à Orllati Logistique SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres,","1050","6000",2497.00,"v",0,0.000000,0.00,0,2,7.70,192.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39801,null]
[false,364,197,1,"2020-01-17","200036","TVA Fact n° 200036 à Orllati Logistique SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 lit","1050","2018",192.30,"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,39801,null]
[false,365,198,1,"2020-01-21","200037","Fact n° 200037 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","6000",656.10,"v",0,0.000000,0.00,0,2,7.70,50.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39901,null]
[false,366,198,1,"2020-01-21","200037","TVA Fact n° 200037 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","2018",50.50,"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,39901,null]
[false,368,200,1,"2020-01-23","200039","Arrondi Fact n° 200039 à Equipements Pro: Cuisinette en métal avec évier à droite Garde-manger, 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",39905,null]
[false,369,200,1,"2020-01-23","200039","TVA Arrondi Fact n° 200039 à Equipements Pro: Cuisinette en métal avec évier à droite Garde-manger,","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39905,null]
[false,367,199,1,"2020-01-23","200039","Fact n° 200039 à Equipements Pro: Cuisinette en métal avec évier à droite Garde-manger, petite cuisi","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",39905,null]
[false,370,199,1,"2020-01-23","200039","TVA Fact n° 200039 à Equipements Pro: Cuisinette en métal avec évier à droite Garde-manger, petite c","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,39905,null]
[false,371,201,1,"2020-01-21","200040","Fact n° 200040 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",2223.75,"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",39852,null]
[false,372,201,1,"2020-01-21","200040","TVA Fact n° 200040 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,39852,null]
[false,373,202,1,"2020-01-30","200041","Fact n° 200041 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",1258.00,"v",0,0.000000,0.00,0,2,7.70,96.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40032,null]
[false,374,202,1,"2020-01-30","200041","TVA Fact n° 200041 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",96.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40032,null]
[false,375,203,1,"2020-01-21","200043","Fact n° 200043 à Construction Perret SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétiq","1050","6000",1090.05,"v",0,0.000000,0.00,0,2,7.70,83.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39851,null]
[false,376,203,1,"2020-01-21","200043","TVA Fact n° 200043 à Construction Perret SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énerg","1050","2018",83.95,"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,39851,null]
[true,377,204,1,"2020-01-23","200044","Fact n° 200044 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,39895,null]
[true,378,204,2,"2020-01-23","200044","Fact n° 200044 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel","1050","6000",956.95,"v",0,0.000000,0.00,0,2,7.70,73.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39895,null]
[true,380,204,2,"2020-01-23","200044","TVA Fact n° 200044 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlü","1050","2018",73.69,"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,39895,null]
[true,379,204,3,"2020-01-23","200044","Fact n° 200044 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",47.85,"v",0,0.000000,0.00,0,2,7.70,3.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39895,null]
[true,381,204,3,"2020-01-23","200044","TVA Fact n° 200044 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",3.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39895,null]
[true,382,204,4,"2020-01-23","200044","Arrondi Fact n° 200044 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",39895,null]
[false,384,205,1,"2020-01-22","200045","Fact n° 200045 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",72.05,"v",0,0.000000,0.00,0,2,7.70,5.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39900,null]
[false,385,205,1,"2020-01-22","200045","TVA Fact n° 200045 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",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,39900,null]
[false,386,206,1,"2020-01-22","200046","Fact n° 200046 à Anliker AG Bauunternehmung: Elektrischer Schreibtisch 600-1250x2000x900mm Mindesthö","1050","6000",1698.30,"v",0,0.000000,0.00,0,2,7.70,130.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39902,null]
[false,387,206,1,"2020-01-22","200046","TVA Fact n° 200046 à Anliker AG Bauunternehmung: Elektrischer Schreibtisch 600-1250x2000x900mm Minde","1050","2018",130.75,"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,39902,null]
[false,389,208,1,"2020-01-22","200049","Arrondi Fact n° 200049 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39903,null]
[false,390,208,1,"2020-01-22","200049","TVA Arrondi Fact n° 200049 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,39903,null]
[false,388,207,1,"2020-01-22","200049","Fact n° 200049 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",392.65,"v",0,0.000000,0.00,0,2,7.70,30.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39903,null]
[false,391,207,1,"2020-01-22","200049","TVA Fact n° 200049 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",30.21,"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,39903,null]
[false,392,209,1,"2020-01-29","200050","Fact n° 200050 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1384.45,"v",0,0.000000,0.00,0,2,7.70,106.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40023,null]
[false,393,209,1,"2020-01-29","200050","TVA Fact n° 200050 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",106.60,"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,40023,null]
[false,394,210,1,"2020-01-22","200053","Fact n° 200053 à Sieber Transports Villeneuve SA: Armoire métallique industrielle - FRANK 120 portes","1050","6000",492.20,"v",0,0.000000,0.00,0,2,7.70,37.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39992,null]
[false,395,210,1,"2020-01-22","200053","TVA Fact n° 200053 à Sieber Transports Villeneuve SA: Armoire métallique industrielle - FRANK 120 po","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,39992,null]
[false,396,211,1,"2020-01-22","200056","Fact n° 200056 à MGC Maçonnerie et Genie civil SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissan","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",39904,null]
[false,397,211,1,"2020-01-22","200056","TVA Fact n° 200056 à MGC Maçonnerie et Genie civil SA: Micro-ondes 700 Watt 20 Litres Niveaux de pui","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,39904,null]
[false,399,213,1,"2020-01-23","200058","Arrondi Fact n° 200058 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage,","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",39906,null]
[false,400,213,1,"2020-01-23","200058","TVA Arrondi Fact n° 200058 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA multi-bloca","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39906,null]
[false,398,212,1,"2020-01-23","200058","Fact n° 200058 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier","1050","6000",568.35,"v",0,0.000000,0.00,0,2,7.70,43.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39906,null]
[false,401,212,1,"2020-01-23","200058","TVA Fact n° 200058 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, doss","1050","2018",43.76,"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,39906,null]
[false,402,214,1,"2020-01-28","200061","Fact n° 200061 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",2177.10,"v",0,0.000000,0.00,0,2,7.70,167.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39994,null]
[false,403,214,1,"2020-01-28","200061","TVA Fact n° 200061 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",167.65,"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,39994,null]
[false,405,216,1,"2020-01-24","200064","Arrondi Fact n° 200064 à Marti Construction 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",39924,null]
[false,406,216,1,"2020-01-24","200064","TVA Arrondi Fact n° 200064 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x8","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39924,null]
[false,404,215,1,"2020-01-24","200064","Fact n° 200064 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",1105.65,"v",0,0.000000,0.00,0,2,7.70,85.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39924,null]
[false,407,215,1,"2020-01-24","200064","TVA Fact n° 200064 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",85.14,"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,39924,null]
[true,408,217,1,"2020-01-30","200065","Fact n° 200065 à Müller Technique 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,40029,null]
[true,409,217,2,"2020-01-30","200065","Fact n° 200065 à Müller Technique Sàrl Sous-mains noir HxLxP: 5x630x50mm","1050","6000",4056.80,"v",0,0.000000,0.00,0,2,7.70,312.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40029,null]
[true,411,217,2,"2020-01-30","200065","TVA Fact n° 200065 à Müller Technique Sàrl Sous-mains noir HxLxP: 5x630x50mm","1050","2018",312.42,"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,40029,null]
[true,410,217,3,"2020-01-30","200065","Fact n° 200065 à Müller Technique Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",202.85,"v",0,0.000000,0.00,0,2,7.70,15.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40029,null]
[true,412,217,3,"2020-01-30","200065","TVA Fact n° 200065 à Müller Technique Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",15.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40029,null]
[true,413,217,4,"2020-01-30","200065","Arrondi Fact n° 200065 à Müller Technique Sàrl","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",40029,null]
[true,415,218,1,"2020-01-28","200066","Fact n° 200066 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,39995,null]
[true,416,218,2,"2020-01-28","200066","Fact n° 200066 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellg","1050","6000",2003.65,"v",0,0.000000,0.00,0,2,7.70,154.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39995,null]
[true,418,218,2,"2020-01-28","200066","TVA Fact n° 200066 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe h","1050","2018",154.28,"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,39995,null]
[true,417,218,3,"2020-01-28","200066","Fact n° 200066 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",100.20,"v",0,0.000000,0.00,0,2,7.70,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39995,null]
[true,419,218,3,"2020-01-28","200066","TVA Fact n° 200066 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",7.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39995,null]
[true,420,218,4,"2020-01-28","200066","Arrondi Fact n° 200066 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",39995,null]
[false,423,220,1,"2020-01-27","200067","Arrondi Fact n° 200067 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",39993,null]
[false,424,220,1,"2020-01-27","200067","TVA Arrondi Fact n° 200067 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,39993,null]
[false,422,219,1,"2020-01-27","200067","Fact n° 200067 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",39993,null]
[false,425,219,1,"2020-01-27","200067","TVA Fact n° 200067 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,39993,null]
[false,426,221,1,"2020-01-28","200068","Fact n° 200068 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","6000",663.00,"v",0,0.000000,0.00,0,2,7.70,51.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39996,null]
[false,427,221,1,"2020-01-28","200068","TVA Fact n° 200068 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 C","1050","2018",51.05,"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,39996,null]
[false,429,223,1,"2020-01-29","200069","Arrondi Fact n° 200069 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kleine & 4 grosse Fäche","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",40027,null]
[false,430,223,1,"2020-01-29","200069","TVA Arrondi Fact n° 200069 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kleine & 4 grosse F","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40027,null]
[false,428,222,1,"2020-01-29","200069","Fact n° 200069 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe","1050","6000",1001.80,"v",0,0.000000,0.00,0,2,7.70,77.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40027,null]
[false,431,222,1,"2020-01-29","200069","TVA Fact n° 200069 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Fa","1050","2018",77.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40027,null]
[false,432,224,1,"2020-01-31","200074","Fact n° 200074 à Stand de Tir Intercommunal de Malleray-Bévilard: STANDARD PACK - Livraison Franco d","1050","6000",202.40,"v",0,0.000000,0.00,0,2,7.70,15.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40062,null]
[false,433,224,1,"2020-01-31","200074","TVA Fact n° 200074 à Stand de Tir Intercommunal de Malleray-Bévilard: STANDARD PACK - Livraison Fran","1050","2018",15.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40062,null]
[false,434,225,1,"2020-01-29","200075","Fact n° 200075 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Ten","1050","6000",2920.50,"v",0,0.000000,0.00,0,2,7.70,224.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40024,null]
[false,435,225,1,"2020-01-29","200075","TVA Fact n° 200075 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","1050","2018",224.85,"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,40024,null]
[false,436,226,1,"2020-01-28","200076","Fact n° 200076 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétiqu","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40022,null]
[false,437,226,1,"2020-01-28","200076","TVA Fact n° 200076 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergé","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,40022,null]
[false,438,227,1,"2020-01-31","200080","Fact n° 200080 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à par","1050","6000",823.20,"v",0,0.000000,0.00,0,2,7.70,63.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40063,null]
[false,439,227,1,"2020-01-31","200080","TVA Fact n° 200080 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à","1050","2018",63.35,"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,40063,null]
[false,440,228,1,"2020-01-31","200087","Fact n° 200087 à Marti Construction SA: ELENA Table polyvalente Structure du cadre en acier peint gr","1050","6000",700.00,"v",0,0.000000,0.00,0,2,7.70,53.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40064,null]
[false,441,228,1,"2020-01-31","200087","TVA Fact n° 200087 à Marti Construction SA: ELENA Table polyvalente Structure du cadre en acier pein","1050","2018",53.90,"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,40064,null]
[false,443,230,1,"2020-01-17","7","Arrondi NC n° 7 à Électromécanique-Services SA: Rabais de 10%","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",39918,null]
[false,444,230,1,"2020-01-17","7","TVA Arrondi NC n° 7 à Électromécanique-Services SA: Rabais de 10%","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39918,null]
[false,442,229,1,"2020-01-17","7","NC n° 7 à Électromécanique-Services SA: Rabais de 10%","6000","1050",34.30,"v",0,0.000000,0.00,0,2,7.70,2.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39918,null]
[false,445,229,1,"2020-01-17","7","TVA NC n° 7 à Électromécanique-Services SA: Rabais de 10%","2018","1050",2.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39918,null]
[false,446,231,1,"2020-01-08","2939","Pmt Fact n° 191014 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,39607,null]
[false,447,232,1,"2020-01-08","2940","Pmt Fact n° 190989 de Westelectro S.A","1020","1050",312.35,"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,39608,null]
[false,448,233,1,"2020-01-06","2941","Pmt Fact n° 191053 de ADOBES","1020","1050",330.35,"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,39609,null]
[false,449,234,1,"2020-01-06","2942","Pmt Fact n° 190971 de Losinger Marazzi AG","1020","1050",759.95,"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,39610,null]
[false,450,235,1,"2020-01-06","2943","Pmt Fact n° 191011 de Losinger Marazzi AG","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,39611,null]
[false,451,236,1,"2020-01-06","2944","Pmt Fact n° 190910 de Orllati (VD) SA","1020","1050",13257.85,"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,39612,null]
[false,452,237,1,"2020-01-07","2945","Pmt Fact n° 190986 de Anliker AG Bauunternehmung","1020","1050",6880.55,"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,39613,null]
[false,453,238,1,"2020-01-07","2946","Pmt Fact n° 190991 de Anliker AG Bauunternehmung","1020","1050",600.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39614,null]
[false,454,239,1,"2020-01-07","2947","Pmt Fact n° 190983 de Anliker AG Bauunternehmung","1020","1050",1036.45,"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,39615,null]
[false,455,240,1,"2020-01-08","2948","Pmt Fact n° 191006 de Loxam Access","1020","1050",1006.35,"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,39663,null]
[false,456,241,1,"2020-01-09","2949","Pmt Fact n° 191042 de Losinger Marazzi AG","1020","1050",1001.40,"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,39664,null]
[false,457,242,1,"2020-01-10","2950","Pmt Fact n° 191028 de Laurent Membrez SA","1020","1050",104.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39665,null]
[false,458,243,1,"2020-01-10","2951","Pmt Fact n° 191035 de Ropraz SA Romont","1020","1050",1285.45,"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,39666,null]
[false,459,244,1,"2020-01-10","2952","Pmt Fact n° 190956 de Fagsi AG","1020","1050",1143.75,"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,39667,null]
[false,460,245,1,"2020-01-10","2953","Pmt Fact n° 190911 de STEINER AG","1020","1050",1037.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39668,null]
[false,461,246,1,"2020-01-13","2954","Pmt Fact n° 190987 de Avesco Rent SA","1020","1050",1221.50,"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,39669,null]
[false,462,247,1,"2020-01-14","2955","Pmt Fact n° 190917 de ARGE Weidli","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,39725,null]
[true,463,248,1,"2020-01-15","2956","Pmt Fact n° 191052 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,39726,null]
[true,464,248,2,"2020-01-15","2956","Pmt Fact n° 191052 de Riedo Mobilbau AG","1020","1050",4523.40,"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,39726,null]
[true,465,248,3,"2020-01-15","2956","Esc. Pmt Fact n° 191052 de Riedo Mobilbau AG","6600","1020",84.00,"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",39726,null]
[true,466,248,3,"2020-01-15","2956","TVA Esc. Pmt Fact n° 191052 de Riedo Mobilbau AG","2018","1020",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,39726,null]
[false,467,249,1,"2020-01-15","2957","Pmt Fact n° 200014 de Riedo Mobilbau AG","1020","1050",204.55,"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,39736,null]
[false,468,250,1,"2020-01-13","2958","Pmt Fact n° 190510 de WL Bau AG","1020","1050",28011.65,"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,39742,null]
[false,469,251,1,"2020-01-13","2959","Pmt Fact n° 200003 de Equipements Pro","1020","1050",1000.40,"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,39743,null]
[false,470,252,1,"2020-01-14","2960","Pmt Fact n° 191046 de Perrin Frères SA","1020","1050",2058.15,"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,39744,null]
[false,471,253,1,"2020-01-14","2961","Pmt Fact n° 191007 de Perrin Frères SA","1020","1050",221.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39745,null]
[false,472,254,1,"2020-01-14","2962","Pmt Fact n° 190951 de Pro Routes SA","1020","1050",1159.75,"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,39746,null]
[false,473,255,1,"2020-01-15","2963","Pmt Fact n° 191021 de Eglise Néo-Apostolique","1020","1050",229.85,"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,39747,null]
[false,474,256,1,"2020-01-15","2964","Pmt Fact n° 191048 de Eglise Néo-Apostolique","1020","1050",229.85,"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,39748,null]
[false,475,257,1,"2020-01-16","2965","Pmt Fact n° 190896 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,39761,null]
[false,476,258,1,"2020-01-16","2966","Pmt Fact n° 191041 de Roth Echafaudages SA","1020","1050",2020.70,"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,39762,null]
[true,555,308,2,"2020-01-14","2967","Pmt Fact n° 200023 de Électromécanique-Services SA","1020","1050",1478.50,"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,39785,null]
[true,556,308,3,"2020-01-14","2967","Esc. Pmt Fact n° 200023 de Électromécanique-Services SA","1020","6600",0.09,"v",0,0.000000,0.00,0,2,7.70,0.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39785,null]
[true,557,308,3,"2020-01-14","2967","TVA Esc. Pmt Fact n° 200023 de Électromécanique-Services SA","1020","2018",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39785,null]
[false,558,309,1,"2020-01-15",null,"Vestar V-PMK-02 1/2 USD 5'910.24","1064","1020",5731.50,"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,481,260,1,"2020-01-20","2968","Pmt Fact n° 191060 de Anliker AG Bauunternehmung","1020","1050",1710.15,"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,39819,null]
[false,482,261,1,"2020-01-20","2969","Pmt Fact n° 191068 de Milliquet SA","1020","1050",26.95,"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,39877,null]
[false,483,262,1,"2020-01-22","2971","Pmt Fact n° 190960 de Frutiger AG Uetendorf","1020","1050",1284.50,"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,39879,null]
[false,484,263,1,"2020-01-22","2972","Pmt Fact n° 190938 de AC Immune SA","1020","1050",2660.75,"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,39880,null]
[true,485,264,1,"2020-01-15","2973","Pmt Fact n° 200021 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,39894,null]
[true,486,264,2,"2020-01-15","2973","Pmt Fact n° 200021 de Riedo Mobilbau AG","1020","1050",1506.05,"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,39894,null]
[true,487,264,3,"2020-01-15","2973","Esc. Pmt Fact n° 200021 de Riedo Mobilbau 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",39894,null]
[false,489,265,1,"2020-01-23","2974","Pmt Fact n° 191032 de Losinger Marazzi AG","1020","1050",807.75,"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,39916,null]
[false,490,266,1,"2020-01-24","2975","Pmt Fact n° 200001 de Küng et Associés SA","1020","1050",4270.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39922,null]
[false,491,267,1,"2020-01-24","2976","Pmt Fact n° 200019 de Küng et Associés 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,39923,null]
[false,492,268,1,"2020-01-27","2977","Pmt Fact n° 190962 de CONTAINEX","1020","1050",2779.95,"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,39966,null]
[false,493,269,1,"2020-01-27","2978","Pmt Fact n° 190952 de Rampini & Cie SA","1020","1050",1199.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39967,null]
[false,494,270,1,"2020-01-27","2979","Pmt Fact n° 200058 de Equipements Pro","1020","1050",612.10,"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,39968,null]
[false,495,271,1,"2020-01-27","2980","Pmt Fact n° 190976 de Avesco Rent SA","1020","1050",627.60,"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,39969,null]
[false,496,272,1,"2020-01-28","2981","Pmt Fact n° 200018 de R. Ramadani Colombier GmbH","1020","1050",395.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39970,null]
[false,497,273,1,"2020-01-28","2982","Pmt Fact n° 191040 de ECM SA","1020","1050",152.70,"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,39971,null]
[false,498,274,1,"2020-01-16","2983","Pmt Fact n° 191022 de Projet-co Sàrl","1020","1050",5505.40,"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,39985,null]
[false,499,275,1,"2020-01-29","2984","Pmt Fact n° 200029 de Dieci / AT PIZZA","1020","1050",503.85,"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,40020,null]
[false,500,276,1,"2020-01-29","2985","Pmt Fact n° 200007 de Banos Cathy","1020","1050",268.15,"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,40021,null]
[true,501,277,1,"2020-01-29","2986","Pmt Fact n° 200065 de Müller Technique 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,40031,null]
[true,502,277,2,"2020-01-29","2986","Pmt Fact n° 200065 de Müller Technique Sàrl","1020","1050",4150.75,"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,40031,null]
[true,503,277,3,"2020-01-29","2986","Esc. Pmt Fact n° 200065 de Müller Technique Sàrl","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",40031,null]
[true,505,277,4,"2020-01-29","2986","Esc. Pmt Fact n° 200065 de Müller Technique Sàrl","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",40031,null]
[false,507,278,1,"2020-01-30","2987","Pmt Fact n° 190888 de Induni & Cie SA","1020","1050",1281.65,"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,40033,null]
[false,508,279,1,"2020-01-30","2989","Pmt Fact n° 191056 de Laurent Membrez SA","1020","1050",418.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40035,null]
[false,509,280,1,"2020-01-30","2990","Pmt Fact n° 190871 de Induni & Cie SA","1020","1050",1281.65,"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,40036,null]
[false,510,281,1,"2020-01-29","2991","Pmt Fact n° 7 de Électromécanique-Services SA","1050","1020",36.95,"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,40048,null]
[false,511,282,1,"2020-01-31","2992","Pmt Fact n° 191043 de BOAS Construction SA","1020","1050",407.05,"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,40054,null]
[false,512,283,1,"2020-01-31","2993","Pmt Fact n° 200039 de Equipements Pro","1020","1050",752.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40055,null]
[false,513,284,1,"2020-01-31","2994","Pmt Fact n° 190868 de ZED Logistique 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,40056,null]
[false,514,285,1,"2020-01-15","2995","Pmt Fact n° 200016 de Riedo Mobilbau AG","1020","1050",434.10,"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,40058,null]
[false,515,286,1,"2020-01-31","2996","Pmt Fact n° 200044 de Riedo Mobilbau AG","1020","1050",979.10,"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,40059,null]
[false,516,287,1,"2020-01-31","2997","Pmt Fact n° 200066 de Riedo Mobilbau AG","1020","1050",2050.05,"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,40060,null]
[false,517,288,1,"2020-01-31","2998","Pmt Fact n° 190710 de Colas Suisse DG SA","1020","1050",13118.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40061,null]
[true,559,310,1,"2020-01-22","2999","Pmt Fact n° 191074 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40083,null]
[false,519,290,1,"2020-01-30","3000","Pmt Fact n° 191063 de Kästli Bau AG","1020","1050",2605.35,"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,40085,null]
[false,520,291,1,"2020-01-31","3103","Pmt Fact n° 200012 de Riedo Mobilbau AG","1020","1050",19368.70,"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,40938,null]
[false,521,292,1,"2020-01-29","3105","Pmt Fact n° 200070 de Müller Technique Sàrl","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,40945,null]
[false,522,293,1,"2020-01-01","9","Fact n° 1339 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique en T H","3020","2002",3390.02,"a",1,1.081001,3136.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42085,null]
[false,1609,787,1,"2020-03-23",null,"Narbutas 10526 € 2574","3610","1020",2722.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1610,788,1,"2020-03-31",null,"Narbutas 10539 € 847.00","3610","1020",898.84,"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,1611,789,1,"2020-03-02",null,"AFD 5377650822 frais","3630","1020",9.05,"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,1613,791,1,"2020-03-02",null,"Delticom 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,1614,791,2,"2020-03-02",null,"Delticom pneus AUDI","4320","1020",176.40,"d",0,0.000000,0.00,0,3,7.70,13.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,529,295,1,"2020-01-17","11","Fact n° 4042822 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","3000","2000",4900.80,"a",0,0.000000,0.00,0,3,7.70,377.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42090,null]
[false,530,295,1,"2020-01-17","11","TVA Fact n° 4042822 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","1061","2000",377.35,"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,42090,null]
[false,531,296,1,"2020-01-22","12","Fact n° 181 de PRODEGA: Mugs en verre 6 pièces","3000","2000",142.20,"a",0,0.000000,0.00,0,3,7.70,10.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42092,null]
[false,532,296,1,"2020-01-22","12","TVA Fact n° 181 de PRODEGA: Mugs en verre 6 pièces","1061","2000",10.95,"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,42092,null]
[false,533,297,1,"2020-01-08","1024","Pmt n° 1024 à WILKING","2002","1020",1700.50,"a",1,1.084500,1568.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42086,null]
[false,534,298,1,"2020-01-22","1025","Pmt n° 1025 à WILKING","2002","1020",1689.52,"a",1,1.077500,1568.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42087,null]
[true,2886,1393,1,"2020-01-23","10","Fact n° 207000363 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.073800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42088,null]
[true,2887,1393,2,"2020-01-23","10","Fact n° 207000363 de Betriebseinrichtungen MS e.K. Kleinküche Metall mit Kühlschrank Spülenabdeckung","3020","2002",2570.68,"a",1,1.073800,2394.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42088,null]
[true,2888,1393,3,"2020-01-23","10","Fact n° 207000363 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",214.76,"a",1,1.073800,200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42088,null]
[true,2889,1394,1,"2020-02-24","31","Fact n° 207000990 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.070960,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42467,null]
[true,2890,1394,2,"2020-02-24","31","Fact n° 207000990 de Betriebseinrichtungen MS e.K. Schrank Metall - ULYS Metall hellgrau RAL 7035 Hx","3020","2002",1112.73,"a",1,1.070960,1039.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42467,null]
[true,2891,1394,3,"2020-02-24","31","Fact n° 207000990 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",267.74,"a",1,1.070960,250.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42467,null]
[true,543,300,1,"2020-01-29","1027","Paiement n° 1027","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,42091,null]
[true,544,300,2,"2020-01-29","1027","Pmt n° 1027 à Coldtec AG","2000","1020",5278.15,"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,42091,null]
[true,545,300,3,"2020-01-29","1027","Escompte /  Pmt n° 1027 à Coldtec AG","1020","3700",98.01,"a",0,0.000000,0.00,0,3,7.70,7.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42091,null]
[true,546,300,3,"2020-01-29","1027","TVA Escompte /  Pmt n° 1027 à Coldtec AG","1020","1061",7.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42091,null]
[false,547,301,1,"2020-01-23","1028","Pmt n° 1028 à PRODEGA","2000","1020",153.15,"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,42093,null]
[false,548,302,1,"2020-01-08",null,"Versement PostFinance","1069","1020",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,549,303,1,"2020-01-15",null,"Versement PostFinance","1069","1020",9300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,550,304,1,"2020-01-22",null,"Versement PostFinance","1069","1020",7100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,551,305,1,"2020-01-29",null,"Versement PostFinance","1069","1020",4700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,552,306,1,"2020-01-07",null,"Avance à terme fixe 478.315.356.4","1020","2058",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,553,307,1,"2020-01-08",null,"Avance Vestar V-PMK-01 1/2 USD 15'576.30","1064","1020",15166.64,"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,560,310,2,"2020-01-22","2999","Pmt Fact n° 191074 de Frutiger AG Uetendorf","1020","1050",967.45,"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,40083,null]
[true,561,310,3,"2020-01-22","2999","Esc. Pmt Fact n° 191074 de Frutiger AG Uetendorf","6600","1020",17.95,"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",40083,null]
[true,562,310,3,"2020-01-22","2999","TVA Esc. Pmt Fact n° 191074 de Frutiger AG Uetendorf","2018","1020",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,40083,null]
[true,8611,4123,9,"2020-01-31","SAL01","Sandra Schmid: Cotisation LPP fixe Janvier","4000","4053",372.25,"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,8612,4123,10,"2020-01-31","SAL01","Sandra Schmid: Part. cot. alloc. fam. Janvier","4000","4070",4.70,"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,8613,4123,11,"2020-01-31","SAL01","Sandra Schmid: Retenue impôt à la source Janvier","4000","2016",1153.60,"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,8614,4124,1,"2020-01-28","SAP01","Sandra Schmid:  Paiement salaire janvier","2090","1020",5702.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,657,323,1,"2020-01-06",null,"Zurich rmbt garantie de loyer","1010","4500",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]
[false,658,324,1,"2020-01-08",null,"Virement Raiffeisen","1010","1069",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,659,325,1,"2020-01-15",null,"Virement Raiffeisen","1010","1069",9300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,660,326,1,"2020-01-22",null,"Virement Raiffeisen","1010","1069",7100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,661,327,1,"2020-01-29",null,"Virement Raiffeisen","1010","1069",4700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,662,328,1,"2020-01-31",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,664,330,1,"2020-02-10",null,"NF GG voyage Chine 12/19","2005","1020",2043.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,665,331,1,"2020-02-10",null,"AFD 5377308473","2005","1020",3168.25,"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,666,332,1,"2020-02-11",null,"AFD 5377337106","2005","1020",80.85,"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,667,333,1,"2020-02-17",null,"Tellco dcpte 2019","2014","1020",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]
[false,668,334,1,"2020-02-17",null,"Caisse AVS dcpte 2019","2015","1020",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,669,335,1,"2020-02-17",null,"AFD 5377346455","2005","1020",643.10,"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,670,336,1,"2020-02-18",null,"AFD 5377370839","2005","1020",2348.35,"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,671,337,1,"2020-02-17",null,"Narbutas 10224 € 1100.00","3610","1020",1173.15,"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,672,338,1,"2020-02-10",null,"Narbutas 10154 € 946.00","3610","1020",1015.44,"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]
[true,673,339,1,"2020-02-17",null,"Coldtec 4043749 aspirateur 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,674,339,2,"2020-02-17",null,"Coldtec 4043749 aspirateur bureau","4700","1020",169.00,"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,675,339,2,"2020-02-17",null,"TVA Coldtec 4043749 aspirateur bureau","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,676,339,3,"2020-02-17",null,"Coldtec 4043749 aspirateur bureau","1020","3700",3.39,"d",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,1,0,2,"405",0,null]
[true,677,339,3,"2020-02-17",null,"TVA Coldtec 4043749 aspirateur bureau","1020","1062",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,678,340,1,"2020-02-13",null,"Coldtec 4043640 transport","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,679,340,2,"2020-02-13",null,"Coldtec 4043640 transport","3600","1020",51.05,"d",0,0.000000,0.00,0,3,7.70,3.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,680,340,2,"2020-02-13",null,"TVA Coldtec 4043640 transport","1062","1020",3.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,681,340,3,"2020-02-13",null,"Coldtec 4043640 transport","1020","3700",1.00,"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,1,0,2,"405",0,null]
[true,682,340,3,"2020-02-13",null,"TVA Coldtec 4043640 transport","1020","1062",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,684,341,1,"2020-03-31",null,"AFD 5377851032","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,685,341,2,"2020-03-31",null,"AFD 5377851032","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,743.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,686,341,2,"2020-03-31",null,"TVA AFD 5377851032","1063","2005",743.45,"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,689,344,1,"2020-02-20",null,"Loctek 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]
[true,690,345,1,"2020-02-14",null,"Office Depot 1287447","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,691,345,2,"2020-02-14",null,"Office Depot 1287447","4700","1020",75.00,"d",0,0.000000,0.00,0,3,7.70,5.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,692,345,2,"2020-02-14",null,"TVA Office Depot 1287447","1062","1020",5.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,693,346,1,"2020-02-03",null,"Ecofina leasing 02/20","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,694,346,2,"2020-02-03",null,"Ecofina leasing 02/20","4180","1020",3980.05,"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,695,346,2,"2020-02-03",null,"TVA Ecofina leasing 02/20","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,696,347,1,"2020-02-03",null,"Sieber Solutions 435697501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,697,347,2,"2020-02-03",null,"Sieber Solutions 435697501","6691","1020",435.10,"d",0,0.000000,0.00,0,3,7.70,33.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,698,347,2,"2020-02-03",null,"TVA Sieber Solutions 435697501","1062","1020",33.50,"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,699,348,1,"2020-02-03",null,"Evolink Serveur 1Q2020","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,700,348,2,"2020-02-03",null,"Evolink Serveur 1Q2020","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,701,348,2,"2020-02-03",null,"TVA Evolink Serveur 1Q2020","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,702,349,1,"2020-02-03",null,"Zurich ass. choses 02-07/20","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,703,350,1,"2020-02-07",null,"Sieber 435740401","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,704,350,2,"2020-02-07",null,"Sieber 435740401","6690","1020",554.70,"d",0,0.000000,0.00,0,3,7.70,42.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,705,350,2,"2020-02-07",null,"TVA Sieber 435740401","1062","1020",42.70,"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,706,351,1,"2020-02-07",null,"UPC 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,707,351,2,"2020-02-07",null,"UPC 01/20","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,708,351,2,"2020-02-07",null,"TVA UPC 01/20","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,709,352,1,"2020-02-03",null,"DPD 69125517","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,710,352,2,"2020-02-03",null,"DPD 69125517","6690","1020",46.90,"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,711,352,2,"2020-02-03",null,"TVA DPD 69125517","1062","1020",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,3673,1771,1,"2020-02-25",null,"Avance de prestation fait par Rentas (9)","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,713,354,1,"2020-02-10",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,714,354,2,"2020-02-10",null,"Taxes postales","4720","1020",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,715,354,2,"2020-02-10",null,"TVA Taxes postales","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,716,355,1,"2020-02-03",null,"Migros sacs","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,717,355,2,"2020-02-03",null,"Migros sacs","4700","1020",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,718,355,2,"2020-02-03",null,"TVA Migros sacs","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,719,356,1,"2020-02-03",null,"Denner sacs","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,720,356,2,"2020-02-03",null,"Denner sacs","4700","1020",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,721,356,2,"2020-02-03",null,"TVA Denner sacs","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,723,357,1,"2020-02-03",null,"NF GG parking","4850","1020",2.00,"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,3676,1772,1,"2020-03-10",null,"Avance de prestation fait par Rentas (13)","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,725,358,1,"2020-02-10",null,"Papirec 51089468","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,726,358,2,"2020-02-10",null,"Papirec 51089468","4300","1020",16.95,"d",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,727,358,2,"2020-02-10",null,"TVA Papirec 51089468","1062","1020",1.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,728,359,1,"2020-02-10",null,"Sieber Solutions 435893801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,729,359,2,"2020-02-10",null,"Sieber Solutions 435893801","6691","1020",2830.95,"d",0,0.000000,0.00,0,3,7.70,218.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,730,359,2,"2020-02-10",null,"TVA Sieber Solutions 435893801","1062","1020",218.00,"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,731,360,1,"2020-02-10",null,"Caisse AVS 01/20","4070","1020",3881.60,"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,733,362,1,"2020-02-14",null,"Gerlach 14052112","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,735,364,1,"2020-02-17",null,"Tellco 2020","4053","1020",4535.95,"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,736,365,1,"2020-02-17",null,"Vaudoise 2020","4520","1020",6953.90,"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,737,366,1,"2020-02-17",null,"Pmt PostFinance VISA 01/20","2010","1020",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,738,367,1,"2020-02-17",null,"Interima 190365","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,739,367,2,"2020-02-17",null,"Interima 190365","4042","1020",1015.90,"d",0,0.000000,0.00,0,3,7.70,78.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,740,367,2,"2020-02-17",null,"TVA Interima 190365","1062","1020",78.20,"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,741,368,1,"2020-02-17",null,"Office Depot 1287928","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,742,368,2,"2020-02-17",null,"Office Depot 1287928","4700","1020",86.00,"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,743,368,2,"2020-02-17",null,"TVA Office Depot 1287928","1062","1020",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,744,369,1,"2020-02-17",null,"Office des poursuites","4760","1020",18.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2737,609,1,"2020-02-24",null,"Livique lampes RENTAS","1149","1020",114.85,"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,750,372,1,"2020-02-24",null,"NF GG billet d'avion El Salvator","4852","1020",807.71,"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,752,373,1,"2020-02-24",null,"Dachser 0659133596","3610","1020",1085.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2731,1330,1,"2020-02-24",null,"JBC inst. Wifi RENTAS","1149","1020",75.40,"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,2733,1006,1,"2020-04-30",null,"JBC imprimante 12/19 - 03/20 RENTAS","1149","1020",107.70,"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,2735,798,1,"2020-03-02",null,"JBC location Canon  02/20 RENTAS","1149","1020",37.70,"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,758,377,1,"2020-02-24",null,"Gerlach 14058626","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,3686,1775,1,"2020-05-26",null,"Avance de prestation fait par Rentas (32)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3687,1775,2,"2020-05-26",null,"Avance de prestation fait par Rentas (32)","2053","1020",3621.15,"d",0,0.000000,0.00,0,3,7.70,278.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2740,1333,1,"2020-01-09",null,"NF GG rest. la Rive","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,768,381,1,"2020-02-27",null,"Viking 1291800","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,769,381,2,"2020-02-27",null,"Viking 1291800","4700","1020",71.65,"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,770,381,2,"2020-02-27",null,"TVA Viking 1291800","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,772,383,1,"2020-01-17",null,"Achat Webstamps","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,773,383,2,"2020-01-17",null,"Achat Webstamps","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,774,383,2,"2020-01-17",null,"TVA Achat Webstamps","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,775,384,1,"2020-01-17",null,"Achat Webstamps","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,776,384,2,"2020-01-17",null,"Achat Webstamps","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,777,384,2,"2020-01-17",null,"TVA Achat Webstamps","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,778,385,1,"2020-01-29",null,"Achat Webstamps","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,779,385,2,"2020-01-29",null,"Achat Webstamps","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,780,385,2,"2020-01-29",null,"TVA Achat Webstamps","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,781,386,1,"2020-01-29",null,"Achat Webstamps","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,782,386,2,"2020-01-29",null,"Achat Webstamps","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,783,386,2,"2020-01-29",null,"TVA Achat Webstamps","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,784,387,1,"2020-02-05",null,"Achat Webstamps","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,785,387,2,"2020-02-05",null,"Achat Webstamps","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,786,387,2,"2020-02-05",null,"TVA Achat Webstamps","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,787,388,1,"2020-02-05",null,"Achat Webstamps","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,788,388,2,"2020-02-05",null,"Achat Webstamps","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,789,388,2,"2020-02-05",null,"TVA Achat Webstamps","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]
[false,790,389,1,"2020-02-27",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,791,390,1,"2020-02-28",null,"Service des auto Mercedes","4320","1020",980.00,"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,792,391,1,"2020-02-28",null,"Service des auto Dacia","4320","1020",481.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,793,392,1,"2020-02-28",null,"Service des auto VW Crafter","4320","1020",1050.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,794,393,1,"2020-02-28",null,"Service des auto Humbaur HT","4320","1020",323.00,"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,795,394,1,"2020-02-28",null,"Service des auto Audi","4320","1020",627.10,"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,797,395,2,"2020-02-28",null,"RCI leasing AUDI 03/20","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,798,395,2,"2020-02-28",null,"TVA RCI leasing AUDI 03/20","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]
[true,799,396,1,"2020-02-28",null,"RCI leasing DUSTER 03/20","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,800,396,2,"2020-02-28",null,"RCI leasing DUSTER 03/20","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,801,396,2,"2020-02-28",null,"TVA RCI leasing DUSTER 03/20","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,2882,1390,1,"2020-01-01",null,"Ext. RCI leasing DUSTER 01/20","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]
[true,802,397,1,"2020-02-28",null,"Salt 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,803,397,2,"2020-02-28",null,"Salt 01/20","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,804,397,2,"2020-02-28",null,"TVA Salt 01/20","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,8615,4125,1,"2020-02-29","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,8616,4125,2,"2020-02-29","SAL02","GAGNERE Gabriel: Salaire net Février","4000","2090",10094.30,"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,8617,4125,3,"2020-02-29","SAL02","GAGNERE Gabriel: 13e salaire payé % Février","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8618,4125,4,"2020-02-29","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,8619,4125,5,"2020-02-29","SAL02","GAGNERE Gabriel: Cotisation AVS/AI/APG Février","4000","4070",580.15,"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,8620,4125,6,"2020-02-29","SAL02","GAGNERE Gabriel: Cotisation AC Février","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8621,4125,7,"2020-02-29","SAL02","GAGNERE Gabriel: Cotisation AANP A1 Février","4000","4050",75.05,"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,8622,4125,8,"2020-02-29","SAL02","GAGNERE Gabriel: Cotisation LAAC Février","4000","4050",24.40,"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,8623,4125,9,"2020-02-29","SAL02","GAGNERE Gabriel: Cotisation IJM Février","4000","4052",47.30,"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,8624,4125,10,"2020-02-29","SAL02","GAGNERE Gabriel: Cotisation LPP fixe Février","4000","4053",451.05,"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,8625,4125,11,"2020-02-29","SAL02","GAGNERE Gabriel: Cotisation LPP ajustement Février","4053","4000",1.75,"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,8626,4125,12,"2020-02-29","SAL02","GAGNERE Gabriel: Part. cot. alloc. fam. Février","4000","4070",6.60,"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,8627,4125,13,"2020-02-29","SAL02","GAGNERE Gabriel: Frais forfaitaires de représentation Février","4851","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,8628,4126,1,"2020-02-24","SAP02","GAGNERE Gabriel:  Paiement salaire février","2090","1020",10094.30,"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,833,402,1,"2020-02-29","SAL02","Mpika Raulh Franguy: 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,834,402,2,"2020-02-29","SAL02","Mpika Raulh Franguy: Salaire net Février","4000","2090",1258.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,835,402,3,"2020-02-29","SAL02","Mpika Raulh Franguy: 13e salaire payé % Février","4002","4000",104.75,"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,836,402,4,"2020-02-29","SAL02","Mpika Raulh Franguy: Cotisation AVS/AI/APG Février","4000","4070",71.85,"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,837,402,5,"2020-02-29","SAL02","Mpika Raulh Franguy: Cotisation AC Février","4000","4070",15.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,838,402,6,"2020-02-29","SAL02","Mpika Raulh Franguy: Cotisation AANP A1 Février","4000","4050",9.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,839,402,7,"2020-02-29","SAL02","Mpika Raulh Franguy: Cotisation LAAC Février","4000","4050",3.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,840,402,8,"2020-02-29","SAL02","Mpika Raulh Franguy: Part. cot. alloc. fam. Février","4000","4070",0.80,"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,841,402,9,"2020-02-29","SAL02","Mpika Raulh Franguy: Retenue impôt à la source Février","4000","2016",4.35,"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,842,403,1,"2020-02-24","SAP02","Mpika Raulh Franguy:  Paiement salaire février","2090","1020",1258.00,"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,843,404,1,"2020-02-29","SAL02","Pasche Bettina: 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,844,404,2,"2020-02-29","SAL02","Pasche Bettina: Salaire net Février","4000","2090",2704.40,"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,845,404,3,"2020-02-29","SAL02","Pasche Bettina: 13e salaire payé % Février","4002","4000",233.25,"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,846,404,4,"2020-02-29","SAL02","Pasche Bettina: Cotisation AVS/AI/APG Février","4000","4070",160.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,847,404,5,"2020-02-29","SAL02","Pasche Bettina: Cotisation AC Février","4000","4070",33.35,"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,848,404,6,"2020-02-29","SAL02","Pasche Bettina: Cotisation AANP A1 Février","4000","4050",20.70,"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,849,404,7,"2020-02-29","SAL02","Pasche Bettina: Cotisation LAAC Février","4000","4050",6.75,"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,850,404,8,"2020-02-29","SAL02","Pasche Bettina: Cotisation IJM Février","4000","4052",13.05,"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,851,404,9,"2020-02-29","SAL02","Pasche Bettina: Cotisation LPP fixe Février","4000","4053",90.40,"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,852,404,10,"2020-02-29","SAL02","Pasche Bettina: Cotisation LPP ajustement Février","4000","4053",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,853,404,11,"2020-02-29","SAL02","Pasche Bettina: Part. cot. alloc. fam. Février","4000","4070",1.80,"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]
[false,854,405,1,"2020-02-24","SAP02","Pasche Bettina:  Paiement salaire février","2090","1020",2704.40,"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,8629,4127,1,"2020-02-29","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,8630,4127,2,"2020-02-29","SAL02","Ben Arfa Bilel: Salaire net Février","4000","2090",5095.60,"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,8631,4127,3,"2020-02-29","SAL02","Ben Arfa Bilel: 13e salaire payé % Février","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,8632,4127,4,"2020-02-29","SAL02","Ben Arfa Bilel: 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,8633,4127,5,"2020-02-29","SAL02","Ben Arfa Bilel: Cotisation AVS/AI/APG Février","4000","4070",272.55,"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,8634,4127,6,"2020-02-29","SAL02","Ben Arfa Bilel: Cotisation AC Février","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,8635,4127,7,"2020-02-29","SAL02","Ben Arfa Bilel: Cotisation AANP A1 Février","4000","4050",35.25,"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,8636,4127,8,"2020-02-29","SAL02","Ben Arfa Bilel: Cotisation LAAC Février","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8637,4127,9,"2020-02-29","SAL02","Ben Arfa Bilel: 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,8638,4127,10,"2020-02-29","SAL02","Ben Arfa Bilel: Cotisation LPP fixe Février","4000","4053",181.85,"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,8639,4127,11,"2020-02-29","SAL02","Ben Arfa Bilel: Cotisation LPP ajustement Février","4053","4000",73.10,"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,8640,4127,12,"2020-02-29","SAL02","Ben Arfa Bilel: Part. cot. alloc. fam. Février","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,8641,4127,13,"2020-02-29","SAL02","Ben Arfa Bilel: Frais forfaitaires de représentation Février","4851","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,8642,4127,14,"2020-02-29","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,8643,4128,1,"2020-02-24","SAP02","Ben Arfa Bilel:  Paiement salaire février","2090","1020",5095.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,870,408,1,"2020-02-29","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,871,408,2,"2020-02-29","SAL02","Sandra Schmid: Salaire net Février","4000","2090",12383.95,"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,872,408,3,"2020-02-29","SAL02","Sandra Schmid: 13e salaire payé % Février","4002","4000",649.75,"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,873,408,4,"2020-02-29","SAL02","Sandra Schmid: Bonus Février","4030","4000",7950.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,874,408,5,"2020-02-29","SAL02","Sandra Schmid: Commission Février","4020","4000",121.45,"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,875,408,6,"2020-02-29","SAL02","Sandra Schmid: Cotisation AVS/AI/APG Février","4000","4070",871.50,"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,876,408,7,"2020-02-29","SAL02","Sandra Schmid: Cotisation AC Février","4000","4070",181.75,"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,877,408,8,"2020-02-29","SAL02","Sandra Schmid: Cotisation AANP A1 Février","4000","4050",112.75,"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,878,408,9,"2020-02-29","SAL02","Sandra Schmid: Cotisation LAAC Février","4000","4050",36.70,"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,879,408,10,"2020-02-29","SAL02","Sandra Schmid: Cotisation IJM Février","4000","4052",71.05,"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,880,408,11,"2020-02-29","SAL02","Sandra Schmid: Cotisation LPP fixe Février","4000","4053",439.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,881,408,12,"2020-02-29","SAL02","Sandra Schmid: Cotisation LPP ajustement Février","4053","4000",268.45,"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,882,408,13,"2020-02-29","SAL02","Sandra Schmid: Part. cot. alloc. fam. Février","4000","4070",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,883,408,14,"2020-02-29","SAL02","Sandra Schmid: Retenue impôt à la source Février","4000","2016",2683.05,"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]
[false,884,409,1,"2020-02-24","SAP02","Sandra Schmid:  Paiement salaire février","2090","1020",12383.95,"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,888,411,1,"2020-01-01",null,"Ext. Zurich LAA 2019","4050","1092",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,889,412,1,"2020-01-01",null,"Ext. Zurich compl. LAA 2019","4050","1092",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,890,413,1,"2020-02-28",null,"NF GG ticket Chapter-Chêne","4850","1000",50.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1950,934,1,"2020-03-30",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,1951,934,2,"2020-03-30",null,"Taxes postales","4720","1000",0.95,"d",0,0.000000,0.00,0,3,7.70,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1952,934,2,"2020-03-30",null,"TVA Taxes postales","1062","1000",0.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,894,415,1,"2020-02-28",null,"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,895,415,2,"2020-02-28",null,"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,896,415,2,"2020-02-28",null,"TVA Lavage","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,897,416,1,"2020-02-03",null,"Versement PostFinance","1069","1020",5200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,898,417,1,"2020-02-10",null,"Versement PostFinance","1069","1020",10500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,899,418,1,"2020-02-17",null,"Versement PostFinance","1069","1020",8900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,900,419,1,"2020-02-24",null,"Versement PostFinance","1069","1020",7200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,901,420,1,"2020-02-17","15","Vte au comptant n° 15 à VENTE DIRECTE","1000","6000",26.90,"v",0,0.000000,0.00,0,2,7.70,2.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40369,null]
[false,902,420,1,"2020-02-17","15","TVA Vte au comptant n° 15 à VENTE DIRECTE","1000","2018",2.05,"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,40369,null]
[false,903,421,1,"2020-02-10","190703","Fact n° 190703 à Laurent Membrez SA: Dès la 3è année - 2 services par année","1050","6000",2640.00,"v",0,0.000000,0.00,0,2,7.70,203.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40301,null]
[false,904,421,1,"2020-02-10","190703","TVA Fact n° 190703 à Laurent Membrez SA: Dès la 3è année - 2 services par année","1050","2018",203.30,"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,40301,null]
[true,905,422,1,"2020-02-24","190969","Fact n° 190969 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,40552,null]
[true,906,422,2,"2020-02-24","190969","Fact n° 190969 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage - Récupération","1050","6000",11920.50,"v",0,0.000000,0.00,0,2,7.70,917.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40552,null]
[true,908,422,2,"2020-02-24","190969","TVA Fact n° 190969 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage - Récupérat","1050","2018",917.82,"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,40552,null]
[true,907,422,3,"2020-02-24","190969","Fact n° 190969 à Halter SA, Prestations Globales Rabais supplémentaire pour paiement à la commande","6601","1050",596.05,"v",0,0.000000,0.00,0,2,7.70,45.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40552,null]
[true,909,422,3,"2020-02-24","190969","TVA Fact n° 190969 à Halter SA, Prestations Globales Rabais supplémentaire pour paiement à la comman","2018","1050",45.90,"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,40552,null]
[true,910,422,4,"2020-02-24","190969","Arrondi Fact n° 190969 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",40552,null]
[true,912,423,1,"2020-02-27","191044","Fact n° 191044 à CDI Conseils et Développements Informatiques 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,40939,null]
[true,913,423,2,"2020-02-27","191044","Fact n° 191044 à CDI Conseils et Développements Informatiques SA PREMIUM PACK - Installation montage","1050","6000",10573.20,"v",0,0.000000,0.00,0,2,7.70,814.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40939,null]
[true,915,423,2,"2020-02-27","191044","TVA Fact n° 191044 à CDI Conseils et Développements Informatiques SA PREMIUM PACK - Installation mon","1050","2018",814.10,"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,40939,null]
[true,914,423,3,"2020-02-27","191044","Fact n° 191044 à CDI Conseils et Développements Informatiques SA Rabais supplémentaire pour paiement","6601","1050",528.65,"v",0,0.000000,0.00,0,2,7.70,40.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40939,null]
[true,916,423,3,"2020-02-27","191044","TVA Fact n° 191044 à CDI Conseils et Développements Informatiques SA Rabais supplémentaire pour paie","2018","1050",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,40939,null]
[true,917,424,1,"2020-02-06","191061","Fact n° 191061 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,40296,null]
[true,918,424,2,"2020-02-06","191061","Fact n° 191061 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",36.95,"v",0,0.000000,0.00,0,2,7.70,2.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40296,null]
[true,920,424,2,"2020-02-06","191061","TVA Fact n° 191061 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",2.85,"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,40296,null]
[true,919,424,3,"2020-02-06","191061","Fact n° 191061 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",1.85,"v",0,0.000000,0.00,0,2,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40296,null]
[true,921,424,3,"2020-02-06","191061","TVA Fact n° 191061 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",0.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40296,null]
[true,922,425,1,"2020-02-14","191070","Fact n° 191070 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,40362,null]
[true,923,425,2,"2020-02-14","191070","Fact n° 191070 à Grenkeleasing SA Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs H","1050","6000",8961.55,"v",0,0.000000,0.00,0,2,7.70,690.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40362,null]
[true,924,425,2,"2020-02-14","191070","TVA Fact n° 191070 à Grenkeleasing SA Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteu","1050","2018",690.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40362,null]
[false,926,427,1,"2020-02-14","191072","Arrondi Fact n° 191072 à Interbohr 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",40441,null]
[false,927,427,1,"2020-02-14","191072","TVA Arrondi Fact n° 191072 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnu","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40441,null]
[false,925,426,1,"2020-02-14","191072","Fact n° 191072 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","6000",17661.40,"v",0,0.000000,0.00,0,2,7.70,1359.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40441,null]
[false,928,426,1,"2020-02-14","191072","TVA Fact n° 191072 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","2018",1359.93,"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,40441,null]
[false,929,428,1,"2020-02-20","200000","Fact n° 200000 à USBfactory Sàrl: UP PACK - Livraison à l'étage","1050","6000",1324.40,"v",0,0.000000,0.00,0,2,7.70,101.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40485,null]
[false,930,428,1,"2020-02-20","200000","TVA Fact n° 200000 à USBfactory Sàrl: UP PACK - Livraison à l'étage","1050","2018",101.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40485,null]
[false,931,429,1,"2020-02-20","200009","Fact n° 200009 à ADOBES: PREMIUM PACK - Installation montage - Récupération et recyclage des déchets","1050","6000",694.35,"v",0,0.000000,0.00,0,2,7.70,53.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40484,null]
[false,932,429,1,"2020-02-20","200009","TVA Fact n° 200009 à ADOBES: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","2018",53.45,"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,40484,null]
[true,933,430,1,"2020-02-24","200038","Fact n° 200038 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,40550,null]
[true,934,430,2,"2020-02-24","200038","Fact n° 200038 à Halter SA, Prestations Globales Armoire rideaux mélaminé sur socle 4 étagères 5 hau","1050","6000",7234.50,"v",0,0.000000,0.00,0,2,7.70,557.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40550,null]
[true,936,430,2,"2020-02-24","200038","TVA Fact n° 200038 à Halter SA, Prestations Globales Armoire rideaux mélaminé sur socle 4 étagères 5","1050","2018",557.01,"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,40550,null]
[true,935,430,3,"2020-02-24","200038","Fact n° 200038 à Halter SA, Prestations Globales Rabais supplémentaire pour paiement à la commande","6601","1050",361.75,"v",0,0.000000,0.00,0,2,7.70,27.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40550,null]
[true,937,430,3,"2020-02-24","200038","TVA Fact n° 200038 à Halter SA, Prestations Globales Rabais supplémentaire pour paiement à la comman","2018","1050",27.85,"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,40550,null]
[true,938,430,4,"2020-02-24","200038","Arrondi Fact n° 200038 à Halter SA, Prestations Globales","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",40550,null]
[false,940,431,1,"2020-02-03","200042","Fact n° 200042 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus Chromnickelst","1050","6000",2097.00,"v",0,0.000000,0.00,0,2,7.70,161.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40120,null]
[false,941,431,1,"2020-02-03","200042","TVA Fact n° 200042 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus Chromnick","1050","2018",161.45,"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,40120,null]
[false,942,432,1,"2020-02-20","200051","Fact n° 200051 à Laurent Membrez SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",403.65,"v",0,0.000000,0.00,0,2,7.70,31.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40483,null]
[false,943,432,1,"2020-02-20","200051","TVA Fact n° 200051 à Laurent Membrez SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",31.10,"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,40483,null]
[false,944,433,1,"2020-02-20","200059","Fact n° 200059 à Equipements Pro: Table de conférence rectangulaire Plateau mélaminé Piétement métal","1050","6000",294.00,"v",0,0.000000,0.00,0,2,7.70,22.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40481,null]
[false,945,433,1,"2020-02-20","200059","TVA Fact n° 200059 à Equipements Pro: Table de conférence rectangulaire Plateau mélaminé Piétement m","1050","2018",22.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40481,null]
[false,947,435,1,"2020-02-19","200062","Arrondi Fact n° 200062 à GeneralMedia SA: Chaise visiteur YASMINA Piétement luge ou 4 pieds chromé D","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40443,null]
[false,948,435,1,"2020-02-19","200062","TVA Arrondi Fact n° 200062 à GeneralMedia SA: Chaise visiteur YASMINA Piétement luge ou 4 pieds chro","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40443,null]
[false,946,434,1,"2020-02-19","200062","Fact n° 200062 à GeneralMedia SA: Chaise visiteur YASMINA Piétement luge ou 4 pieds chromé Dossier e","1050","6000",719.60,"v",0,0.000000,0.00,0,2,7.70,55.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40443,null]
[false,949,434,1,"2020-02-19","200062","TVA Fact n° 200062 à GeneralMedia SA: Chaise visiteur YASMINA Piétement luge ou 4 pieds chromé Dossi","1050","2018",55.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40443,null]
[false,950,436,1,"2020-02-05","200063","Fact n° 200063 à Sauvetage de Morges: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 haut","1050","6000",221.30,"v",0,0.000000,0.00,0,2,7.70,17.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40131,null]
[false,951,436,1,"2020-02-05","200063","TVA Fact n° 200063 à Sauvetage de Morges: Armoire de classement en acier - FRANK PLAT 4 étagères, 5","1050","2018",17.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40131,null]
[true,952,437,1,"2020-02-03","200078","Fact n° 200078 à Sieber Solutions 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,40299,null]
[true,953,437,2,"2020-02-03","200078","Fact n° 200078 à Sieber Solutions AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hel","1050","6000",445.25,"v",0,0.000000,0.00,0,2,7.70,34.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40299,null]
[true,954,437,2,"2020-02-03","200078","TVA Fact n° 200078 à Sieber Solutions AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe","1050","2018",34.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40299,null]
[true,955,437,3,"2020-02-03","200078","Arrondi Fact n° 200078 à Sieber Solutions 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",40299,null]
[false,957,438,1,"2020-02-03","200082","Fact n° 200082 à La Chocolatière: Café en grains PACHECO - Guatemala 100% Arabica 1000 gr. net. GOLD","1050","6010",476.00,"v",0,0.000000,0.00,0,2,2.50,11.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",40121,null]
[false,958,438,1,"2020-02-03","200082","TVA Fact n° 200082 à La Chocolatière: Café en grains PACHECO - Guatemala 100% Arabica 1000 gr. net.","1050","2019",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,40121,null]
[false,959,439,1,"2020-02-05","200090","Fact n° 200090 à Julien Boerio: Cave à vins noir 48 bouteilles","1050","6000",296.20,"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",40155,null]
[false,960,439,1,"2020-02-05","200090","TVA Fact n° 200090 à Julien Boerio: Cave à vins noir 48 bouteilles","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,40155,null]
[true,961,440,1,"2020-02-03","200091","Fact n° 200091 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,40087,null]
[true,962,440,2,"2020-02-03","200091","Fact n° 200091 à Dénériaz S.A. PREMIUM PACK - Installation montage - Récupération et recyclage des d","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",40087,null]
[true,963,440,2,"2020-02-03","200091","TVA Fact n° 200091 à Dénériaz S.A. PREMIUM PACK - Installation montage - Récupération et recyclage d","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,40087,null]
[false,964,441,1,"2020-02-03","200093","Fact n° 200093 à Orllati Désamiantage (VD) SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5","1050","6000",989.15,"v",0,0.000000,0.00,0,2,7.70,76.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40149,null]
[false,965,441,1,"2020-02-03","200093","TVA Fact n° 200093 à Orllati Désamiantage (VD) SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissan","1050","2018",76.15,"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,40149,null]
[false,966,442,1,"2020-02-04","200094","Fact n° 200094 à Orllati Désamiantage (VD) SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (Hx","1050","6000",179.65,"v",0,0.000000,0.00,0,2,7.70,13.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40151,null]
[false,967,442,1,"2020-02-04","200094","TVA Fact n° 200094 à Orllati Désamiantage (VD) SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions","1050","2018",13.85,"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,40151,null]
[false,968,443,1,"2020-02-06","200095","Fact n° 200095 à RENTAS SA: Aspirateur Industriel 70L Puissance d'aspiration: env. 18 Kpa Puissance:","1050","6000",169.00,"v",0,0.000000,0.00,0,2,7.70,13.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40191,null]
[false,969,443,1,"2020-02-06","200095","TVA Fact n° 200095 à RENTAS SA: Aspirateur Industriel 70L Puissance d'aspiration: env. 18 Kpa Puissa","1050","2018",13.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40191,null]
[false,970,444,1,"2020-02-06","200096","Fact n° 200096 à Grisoni Zaugg SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergétiq","1050","6000",6736.90,"v",0,0.000000,0.00,0,2,7.70,518.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40193,null]
[false,971,444,1,"2020-02-06","200096","TVA Fact n° 200096 à Grisoni Zaugg SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énerg","1050","2018",518.75,"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,40193,null]
[false,973,446,1,"2020-02-05","200098","Arrondi Fact n° 200098 à CAMANDONA SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","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",40154,null]
[false,974,446,1,"2020-02-05","200098","TVA Arrondi Fact n° 200098 à CAMANDONA SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x5","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40154,null]
[false,972,445,1,"2020-02-05","200098","Fact n° 200098 à CAMANDONA SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",660.15,"v",0,0.000000,0.00,0,2,7.70,50.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40154,null]
[false,975,445,1,"2020-02-05","200098","TVA Fact n° 200098 à CAMANDONA SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","2018",50.82,"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,40154,null]
[false,976,447,1,"2020-02-06","200099","Fact n° 200099 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",199.00,"v",0,0.000000,0.00,0,2,7.70,15.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40195,null]
[false,977,447,1,"2020-02-06","200099","TVA Fact n° 200099 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",15.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40195,null]
[false,979,449,1,"2020-02-06","200100","Arrondi Fact n° 200100 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une co","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",40194,null]
[false,980,449,1,"2020-02-06","200100","TVA Arrondi Fact n° 200100 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'un","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40194,null]
[false,978,448,1,"2020-02-06","200100","Fact n° 200100 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",401.15,"v",0,0.000000,0.00,0,2,7.70,30.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40194,null]
[false,981,448,1,"2020-02-06","200100","TVA Fact n° 200100 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",30.86,"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,40194,null]
[false,982,450,1,"2020-02-07","200101","Fact n° 200101 à CAMANDONA SA: Eau plate Volvic bouteille en PET 0.5 L Palette de 1512 bouteilles","1050","6010",892.10,"v",0,0.000000,0.00,0,2,2.50,22.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",40221,null]
[false,983,450,1,"2020-02-07","200101","TVA Fact n° 200101 à CAMANDONA SA: Eau plate Volvic bouteille en PET 0.5 L Palette de 1512 bouteille","1050","2019",22.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40221,null]
[false,985,452,1,"2020-02-07","200102","Arrondi Fact n° 200102 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",40219,null]
[false,986,452,1,"2020-02-07","200102","TVA Arrondi Fact n° 200102 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,40219,null]
[false,984,451,1,"2020-02-07","200102","Fact n° 200102 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",484.75,"v",0,0.000000,0.00,0,2,7.70,37.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40219,null]
[false,987,451,1,"2020-02-07","200102","TVA Fact n° 200102 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",37.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40219,null]
[false,988,453,1,"2020-02-04","200103","Fact n° 200103 à Implenia Suisse AG: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossi","1050","6000",757.80,"v",0,0.000000,0.00,0,2,7.70,58.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40152,null]
[false,989,453,1,"2020-02-04","200103","TVA Fact n° 200103 à Implenia Suisse AG: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, d","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,40152,null]
[false,991,455,1,"2020-02-04","200104","Arrondi Fact n° 200104 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes cases, 32","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",40150,null]
[false,992,455,1,"2020-02-04","200104","TVA Arrondi Fact n° 200104 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes 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,40150,null]
[false,990,454,1,"2020-02-04","200104","Fact n° 200104 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",445.25,"v",0,0.000000,0.00,0,2,7.70,34.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40150,null]
[false,993,454,1,"2020-02-04","200104","TVA Fact n° 200104 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","1050","2018",34.28,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40150,null]
[false,995,457,1,"2020-02-27","200105","Arrondi Fact n° 200105 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",40600,null]
[false,996,457,1,"2020-02-27","200105","TVA Arrondi Fact n° 200105 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,40600,null]
[false,994,456,1,"2020-02-27","200105","Fact n° 200105 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",824.85,"v",0,0.000000,0.00,0,2,7.70,63.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40600,null]
[false,997,456,1,"2020-02-27","200105","TVA Fact n° 200105 à Stirnimann AG Baumaschinen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",63.48,"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,40600,null]
[false,998,458,1,"2020-02-07","200107","Fact n° 200107 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall hellgrau - KLEIN Zylinderschl","1050","6000",1317.60,"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",40218,null]
[false,999,458,1,"2020-02-07","200107","TVA Fact n° 200107 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall hellgrau - KLEIN Zylinder","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,40218,null]
[false,1001,460,1,"2020-02-05","200108","Arrondi Fact n° 200108 à Laurent Membrez SA: Chaise visiteur en plastique - LISA","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",40153,null]
[false,1002,460,1,"2020-02-05","200108","TVA Arrondi Fact n° 200108 à Laurent Membrez SA: Chaise visiteur en plastique - LISA","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40153,null]
[false,1000,459,1,"2020-02-05","200108","Fact n° 200108 à Laurent Membrez SA: Chaise visiteur en plastique - LISA","1050","6000",799.20,"v",0,0.000000,0.00,0,2,7.70,61.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40153,null]
[false,1003,459,1,"2020-02-05","200108","TVA Fact n° 200108 à Laurent Membrez SA: Chaise visiteur en plastique - LISA","1050","2018",61.56,"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,40153,null]
[false,1005,462,1,"2020-02-13","200114","Arrondi Fact n° 200114 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",40364,null]
[false,1006,462,1,"2020-02-13","200114","TVA Arrondi Fact n° 200114 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,40364,null]
[false,1004,461,1,"2020-02-13","200114","Fact n° 200114 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","6000",10392.40,"v",0,0.000000,0.00,0,2,7.70,800.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40364,null]
[false,1007,461,1,"2020-02-13","200114","TVA Fact n° 200114 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","2018",800.17,"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,40364,null]
[false,1008,463,1,"2020-02-10","200115","Fact n° 200115 à Kästli Bau AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",63.65,"v",0,0.000000,0.00,0,2,7.70,4.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40300,null]
[false,1009,463,1,"2020-02-10","200115","TVA Fact n° 200115 à Kästli Bau AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",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,40300,null]
[false,1010,464,1,"2020-02-07","200116","Fact n° 200116 à Avesco Rent SA: PROMERKA Moving","1050","6000",1648.80,"v",0,0.000000,0.00,0,2,7.70,126.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40217,null]
[false,1011,464,1,"2020-02-07","200116","TVA Fact n° 200116 à Avesco Rent SA: PROMERKA Moving","1050","2018",126.95,"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,40217,null]
[false,1012,465,1,"2020-02-07","200118","Fact n° 200118 à Piasio SA: Convecteur électrique 2000 W - Structure en acier. Thermostat électroniq","1050","6000",1513.00,"v",0,0.000000,0.00,0,2,7.70,116.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40220,null]
[false,1013,465,1,"2020-02-07","200118","TVA Fact n° 200118 à Piasio SA: Convecteur électrique 2000 W - Structure en acier. Thermostat électr","1050","2018",116.50,"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,40220,null]
[false,1014,466,1,"2020-02-10","200120","Fact n° 200120 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",249.80,"v",0,0.000000,0.00,0,2,7.70,19.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40306,null]
[false,1015,466,1,"2020-02-10","200120","TVA Fact n° 200120 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",19.20,"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,40306,null]
[false,1016,467,1,"2020-02-18","200121","Fact n° 200121 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",168.85,"v",0,0.000000,0.00,0,2,7.70,13.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40411,null]
[false,1017,467,1,"2020-02-18","200121","TVA Fact n° 200121 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",13.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40411,null]
[false,1019,469,1,"2020-02-11","200122","Arrondi Fact n° 200122 à Braillard Fers SA: 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",40305,null]
[false,1020,469,1,"2020-02-11","200122","TVA Arrondi Fact n° 200122 à Braillard Fers SA: 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,40305,null]
[false,1018,468,1,"2020-02-11","200122","Fact n° 200122 à Braillard Fers SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","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",40305,null]
[false,1021,468,1,"2020-02-11","200122","TVA Fact n° 200122 à Braillard Fers SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","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,40305,null]
[false,1022,470,1,"2020-02-10","200125","Fact n° 200125 à Marti Construction SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",360.15,"v",0,0.000000,0.00,0,2,7.70,27.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40303,null]
[false,1023,470,1,"2020-02-10","200125","TVA Fact n° 200125 à Marti Construction SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",27.75,"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,40303,null]
[false,1024,471,1,"2020-02-07","200127","Fact n° 200127 à Orllati Logistique 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",40216,null]
[false,1025,471,1,"2020-02-07","200127","TVA Fact n° 200127 à Orllati Logistique 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,40216,null]
[false,1027,473,1,"2020-02-12","200128","Arrondi Fact n° 200128 à Frutiger AG Uetendorf: Rollladenschrank - SONIA HxBxT 750x1200x450mm","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",40310,null]
[false,1028,473,1,"2020-02-12","200128","TVA Arrondi Fact n° 200128 à Frutiger AG Uetendorf: Rollladenschrank - SONIA HxBxT 750x1200x450mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40310,null]
[false,1026,472,1,"2020-02-12","200128","Fact n° 200128 à Frutiger AG Uetendorf: Rollladenschrank - SONIA HxBxT 750x1200x450mm","1050","6000",1447.95,"v",0,0.000000,0.00,0,2,7.70,111.4700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40310,null]
[false,1029,472,1,"2020-02-12","200128","TVA Fact n° 200128 à Frutiger AG Uetendorf: Rollladenschrank - SONIA HxBxT 750x1200x450mm","1050","2018",111.47,"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,40310,null]
[false,1030,474,1,"2020-02-13","200130","Fact n° 200130 à Avesco Rent SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergétique","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",40365,null]
[false,1031,474,1,"2020-02-13","200130","TVA Fact n° 200130 à Avesco Rent SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergét","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,40365,null]
[false,1032,475,1,"2020-02-11","200131","Fact n° 200131 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",437.50,"v",0,0.000000,0.00,0,2,7.70,33.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40304,null]
[false,1033,475,1,"2020-02-11","200131","TVA Fact n° 200131 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",33.65,"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,40304,null]
[false,1034,476,1,"2020-02-18","200132","Fact n° 200132 à Ali Gulsen: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",324.05,"v",0,0.000000,0.00,0,2,7.70,24.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40406,null]
[false,1035,476,1,"2020-02-18","200132","TVA Fact n° 200132 à Ali Gulsen: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",24.95,"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,40406,null]
[false,1036,477,1,"2020-02-10","200133","Fact n° 200133 à Müller Technique Sàrl: Bibliothèque mélamine 3 hauteurs de classeurs 2 étagères HxL","1050","6000",151.20,"v",0,0.000000,0.00,0,2,7.70,11.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40302,null]
[false,1037,477,1,"2020-02-10","200133","TVA Fact n° 200133 à Müller Technique Sàrl: Bibliothèque mélamine 3 hauteurs de classeurs 2 étagères","1050","2018",11.65,"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,40302,null]
[false,1039,479,1,"2020-02-11","200135","Arrondi Fact n° 200135 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5","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",40309,null]
[false,1040,479,1,"2020-02-11","200135","TVA Arrondi Fact n° 200135 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagère","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40309,null]
[false,1038,478,1,"2020-02-11","200135","Fact n° 200135 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteur","1050","6000",251.55,"v",0,0.000000,0.00,0,2,7.70,19.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40309,null]
[false,1041,478,1,"2020-02-11","200135","TVA Fact n° 200135 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5 hau","1050","2018",19.37,"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,40309,null]
[false,1043,481,1,"2020-02-11","200136","Arrondi Fact n° 200136 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5","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",40308,null]
[false,1044,481,1,"2020-02-11","200136","TVA Arrondi Fact n° 200136 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagère","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40308,null]
[false,1042,480,1,"2020-02-11","200136","Fact n° 200136 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteur","1050","6000",251.55,"v",0,0.000000,0.00,0,2,7.70,19.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40308,null]
[false,1045,480,1,"2020-02-11","200136","TVA Fact n° 200136 à Marti Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5 hau","1050","2018",19.37,"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,40308,null]
[false,1046,482,1,"2020-02-11","200141","Fact n° 200141 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",3670.00,"v",0,0.000000,0.00,0,2,7.70,282.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40307,null]
[false,1047,482,1,"2020-02-11","200141","TVA Fact n° 200141 à Orllati Logistique SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",282.60,"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,40307,null]
[false,1048,483,1,"2020-02-13","200142","Fact n° 200142 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à par","1050","6000",741.60,"v",0,0.000000,0.00,0,2,7.70,57.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40361,null]
[false,1049,483,1,"2020-02-13","200142","TVA Fact n° 200142 à Marti Travaux Spéciaux Neuchâtel SA: STANDARD PACK - Livraison Franco de port à","1050","2018",57.10,"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,40361,null]
[false,1051,485,1,"2020-02-18","200143","Arrondi Fact n° 200143 à Implenia Suisse AG: Armoire de classement en acier - FRANK 4 étagères, 5 ha","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",40410,null]
[false,1052,485,1,"2020-02-18","200143","TVA Arrondi Fact n° 200143 à Implenia Suisse AG: Armoire de classement en acier - FRANK 4 étagères,","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40410,null]
[false,1050,484,1,"2020-02-18","200143","Fact n° 200143 à Implenia Suisse AG: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs d","1050","6000",1242.60,"v",0,0.000000,0.00,0,2,7.70,95.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40410,null]
[false,1053,484,1,"2020-02-18","200143","TVA Fact n° 200143 à Implenia Suisse AG: Armoire de classement en acier - FRANK 4 étagères, 5 hauteu","1050","2018",95.68,"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,40410,null]
[false,1055,487,1,"2020-02-21","200145","Arrondi Fact n° 200145 à Cuénod Constructions SA: Armoire de classement en acier - KLEIN 4 étagères,","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",40480,null]
[false,1056,487,1,"2020-02-21","200145","TVA Arrondi Fact n° 200145 à Cuénod Constructions SA: Armoire de classement en acier - KLEIN 4 étagè","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40480,null]
[false,1054,486,1,"2020-02-21","200145","Fact n° 200145 à Cuénod Constructions SA: Armoire de classement en acier - KLEIN 4 étagères, 4 haute","1050","6000",1688.50,"v",0,0.000000,0.00,0,2,7.70,130.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40480,null]
[false,1057,486,1,"2020-02-21","200145","TVA Fact n° 200145 à Cuénod Constructions SA: Armoire de classement en acier - KLEIN 4 étagères, 4 h","1050","2018",130.02,"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,40480,null]
[true,1058,488,1,"2020-02-18","200146","Fact n° 200146 à Colas Suisse SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40408,null]
[true,1059,488,2,"2020-02-18","200146","Fact n° 200146 à Colas Suisse SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",361.00,"v",0,0.000000,0.00,0,2,7.70,27.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40408,null]
[true,1060,488,2,"2020-02-18","200146","TVA Fact n° 200146 à Colas Suisse SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",27.75,"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,40408,null]
[true,1061,489,1,"2020-02-13","200147","Fact n° 200147 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,40366,null]
[true,1062,489,2,"2020-02-13","200147","Fact n° 200147 à Equipements Pro Rabais supplémentaire occasion","6601","1050",31.35,"v",0,0.000000,0.00,0,2,7.70,2.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40366,null]
[true,1064,489,2,"2020-02-13","200147","TVA Fact n° 200147 à Equipements Pro Rabais supplémentaire occasion","2018","1050",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40366,null]
[true,1063,489,3,"2020-02-13","200147","Fact n° 200147 à Equipements Pro Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris, p","1050","6000",749.80,"v",0,0.000000,0.00,0,2,7.70,57.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40366,null]
[true,1065,489,3,"2020-02-13","200147","TVA Fact n° 200147 à Equipements Pro Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gri","1050","2018",57.71,"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,40366,null]
[true,1066,489,4,"2020-02-13","200147","Arrondi Fact n° 200147 à Equipements Pro","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",40366,null]
[false,1069,491,1,"2020-02-18","200148","Arrondi Fact n° 200148 à EMS Château des Novalles: Table de bureau Structure du cadre en acier peint","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",40407,null]
[false,1070,491,1,"2020-02-18","200148","TVA Arrondi Fact n° 200148 à EMS Château des Novalles: Table de bureau Structure du cadre en acier p","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40407,null]
[false,1068,490,1,"2020-02-18","200148","Fact n° 200148 à EMS Château des Novalles: Table de bureau Structure du cadre en acier peint gris ar","1050","6000",378.00,"v",0,0.000000,0.00,0,2,7.70,29.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40407,null]
[false,1071,490,1,"2020-02-18","200148","TVA Fact n° 200148 à EMS Château des Novalles: Table de bureau Structure du cadre en acier peint gri","1050","2018",29.11,"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,40407,null]
[false,1073,493,1,"2020-02-18","200149","Arrondi Fact n° 200149 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une 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",40409,null]
[false,1074,493,1,"2020-02-18","200149","TVA Arrondi Fact n° 200149 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'u","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40409,null]
[false,1072,492,1,"2020-02-18","200149","Fact n° 200149 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",699.90,"v",0,0.000000,0.00,0,2,7.70,53.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40409,null]
[false,1075,492,1,"2020-02-18","200149","TVA Fact n° 200149 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",53.87,"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,40409,null]
[false,1076,494,1,"2020-02-14","200151","Fact n° 200151 à Müller Technique Sàrl: Tabouret en Z, pied métallique, assise PVC noir","1050","6000",330.00,"v",0,0.000000,0.00,0,2,7.70,25.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40367,null]
[false,1077,494,1,"2020-02-14","200151","TVA Fact n° 200151 à Müller Technique Sàrl: Tabouret en Z, pied métallique, assise PVC noir","1050","2018",25.40,"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,40367,null]
[false,1078,495,1,"2020-02-18","200153","Fact n° 200153 à AC Immune SA: Chevalet de conférence Nobo Classic 70 x 190 cm - 2625659","1050","6000",493.50,"v",0,0.000000,0.00,0,2,7.70,38.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40442,null]
[false,1079,495,1,"2020-02-18","200153","TVA Fact n° 200153 à AC Immune SA: Chevalet de conférence Nobo Classic 70 x 190 cm - 2625659","1050","2018",38.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40442,null]
[false,1081,497,1,"2020-02-26","200156","Arrondi Fact n° 200156 à Halter SA, Prestations Globales: 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",40632,null]
[false,1082,497,1,"2020-02-26","200156","TVA Arrondi Fact n° 200156 à Halter SA, Prestations Globales: 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,40632,null]
[false,1080,496,1,"2020-02-26","200156","Fact n° 200156 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","1050","6000",1741.30,"v",0,0.000000,0.00,0,2,7.70,134.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40632,null]
[false,1083,496,1,"2020-02-26","200156","TVA Fact n° 200156 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","1050","2018",134.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40632,null]
[true,1084,498,1,"2020-02-20","200158","Fact n° 200158 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,40486,null]
[true,1085,498,2,"2020-02-20","200158","Fact n° 200158 à Perrin Frères SA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250","1050","6010",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",40486,null]
[true,1087,498,2,"2020-02-20","200158","TVA Fact n° 200158 à Perrin Frères SA 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,40486,null]
[true,1086,498,3,"2020-02-20","200158","Fact n° 200158 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",80.80,"v",0,0.000000,0.00,0,2,7.70,6.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40486,null]
[true,1088,498,3,"2020-02-20","200158","TVA Fact n° 200158 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",6.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40486,null]
[true,1089,499,1,"2020-02-20","200161","Fact n° 200161 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,40478,null]
[true,1090,499,2,"2020-02-20","200161","Fact n° 200161 à Riedo Mobilbau AG Besucherstuhl Holz 4 Stahlbeine schwarz - CLARA","1050","6000",1186.20,"v",0,0.000000,0.00,0,2,7.70,91.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40478,null]
[true,1092,499,2,"2020-02-20","200161","TVA Fact n° 200161 à Riedo Mobilbau AG Besucherstuhl Holz 4 Stahlbeine schwarz - CLARA","1050","2018",91.35,"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,40478,null]
[true,1091,499,3,"2020-02-20","200161","Fact n° 200161 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",59.30,"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",40478,null]
[true,1093,499,3,"2020-02-20","200161","TVA Fact n° 200161 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","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,40478,null]
[false,1094,500,1,"2020-02-20","200162","Fact n° 200162 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",4515.00,"v",0,0.000000,0.00,0,2,7.70,347.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40482,null]
[false,1095,500,1,"2020-02-20","200162","TVA Fact n° 200162 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",347.65,"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,40482,null]
[false,1097,502,1,"2020-02-21","200169","Arrondi Fact n° 200169 à Grisoni Zaugg SA: Tableau blanc magnétique - CASPER HxL 900x1200mm","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",40495,null]
[false,1098,502,1,"2020-02-21","200169","TVA Arrondi Fact n° 200169 à Grisoni Zaugg SA: Tableau blanc magnétique - CASPER HxL 900x1200mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40495,null]
[false,1096,501,1,"2020-02-21","200169","Fact n° 200169 à Grisoni Zaugg SA: Tableau blanc magnétique - CASPER HxL 900x1200mm","1050","6000",8257.00,"v",0,0.000000,0.00,0,2,7.70,635.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40495,null]
[false,1099,501,1,"2020-02-21","200169","TVA Fact n° 200169 à Grisoni Zaugg SA: Tableau blanc magnétique - CASPER HxL 900x1200mm","1050","2018",635.78,"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,40495,null]
[true,1100,503,1,"2020-02-28","200170","Fact n° 200170 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,40601,null]
[true,1101,503,2,"2020-02-28","200170","Fact n° 200170 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",40601,null]
[true,1103,503,2,"2020-02-28","200170","TVA Fact n° 200170 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,40601,null]
[true,1102,503,3,"2020-02-28","200170","Fact n° 200170 à Aromwave Sàrl Ruban adhésif d'emballage Eco & Strong (58153) 50 mm x 66 m, transpar","1050","6000",145.60,"v",0,0.000000,0.00,0,2,7.70,11.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40601,null]
[true,1104,503,3,"2020-02-28","200170","TVA Fact n° 200170 à Aromwave Sàrl Ruban adhésif d'emballage Eco & Strong (58153) 50 mm x 66 m, tran","1050","2018",11.20,"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,40601,null]
[false,1106,505,1,"2020-02-24","200171","Arrondi Fact n° 200171 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",40558,null]
[false,1107,505,1,"2020-02-24","200171","TVA Arrondi Fact n° 200171 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,40558,null]
[false,1105,504,1,"2020-02-24","200171","Fact n° 200171 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",40558,null]
[false,1108,504,1,"2020-02-24","200171","TVA Fact n° 200171 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,40558,null]
[false,1109,506,1,"2020-02-24","200172","Fact n° 200172 à Equipements Pro: Aimants 30mm noir 10 pièces","1050","6000",44.50,"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",40533,null]
[false,1110,506,1,"2020-02-24","200172","TVA Fact n° 200172 à Equipements Pro: Aimants 30mm noir 10 pièces","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,40533,null]
[false,1111,507,1,"2020-02-21","200173","Fact n° 200173 à Grisoni Zaugg SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL 703","1050","6000",1519.20,"v",0,0.000000,0.00,0,2,7.70,117.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40494,null]
[false,1112,507,1,"2020-02-21","200173","TVA Fact n° 200173 à Grisoni Zaugg SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL","1050","2018",117.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40494,null]
[false,1113,508,1,"2020-02-24","200175","Fact n° 200175 à Equipements Pro: Chaise pivotante - ANDREA Le siège est garni de tissu (100% laine)","1050","6000",139.20,"v",0,0.000000,0.00,0,2,7.70,10.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40534,null]
[false,1114,508,1,"2020-02-24","200175","TVA Fact n° 200175 à Equipements Pro: Chaise pivotante - ANDREA Le siège est garni de tissu (100% la","1050","2018",10.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40534,null]
[false,1115,509,1,"2020-02-26","200177","Fact n° 200177 à OMBRELLA: Etagère métallique 920x420mm, pour armoire ou étagère","1050","6000",240.00,"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",40575,null]
[false,1116,509,1,"2020-02-26","200177","TVA Fact n° 200177 à OMBRELLA: Etagère métallique 920x420mm, pour armoire ou étagère","1050","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,40575,null]
[false,1118,511,1,"2020-02-24","200178","Arrondi Fact n° 200178 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",40535,null]
[false,1119,511,1,"2020-02-24","200178","TVA Arrondi Fact n° 200178 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,40535,null]
[false,1117,510,1,"2020-02-24","200178","Fact n° 200178 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",40535,null]
[false,1120,510,1,"2020-02-24","200178","TVA Fact n° 200178 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,40535,null]
[false,1121,512,1,"2020-02-28","200179","Fact n° 200179 à Dupraz Heloise: Table d'occasion 750x1900x800mm","1050","6000",91.00,"v",0,0.000000,0.00,0,2,7.70,7.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40554,null]
[false,1122,512,1,"2020-02-28","200179","TVA Fact n° 200179 à Dupraz Heloise: Table d'occasion 750x1900x800mm","1050","2018",7.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40554,null]
[false,1124,514,1,"2020-02-25","200183","Arrondi Fact n° 200183 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",40536,null]
[false,1125,514,1,"2020-02-25","200183","TVA Arrondi Fact n° 200183 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,40536,null]
[false,1123,513,1,"2020-02-25","200183","Fact n° 200183 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",40536,null]
[false,1126,513,1,"2020-02-25","200183","TVA Fact n° 200183 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,40536,null]
[false,1128,516,1,"2020-02-26","200184","Arrondi Fact n° 200184 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40560,null]
[false,1129,516,1,"2020-02-26","200184","TVA Arrondi Fact n° 200184 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à pa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40560,null]
[false,1127,515,1,"2020-02-26","200184","Fact n° 200184 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",1085.00,"v",0,0.000000,0.00,0,2,7.70,83.5200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40560,null]
[false,1130,515,1,"2020-02-26","200184","TVA Fact n° 200184 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",83.52,"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,40560,null]
[false,1131,517,1,"2020-02-28","200193","Fact n° 200193 à CDI Conseils et Développements Informatiques SA: PROMERKA Moving Démontage Transpor","1050","6000",375.00,"v",0,0.000000,0.00,0,2,7.70,28.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40602,null]
[false,1132,517,1,"2020-02-28","200193","TVA Fact n° 200193 à CDI Conseils et Développements Informatiques SA: PROMERKA Moving Démontage Tran","1050","2018",28.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40602,null]
[false,1133,518,1,"2020-02-27","200195","Fact n° 200195 à Laurent Membrez SA: Lisse en bois 7 crochets PU 1500mm","1050","6000",228.00,"v",0,0.000000,0.00,0,2,7.70,17.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40598,null]
[false,1134,518,1,"2020-02-27","200195","TVA Fact n° 200195 à Laurent Membrez SA: Lisse en bois 7 crochets PU 1500mm","1050","2018",17.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40598,null]
[false,1136,520,1,"2020-02-17","8","Arrondi NC n° 8 à Riedo Mobilbau AG: Rückvergütung für den Warenumsatz 2019","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",40358,null]
[false,1137,520,1,"2020-02-17","8","TVA Arrondi NC n° 8 à Riedo Mobilbau AG: Rückvergütung für den Warenumsatz 2019","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40358,null]
[false,1135,519,1,"2020-02-17","8","NC n° 8 à Riedo Mobilbau AG: Rückvergütung für den Warenumsatz 2019","6000","1050",2013.95,"v",0,0.000000,0.00,0,2,7.70,155.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40358,null]
[false,1138,519,1,"2020-02-17","8","TVA NC n° 8 à Riedo Mobilbau AG: Rückvergütung für den Warenumsatz 2019","2018","1050",155.07,"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,40358,null]
[false,1140,522,1,"2020-02-18","9","Arrondi NC n° 9 à Implenia Suisse AG: Ristourne pour l'année 2019","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",40374,null]
[false,1141,522,1,"2020-02-18","9","TVA Arrondi NC n° 9 à Implenia Suisse AG: Ristourne pour l'année 2019","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40374,null]
[false,1139,521,1,"2020-02-18","9","NC n° 9 à Implenia Suisse AG: Ristourne pour l'année 2019","6000","1050",2898.45,"v",0,0.000000,0.00,0,2,7.70,223.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40374,null]
[false,1142,521,1,"2020-02-18","9","TVA NC n° 9 à Implenia Suisse AG: Ristourne pour l'année 2019","2018","1050",223.18,"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,40374,null]
[false,1301,616,1,"2020-02-24","10","NC n° 10 à Frutiger AG Uetendorf: Rückvergütung für den Warenumsatz 2019","6000","1050",3361.65,"v",0,0.000000,0.00,0,2,7.70,258.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40501,null]
[false,1302,616,1,"2020-02-24","10","TVA NC n° 10 à Frutiger AG Uetendorf: Rückvergütung für den Warenumsatz 2019","2018","1050",258.85,"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,40501,null]
[false,1145,524,1,"2020-02-05","3001","Pmt Fact n° 200063 de Sauvetage de Morges","1000","1050",238.35,"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,40132,null]
[false,1146,525,1,"2020-02-03","3002","Pmt Fact n° 191009 de Piasio SA","1020","1050",998.40,"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,40181,null]
[false,1147,526,1,"2020-02-04","3003","Pmt Fact n° 191054 de Gétaz-Miauton SA","1020","1050",5354.95,"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,40182,null]
[false,1148,527,1,"2020-02-05","3004","Pmt Fact n° 191039 de Frutiger AG Uetendorf","1020","1050",1736.05,"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,40183,null]
[false,1149,528,1,"2020-02-05","3005","Pmt Fact n° 191050 de Frutiger AG Uetendorf","1020","1050",823.75,"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,40184,null]
[true,1615,791,2,"2020-03-02",null,"TVA Delticom pneus AUDI","1062","1020",13.60,"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,1616,792,1,"2020-03-02",null,"Tellco 01/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1303,617,1,"2020-02-03",null,"Virement Raiffeisen","1010","1069",5200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1304,618,1,"2020-02-10",null,"Virement Raiffeisen","1010","1069",10500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1154,530,1,"2020-02-05","3007","Pmt Fact n° 191051 de Construction Perret SA","1020","1050",93.60,"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,40186,null]
[false,1155,531,1,"2020-02-07","3008","Pmt Fact n° 190988 de RENTAS SA","1020","1050",15684.05,"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,40283,null]
[false,1156,532,1,"2020-02-06","3010","Pmt Fact n° 190981 de Orllati Management SA","1020","1050",2722.55,"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,40286,null]
[false,1157,533,1,"2020-02-06","3011","Pmt Fact n° 191024 de Orllati Management SA","1020","1050",1046.55,"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,40287,null]
[false,1158,534,1,"2020-02-07","3012","Pmt Fact n° 200027 de EMS Château des Novalles","1020","1050",345.15,"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,40288,null]
[false,1159,535,1,"2020-02-10","3013","Pmt Fact n° 200087 de Marti Construction SA","1020","1050",753.90,"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,40289,null]
[false,1160,536,1,"2020-02-10","3014","Pmt Fact n° 191000 de AC Immune SA","1020","1050",1269.75,"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,40290,null]
[false,1161,537,1,"2020-02-10","3015","Pmt Fact n° 200030 de STEINER AG","1020","1050",381.10,"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,40291,null]
[false,1162,538,1,"2020-02-10","3016","Pmt Fact n° 191049 de Orllati Logistique SA","1020","1050",752.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40292,null]
[false,1163,539,1,"2020-02-12","3018","Pmt Fact n° 200082 de La Chocolatière","1020","1050",487.90,"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,40294,null]
[false,1164,540,1,"2020-02-12","3019","Pmt Fact n° 190960 de Frutiger AG Uetendorf","1020","1050",26.20,"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,40295,null]
[false,1165,541,1,"2020-02-06","3020","Pmt Fact n° 191061 de Riedo Mobilbau AG","2013","1050",37.80,"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,40297,null]
[false,1166,542,1,"2020-02-14","3021","Pmt Fact n° 190957 de Estée Lauder AG Lachen","1020","1050",901.45,"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,40379,null]
[false,1167,543,1,"2020-02-17","3022","Pmt Fact n° 200033 de Loxam Genève","1020","1050",502.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40380,null]
[false,1168,544,1,"2020-02-17","3023","Pmt Fact n° 200022 de Loxam Genève","1020","1050",437.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40381,null]
[false,1169,545,1,"2020-02-18","3024","Pmt Fact n° 191055 de Consortium 4J for JAG","1020","1050",1799.45,"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,40383,null]
[false,1170,546,1,"2020-02-13","3025","Pmt Fact n° 191034 de Caracas Consulting Sàrl","1020","1050",848.10,"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,40385,null]
[false,1171,547,1,"2020-02-13","3026","Pmt Fact n° 200024 de Caracas Consulting Sàrl","1020","1050",88.45,"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,40386,null]
[false,1172,548,1,"2020-02-13","3027","Pmt Fact n° 200006 de WL Bau AG","1020","1050",506.40,"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,40387,null]
[false,1173,549,1,"2020-02-13","3028","Pmt Fact n° 190907 de WL Bau AG","1020","1050",2721.80,"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,40388,null]
[false,1174,550,1,"2020-02-14","3029","Pmt Fact n° 200037 de Birchmeier BAU AG","1020","1050",706.60,"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,40389,null]
[false,1175,551,1,"2020-02-17","3030","Pmt Fact n° 200045 de Martin & CO SA","1020","1050",77.60,"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,40390,null]
[false,1176,552,1,"2020-02-17","3031","Pmt Fact n° 200025 de Avesco Rent SA","1020","1050",7641.40,"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,40391,null]
[false,1177,553,1,"2020-02-17","3032","Pmt Fact n° 200099 de Equipements Pro","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,40392,null]
[false,1178,554,1,"2020-02-17","3033","Pmt Fact n° 200120 de Equipements Pro","1020","1050",269.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40393,null]
[false,1179,555,1,"2020-02-17","3034","Pmt Fact n° 200100 de Equipements Pro","1020","1050",432.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40394,null]
[true,1180,556,1,"2020-02-20","3035","Pmt Fact n° 191070 de Grenkeleasing 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,40464,null]
[true,1181,556,2,"2020-02-20","3035","Pmt Fact n° 191070 de Grenkeleasing SA","1020","1050",9651.55,"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,40464,null]
[true,1182,556,3,"2020-02-20","3035","Esc. Pmt Fact n° 191070 de Grenkeleasing 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",40464,null]
[false,1184,557,1,"2020-02-20","3038","Pmt Fact n° 200026 de Anliker AG Bauunternehmung","1020","1050",3987.25,"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,40467,null]
[false,1185,558,1,"2020-02-20","3039","Pmt Fact n° 200008 de Complex Bau SA","1020","1050",3245.65,"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,40468,null]
[false,1186,559,1,"2020-02-07","3044","Pmt Fact n° 200038 de Halter SA, Prestations Globales","1020","1050",7401.90,"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,40551,null]
[false,1187,560,1,"2020-02-07","3045","Pmt Fact n° 190969 de Halter SA, Prestations Globales","1020","1050",12196.35,"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,40553,null]
[false,1188,561,1,"2020-02-28","3049","Pmt Fact n° 200179 de Dupraz Heloise","1000","1050",98.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40780,null]
[false,1189,562,1,"2020-02-28","3050","Pmt Fact n° 200013 de Loxam Fribourg","1020","1050",686.15,"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,40781,null]
[false,1190,563,1,"2020-02-27","3051","Pmt Fact n° 191015 de Sky Wings GmbH","1020","1050",2724.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40782,null]
[false,1191,564,1,"2020-02-24","3053","Pmt Fact n° 200046 de Anliker AG Bauunternehmung","1020","1050",1829.05,"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,40827,null]
[false,1192,565,1,"2020-02-24","3054","Pmt Fact n° 200059 de Equipements Pro","1020","1050",316.65,"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,40828,null]
[false,1193,566,1,"2020-02-24","3055","Pmt Fact n° 200147 de Equipements Pro","1020","1050",773.75,"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,40829,null]
[false,1194,567,1,"2020-02-25","3056","Pmt Fact n° 200005 de Perrin Frères SA","1020","1050",166.10,"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,40830,null]
[false,1195,568,1,"2020-02-25","3057","Pmt Fact n° 200009 de ADOBES","1020","1050",747.80,"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,40831,null]
[false,1196,569,1,"2020-02-26","3058","Pmt Fact n° 200115 de Kästli Bau AG","1020","1050",68.55,"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,40832,null]
[false,1197,570,1,"2020-02-26","3059","Pmt Fact n° 200000 de USBfactory Sàrl","1020","1050",1426.35,"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,40833,null]
[false,1198,571,1,"2020-02-27","3060","Pmt Fact n° 200153 de AC Immune SA","1020","1050",531.50,"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,40834,null]
[false,1199,572,1,"2020-02-28","3061","Pmt Fact n° 200062 de GeneralMedia SA","1020","1050",775.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40835,null]
[false,1200,573,1,"2020-02-28","3062","Pmt Fact n° 200096 de Grisoni Zaugg SA","1020","1050",7255.65,"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,40836,null]
[false,1201,574,1,"2020-02-28","3099","Pmt Fact n° 200174 de Riedo Mobilbau AG","1020","1050",548.30,"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,40880,null]
[false,1202,575,1,"2020-02-04","3104","Pmt Fact n° 191044 de CDI Conseils et Développements Informatiques SA","1020","1050",10817.95,"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,40940,null]
[true,1203,576,1,"2020-02-28","3106","Pmt Fact n° 200126 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,40958,null]
[true,1204,576,2,"2020-02-28","3106","Pmt Fact n° 200126 de Riedo Mobilbau AG","1020","1050",1131.55,"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,40958,null]
[true,1205,576,3,"2020-02-28","3106","Esc. Pmt Fact n° 200126 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",40958,null]
[false,1207,577,1,"2020-01-23","13","Fact n° 1290457 de Office Depot GmbH: Papier hygiénique standard 3 épaisseurs 6 rouleaux de 200 feui","3000","2000",26.45,"a",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,0,0,999999,"400",42094,null]
[false,1208,577,1,"2020-01-23","13","TVA Fact n° 1290457 de Office Depot GmbH: Papier hygiénique standard 3 épaisseurs 6 rouleaux de 200","1061","2000",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,42094,null]
[false,1617,793,1,"2020-03-02",null,"Tellco 02/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1618,794,1,"2020-03-02",null,"Tellco 03/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2896,1396,1,"2020-01-16","16","Fact n° 2020-1446 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,42100,null]
[true,2897,1396,2,"2020-01-16","16","Fact n° 2020-1446 de Equipements Pro Rack de stockage - base Charge : 500 kg par niveau Charge total","3000","2000",340.20,"a",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,0,0,999999,"400",42100,null]
[true,2899,1396,2,"2020-01-16","16","TVA Fact n° 2020-1446 de Equipements Pro Rack de stockage - base Charge : 500 kg par niveau Charge t","1061","2000",26.15,"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,42100,null]
[true,2898,1396,3,"2020-01-16","16","Fact n° 2020-1446 de Equipements Pro STANDARD PACK - Livraison Franco de port à partir d'une command","3600","2000",150.00,"a",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,0,0,999999,"405",42100,null]
[true,2900,1396,3,"2020-01-16","16","TVA Fact n° 2020-1446 de Equipements Pro STANDARD PACK - Livraison Franco de port à partir d'une com","1062","2000",11.55,"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,42100,null]
[false,1216,581,1,"2020-01-14","17","Fact n° 1286991 de Office Depot GmbH: Chevalet de conference Classic 2625659","3000","2000",329.00,"a",0,0.000000,0.00,0,3,7.70,25.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42102,null]
[false,1217,581,1,"2020-01-14","17","TVA Fact n° 1286991 de Office Depot GmbH: Chevalet de conference Classic 2625659","1061","2000",25.35,"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,42102,null]
[true,1218,582,1,"2020-02-11","18","Fact n° 4043992 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,42104,null]
[true,1219,582,2,"2020-02-11","18","Fact n° 4043992 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",42104,null]
[true,1221,582,2,"2020-02-11","18","TVA Fact n° 4043992 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,42104,null]
[true,1220,582,3,"2020-02-11","18","Fact n° 4043992 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",42104,null]
[true,1222,582,3,"2020-02-11","18","TVA Fact n° 4043992 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,42104,null]
[false,1223,583,1,"2020-02-06","19","Fact n° 4043799 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1105.05,"a",0,0.000000,0.00,0,3,7.70,85.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42106,null]
[false,1224,583,1,"2020-02-06","19","TVA Fact n° 4043799 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",85.10,"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,42106,null]
[false,1225,584,1,"2020-02-05","20","Fact n° 4043747 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",878.00,"a",0,0.000000,0.00,0,3,7.70,67.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42108,null]
[false,1226,584,1,"2020-02-05","20","TVA Fact n° 4043747 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",67.60,"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,42108,null]
[false,1227,585,1,"2020-01-29","21","Fact n° 4043425 de Coldtec AG: Tischplatte ELENA 2000x800mm","3000","2000",1835.00,"a",0,0.000000,0.00,0,3,7.70,141.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42110,null]
[false,1228,585,1,"2020-01-29","21","TVA Fact n° 4043425 de Coldtec AG: Tischplatte ELENA 2000x800mm","1061","2000",141.30,"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,42110,null]
[false,1229,586,1,"2020-02-08","22","Fact n° 200017181 de Frankenspalter Est.: Congélateur 245 L","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",42112,null]
[false,1230,586,1,"2020-02-08","22","TVA Fact n° 200017181 de Frankenspalter Est.: Congélateur 245 L","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,42112,null]
[false,1231,587,1,"2020-01-06","23","Fact n° 1284000 de Office Depot GmbH: Luminaire sur pied Argenté Flux lumineux en lumen 4 800 lm Ecl","3000","2000",1055.60,"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",42114,null]
[false,1232,587,1,"2020-01-06","23","TVA Fact n° 1284000 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,42114,null]
[false,1233,588,1,"2020-01-06","24","Fact n° 65427011029 de PRIVILEGE VERLAG: Kataloge RIEDO Mobilbau 2/2","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",42116,null]
[false,1234,588,1,"2020-01-06","24","TVA Fact n° 65427011029 de PRIVILEGE VERLAG: Kataloge RIEDO Mobilbau 2/2","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,42116,null]
[false,1235,589,1,"2020-01-22","25","Fact n° 4043034 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",42118,null]
[false,1236,589,1,"2020-01-22","25","TVA Fact n° 4043034 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,42118,null]
[false,1237,590,1,"2020-02-10","1022","Pmt n° 1022 à Consortium PIC GAGNERE Gabriel Offre, Devis n°190405 du 06.05.2019 Confirmation de com","1050","1020",1836.85,"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,40459,null]
[false,1238,591,1,"2020-02-24","1029","Pmt n° 1029 à Office Depot GmbH","2000","1020",28.50,"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,42095,null]
[false,1239,592,1,"2020-02-17","1030","Pmt n° 1030 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2219 du 01.12.2019 GA","2002","1020",3310.25,"a",1,1.066500,3103.84,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42097,null]
[false,1240,593,1,"2020-02-10","1031","Pmt n° 1031 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2174 du 18.10.2019 Co","2002","1020",3106.49,"a",1,1.073500,2893.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42099,null]
[true,2901,1397,1,"2020-02-17","1032","Paiement n° 1032","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,42101,null]
[true,2902,1397,2,"2020-02-17","1032","Pmt n° 1032 à Equipements Pro","2000","1020",527.90,"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,42101,null]
[true,2903,1397,3,"2020-02-17","1032","Escompte /  Pmt n° 1032 à Equipements Pro","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",42101,null]
[true,2905,1397,4,"2020-02-17","1032","Escompte /  Pmt n° 1032 à Equipements Pro","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",42101,null]
[true,1247,595,1,"2020-02-13","1033","Paiement n° 1033","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,42103,null]
[true,1248,595,2,"2020-02-13","1033","Pmt n° 1033 à Office Depot GmbH","2000","1020",354.35,"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,42103,null]
[true,1249,595,3,"2020-02-13","1033","Escompte /  Pmt n° 1033 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",42103,null]
[true,1251,596,1,"2020-02-21","1034","Paiement n° 1034","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,42105,null]
[true,1252,596,2,"2020-02-21","1034","Pmt n° 1034 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,42105,null]
[true,1253,596,3,"2020-02-21","1034","Escompte /  Pmt n° 1034 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",42105,null]
[true,1254,596,3,"2020-02-21","1034","TVA Escompte /  Pmt n° 1034 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,42105,null]
[true,1255,596,4,"2020-02-21","1034","Escompte /  Pmt n° 1034 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",42105,null]
[true,1256,596,4,"2020-02-21","1034","TVA Escompte /  Pmt n° 1034 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,42105,null]
[true,1257,597,1,"2020-02-17","1035","Paiement n° 1035","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,42107,null]
[true,1258,597,2,"2020-02-17","1035","Pmt n° 1035 à Coldtec AG","2000","1020",1190.15,"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,42107,null]
[true,1259,597,3,"2020-02-17","1035","Escompte /  Pmt n° 1035 à Coldtec AG","1020","3700",22.10,"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",42107,null]
[true,1260,597,3,"2020-02-17","1035","TVA Escompte /  Pmt n° 1035 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,42107,null]
[true,1261,598,1,"2020-02-17","1036","Paiement n° 1036","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,42109,null]
[true,1262,598,2,"2020-02-17","1036","Pmt n° 1036 à Coldtec AG","2000","1020",945.60,"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,42109,null]
[true,1263,598,3,"2020-02-17","1036","Escompte /  Pmt n° 1036 à Coldtec AG","1020","3700",17.56,"a",0,0.000000,0.00,0,3,7.70,1.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42109,null]
[true,1264,598,3,"2020-02-17","1036","TVA Escompte /  Pmt n° 1036 à Coldtec AG","1020","1061",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,42109,null]
[true,1265,599,1,"2020-02-10","1037","Paiement n° 1037","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,42111,null]
[true,1266,599,2,"2020-02-10","1037","Pmt n° 1037 à Coldtec AG","2000","1020",1976.30,"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,42111,null]
[true,1267,599,3,"2020-02-10","1037","Escompte /  Pmt n° 1037 à Coldtec AG","1020","3700",36.68,"a",0,0.000000,0.00,0,3,7.70,2.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42111,null]
[true,1268,599,3,"2020-02-10","1037","TVA Escompte /  Pmt n° 1037 à Coldtec AG","1020","1061",2.85,"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,42111,null]
[false,1269,600,1,"2020-02-10","1038","Pmt n° 1038 à Frankenspalter Est.","2000","1020",299.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42113,null]
[true,1270,601,1,"2020-02-05","1039","Paiement n° 1039","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,42115,null]
[true,1271,601,2,"2020-02-05","1039","Pmt n° 1039 à Office Depot GmbH","2000","1020",1136.90,"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,42115,null]
[true,1272,601,3,"2020-02-05","1039","Escompte /  Pmt n° 1039 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",42115,null]
[false,1274,602,1,"2020-02-06","1040","Pmt n° 1040 à PRIVILEGE VERLAG","2000","1020",2261.70,"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,42117,null]
[true,1275,603,1,"2020-02-03","1041","Paiement n° 1041","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,42119,null]
[true,1276,603,2,"2020-02-03","1041","Pmt n° 1041 à Coldtec AG","2000","1020",1450.70,"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,42119,null]
[true,1277,603,3,"2020-02-03","1041","Escompte /  Pmt n° 1041 à Coldtec AG","1020","3700",26.96,"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",42119,null]
[true,1278,603,3,"2020-02-03","1041","TVA Escompte /  Pmt n° 1041 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,42119,null]
[false,1279,604,1,"2020-02-20","1042","Pmt n° 1042 à Loctek Ergonomic Technology Corp","2004","1020",11175.57,"a",2,0.985500,11340.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42413,null]
[false,1281,606,1,"2020-01-08",null,"Vestar 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,1283,608,1,"2020-01-15",null,"Vestar 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]
[true,2741,1333,2,"2020-01-09",null,"NF GG rest. la Rive","4850","2010",104.00,"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,2742,1333,2,"2020-01-09",null,"TVA NF GG rest. la Rive","1062","2010",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]
[true,1287,610,1,"2020-02-24",null,"NF GG rest. Cacib","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1288,610,2,"2020-02-24",null,"NF GG rest. Cacib","4850","1020",43.90,"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,1289,610,2,"2020-02-24",null,"TVA NF GG rest. Cacib","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,1290,611,1,"2020-02-24",null,"NF GG rest. BG","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1291,611,2,"2020-02-24",null,"NF GG rest. BG","4850","1020",58.05,"d",0,0.000000,0.00,0,3,7.70,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1292,611,2,"2020-02-24",null,"TVA NF GG rest. BG","1062","1020",4.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1293,612,1,"2020-02-24",null,"NF GG 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,1294,612,2,"2020-02-24",null,"NF GG parking","4850","1020",12.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1305,619,1,"2020-02-17",null,"Virement Raiffeisen","1010","1069",8900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1306,620,1,"2020-02-24",null,"Virement Raiffeisen","1010","1069",7200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1307,621,1,"2020-02-29",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,1308,622,1,"2020-03-02",null,"Virement Raiffeisen","1010","1069",4400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1309,623,1,"2020-03-02",null,"Versement PostFinance","1069","1020",4400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1310,624,1,"2020-03-09",null,"Virement 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,1311,625,1,"2020-03-09",null,"Versement 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,1312,626,1,"2020-03-23",null,"Virement Raiffeisen","1010","1069",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1313,627,1,"2020-03-23",null,"Versement PostFinance","1069","1020",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1314,628,1,"2020-03-31",null,"Virement Raiffeisen","1010","1069",12500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1315,629,1,"2020-03-31",null,"Versement PostFinance","1069","1020",12500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1316,630,1,"2020-03-31",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]
[true,2743,1333,3,"2020-01-09",null,"NF GG rest. la Rive pourboire","4850","2010",3.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1318,632,1,"2020-04-06",null,"Virement Raiffeisen","1010","1069",2700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1319,633,1,"2020-04-06",null,"Versement PostFinance","1069","1020",2700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1320,634,1,"2020-04-08",null,"Virement Raiffeisen","1010","1069",18800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1321,635,1,"2020-04-08",null,"Versement PostFinance","1069","1020",18800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1322,636,1,"2020-04-14",null,"Virement Raiffeisen","1010","1069",14700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1323,637,1,"2020-04-14",null,"Versement PostFinance","1069","1020",14700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1324,638,1,"2020-04-20",null,"Virement Raiffeisen","1010","1069",13500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1325,639,1,"2020-04-20",null,"Versement PostFinance","1069","1020",13500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1326,640,1,"2020-04-28",null,"Virement Raiffeisen","1010","1069",12200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1327,641,1,"2020-04-28",null,"Versement PostFinance","1069","1020",12200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1328,642,1,"2020-04-30",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,1329,643,1,"2020-05-05",null,"Versement PostFinance","1069","1020",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1330,644,1,"2020-05-05",null,"Virement Raiffeisen","1010","1069",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1331,645,1,"2020-05-12",null,"Versement PostFinance","1069","1020",740.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1332,646,1,"2020-05-12",null,"Virement Raiffeisen","1010","1069",740.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1333,647,1,"2020-05-19",null,"Versement PostFinance","1069","1020",3300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1334,648,1,"2020-05-19",null,"Virement Raiffeisen","1010","1069",3300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1335,649,1,"2020-05-26",null,"Versement PostFinance","1069","1020",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,1336,650,1,"2020-05-26",null,"Virement Raiffeisen","1010","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,1337,651,1,"2020-05-30",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,1338,652,1,"2020-03-02","191059","Fact n° 191059 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",4198.50,"v",0,0.000000,0.00,0,2,7.70,323.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40634,null]
[false,1339,652,1,"2020-03-02","191059","TVA Fact n° 191059 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",323.30,"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,40634,null]
[false,1340,653,1,"2020-03-10","191064","Fact n° 191064 à Transvoirie SA succursale de Genève: PREMIUM PACK - Installation montage - Récupéra","1050","6000",2738.65,"v",0,0.000000,0.00,0,2,7.70,210.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40730,null]
[false,1341,653,1,"2020-03-10","191064","TVA Fact n° 191064 à Transvoirie SA succursale de Genève: PREMIUM PACK - Installation montage - Récu","1050","2018",210.85,"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,40730,null]
[false,1342,654,1,"2020-03-02","191069","Fact n° 191069 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",13626.30,"v",0,0.000000,0.00,0,2,7.70,1049.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40635,null]
[false,1343,654,1,"2020-03-02","191069","TVA Fact n° 191069 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",1049.20,"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,40635,null]
[true,1344,655,1,"2020-03-03","200012","Fact n° 200012 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,40937,null]
[true,1345,655,2,"2020-03-03","200012","Fact n° 200012 à Riedo Mobilbau AG Schaumstoffplatte Kunststoffstruktur weiss HxBxT 610x610x70mm Far","1050","6000",21033.75,"v",0,0.000000,0.00,0,2,7.70,1619.7100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40937,null]
[true,1347,655,2,"2020-03-03","200012","TVA Fact n° 200012 à Riedo Mobilbau AG Schaumstoffplatte Kunststoffstruktur weiss HxBxT 610x610x70mm","1050","2018",1619.71,"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,40937,null]
[true,1346,655,3,"2020-03-03","200012","Fact n° 200012 à Riedo Mobilbau AG Zusätzlicher Rabatt für Showroom","6601","1050",3049.90,"v",0,0.000000,0.00,0,2,7.70,234.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40937,null]
[true,1348,655,3,"2020-03-03","200012","TVA Fact n° 200012 à Riedo Mobilbau AG Zusätzlicher Rabatt für Showroom","2018","1050",234.85,"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,40937,null]
[true,1349,655,4,"2020-03-03","200012","Arrondi Fact n° 200012 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",40937,null]
[false,1351,656,1,"2020-03-11","200028","Fact n° 200028 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",1764.00,"v",0,0.000000,0.00,0,2,7.70,135.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40743,null]
[false,1352,656,1,"2020-03-11","200028","TVA Fact n° 200028 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",135.80,"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,40743,null]
[false,1353,657,1,"2020-03-19","200035","Fact n° 200035 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",19795.75,"v",0,0.000000,0.00,0,2,7.70,1524.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40817,null]
[false,1354,657,1,"2020-03-19","200035","TVA Fact n° 200035 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","1050","2018",1524.25,"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,40817,null]
[true,1355,658,1,"2020-03-03","200070","Fact n° 200070 à Müller Technique 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,40651,null]
[true,1356,658,2,"2020-03-03","200070","Fact n° 200070 à Müller Technique Sàrl Réception (sans bureau) HxLxP: 1125x1600x250mm","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",40651,null]
[true,1358,658,2,"2020-03-03","200070","TVA Fact n° 200070 à Müller Technique Sàrl Réception (sans bureau) HxLxP: 1125x1600x250mm","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,40651,null]
[true,1357,658,3,"2020-03-03","200070","Fact n° 200070 à Müller Technique Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",18.80,"v",0,0.000000,0.00,0,2,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40651,null]
[true,1359,658,3,"2020-03-03","200070","TVA Fact n° 200070 à Müller Technique Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",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,40651,null]
[false,1360,659,1,"2020-03-06","200071","Fact n° 200071 à Frutiger AG Uetendorf: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x92","1050","6000",238.45,"v",0,0.000000,0.00,0,2,7.70,18.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40702,null]
[false,1361,659,1,"2020-03-06","200071","TVA Fact n° 200071 à Frutiger AG Uetendorf: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 195","1050","2018",18.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40702,null]
[false,1362,660,1,"2020-03-11","200072","Fact n° 200072 à Bertholet et Mathis SA: Banc vestiaire simple avec porte casques HxBxP 1700x2000x40","1050","6000",1957.20,"v",0,0.000000,0.00,0,2,7.70,150.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40742,null]
[false,1363,660,1,"2020-03-11","200072","TVA Fact n° 200072 à Bertholet et Mathis SA: Banc vestiaire simple avec porte casques HxBxP 1700x200","1050","2018",150.70,"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,40742,null]
[true,1364,661,1,"2020-03-31","200084","Fact n° 200084 à CDI Conseils et Développements Informatiques 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,41004,null]
[true,1365,661,2,"2020-03-31","200084","Fact n° 200084 à CDI Conseils et Développements Informatiques SA Chaise visiteur EVA Piétement luge","1050","6000",25221.20,"v",0,0.000000,0.00,0,2,7.70,1942.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41004,null]
[true,1367,661,2,"2020-03-31","200084","TVA Fact n° 200084 à CDI Conseils et Développements Informatiques SA Chaise visiteur EVA Piétement l","1050","2018",1942.05,"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,41004,null]
[true,1366,661,3,"2020-03-31","200084","Fact n° 200084 à CDI Conseils et Développements Informatiques SA Rabais supplémentaire pour paiement","6601","1050",1261.05,"v",0,0.000000,0.00,0,2,7.70,97.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41004,null]
[true,1368,661,3,"2020-03-31","200084","TVA Fact n° 200084 à CDI Conseils et Développements Informatiques SA Rabais supplémentaire pour paie","2018","1050",97.10,"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,41004,null]
[false,1370,663,1,"2020-03-09","200092","Arrondi Fact n° 200092 à Interbohr 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",40722,null]
[false,1371,663,1,"2020-03-09","200092","TVA Arrondi Fact n° 200092 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnu","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40722,null]
[false,1369,662,1,"2020-03-09","200092","Fact n° 200092 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","6000",11462.70,"v",0,0.000000,0.00,0,2,7.70,882.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40722,null]
[false,1372,662,1,"2020-03-09","200092","TVA Fact n° 200092 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","2018",882.57,"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,40722,null]
[true,1373,664,1,"2020-03-24","200126","Fact n° 200126 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,40957,null]
[true,1374,664,2,"2020-03-24","200126","Fact n° 200126 à Riedo Mobilbau AG Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x920x420","1050","6000",2039.65,"v",0,0.000000,0.00,0,2,7.70,157.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40957,null]
[true,1376,664,2,"2020-03-24","200126","TVA Fact n° 200126 à Riedo Mobilbau AG Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x920","1050","2018",157.06,"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,40957,null]
[true,1375,664,3,"2020-03-24","200126","Fact n° 200126 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",102.00,"v",0,0.000000,0.00,0,2,7.70,7.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40957,null]
[true,1377,664,3,"2020-03-24","200126","TVA Fact n° 200126 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",7.85,"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,40957,null]
[true,1378,664,4,"2020-03-24","200126","Arrondi Fact n° 200126 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",40957,null]
[false,1380,665,1,"2020-03-10","200129","Fact n° 200129 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",867.00,"v",0,0.000000,0.00,0,2,7.70,66.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40731,null]
[false,1381,665,1,"2020-03-10","200129","TVA Fact n° 200129 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",66.75,"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,40731,null]
[false,1382,666,1,"2020-03-05","200144","Fact n° 200144 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",437.55,"v",0,0.000000,0.00,0,2,7.70,33.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40687,null]
[false,1383,666,1,"2020-03-05","200144","TVA Fact n° 200144 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",33.65,"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,40687,null]
[false,1385,668,1,"2020-03-26","200150","Arrondi Fact n° 200150 à EMS Château des Novalles: Tableau blanc magnétique 600x900mm","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",40948,null]
[false,1386,668,1,"2020-03-26","200150","TVA Arrondi Fact n° 200150 à EMS Château des Novalles: Tableau blanc magnétique 600x900mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40948,null]
[false,1384,667,1,"2020-03-26","200150","Fact n° 200150 à EMS Château des Novalles: Tableau blanc magnétique 600x900mm","1050","6000",1856.40,"v",0,0.000000,0.00,0,2,7.70,142.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40948,null]
[false,1387,667,1,"2020-03-26","200150","TVA Fact n° 200150 à EMS Château des Novalles: Tableau blanc magnétique 600x900mm","1050","2018",142.96,"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,40948,null]
[false,1388,669,1,"2020-03-11","200154","Fact n° 200154 à CBRE GWS GmbH: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","6000",1120.00,"v",0,0.000000,0.00,0,2,7.70,86.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40740,null]
[false,1389,669,1,"2020-03-11","200154","TVA Fact n° 200154 à CBRE GWS GmbH: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","2018",86.25,"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,40740,null]
[true,1390,670,1,"2020-03-04","200160","Fact n° 200160 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,40879,null]
[true,1391,670,2,"2020-03-04","200160","Fact n° 200160 à STEINER AG Demontage der Möbeln","1050","6000",1552.00,"v",0,0.000000,0.00,0,2,7.70,119.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40879,null]
[true,1392,670,2,"2020-03-04","200160","TVA Fact n° 200160 à STEINER AG Demontage der Möbeln","1050","2018",119.55,"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,40879,null]
[true,1393,671,1,"2020-03-04","200174","Fact n° 200174 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,40652,null]
[true,1394,671,2,"2020-03-04","200174","Fact n° 200174 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",535.90,"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",40652,null]
[true,1396,671,2,"2020-03-04","200174","TVA Fact n° 200174 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,40652,null]
[true,1395,671,3,"2020-03-04","200174","Fact n° 200174 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",26.80,"v",0,0.000000,0.00,0,2,7.70,2.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40652,null]
[true,1397,671,3,"2020-03-04","200174","TVA Fact n° 200174 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.05,"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,40652,null]
[false,1398,672,1,"2020-03-04","200176","Fact n° 200176 à CAMANDONA SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",1929.30,"v",0,0.000000,0.00,0,2,7.70,148.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40655,null]
[false,1399,672,1,"2020-03-04","200176","TVA Fact n° 200176 à CAMANDONA SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, coul","1050","2018",148.55,"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,40655,null]
[false,1400,673,1,"2020-03-26","200188","Fact n° 200188 à RENTAS SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",1180.80,"v",0,0.000000,0.00,0,2,7.70,90.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40949,null]
[false,1401,673,1,"2020-03-26","200188","TVA Fact n° 200188 à RENTAS SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",90.90,"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,40949,null]
[false,1402,674,1,"2020-03-01","200189","Fact n° 200189 à Restostep SA: 7 x Vestiare multi cases, 4 cases - Roberto (19.90 / pièce)","1050","6000",238.80,"v",0,0.000000,0.00,0,2,7.70,18.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40565,null]
[false,1403,674,1,"2020-03-01","200189","TVA Fact n° 200189 à Restostep SA: 7 x Vestiare multi cases, 4 cases - Roberto (19.90 / pièce)","1050","2018",18.40,"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,40565,null]
[false,1405,676,1,"2020-03-03","200190","Arrondi Fact n° 200190 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères, 5 h","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",40656,null]
[false,1406,676,1,"2020-03-03","200190","TVA Arrondi Fact n° 200190 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères,","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40656,null]
[false,1404,675,1,"2020-03-03","200190","Fact n° 200190 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","6000",2416.60,"v",0,0.000000,0.00,0,2,7.70,186.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40656,null]
[false,1407,675,1,"2020-03-03","200190","TVA Fact n° 200190 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères, 5 haute","1050","2018",186.08,"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,40656,null]
[false,1409,678,1,"2020-03-05","200191","Arrondi Fact n° 200191 à Orllati Logistique 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",40688,null]
[false,1410,678,1,"2020-03-05","200191","TVA Arrondi Fact n° 200191 à Orllati Logistique 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,40688,null]
[false,1408,677,1,"2020-03-05","200191","Fact n° 200191 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","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",40688,null]
[false,1411,677,1,"2020-03-05","200191","TVA Fact n° 200191 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,40688,null]
[false,1412,679,1,"2020-03-03","200197","Fact n° 200197 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique: A+","1050","6000",2017.30,"v",0,0.000000,0.00,0,2,7.70,155.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40657,null]
[false,1413,679,1,"2020-03-03","200197","TVA Fact n° 200197 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique","1050","2018",155.30,"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,40657,null]
[false,1415,681,1,"2020-03-26","200198","Arrondi Fact n° 200198 à ALHO Systembau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","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",41003,null]
[false,1416,681,1,"2020-03-26","200198","TVA Arrondi Fact n° 200198 à ALHO Systembau AG: PACK PREMIUM - Montage & Installation - Abfallrückge","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41003,null]
[false,1414,680,1,"2020-03-26","200198","Fact n° 200198 à ALHO Systembau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","6000",581.75,"v",0,0.000000,0.00,0,2,7.70,44.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41003,null]
[false,1417,680,1,"2020-03-26","200198","TVA Fact n° 200198 à ALHO Systembau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","2018",44.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41003,null]
[false,1418,682,1,"2020-03-02","200201","Fact n° 200201 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",27.75,"v",0,0.000000,0.00,0,2,7.70,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40633,null]
[false,1419,682,1,"2020-03-02","200201","TVA Fact n° 200201 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",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,40633,null]
[false,1421,684,1,"2020-03-06","200203","Arrondi Fact n° 200203 à Jacobs Switzerland: Regal Metall - FRANCIS mit 2 Tablaren, hellgrau RAL 703","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",40703,null]
[false,1422,684,1,"2020-03-06","200203","TVA Arrondi Fact n° 200203 à Jacobs Switzerland: Regal Metall - FRANCIS mit 2 Tablaren, hellgrau RAL","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40703,null]
[false,1420,683,1,"2020-03-06","200203","Fact n° 200203 à Jacobs Switzerland: Regal Metall - FRANCIS mit 2 Tablaren, hellgrau RAL 7035 HxBxT","1050","6000",5894.45,"v",0,0.000000,0.00,0,2,7.70,453.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40703,null]
[false,1423,683,1,"2020-03-06","200203","TVA Fact n° 200203 à Jacobs Switzerland: Regal Metall - FRANCIS mit 2 Tablaren, hellgrau RAL 7035 Hx","1050","2018",453.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40703,null]
[false,1425,686,1,"2020-03-03","200205","Arrondi Fact n° 200205 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",40658,null]
[false,1426,686,1,"2020-03-03","200205","TVA Arrondi Fact n° 200205 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,40658,null]
[false,1424,685,1,"2020-03-03","200205","Fact n° 200205 à Perrin Frères SA: Chaise en bois piétement noir - KAREN","1050","6000",1382.90,"v",0,0.000000,0.00,0,2,7.70,106.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40658,null]
[false,1427,685,1,"2020-03-03","200205","TVA Fact n° 200205 à Perrin Frères SA: Chaise en bois piétement noir - KAREN","1050","2018",106.48,"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,40658,null]
[false,1428,687,1,"2020-03-11","200213","Fact n° 200213 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",211.40,"v",0,0.000000,0.00,0,2,7.70,16.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40809,null]
[false,1429,687,1,"2020-03-11","200213","TVA Fact n° 200213 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",16.25,"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,40809,null]
[false,1431,689,1,"2020-03-10","200215","Arrondi Fact n° 200215 à Arge MAHA: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","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",40732,null]
[false,1432,689,1,"2020-03-10","200215","TVA Arrondi Fact n° 200215 à Arge MAHA: 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,40732,null]
[false,1430,688,1,"2020-03-10","200215","Fact n° 200215 à Arge MAHA: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","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",40732,null]
[false,1433,688,1,"2020-03-10","200215","TVA Fact n° 200215 à Arge MAHA: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefe","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,40732,null]
[false,1434,690,1,"2020-03-06","200218","Fact n° 200218 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",118.75,"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",40704,null]
[false,1435,690,1,"2020-03-06","200218","TVA Fact n° 200218 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","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,40704,null]
[false,1436,691,1,"2020-03-20","200220","Fact n° 200220 à Restostep SA: 7 x Vestiare multi cases, 4 cases - Roberto (19.90 / pièce)","1050","6000",955.20,"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",40903,null]
[false,1437,691,1,"2020-03-20","200220","TVA Fact n° 200220 à Restostep SA: 7 x Vestiare multi cases, 4 cases - Roberto (19.90 / pièce)","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,40903,null]
[false,1438,692,1,"2020-03-16","200222","Fact n° 200222 à CTM BECAM RC1: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",997.00,"v",0,0.000000,0.00,0,2,7.70,76.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40810,null]
[false,1439,692,1,"2020-03-16","200222","TVA Fact n° 200222 à CTM BECAM RC1: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",76.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40810,null]
[true,1440,693,1,"2020-03-10","200224","Fact n° 200224 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,40733,null]
[true,1441,693,2,"2020-03-10","200224","Fact n° 200224 à Marti Construction SA Meyrin Vestiaire métallique industrie propre - CARLOS 2 cases","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",40733,null]
[true,1443,693,2,"2020-03-10","200224","TVA Fact n° 200224 à Marti Construction SA Meyrin Vestiaire métallique industrie propre - CARLOS 2 c","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,40733,null]
[true,1442,693,3,"2020-03-10","200224","Fact n° 200224 à Marti Construction SA Meyrin Rabais supplémentaire mobilier d'occasion vu avec M. D","6601","1050",355.05,"v",0,0.000000,0.00,0,2,7.70,27.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40733,null]
[true,1444,693,3,"2020-03-10","200224","TVA Fact n° 200224 à Marti Construction SA Meyrin Rabais supplémentaire mobilier d'occasion vu avec","2018","1050",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,40733,null]
[false,1445,694,1,"2020-03-13","200225","Fact n° 200225 à White Tiger Sàrl: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","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",40749,null]
[false,1446,694,1,"2020-03-13","200225","TVA Fact n° 200225 à White Tiger Sàrl: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","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,40749,null]
[false,1448,696,1,"2020-03-11","200226","Arrondi Fact n° 200226 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400m","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",40739,null]
[false,1449,696,1,"2020-03-11","200226","TVA Arrondi Fact n° 200226 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40739,null]
[false,1447,695,1,"2020-03-11","200226","Fact n° 200226 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",3007.30,"v",0,0.000000,0.00,0,2,7.70,231.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40739,null]
[false,1450,695,1,"2020-03-11","200226","TVA Fact n° 200226 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",231.54,"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,40739,null]
[false,1451,697,1,"2020-03-16","200229","Fact n° 200229 à Frutiger AG Uetendorf: Cuisinette en métal avec évier à droite Garde-manger, petite","1050","6000",5743.50,"v",0,0.000000,0.00,0,2,7.70,442.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40812,null]
[false,1452,697,1,"2020-03-16","200229","TVA Fact n° 200229 à Frutiger AG Uetendorf: Cuisinette en métal avec évier à droite Garde-manger, pe","1050","2018",442.25,"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,40812,null]
[true,1453,698,1,"2020-03-20","200230","Fact n° 200230 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,40899,null]
[true,1454,698,2,"2020-03-20","200230","Fact n° 200230 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",975.50,"v",0,0.000000,0.00,0,2,7.70,75.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40899,null]
[true,1456,698,2,"2020-03-20","200230","TVA Fact n° 200230 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",75.07,"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,40899,null]
[true,1455,698,3,"2020-03-20","200230","Fact n° 200230 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",48.80,"v",0,0.000000,0.00,0,2,7.70,3.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40899,null]
[true,1457,698,3,"2020-03-20","200230","TVA Fact n° 200230 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",3.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40899,null]
[true,1458,698,4,"2020-03-20","200230","Arrondi Fact n° 200230 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",40899,null]
[false,1461,700,1,"2020-03-11","200231","Arrondi Fact n° 200231 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une command","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",40741,null]
[false,1462,700,1,"2020-03-11","200231","TVA Arrondi Fact n° 200231 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40741,null]
[false,1460,699,1,"2020-03-11","200231","Fact n° 200231 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1005.90,"v",0,0.000000,0.00,0,2,7.70,77.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40741,null]
[false,1463,699,1,"2020-03-11","200231","TVA Fact n° 200231 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",77.43,"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,40741,null]
[true,1464,701,1,"2020-03-16","200232","Fact n° 200232 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,40904,null]
[true,1465,701,2,"2020-03-16","200232","Fact n° 200232 à Equipements Pro Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier r","1050","6000",2841.75,"v",0,0.000000,0.00,0,2,7.70,218.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40904,null]
[true,1467,701,2,"2020-03-16","200232","TVA Fact n° 200232 à Equipements Pro Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossi","1050","2018",218.81,"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,40904,null]
[true,1466,701,3,"2020-03-16","200232","Fact n° 200232 à Equipements Pro Rabais supplémentaire pour paiement à la commande","6601","1050",142.10,"v",0,0.000000,0.00,0,2,7.70,10.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40904,null]
[true,1468,701,3,"2020-03-16","200232","TVA Fact n° 200232 à Equipements Pro Rabais supplémentaire pour paiement à la commande","2018","1050",10.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40904,null]
[true,1469,701,4,"2020-03-16","200232","Arrondi Fact n° 200232 à Equipements Pro","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",40904,null]
[false,1472,703,1,"2020-03-16","200236","Arrondi Fact n° 200236 à CAMANDONA SA: Chaise en bois piétement noir - KAREN","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",40811,null]
[false,1473,703,1,"2020-03-16","200236","TVA Arrondi Fact n° 200236 à CAMANDONA 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,40811,null]
[false,1471,702,1,"2020-03-16","200236","Fact n° 200236 à CAMANDONA SA: Chaise en bois piétement noir - KAREN","1050","6000",1187.50,"v",0,0.000000,0.00,0,2,7.70,91.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40811,null]
[false,1474,702,1,"2020-03-16","200236","TVA Fact n° 200236 à CAMANDONA SA: Chaise en bois piétement noir - KAREN","1050","2018",91.44,"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,40811,null]
[false,1475,704,1,"2020-03-18","200239","Fact n° 200239 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",102.50,"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",40814,null]
[false,1476,704,1,"2020-03-18","200239","TVA Fact n° 200239 à Martin & CO SA: STANDARD PACK - Livraison Franco de port à partir d'une command","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,40814,null]
[true,1477,705,1,"2020-03-20","200241","Fact n° 200241 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,40901,null]
[true,1478,705,2,"2020-03-20","200241","Fact n° 200241 à Riedo Mobilbau AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 70","1050","6000",896.40,"v",0,0.000000,0.00,0,2,7.70,69.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40901,null]
[true,1481,705,2,"2020-03-20","200241","TVA Fact n° 200241 à Riedo Mobilbau AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RA","1050","2018",69.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40901,null]
[true,1479,705,3,"2020-03-20","200241","Fact n° 200241 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","6000","1050",99.00,"v",0,0.000000,0.00,0,2,7.70,7.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40901,null]
[true,1482,705,3,"2020-03-20","200241","TVA Fact n° 200241 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","2018","1050",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,40901,null]
[true,1480,705,4,"2020-03-20","200241","Fact n° 200241 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",40901,null]
[true,1483,705,4,"2020-03-20","200241","TVA Fact n° 200241 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,40901,null]
[false,1485,707,1,"2020-03-19","200243","Arrondi Fact n° 200243 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récu","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",40816,null]
[false,1486,707,1,"2020-03-19","200243","TVA Arrondi Fact n° 200243 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,40816,null]
[false,1484,706,1,"2020-03-19","200243","Fact n° 200243 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",638.55,"v",0,0.000000,0.00,0,2,7.70,49.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40816,null]
[false,1487,706,1,"2020-03-19","200243","TVA Fact n° 200243 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","1050","2018",49.19,"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,40816,null]
[false,1488,708,1,"2020-03-18","200245","Fact n° 200245 à Implenia Suisse AG: 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",40813,null]
[false,1489,708,1,"2020-03-18","200245","TVA Fact n° 200245 à Implenia Suisse AG: 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,40813,null]
[false,1490,709,1,"2020-03-20","200246","Fact n° 200246 à CAMANDONA SA: Eau plate Volvic bouteille en PET 0.5 L Palette de 1512 bouteilles","1050","6010",1954.80,"v",0,0.000000,0.00,0,2,2.50,48.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",40906,null]
[false,1491,709,1,"2020-03-20","200246","TVA Fact n° 200246 à CAMANDONA SA: Eau plate Volvic bouteille en PET 0.5 L Palette de 1512 bouteille","1050","2019",48.85,"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,40906,null]
[false,1492,710,1,"2020-03-19","200247","Fact n° 200247 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétiqu","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40815,null]
[false,1493,710,1,"2020-03-19","200247","TVA Fact n° 200247 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergé","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,40815,null]
[false,1494,711,1,"2020-03-20","200248","Fact n° 200248 à Imbovi GmbH: Heizkörper 2000 W - Metallstruktur weiss, elektronisches Thermostat, a","1050","6000",711.00,"v",0,0.000000,0.00,0,2,7.70,54.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40826,null]
[false,1495,711,1,"2020-03-20","200248","TVA Fact n° 200248 à Imbovi GmbH: Heizkörper 2000 W - Metallstruktur weiss, elektronisches Thermosta","1050","2018",54.75,"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,40826,null]
[true,1496,712,1,"2020-03-24","200249","Fact n° 200249 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,40897,null]
[true,1497,712,2,"2020-03-24","200249","Fact n° 200249 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 7","1050","6000",3407.50,"v",0,0.000000,0.00,0,2,7.70,262.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40897,null]
[true,1499,712,2,"2020-03-24","200249","TVA Fact n° 200249 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxB","1050","2018",262.36,"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,40897,null]
[true,1498,712,3,"2020-03-24","200249","Fact n° 200249 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",170.40,"v",0,0.000000,0.00,0,2,7.70,13.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40897,null]
[true,1500,712,3,"2020-03-24","200249","TVA Fact n° 200249 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",13.10,"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,40897,null]
[true,1501,712,4,"2020-03-24","200249","Arrondi Fact n° 200249 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",40897,null]
[true,1503,713,1,"2020-03-24","200250","Fact n° 200250 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,40954,null]
[true,1504,713,2,"2020-03-24","200250","Fact n° 200250 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x2","1050","6000",1019.65,"v",0,0.000000,0.00,0,2,7.70,78.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40954,null]
[true,1505,713,2,"2020-03-24","200250","TVA Fact n° 200250 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x8","1050","2018",78.53,"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,40954,null]
[true,1506,713,3,"2020-03-24","200250","Arrondi Fact n° 200250 à A. Widmer 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",40954,null]
[false,1508,714,1,"2020-03-24","200251","Fact n° 200251 à Frutiger AG Uetendorf: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","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",40955,null]
[false,1509,714,1,"2020-03-24","200251","TVA Fact n° 200251 à Frutiger AG Uetendorf: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","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,40955,null]
[false,1511,716,1,"2020-03-24","200252","Arrondi Fact n° 200252 à Frutiger AG Uetendorf: Mikrowelle mit Grill weiss 20L","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",40956,null]
[false,1512,716,1,"2020-03-24","200252","TVA Arrondi Fact n° 200252 à Frutiger AG Uetendorf: Mikrowelle mit Grill weiss 20L","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40956,null]
[false,1510,715,1,"2020-03-24","200252","Fact n° 200252 à Frutiger AG Uetendorf: Mikrowelle mit Grill weiss 20L","1050","6000",3206.45,"v",0,0.000000,0.00,0,2,7.70,246.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40956,null]
[false,1513,715,1,"2020-03-24","200252","TVA Fact n° 200252 à Frutiger AG Uetendorf: Mikrowelle mit Grill weiss 20L","1050","2018",246.91,"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,40956,null]
[false,1514,717,1,"2020-03-27","200254","Fact n° 200254 à Menoud Philippe: STANDARD PACK - Livraison Franco de port à partir d'une commande d","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",40951,null]
[false,1515,717,1,"2020-03-27","200254","TVA Fact n° 200254 à Menoud Philippe: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,40951,null]
[false,2908,1399,1,"2020-03-24","200255","Fact n° 200255 à DPD Schweiz AG: Chaise visiteur en tissus bleu","1050","6015",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,41256,null]
[true,2892,1395,1,"2020-01-30","1026","Paiement n° 1026","Multiple","1020",0.00,"a",1,1.073800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42089,null]
[false,1519,720,1,"2020-03-27","200256","Arrondi Fact n° 200256 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",40950,null]
[false,1520,720,1,"2020-03-27","200256","TVA Arrondi Fact n° 200256 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,40950,null]
[false,1518,719,1,"2020-03-27","200256","Fact n° 200256 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",7181.25,"v",0,0.000000,0.00,0,2,7.70,552.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40950,null]
[false,1521,719,1,"2020-03-27","200256","TVA Fact n° 200256 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",552.97,"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,40950,null]
[true,1522,721,1,"2020-03-27","200257","Fact n° 200257 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,40952,null]
[true,1523,721,2,"2020-03-27","200257","Fact n° 200257 à Frutiger AG Uetendorf Zusätzlicher Rabatt Occasion","6601","1050",22.65,"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",40952,null]
[true,1525,721,2,"2020-03-27","200257","TVA Fact n° 200257 à Frutiger AG Uetendorf Zusätzlicher Rabatt Occasion","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,40952,null]
[true,1524,721,3,"2020-03-27","200257","Fact n° 200257 à Frutiger AG Uetendorf Tisch hellgrau - ELENA HxBxT 750x2000x1000mm","1050","6000",791.20,"v",0,0.000000,0.00,0,2,7.70,60.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40952,null]
[true,1526,721,3,"2020-03-27","200257","TVA Fact n° 200257 à Frutiger AG Uetendorf Tisch hellgrau - ELENA HxBxT 750x2000x1000mm","1050","2018",60.94,"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,40952,null]
[true,1527,721,4,"2020-03-27","200257","Arrondi Fact n° 200257 à Frutiger AG Uetendorf","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",40952,null]
[false,1530,723,1,"2020-03-27","200259","Arrondi Fact n° 200259 à Baltensperger AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-S","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",40953,null]
[false,1531,723,1,"2020-03-27","200259","TVA Arrondi Fact n° 200259 à Baltensperger AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Scho","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40953,null]
[false,1529,722,1,"2020-03-27","200259","Fact n° 200259 à Baltensperger AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-System. N","1050","6000",1136.70,"v",0,0.000000,0.00,0,2,7.70,87.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",40953,null]
[false,1532,722,1,"2020-03-27","200259","TVA Fact n° 200259 à Baltensperger AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-Syste","1050","2018",87.53,"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,40953,null]
[false,1533,724,1,"2020-03-31","200265","Fact n° 200265 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",77.50,"v",0,0.000000,0.00,0,2,7.70,5.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41006,null]
[false,1534,724,1,"2020-03-31","200265","TVA Fact n° 200265 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",5.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41006,null]
[false,1535,725,1,"2020-03-06","3046","Pmt Fact n° 200095 de RENTAS SA","1020","1050",182.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40777,null]
[false,1536,726,1,"2020-03-02","3047","Pmt Fact n° 191016 de ADV Constructions SA","1020","1050",3055.85,"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,40778,null]
[false,1537,727,1,"2020-03-02","3048","Pmt Fact n° 200177 de OMBRELLA","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,40779,null]
[false,1538,728,1,"2020-03-11","3052","Pmt Fact n° 200114 de Frutiger AG Uetendorf","1020","1050",11192.55,"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,40805,null]
[false,1539,729,1,"2020-03-02","3063","Pmt Fact n° 200172 de Equipements Pro","1020","1050",47.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40837,null]
[false,1540,730,1,"2020-03-02","3064","Pmt Fact n° 200175 de Equipements Pro","1020","1050",149.90,"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,40838,null]
[false,1541,731,1,"2020-03-03","3065","Pmt Fact n° 200193 de CDI Conseils et Développements Informatiques SA","1020","1050",403.90,"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,40839,null]
[false,1542,732,1,"2020-03-04","3066","Pmt Fact n° 200049 de Laurent Membrez SA","1020","1050",422.85,"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,40840,null]
[false,1543,733,1,"2020-03-04","3067","Pmt Fact n° 200068 de Construction Perret SA","1020","1050",714.05,"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,40841,null]
[false,1544,734,1,"2020-03-04","3068","Pmt Fact n° 200043 de Construction Perret SA","1020","1050",1174.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40842,null]
[false,1545,735,1,"2020-03-05","3069","Pmt Fact n° 200042 de Fagsi AG","1020","1050",2258.45,"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,40843,null]
[false,1546,736,1,"2020-03-05","3070","Pmt Fact n° 200101 de CAMANDONA SA","1020","1050",914.40,"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,40844,null]
[false,1547,737,1,"2020-03-05","3071","Pmt Fact n° 200098 de CAMANDONA SA","1020","1050",710.95,"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,40845,null]
[false,1548,738,1,"2020-03-06","3072","Pmt Fact n° 200122 de Braillard Fers SA","1020","1050",781.40,"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,40846,null]
[false,1549,739,1,"2020-03-06","3073","Pmt Fact n° 200064 de Marti Construction SA","1020","1050",1190.80,"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,40847,null]
[false,1550,740,1,"2020-03-06","3074","Pmt Fact n° 200136 de Marti Construction SA","1020","1050",270.90,"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,40848,null]
[false,1551,741,1,"2020-03-09","3075","Pmt Fact n° 200131 de Avesco Rent SA","1020","1050",471.15,"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,40849,null]
[false,1552,742,1,"2020-03-09","3076","Pmt Fact n° 191065 de Marti Construction SA","1020","1050",5142.70,"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,40850,null]
[false,1553,743,1,"2020-03-09","3077","Pmt Fact n° 200094 de Orllati Désamiantage (VD) SA","1020","1050",193.50,"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,40851,null]
[false,1554,744,1,"2020-03-09","3078","Pmt Fact n° 200093 de Orllati Désamiantage (VD) SA","1020","1050",1065.30,"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,40852,null]
[false,1555,745,1,"2020-03-10","3079","Pmt Fact n° 200184 de EMS Château des Novalles","1020","1050",1168.50,"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,40853,null]
[false,1556,746,1,"2020-03-10","3080","Pmt Fact n° 200148 de EMS Château des Novalles","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,40854,null]
[false,1557,747,1,"2020-03-11","3081","Pmt Fact n° 200121 de Frutiger AG Uetendorf","1020","1050",181.85,"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,40855,null]
[false,1558,748,1,"2020-03-11","3082","Pmt Fact n° 200128 de Frutiger AG Uetendorf","1020","1050",1559.40,"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,40856,null]
[false,1559,749,1,"2020-03-12","3083","Pmt Fact n° 200107 de Anliker AG Bauunternehmung","1020","1050",1419.05,"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,40857,null]
[false,1560,750,1,"2020-03-12","3084","Pmt Fact n° 191030 de STEINER AG","1020","1050",2630.05,"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,40858,null]
[false,1561,751,1,"2020-03-13","3085","Pmt Fact n° 200108 de Laurent Membrez SA","1020","1050",860.75,"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,40859,null]
[false,1562,752,1,"2020-03-13","3086","Pmt Fact n° 200135 de Marti Construction SA","1020","1050",270.90,"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,40860,null]
[false,1563,753,1,"2020-03-13","3087","Pmt Fact n° 190703 de Laurent Membrez SA","1020","1050",2843.30,"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,40861,null]
[true,1564,754,1,"2020-03-17","3088","Pmt Fact n° 200146 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,40862,null]
[true,1565,754,2,"2020-03-17","3088","Pmt Fact n° 200146 de Colas Suisse SA","1020","1050",388.75,"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,40862,null]
[true,1566,754,3,"2020-03-17","3088","Esc. Pmt Fact n° 200146 de Colas Suisse SA","6600","1020",0.70,"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",40862,null]
[true,1567,754,3,"2020-03-17","3088","TVA Esc. Pmt Fact n° 200146 de Colas Suisse SA","2018","1020",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40862,null]
[false,1568,755,1,"2020-03-18","3089","Pmt Fact n° 200169 de Grisoni Zaugg SA","1020","1050",8892.80,"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,40863,null]
[false,1569,756,1,"2020-03-18","3090","Pmt Fact n° 200173 de Grisoni Zaugg SA","1020","1050",1636.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40864,null]
[false,1570,757,1,"2020-03-18","3091","Pmt Fact n° 200053 de Sieber Transports Villeneuve SA","1020","1050",530.10,"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,40865,null]
[false,1571,758,1,"2020-03-19","3092","Pmt Fact n° 200102 de HRS Real Estate SA","1020","1050",522.10,"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,40866,null]
[false,1572,759,1,"2020-03-19","3093","Pmt Fact n° 191069 de AC Immune SA","1020","1050",14675.50,"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,40867,null]
[false,1573,760,1,"2020-03-19","3094","Pmt Fact n° 191057 de Mino SA","1020","1050",330.15,"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,40868,null]
[false,1574,761,1,"2020-03-20","3095","Pmt Fact n° 200130 de Avesco Rent SA","1020","1050",627.60,"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,40869,null]
[false,1575,762,1,"2020-03-20","3096","Pmt Fact n° 191072 de Interbohr AG","1020","1050",19021.35,"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,40870,null]
[false,1576,763,1,"2020-03-20","3097","Pmt Fact n° 200050 de Losinger Marazzi AG","1020","1050",1491.05,"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,40871,null]
[false,1577,764,1,"2020-03-20","3098","Pmt Fact n° 191002 de Losinger Marazzi AG","1020","1050",4543.75,"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,40872,null]
[false,1578,765,1,"2020-03-23","3100","Pmt Fact n° 200249 de Riedo Mobilbau AG","1020","1050",3486.35,"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,40898,null]
[false,1579,766,1,"2020-03-13","3101","Pmt Fact n° 200230 de Riedo Mobilbau AG","1020","1050",998.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40900,null]
[false,1580,767,1,"2020-03-12","3102","Pmt Fact n° 200232 de Equipements Pro","1020","1050",2907.50,"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,40905,null]
[false,1581,768,1,"2020-03-25","3107","Pmt Fact n° 200225 de White Tiger Sàrl","1020","1050",271.40,"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,40959,null]
[false,1582,769,1,"2020-03-25","3108","Pmt Fact n° 200071 de Frutiger AG Uetendorf","1020","1050",251.65,"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,40960,null]
[false,1583,770,1,"2020-03-25","3109","Pmt Fact n° 200132 de Ali Gulsen","1020","1050",349.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40961,null]
[false,1584,771,1,"2020-03-25","3110","Pmt Fact n° 200090 de Julien Boerio","1020","1050",319.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40962,null]
[false,1585,772,1,"2020-03-26","3111","Pmt Fact n° 200080 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",886.55,"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,40963,null]
[false,1586,773,1,"2020-03-26","3112","Pmt Fact n° 200142 de Marti Travaux Spéciaux Neuchâtel SA","1020","1050",798.70,"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,40964,null]
[false,1587,774,1,"2020-03-26","3113","Pmt Fact n° 191059 de AC Immune SA","1020","1050",4521.80,"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,40965,null]
[false,1588,775,1,"2020-03-27","3114","Pmt Fact n° 200041 de Orllati Management SA","1020","1050",1354.90,"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,40966,null]
[false,1589,776,1,"2020-03-30","3116","Pmt Fact n° 200061 de Avesco Rent SA","1020","1050",2344.75,"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,40988,null]
[false,1590,777,1,"2020-03-31","3117","Pmt Fact n° 200076 de Orllati Logistique SA","1020","1050",278.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,40989,null]
[false,1591,778,1,"2020-03-31","3118","Pmt Fact n° 200034 de Orllati Logistique SA","1020","1050",1263.30,"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,40990,null]
[false,1592,779,1,"2020-03-31","3119","Pmt Fact n° 200036 de Orllati Logistique SA","1020","1050",2689.30,"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,40991,null]
[false,1593,780,1,"2020-03-04","3123","Pmt Fact n° 200084 de CDI Conseils et Développements Informatiques SA","1020","1050",25805.10,"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,41005,null]
[true,1594,781,1,"2020-03-30","26","Fact n° LSEC200359 de Loctek Ergonomic Technology Corp","Multiple","2004",0.00,"a",2,0.985500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42412,null]
[true,1595,781,2,"2020-03-30","26","Fact n° LSEC200359 de Loctek Ergonomic Technology Corp Structure ajustable table électrique Système","3040","2004",9795.87,"a",2,0.985500,9940.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42412,null]
[true,1596,781,3,"2020-03-30","26","Fact n° LSEC200359 de Loctek Ergonomic Technology Corp Transport international","3615","2004",1379.70,"a",2,0.985500,1400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42412,null]
[false,1597,782,1,"2020-03-02","1023","Pmt n° 1023 à STEINER AG GAGNERE Gabriel","1050","1020",2150.55,"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,40804,null]
[true,1602,784,1,"2020-03-31",null,"Sieber Solutions 436617201","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,1603,784,2,"2020-03-31",null,"Sieber Solutions 436617201","6691","2005",2681.75,"d",0,0.000000,0.00,0,3,7.70,206.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1604,784,2,"2020-03-31",null,"TVA Sieber Solutions 436617201","1062","2005",206.50,"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,1605,785,1,"2020-03-31",null,"Sieber Solutions 437149301","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,1606,785,2,"2020-03-31",null,"Sieber Solutions 437149301","6691","2005",2669.85,"d",0,0.000000,0.00,0,3,7.70,205.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1607,785,2,"2020-03-31",null,"TVA Sieber Solutions 437149301","1062","2005",205.60,"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,1608,786,1,"2020-03-09",null,"Narbutas 10455 € 1595.00","3610","1020",1689.90,"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,1619,795,1,"2020-03-02",null,"Ecofina leasing 03/20","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,1620,795,2,"2020-03-02",null,"Ecofina leasing 03/20","4180","1020",3980.05,"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,1621,795,2,"2020-03-02",null,"TVA Ecofina leasing 03/20","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,1622,796,1,"2020-03-02",null,"Coop carburants 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,1623,796,2,"2020-03-02",null,"Coop carburants 01/20","4322","1020",440.70,"d",0,0.000000,0.00,0,3,7.70,33.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1624,796,2,"2020-03-02",null,"TVA Coop carburants 01/20","1062","1020",33.95,"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,1625,797,1,"2020-03-02",null,"Sunrise 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,1626,797,2,"2020-03-02",null,"Sunrise 01/20","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,1627,797,2,"2020-03-02",null,"TVA Sunrise 01/20","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,2790,1353,1,"2020-02-05",null,"NF GG rest le Cacib","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2745,1334,1,"2020-01-15",null,"Wix.com 587178201 € 160.47","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2746,1334,2,"2020-01-15",null,"Wix.com 587178201 € 160.47","4750","2010",177.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1631,799,1,"2020-03-02",null,"Note d'honoraires 01/20","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,1632,800,1,"2020-03-02",null,"MLS Comm. RMES 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,1633,800,2,"2020-03-02",null,"MLS Comm. RMES 01/20","4730","1020",77.20,"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,1634,800,2,"2020-03-02",null,"TVA MLS Comm. RMES 01/20","1062","1020",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,1635,801,1,"2020-03-02",null,"NAEF loyer 03/20","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,1636,802,1,"2020-03-02",null,"Impôt à la source 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,1637,802,2,"2020-03-02",null,"Impôt à la source 01/20","2016","1020",1153.60,"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,1638,802,3,"2020-03-02",null,"Impôt à la source 01/20","1020","4092",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]
[false,1680,823,1,"2020-03-30",null,"Note d'honoraires 02/20","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,1640,803,1,"2020-03-04",null,"ECA 2020","4500","1020",164.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1642,805,1,"2020-03-05",null,"Papirec 51090407","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1643,805,2,"2020-03-05",null,"Papirec 51090407","4300","1020",70.45,"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,1644,805,2,"2020-03-05",null,"TVA Papirec 51090407","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,1645,806,1,"2020-03-06",null,"UPC 02/20","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,1646,806,2,"2020-03-06",null,"UPC 02/20","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,1647,806,2,"2020-03-06",null,"TVA UPC 02/20","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,1648,807,1,"2020-03-09",null,"DPD 60014850","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1649,807,2,"2020-03-09",null,"DPD 60014850","6690","1020",23.10,"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,1650,807,2,"2020-03-09",null,"TVA DPD 60014850","1062","1020",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]
[false,1651,808,1,"2020-03-09",null,"AFD 5377684868 frais","3630","1020",47.85,"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,1652,809,1,"2020-03-10",null,"Caisse AVS 02/20","4070","1020",3881.60,"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,1653,810,1,"2020-03-09",null,"Interima 191608","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1654,810,2,"2020-03-09",null,"Interima 191608","4042","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,1655,810,2,"2020-03-09",null,"TVA Interima 191608","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,1656,811,1,"2020-03-12",null,"Interima 191810","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1657,811,2,"2020-03-12",null,"Interima 191810","4042","1020",65.55,"d",0,0.000000,0.00,0,3,7.70,5.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1658,811,2,"2020-03-12",null,"TVA Interima 191810","1062","1020",5.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1660,813,1,"2020-03-13",null,"Mutuel IJM dcpte 2019","4052","1020",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,1661,814,1,"2020-03-24",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,1662,814,2,"2020-03-24",null,"Auto Romanel service Duster","4320","1020",835.65,"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,1663,814,2,"2020-03-24",null,"TVA Auto Romanel service Duster","1062","1020",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,1664,815,1,"2020-03-23",null,"Gerlach 14072828","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,1665,816,1,"2020-03-23",null,"AFD 5377466019","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1666,816,2,"2020-03-23",null,"AFD 5377466019","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,277.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1667,816,2,"2020-03-23",null,"TVA AFD 5377466019","1063","1020",277.45,"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,1668,817,1,"2020-03-24",null,"AFD 5377503742","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1669,817,2,"2020-03-24",null,"AFD 5377503742","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,270.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1670,817,2,"2020-03-24",null,"TVA AFD 5377503742","1063","1020",270.75,"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,1672,819,1,"2020-03-24",null,"Trait pour trait 07-0220","4800","1020",785.00,"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,1673,820,1,"2020-03-30",null,"Retripa 2020058271","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1674,820,2,"2020-03-30",null,"Retripa 2020058271","4300","1020",23.60,"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,1675,820,2,"2020-03-30",null,"TVA Retripa 2020058271","1062","1020",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,1677,822,1,"2020-03-30",null,"MLS Comm. RMES 02/20","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,1678,822,2,"2020-03-30",null,"MLS Comm. RMES 02/20","4730","1020",81.80,"d",0,0.000000,0.00,0,3,7.70,6.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1679,822,2,"2020-03-30",null,"TVA MLS Comm. RMES 02/20","1062","1020",6.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1682,824,1,"2020-03-30",null,"Evolink 22030415","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1683,824,2,"2020-03-30",null,"Evolink 22030415","4750","1020",549.25,"d",0,0.000000,0.00,0,3,7.70,42.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1684,824,2,"2020-03-30",null,"TVA Evolink 22030415","1062","1020",42.30,"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,1688,826,1,"2020-02-13",null,"Achat Webstamps","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,1689,826,2,"2020-02-13",null,"Achat Webstamps","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,1690,826,2,"2020-02-13",null,"TVA Achat Webstamps","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,1691,827,1,"2020-02-13",null,"Achat Webstamps","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,1692,827,2,"2020-02-13",null,"Achat Webstamps","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,1693,827,2,"2020-02-13",null,"TVA Achat Webstamps","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,1694,828,1,"2020-02-21",null,"Achat Webstamps","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,1695,828,2,"2020-02-21",null,"Achat Webstamps","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,1696,828,2,"2020-02-21",null,"TVA Achat Webstamps","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,1697,829,1,"2020-02-21",null,"Achat Webstamps","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,1698,829,2,"2020-02-21",null,"Achat Webstamps","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,1699,829,2,"2020-02-21",null,"TVA Achat Webstamps","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,2075,1003,1,"2020-02-21",null,"Achat Webstamps","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,2076,1003,2,"2020-02-21",null,"Achat Webstamps","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,2077,1003,2,"2020-02-21",null,"TVA Achat Webstamps","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,1703,831,1,"2020-03-30",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,1704,832,1,"2020-03-30",null,"Salt 02/20","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,1705,832,2,"2020-03-30",null,"Salt 02/20","4730","1020",40.50,"d",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,1,0,2,"405",0,null]
[true,1706,832,2,"2020-03-30",null,"TVA Salt 02/20","1062","1020",3.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1707,833,1,"2020-03-30",null,"RCI leasing DUSTER 04/20","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,1708,833,2,"2020-03-30",null,"RCI leasing DUSTER 04/20","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,1709,833,2,"2020-03-30",null,"TVA RCI leasing DUSTER 04/20","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]
[true,1710,834,1,"2020-03-30",null,"RCI leasing AUDI 04/20","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,1711,834,2,"2020-03-30",null,"RCI leasing AUDI 04/20","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,1712,834,2,"2020-03-30",null,"TVA RCI leasing AUDI 04/20","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]
[true,1713,835,1,"2020-03-30",null,"Sieber 436298501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1714,835,2,"2020-03-30",null,"Sieber 436298501","6690","1020",476.05,"d",0,0.000000,0.00,0,3,7.70,36.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1715,835,2,"2020-03-30",null,"TVA Sieber 436298501","1062","1020",36.65,"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,1716,836,1,"2020-03-30",null,"Sieber 436298601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1717,836,2,"2020-03-30",null,"Sieber 436298601","6690","1020",1010.15,"d",0,0.000000,0.00,0,3,7.70,77.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1718,836,2,"2020-03-30",null,"TVA Sieber 436298601","1062","1020",77.80,"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,1719,837,1,"2020-03-30",null,"Sieber 436298701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1720,837,2,"2020-03-30",null,"Sieber 436298701","6690","1020",445.05,"d",0,0.000000,0.00,0,3,7.70,34.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1721,837,2,"2020-03-30",null,"TVA Sieber 436298701","1062","1020",34.25,"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,1722,838,1,"2020-03-30",null,"Sieber 436433701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1723,838,2,"2020-03-30",null,"Sieber 436433701","6690","1020",804.50,"d",0,0.000000,0.00,0,3,7.70,61.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1724,838,2,"2020-03-30",null,"TVA Sieber 436433701","1062","1020",61.95,"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,1725,839,1,"2020-03-31",null,"Gerlach 14077353","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,1726,840,1,"2020-03-31",null,"Coop carburants 02/20","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,1727,840,2,"2020-03-31",null,"Coop carburants 02/20","4322","1020",414.20,"d",0,0.000000,0.00,0,3,7.70,31.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1728,840,2,"2020-03-31",null,"TVA Coop carburants 02/20","1062","1020",31.90,"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,1729,841,1,"2020-03-31",null,"AFD 5377541223","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1730,841,2,"2020-03-31",null,"AFD 5377541223","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,221.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1731,841,2,"2020-03-31",null,"TVA AFD 5377541223","1063","1020",221.20,"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,1732,842,1,"2020-03-31",null,"Sunrise 02/20","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,1733,842,2,"2020-03-31",null,"Sunrise 02/20","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,1734,842,2,"2020-03-31",null,"TVA Sunrise 02/20","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,1735,843,1,"2020-03-30",null,"Gerlach 14079440","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,1736,844,1,"2020-03-30",null,"AFD 5377520321","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1737,844,2,"2020-03-30",null,"AFD 5377520321","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,292.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1738,844,2,"2020-03-30",null,"TVA AFD 5377520321","1063","1020",292.60,"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,1739,845,1,"2020-03-30",null,"Impôt à la source 02/20","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,1740,845,2,"2020-03-30",null,"Impôt à la source 02/20","2016","1020",2806.50,"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,1741,845,3,"2020-03-30",null,"Impôt à la source 02/20","1020","4092",84.15,"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,1742,846,1,"2020-03-31",null,"Lyreco 2800157623","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1743,846,2,"2020-03-31",null,"Lyreco 2800157623","4700","1020",425.35,"d",0,0.000000,0.00,0,3,7.70,32.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1744,846,2,"2020-03-31",null,"TVA Lyreco 2800157623","1062","1020",32.75,"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,8644,4129,1,"2020-03-31","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,8645,4129,2,"2020-03-31","SAL03","GAGNERE Gabriel: Salaire net Mars","4000","2090",10092.55,"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,8646,4129,3,"2020-03-31","SAL03","GAGNERE Gabriel: 13e salaire payé % Mars","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8647,4129,4,"2020-03-31","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,8648,4129,5,"2020-03-31","SAL03","GAGNERE Gabriel: Cotisation AVS/AI/APG Mars","4000","4070",580.15,"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,8649,4129,6,"2020-03-31","SAL03","GAGNERE Gabriel: Cotisation AC Mars","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8650,4129,7,"2020-03-31","SAL03","GAGNERE Gabriel: Cotisation AANP A1 Mars","4000","4050",75.05,"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,8651,4129,8,"2020-03-31","SAL03","GAGNERE Gabriel: Cotisation LAAC Mars","4000","4050",24.40,"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,8652,4129,9,"2020-03-31","SAL03","GAGNERE Gabriel: Cotisation IJM Mars","4000","4052",47.30,"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,8653,4129,10,"2020-03-31","SAL03","GAGNERE Gabriel: Cotisation LPP fixe Mars","4000","4053",451.05,"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,8654,4129,11,"2020-03-31","SAL03","GAGNERE Gabriel: Part. cot. alloc. fam. Mars","4000","4070",6.60,"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,8655,4129,12,"2020-03-31","SAL03","GAGNERE Gabriel: Frais forfaitaires de représentation Mars","4851","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,8656,4130,1,"2020-03-23","SAP03","GAGNERE Gabriel:  Paiement salaire mars","2090","1020",10092.55,"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,1758,849,1,"2020-03-31","SAL03","Pasche Bettina: 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,1759,849,2,"2020-03-31","SAL03","Pasche Bettina: Salaire net Mars","4000","2090",2707.20,"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,1760,849,3,"2020-03-31","SAL03","Pasche Bettina: 13e salaire payé % Mars","4002","4000",233.25,"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,1761,849,4,"2020-03-31","SAL03","Pasche Bettina: Cotisation AVS/AI/APG Mars","4000","4070",160.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1762,849,5,"2020-03-31","SAL03","Pasche Bettina: Cotisation AC Mars","4000","4070",33.35,"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,1763,849,6,"2020-03-31","SAL03","Pasche Bettina: Cotisation AANP A1 Mars","4000","4050",20.70,"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,1764,849,7,"2020-03-31","SAL03","Pasche Bettina: Cotisation LAAC Mars","4000","4050",6.75,"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,1765,849,8,"2020-03-31","SAL03","Pasche Bettina: Cotisation IJM Mars","4000","4052",13.05,"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,1766,849,9,"2020-03-31","SAL03","Pasche Bettina: Cotisation LPP fixe Mars","4000","4053",90.40,"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,1767,849,10,"2020-03-31","SAL03","Pasche Bettina: Part. cot. alloc. fam. Mars","4000","4070",1.80,"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]
[false,1768,850,1,"2020-03-23","SAP03","Pasche Bettina:  Paiement salaire mars","2090","1020",2707.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8657,4131,1,"2020-03-31","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,8658,4131,2,"2020-03-31","SAL03","Ben Arfa Bilel: Salaire net Mars","4000","2090",5022.50,"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,8659,4131,3,"2020-03-31","SAL03","Ben Arfa Bilel: 13e salaire payé % Mars","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,8660,4131,4,"2020-03-31","SAL03","Ben Arfa Bilel: 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,8661,4131,5,"2020-03-31","SAL03","Ben Arfa Bilel: Cotisation AVS/AI/APG Mars","4000","4070",272.55,"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,8662,4131,6,"2020-03-31","SAL03","Ben Arfa Bilel: Cotisation AC Mars","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,8663,4131,7,"2020-03-31","SAL03","Ben Arfa Bilel: Cotisation AANP A1 Mars","4000","4050",35.25,"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,8664,4131,8,"2020-03-31","SAL03","Ben Arfa Bilel: Cotisation LAAC Mars","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8665,4131,9,"2020-03-31","SAL03","Ben Arfa Bilel: Cotisation IJM Mars","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,8666,4131,10,"2020-03-31","SAL03","Ben Arfa Bilel: Cotisation LPP fixe Mars","4000","4053",181.85,"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,8667,4131,11,"2020-03-31","SAL03","Ben Arfa Bilel: Part. cot. alloc. fam. Mars","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,8668,4131,12,"2020-03-31","SAL03","Ben Arfa Bilel: Frais forfaitaires de représentation Mars","4851","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,8669,4131,13,"2020-03-31","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,8670,4132,1,"2020-03-23","SAP03","Ben Arfa Bilel:  Paiement salaire mars","2090","1020",5022.50,"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,1783,853,1,"2020-03-31","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,1784,853,2,"2020-03-31","SAL03","Sandra Schmid: Salaire net Mars","4000","2090",5999.60,"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,1785,853,3,"2020-03-31","SAL03","Sandra Schmid: 13e salaire payé % Mars","4002","4000",649.75,"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,1786,853,4,"2020-03-31","SAL03","Sandra Schmid: Cotisation AVS/AI/APG Mars","4000","4070",445.70,"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,1787,853,5,"2020-03-31","SAL03","Sandra Schmid: Cotisation AC Mars","4000","4070",92.95,"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,1788,853,6,"2020-03-31","SAL03","Sandra Schmid: Cotisation AANP A1 Mars","4000","4050",57.65,"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,1789,853,7,"2020-03-31","SAL03","Sandra Schmid: Cotisation LAAC Mars","4000","4050",18.75,"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,1790,853,8,"2020-03-31","SAL03","Sandra Schmid: Cotisation IJM Mars","4000","4052",36.35,"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,1791,853,9,"2020-03-31","SAL03","Sandra Schmid: Cotisation LPP fixe Mars","4000","4053",402.05,"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,1792,853,10,"2020-03-31","SAL03","Sandra Schmid: Part. cot. alloc. fam. Mars","4000","4070",5.05,"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,1793,853,11,"2020-03-31","SAL03","Sandra Schmid: Retenue impôt à la source Mars","4000","2016",1391.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1794,854,1,"2020-03-24","SAP03","Sandra Schmid:  Paiement salaire mars","2090","1020",5999.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2893,1395,2,"2020-01-30","1026","Pmt n° 1026 à Betriebseinrichtungen MS e.K.","2002","1020",2785.44,"a",1,1.073800,2594.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42089,null]
[true,2894,1395,3,"2020-01-30","1026","Escompte /  Pmt n° 1026 à Betriebseinrichtungen MS e.K.","1020","3710",34.28,"a",1,1.073800,31.92,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42089,null]
[true,2895,1395,4,"2020-01-30","1026","Escompte /  Pmt n° 1026 à Betriebseinrichtungen MS e.K.","1020","3710",21.43,"a",1,1.073800,19.96,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42089,null]
[false,1798,856,1,"2020-01-21","14","Fact n° 10222 de Narbutas International: Table basse Plateau en placage Piétement en métal HxLxP 400","3020","2002",3310.25,"a",1,1.066500,3103.84,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42096,null]
[false,1799,857,1,"2020-01-08","15","Fact n° 100078 de Narbutas International: Chaise visiteur Dossier en résille Assise en tissus Piétem","3020","2002",3106.49,"a",1,1.073500,2893.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42098,null]
[false,1800,858,1,"2020-02-25","27","Fact n° P2000036 de MOBIKA France Sàrl: Banc vestiaire simple avec porte casques HxBxP 1700x2000x400","3020","2002",351.27,"a",1,1.070960,328.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42414,null]
[false,1916,919,1,"2020-01-29","28","Fact n° 4194336 de Dipl. Ing. Fust AG: Réfrigérarteur RETRO rouge","3000","2000",519.05,"a",0,0.000000,0.00,0,3,7.70,39.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42449,null]
[false,1917,919,1,"2020-01-29","28","TVA Fact n° 4194336 de Dipl. Ing. Fust AG: Réfrigérarteur RETRO rouge","1061","2000",39.95,"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,42449,null]
[false,1803,860,1,"2020-01-30","29","Fact n° 9945517 de Digitec Galaxus AG: Poubelle Retro ROUGE","3000","2000",163.40,"a",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,0,0,999999,"400",42451,null]
[false,1804,860,1,"2020-01-30","29","TVA Fact n° 9945517 de Digitec Galaxus AG: Poubelle Retro ROUGE","1061","2000",12.60,"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,42451,null]
[false,1806,862,1,"2020-02-03","30","Arrondi Fact n° 202002-004 de Pappy John: Café en grains PACHECO - Guatemala 100% Arabica 1000 gr. n","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",42453,null]
[false,1807,862,1,"2020-02-03","30","TVA Arrondi Fact n° 202002-004 de Pappy John: Café en grains PACHECO - Guatemala 100% Arabica 1000 g","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,42453,null]
[false,1805,861,1,"2020-02-03","30","Fact n° 202002-004 de Pappy John: Café en grains PACHECO - Guatemala 100% Arabica 1000 gr. net. GOLD","3010","2000",312.20,"a",0,0.000000,0.00,0,3,2.50,7.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42453,null]
[false,1808,861,1,"2020-02-03","30","TVA Fact n° 202002-004 de Pappy John: Café en grains PACHECO - Guatemala 100% Arabica 1000 gr. net.","1061","2000",7.81,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42453,null]
[false,2907,1398,1,"2020-06-15",null,"Riedo Mobilbau avance","1020","2013",3661.30,"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,2680,1299,1,"2020-03-31",null,"Evolink 22030871 licence téléphone","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,2681,1299,2,"2020-03-31",null,"Evolink 22030871 licence téléphone","4730","2005",192.00,"d",0,0.000000,0.00,0,3,7.70,14.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1812,864,1,"2020-02-05","32","Fact n° 1294604 de Viking - Office Depot GmbH: Corbeille à papier en plastique 18 L HxLxP: 350x312x3","3000","2000",55.60,"a",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42469,null]
[false,1813,864,1,"2020-02-05","32","TVA Fact n° 1294604 de Viking - Office Depot GmbH: Corbeille à papier en plastique 18 L HxLxP: 350x3","1061","2000",4.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42469,null]
[false,1814,865,1,"2020-02-12","33","Fact n° 10410 de Narbutas International: Chaise visiteur YASMINA Piétement luge ou 4 pieds chromé Do","3020","2002",4026.50,"a",1,1.059500,3800.38,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42471,null]
[false,1815,866,1,"2020-02-06","34","Fact n° 120111107 de ANTARES a.s.: Pouf bean bag Remplissage - granules de polystyrène ignifuge Gara","3020","2002",1973.26,"a",1,1.059500,1862.44,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42473,null]
[false,1816,867,1,"2020-02-10","35","Fact n° 1295758 de Viking - Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",51.15,"a",0,0.000000,0.00,0,3,7.70,3.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42475,null]
[false,1817,867,1,"2020-02-10","35","TVA Fact n° 1295758 de Viking - Office Depot GmbH: Tableau blanc magnétique - CASPER HxL 900x1200mm","1061","2000",3.95,"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,42475,null]
[true,1818,868,1,"2020-02-12","36","Fact n° 434447042 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,42477,null]
[true,1819,868,2,"2020-02-12","36","Fact n° 434447042 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en continu j","3000","2000",90.90,"a",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,0,0,999999,"400",42477,null]
[true,1821,868,2,"2020-02-12","36","TVA Fact n° 434447042 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en conti","1061","2000",7.00,"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,42477,null]
[true,1820,868,3,"2020-02-12","36","Fact n° 434447042 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",42477,null]
[true,1822,868,3,"2020-02-12","36","TVA Fact n° 434447042 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,42477,null]
[false,1823,869,1,"2020-03-03","37","Fact n° 4044899 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",1091.30,"a",0,0.000000,0.00,0,3,7.70,84.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42479,null]
[false,1824,869,1,"2020-03-03","37","TVA Fact n° 4044899 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",84.00,"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,42479,null]
[true,1825,870,1,"2020-02-18","38","Fact n° 343746 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,42481,null]
[true,1826,870,2,"2020-02-18","38","Fact n° 343746 de Waldmann Lichttechnik GmbH Lampe Viva Wood Puissance 45 W Flux lumineux 4400 Lm In","3000","2000",2880.70,"a",0,0.000000,0.00,0,3,7.70,221.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42481,null]
[true,1828,870,2,"2020-02-18","38","TVA Fact n° 343746 de Waldmann Lichttechnik GmbH Lampe Viva Wood Puissance 45 W Flux lumineux 4400 L","1061","2000",221.80,"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,42481,null]
[true,1827,870,3,"2020-02-18","38","Fact n° 343746 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",42481,null]
[true,1829,870,3,"2020-02-18","38","TVA Fact n° 343746 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,42481,null]
[true,1830,871,1,"2020-01-22","39","Fact n° MDS2019-010 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.057500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42483,null]
[true,1831,871,2,"2020-01-22","39","Fact n° MDS2019-010 de MADES IÇ VE DIS TIC.LTD.STI Socle banc 60 - SOCLE60 pour vestiaire industrie","3020","2002",9003.56,"a",1,1.057500,8514.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42483,null]
[true,1832,871,3,"2020-01-22","39","Fact n° MDS2019-010 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",2908.13,"a",1,1.057500,2750.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42483,null]
[true,1833,871,4,"2020-01-22","39","Arrondi Fact n° MDS2019-010 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,42483,null]
[false,1834,872,1,"2020-02-18","40","Fact n° 10477 de Narbutas International: Réception (sans bureau) HxLxP: 1125x1600x250mm","3020","2002",14221.00,"a",1,1.057500,13447.76,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42485,null]
[true,1835,873,1,"2020-02-14","41","Fact n° VER1905044 de Nature's Green BV","Multiple","2002",0.00,"a",1,1.057500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42487,null]
[true,1836,873,2,"2020-02-14","41","Fact n° VER1905044 de Nature's Green BV Safety clips","3020","2002",1689.02,"a",1,1.057500,1597.19,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42487,null]
[true,1837,873,3,"2020-02-14","41","Fact n° VER1905044 de Nature's Green BV Transport international","3610","2002",137.68,"a",1,1.057500,130.19,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42487,null]
[false,1838,874,1,"2020-02-17","42","Fact n° 1297867 de Viking - Office Depot GmbH: Aimants 30mm noir 10 pièces","3000","2000",9.55,"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",42490,null]
[false,1839,874,1,"2020-02-17","42","TVA Fact n° 1297867 de Viking - Office Depot GmbH: Aimants 30mm noir 10 pièces","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,42490,null]
[false,1840,875,1,"2020-02-20","43","Fact n° 1299048 de Viking - Office Depot GmbH: Sous-main noir","3000","2000",26.25,"a",0,0.000000,0.00,0,3,7.70,2.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42492,null]
[false,1841,875,1,"2020-02-20","43","TVA Fact n° 1299048 de Viking - Office Depot GmbH: Sous-main noir","1061","2000",2.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42492,null]
[false,1842,876,1,"2020-02-12","44","Fact n° 1296538 de Viking - Office Depot GmbH: Effaceur pour tableau blanc - NET","3000","2000",299.15,"a",0,0.000000,0.00,0,3,7.70,23.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42494,null]
[false,1843,876,1,"2020-02-12","44","TVA Fact n° 1296538 de Viking - Office Depot GmbH: Effaceur pour tableau blanc - NET","1061","2000",23.00,"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,42494,null]
[false,1844,877,1,"2020-02-06","45","Fact n° 1295014 de Viking - Office Depot GmbH: Aimants 30mm noir 10 pièces","3000","2000",9.70,"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",42496,null]
[false,1845,877,1,"2020-02-06","45","TVA Fact n° 1295014 de Viking - Office Depot GmbH: Aimants 30mm noir 10 pièces","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,42496,null]
[false,1846,878,1,"2020-02-20","46","Fact n° 1299047 de Viking - Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","3000","2000",14.70,"a",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42498,null]
[false,1847,878,1,"2020-02-20","46","TVA Fact n° 1299047 de Viking - Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","1061","2000",1.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42498,null]
[false,1848,879,1,"2020-02-20","47","Fact n° 1299049 de Viking - Office Depot GmbH: Ruban adhésif transparent 58153","3000","2000",71.95,"a",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,0,0,999999,"400",42500,null]
[false,1849,879,1,"2020-02-20","47","TVA Fact n° 1299049 de Viking - Office Depot GmbH: Ruban adhésif transparent 58153","1061","2000",5.55,"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,42500,null]
[false,1850,880,1,"2020-02-14","48","Fact n° 1297443 de Viking - 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",42502,null]
[false,1851,880,1,"2020-02-14","48","TVA Fact n° 1297443 de Viking - 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,42502,null]
[false,1852,881,1,"2020-02-14","49","Fact n° 1297444 de Viking - Office Depot GmbH: Tableau blanc magnétique 600x900mm","3000","2000",39.95,"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",42504,null]
[false,1853,881,1,"2020-02-14","49","TVA Fact n° 1297444 de Viking - Office Depot GmbH: Tableau blanc magnétique 600x900mm","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,42504,null]
[false,1854,882,1,"2020-02-21","50","Fact n° 2020-1502 de Equipements Pro: PREMIUM PACK - Installation montage - Récupération et recyclag","3000","2000",4525.85,"a",0,0.000000,0.00,0,3,7.70,348.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42506,null]
[false,1855,882,1,"2020-02-21","50","TVA Fact n° 2020-1502 de Equipements Pro: PREMIUM PACK - Installation montage - Récupération et recy","1061","2000",348.45,"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,42506,null]
[false,1856,883,1,"2020-02-26","51","Fact n° 1300397 de Viking - Office Depot GmbH: Effaceur pour tableau blanc - NET","3000","2000",59.80,"a",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,0,0,999999,"400",42508,null]
[false,1857,883,1,"2020-02-26","51","TVA Fact n° 1300397 de Viking - Office Depot GmbH: Effaceur pour tableau blanc - NET","1061","2000",4.60,"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,42508,null]
[true,1858,884,1,"2020-02-29","52","Fact n° 10021752 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,42510,null]
[true,1859,884,2,"2020-02-29","52","Fact n° 10021752 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","3000","2000",2295.40,"a",0,0.000000,0.00,0,3,7.70,176.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42510,null]
[true,1861,884,2,"2020-02-29","52","TVA Fact n° 10021752 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","1061","2000",176.75,"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,42510,null]
[true,1860,884,3,"2020-02-29","52","Fact n° 10021752 de Landi La Côte SA Transport national","3600","2000",74.25,"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",42510,null]
[true,1862,884,3,"2020-02-29","52","TVA Fact n° 10021752 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,42510,null]
[false,1863,885,1,"2020-02-25","53","Fact n° 10538 de Narbutas International: Table haute de cafétéria Plateau en mélaminé 6 personnes Pi","3020","2002",4179.01,"a",1,1.061200,3938.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42512,null]
[false,1864,886,1,"2020-02-25","54","Fact n° P000070/20 de Simply Office Solution: Table de réunion ronde Structure du cadre en acier pei","3020","2002",2254.37,"a",1,1.070960,2105.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42514,null]
[false,1865,887,1,"2020-02-25","55","Fact n° P0091/20 de Simply Office Solution: Chaise visiteur en tissu noir 4 pieds HxLxP 820x540x420m","3020","2002",2650.09,"a",1,1.070960,2474.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42516,null]
[false,1866,888,1,"2020-02-24","56","Fact n° 2020/0244 de ace électroménager SA: PREMIUM PACK - Installation montage - Récupération et re","3000","2000",648.20,"a",0,0.000000,0.00,0,3,7.70,49.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42518,null]
[false,1867,888,1,"2020-02-24","56","TVA Fact n° 2020/0244 de ace électroménager SA: PREMIUM PACK - Installation montage - Récupération e","1061","2000",49.90,"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,42518,null]
[true,1868,889,1,"2020-03-02","1043","Paiement n° 1043","Multiple","1020",0.00,"a",1,1.070960,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42415,null]
[true,1869,889,2,"2020-03-02","1043","Pmt n° 1043 à MOBIKA France Sàrl","2002","1020",351.27,"a",1,1.070960,328.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42415,null]
[true,1870,889,3,"2020-03-02","1043","Escompte /  Pmt n° 1043 à MOBIKA France Sàrl","1020","3710",3.51,"a",1,1.070960,3.28,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42415,null]
[false,1918,920,1,"2020-03-02","1044","Pmt n° 1044 à Dipl. Ing. Fust AG","2000","1020",559.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42450,null]
[false,1919,921,1,"2020-03-20",null,"Pmt PostFinance VISA 02/20","2010","1020",2047.95,"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,1920,922,1,"2020-03-30",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,1875,891,1,"2020-03-02","1045","Pmt n° 1045 à Digitec Galaxus AG","2000","1020",176.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42452,null]
[false,1876,892,1,"2020-03-04","1046","Pmt n° 1046 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,42454,null]
[true,1877,893,1,"2020-03-02","1047","Paiement n° 1047","Multiple","1020",0.00,"a",1,1.070960,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42468,null]
[true,1878,893,2,"2020-03-02","1047","Pmt n° 1047 à Betriebseinrichtungen MS e.K.","2002","1020",1380.47,"a",1,1.070960,1289.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42468,null]
[true,1879,893,3,"2020-03-02","1047","Escompte /  Pmt n° 1047 à Betriebseinrichtungen MS e.K.","1020","3710",27.61,"a",1,1.070960,25.78,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42468,null]
[false,1880,894,1,"2020-03-06","1048","Pmt n° 1048 à Viking - Office Depot GmbH","2000","1020",59.90,"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,42470,null]
[false,1881,895,1,"2020-03-09","1049","Pmt n° 1049 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2242 du 08.01.2020 GA","2002","1020",4026.50,"a",1,1.059500,3800.38,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42472,null]
[false,1882,896,1,"2020-03-09","1050","Pmt n° 1050 à ANTARES a.s.","2002","1020",1973.26,"a",1,1.059500,1862.44,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42474,null]
[true,1883,897,1,"2020-03-11","1051","Paiement n° 1051","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,42476,null]
[true,1884,897,2,"2020-03-11","1051","Pmt n° 1051 à Viking - Office Depot GmbH","2000","1020",55.10,"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,42476,null]
[true,1885,897,3,"2020-03-11","1051","Escompte /  Pmt n° 1051 à Viking - Office Depot GmbH","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",42476,null]
[false,1887,898,1,"2020-03-12","1052","Pmt n° 1052 à Pearl Schweiz GmbH","2000","1020",106.85,"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,42478,null]
[true,1888,899,1,"2020-03-13","1053","Paiement n° 1053","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,42480,null]
[true,1889,899,2,"2020-03-13","1053","Pmt n° 1053 à Coldtec AG","2000","1020",1175.30,"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,42480,null]
[true,1890,899,3,"2020-03-13","1053","Escompte /  Pmt n° 1053 à Coldtec AG","1020","3700",21.76,"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",42480,null]
[true,1891,899,3,"2020-03-13","1053","TVA Escompte /  Pmt n° 1053 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,42480,null]
[false,1892,900,1,"2020-03-23","1054","Pmt n° 1054 à Waldmann Lichttechnik GmbH","2000","1020",3173.60,"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,42482,null]
[false,1893,901,1,"2020-03-23","1055","Pmt n° 1055 à MADES IÇ VE DIS TIC.LTD.STI Sandra Schmid Purchase order nr.2197 of 07.11.2019 GAGNERE","2002","1020",11911.68,"a",1,1.057500,11264.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42484,null]
[true,1894,902,1,"2020-03-23","1056","Paiement n° 1056","Multiple","1020",0.00,"a",1,1.057500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42486,null]
[true,1895,902,2,"2020-03-23","1056","Pmt n° 1056 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2246 du 13.01.2020 GA","2002","1020",14221.00,"a",1,1.057500,13447.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42486,null]
[true,1896,902,3,"2020-03-23","1056","Escompte /  Pmt n° 1056 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2246 du 1","3710","1020",0.01,"a",1,1.057500,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42486,null]
[false,1897,903,1,"2020-03-23","1057","Pmt n° 1057 à Nature's Green BV","2002","1020",1826.70,"a",1,1.057500,1727.38,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42489,null]
[false,1898,904,1,"2020-03-24","1058","Pmt n° 1058 à Viking - Office Depot GmbH","2000","1020",10.30,"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,42491,null]
[false,1899,905,1,"2020-03-24","1059","Pmt n° 1059 à Viking - Office Depot GmbH","2000","1020",28.25,"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,42493,null]
[true,1900,906,1,"2020-03-24","1060","Paiement n° 1060","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,42495,null]
[true,1901,906,2,"2020-03-24","1060","Pmt n° 1060 à Viking - Office Depot GmbH","2000","1020",322.15,"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,42495,null]
[true,1902,906,3,"2020-03-24","1060","Escompte /  Pmt n° 1060 à Viking - 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",42495,null]
[false,1904,907,1,"2020-03-24","1061","Pmt n° 1061 à Viking - Office Depot GmbH","2000","1020",10.45,"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,42497,null]
[false,1905,908,1,"2020-03-24","1062","Pmt n° 1062 à Viking - Office Depot GmbH","2000","1020",15.85,"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,42499,null]
[false,1906,909,1,"2020-03-24","1063","Pmt n° 1063 à Viking - Office Depot GmbH","2000","1020",77.50,"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,42501,null]
[false,1907,910,1,"2020-03-24","1064","Pmt n° 1064 à Viking - Office Depot GmbH","2000","1020",21.55,"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,42503,null]
[false,1908,911,1,"2020-03-24","1065","Pmt n° 1065 à Viking - Office Depot GmbH","2000","1020",43.05,"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,42505,null]
[false,1909,912,1,"2020-03-24","1066","Pmt n° 1066 à Equipements Pro","2000","1020",4874.30,"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,42507,null]
[false,1910,913,1,"2020-03-30","1067","Pmt n° 1067 à Viking - Office Depot GmbH","2000","1020",64.40,"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,42509,null]
[false,1911,914,1,"2020-03-30","1068","Pmt n° 1068 à Landi La Côte SA","2000","1020",2552.10,"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,42511,null]
[false,1912,915,1,"2020-03-31","1069","Pmt n° 1069 à Narbutas International","2002","1020",4179.01,"a",1,1.061200,3938.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42513,null]
[false,1913,916,1,"2020-03-02","1070","Pmt n° 1070 à Simply Office Solution","2002","1020",2254.37,"a",1,1.070960,2105.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42515,null]
[false,1914,917,1,"2020-03-02","1071","Pmt n° 1071 à Simply Office Solution","2002","1020",2650.09,"a",1,1.070960,2474.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42517,null]
[false,1915,918,1,"2020-03-24","1072","Pmt n° 1072 à ace électroménager SA","2000","1020",698.10,"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,42519,null]
[false,1921,923,1,"2020-03-31",null,"Raiffeisen frais","4221","1020",3.50,"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,1922,924,1,"2020-03-31",null,"Raiffeisen intérêts 478.315.356.4","4210","1020",1083.60,"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,1923,925,1,"2020-03-30",null,"NF GG 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,1924,925,2,"2020-03-30",null,"NF GG lavage","4320","1000",20.50,"d",0,0.000000,0.00,0,3,7.70,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1925,925,2,"2020-03-30",null,"TVA NF GG lavage","1062","1000",1.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1954,936,1,"2020-04-20",null,"Narbutas 2716 € 2608.00","3610","1020",2749.51,"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,3698,1780,1,"2020-08-03",null,"GAP 200726/200751","1020","2013",3569.70,"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,1956,938,1,"2020-04-17",null,"Landi ristourne 2019","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,1929,927,1,"2020-03-30",null,"NF GG fleurs","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,1930,927,2,"2020-03-30",null,"NF GG fleurs","4850","1000",24.10,"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,1931,927,2,"2020-03-30",null,"TVA NF GG fleurs","1062","1000",1.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1932,928,1,"2020-03-30",null,"NF GG rest. Hotel de Ville","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,1933,928,2,"2020-03-30",null,"NF GG rest. Hotel de Ville","4850","1000",107.70,"d",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,1,0,2,"405",0,null]
[true,1934,928,2,"2020-03-30",null,"TVA NF GG rest. Hotel de Ville","1062","1000",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,1935,929,1,"2020-03-30",null,"NF GG café de Grancy","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,1936,929,2,"2020-03-30",null,"NF GG café de Grancy","4850","1000",119.30,"d",0,0.000000,0.00,0,3,7.70,9.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1937,929,2,"2020-03-30",null,"TVA NF GG café de Grancy","1062","1000",9.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1938,930,1,"2020-03-30",null,"NF GG McDonalds","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,1939,930,2,"2020-03-30",null,"NF GG McDonalds","4850","1000",12.15,"d",0,0.000000,0.00,0,3,7.70,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1940,930,2,"2020-03-30",null,"TVA NF GG McDonalds","1062","1000",0.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1941,931,1,"2020-03-30",null,"NF GG 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,1942,931,2,"2020-03-30",null,"NF GG lavage","4320","1000",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1943,931,2,"2020-03-30",null,"TVA NF GG lavage","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1944,932,1,"2020-03-30",null,"NF GG rest. le Pavois Rez","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,1945,932,2,"2020-03-30",null,"NF GG rest. le Pavois Rez","4850","1000",7.90,"d",0,0.000000,0.00,0,3,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1946,932,2,"2020-03-30",null,"TVA NF GG rest. le Pavois Rez","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,1947,933,1,"2020-03-30",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,1948,933,2,"2020-03-30",null,"Taxes postales","4720","1000",3.70,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1949,933,2,"2020-03-30",null,"TVA Taxes postales","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1957,938,2,"2020-04-17",null,"Landi ristourne 2019","1020","3775",676.70,"d",0,0.000000,0.00,0,3,7.70,52.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2707,938,2,"2020-04-17",null,"TVA Landi ristourne 2019","1020","1061",52.10,"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,1959,939,1,"2020-04-01",null,"Zurich LAA 2Q2020","4050","1020",1319.90,"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,1960,940,1,"2020-03-31",null,"JBC location Canon 03/20","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,1961,940,2,"2020-03-31",null,"JBC location Canon 03/20","4700","2005",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1962,940,2,"2020-03-31",null,"TVA JBC location Canon 03/20","1062","2005",2.70,"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,1963,941,1,"2020-04-01",null,"JBC location Canon 03/20","2005","1020",37.70,"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,1964,942,1,"2020-04-01",null,"Mutuel IJM 2T2020","4052","1020",894.20,"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,1965,943,1,"2020-04-01",null,"NAEF loyer 04/20","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,2620,1259,1,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_1","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,1967,945,1,"2020-03-31",null,"JBC installation Canon","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,1968,945,2,"2020-03-31",null,"JBC installation Canon","4700","2005",287.50,"d",0,0.000000,0.00,0,3,7.70,22.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1969,945,2,"2020-03-31",null,"TVA JBC installation Canon","1062","2005",22.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1970,946,1,"2020-04-02",null,"JBC installation Canon","2005","1020",309.65,"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,1971,947,1,"2020-03-31",null,"Auto Romanel chgmt pneus AUDI","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,1972,947,2,"2020-03-31",null,"Auto Romanel chgmt pneus AUDI","4320","2005",184.75,"d",0,0.000000,0.00,0,3,7.70,14.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1973,947,2,"2020-03-31",null,"TVA Auto Romanel chgmt pneus AUDI","1062","2005",14.25,"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,1975,949,1,"2020-04-02",null,"Auto Romanel chgmt pneus AUDI","2005","1020",199.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1976,950,1,"2020-03-31",null,"DPD 60025037","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,1977,950,2,"2020-03-31",null,"DPD 60025037","6690","2005",23.10,"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,1978,950,2,"2020-03-31",null,"TVA DPD 60025037","1062","2005",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]
[false,1979,951,1,"2020-04-02",null,"DPD 60025037","2005","1020",24.90,"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,1980,952,1,"2020-04-03",null,"Gerlach 14081125","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,1981,953,1,"2020-04-06",null,"Pmt TVA 4T2019","2012","1020",12364.25,"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,1982,954,1,"2020-03-31",null,"Sieber 437073601","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,1983,954,2,"2020-03-31",null,"Sieber 437073601","3600","2005",1482.80,"d",0,0.000000,0.00,0,3,7.70,114.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1984,954,2,"2020-03-31",null,"TVA Sieber 437073601","1062","2005",114.20,"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,1985,955,1,"2020-04-06",null,"Sieber 437073601","2005","1020",1597.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1986,956,1,"2020-03-31",null,"Sieber 436803101","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,1987,956,2,"2020-03-31",null,"Sieber 436803101","3600","2005",795.30,"d",0,0.000000,0.00,0,3,7.70,61.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1988,956,2,"2020-03-31",null,"TVA Sieber 436803101","1062","2005",61.25,"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,1989,957,1,"2020-04-06",null,"Sieber 436803101","2005","1020",856.55,"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,1990,958,1,"2020-03-31",null,"Sieber 436803201","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,1991,958,2,"2020-03-31",null,"Sieber 436803201","3600","2005",575.35,"d",0,0.000000,0.00,0,3,7.70,44.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1992,958,2,"2020-03-31",null,"TVA Sieber 436803201","1062","2005",44.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1993,959,1,"2020-04-06",null,"Sieber 436803201","2005","1020",619.65,"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,1994,960,1,"2020-04-06",null,"Swisscaution 04/20-04/21","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,1996,962,1,"2020-03-31",null,"UPC 03/20","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,1997,962,2,"2020-03-31",null,"UPC 03/20","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,1998,962,2,"2020-03-31",null,"TVA UPC 03/20","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,1999,963,1,"2020-04-06",null,"UPC 03/20","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,2000,964,1,"2020-04-06",null,"OFCOM 2020","4550","1020",54.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2001,965,1,"2020-04-06",null,"Gerlach 14077716","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,2002,966,1,"2020-03-31",null,"Office consultant 5656-2020","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,2003,966,2,"2020-03-31",null,"Office consultant 5656-2020","4760","2005",2228.40,"d",0,0.000000,0.00,0,3,7.70,171.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2004,966,2,"2020-03-31",null,"TVA Office consultant 5656-2020","1062","2005",171.60,"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,2005,967,1,"2020-04-06",null,"Office consultant 5656-2020","2005","1020",2400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2006,968,1,"2020-04-20",null,"Shopify 77702743 USD 50.00","4750","1020",49.56,"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,2007,969,1,"2020-04-20",null,"Shopify 77751252 USD 29.00","4750","1020",28.87,"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,2008,970,1,"2020-03-31",null,"Evolink 2T2020","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,2009,970,2,"2020-03-31",null,"Evolink 2T2020","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,2010,970,2,"2020-03-31",null,"TVA Evolink 2T2020","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,2011,971,1,"2020-04-20",null,"Evolink 2T2020","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,2012,972,1,"2020-03-31",null,"AFD 5377650823","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,2013,972,2,"2020-03-31",null,"AFD 5377650823","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,336.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2014,972,2,"2020-03-31",null,"TVA AFD 5377650823","1063","2005",336.95,"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,2015,973,1,"2020-04-21",null,"AFD 5377650823","2005","1020",336.95,"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,2016,974,1,"2020-03-31",null,"AFD 5377618258","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,2017,974,2,"2020-03-31",null,"AFD 5377618258","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,154.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2018,974,2,"2020-03-31",null,"TVA AFD 5377618258","1063","2005",154.90,"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,2019,975,1,"2020-04-17",null,"AFD 5377618258","2005","1020",154.90,"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,2020,976,1,"2020-04-14",null,"Jeantet € 330.00","3610","1020",348.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2022,978,1,"2020-04-14",null,"Caisse AVS 03/20","4070","1020",3881.60,"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,2023,979,1,"2020-03-31",null,"Romande Energie 12/19-02/20","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,2024,979,2,"2020-03-31",null,"Romande Energie 12/19-02/20","4600","2005",132.80,"d",0,0.000000,0.00,0,3,7.70,10.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2025,979,2,"2020-03-31",null,"TVA Romande Energie 12/19-02/20","1062","2005",10.20,"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,2026,980,1,"2020-04-15",null,"Romande Energie 12/19-02/20","2005","1020",143.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2027,981,1,"2020-04-30",null,"Service des automobiles AUDI","4320","1020",97.00,"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,2028,982,1,"2020-03-31",null,"Retripa 2020059325","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,2029,982,2,"2020-03-31",null,"Retripa 2020059325","4300","2005",118.35,"d",0,0.000000,0.00,0,3,7.70,9.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2030,982,2,"2020-03-31",null,"TVA Retripa 2020059325","1062","2005",9.10,"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,2031,983,1,"2020-04-30",null,"Retripa 2020059325","2005","1020",127.45,"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,2032,984,1,"2020-03-31",null,"MLS Comm. RMES 03/20","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,2033,984,2,"2020-03-31",null,"MLS Comm. RMES 03/20","4730","2005",99.00,"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,2034,984,2,"2020-03-31",null,"TVA MLS Comm. RMES 03/20","1062","2005",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,2035,985,1,"2020-04-30",null,"MLS Comm. RMES 03/20","2005","1020",106.60,"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,2037,987,1,"2020-03-31",null,"AFD 5377698236","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,2038,987,2,"2020-03-31",null,"AFD 5377698236","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1617.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2039,987,2,"2020-03-31",null,"TVA AFD 5377698236","1063","2005",1617.90,"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,2040,988,1,"2020-05-04",null,"AFD 5377698236","2005","1020",1617.90,"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,2041,989,1,"2020-04-28",null,"Gerlach 14094383","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,2043,991,1,"2020-03-31",null,"AFD 5377684869","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,2044,991,2,"2020-03-31",null,"AFD 5377684869","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,152.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2045,991,2,"2020-03-31",null,"TVA AFD 5377684869","1063","2005",152.30,"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,2046,992,1,"2020-04-28",null,"AFD 5377684869","2005","1020",152.30,"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,2047,993,1,"2020-04-28",null,"RCI leasing AUDI 05/20","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,2048,993,2,"2020-04-28",null,"RCI leasing AUDI 05/20","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,2049,993,2,"2020-04-28",null,"TVA RCI leasing AUDI 05/20","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]
[true,2050,994,1,"2020-04-28",null,"RCI leasing DUSTER 05/20","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,2051,994,2,"2020-04-28",null,"RCI leasing DUSTER 05/20","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,2052,994,2,"2020-04-28",null,"TVA RCI leasing DUSTER 05/20","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]
[true,2053,995,1,"2020-04-28",null,"Salt 03/20","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,2054,995,2,"2020-04-28",null,"Salt 03/20","4730","1020",36.80,"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,2055,995,2,"2020-04-28",null,"TVA Salt 03/20","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,2057,997,1,"2020-04-01",null,"Achat Webstamps","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,2058,997,2,"2020-04-01",null,"Achat Webstamps","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,2059,997,2,"2020-04-01",null,"TVA Achat Webstamps","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,2060,998,1,"2020-04-01",null,"Achat Webstamps","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,2061,998,2,"2020-04-01",null,"Achat Webstamps","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,2062,998,2,"2020-04-01",null,"TVA Achat Webstamps","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,2063,999,1,"2020-04-01",null,"Achat Webstamps","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,2064,999,2,"2020-04-01",null,"Achat Webstamps","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,2065,999,2,"2020-04-01",null,"TVA Achat Webstamps","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,2066,1000,1,"2020-04-01",null,"Achat Webstamps","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,2067,1000,2,"2020-04-01",null,"Achat Webstamps","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,2068,1000,2,"2020-04-01",null,"TVA Achat Webstamps","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,2069,1001,1,"2020-04-10",null,"Achat Webstamps","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,2070,1001,2,"2020-04-10",null,"Achat Webstamps","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,2071,1001,2,"2020-04-10",null,"TVA Achat Webstamps","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,2072,1002,1,"2020-04-10",null,"Achat Webstamps","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,2073,1002,2,"2020-04-10",null,"Achat Webstamps","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,2074,1002,2,"2020-04-10",null,"TVA Achat Webstamps","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,2078,1004,1,"2020-02-21",null,"Achat Webstamps","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,2079,1004,2,"2020-02-21",null,"Achat Webstamps","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,2080,1004,2,"2020-02-21",null,"TVA Achat Webstamps","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,2750,1335,1,"2020-01-16",null,"Jumbo prises RENTAS","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2751,1335,2,"2020-01-16",null,"Jumbo prises RENTAS","1149","2010",70.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2752,1336,1,"2020-01-16",null,"NF GG parking","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2753,1336,2,"2020-01-16",null,"NF GG parking","4850","2010",3.70,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2086,1008,1,"2020-04-30",null,"JBC location Canon 04/20","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,2087,1008,2,"2020-04-30",null,"JBC location Canon 04/20","4700","1020",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2088,1008,2,"2020-04-30",null,"TVA JBC location Canon 04/20","1062","1020",2.70,"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,2089,1009,1,"2020-04-30",null,"DPD 60034466","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2090,1009,2,"2020-04-30",null,"DPD 60034466","6690","1020",36.10,"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,2091,1009,2,"2020-04-30",null,"TVA DPD 60034466","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,2092,1010,1,"2020-04-30",null,"Coop carburants 03/20","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,2093,1010,2,"2020-04-30",null,"Coop carburants 03/20","4322","1020",1016.90,"d",0,0.000000,0.00,0,3,7.70,78.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2094,1010,2,"2020-04-30",null,"TVA Coop carburants 03/20","1062","1020",78.30,"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,2095,1011,1,"2020-04-23",null,"UNIA RHT 03/20","1020","4012",1512.95,"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,2096,1012,1,"2020-04-30",null,"Impôt à la source 03/20","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,2097,1012,2,"2020-04-30",null,"Impôt à la source 03/20","2016","1020",1447.70,"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,2098,1012,3,"2020-04-30",null,"Impôt à la source 03/20","1020","4092",43.45,"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,2099,1013,1,"2020-04-30",null,"Gerlach 14096934","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,2100,1014,1,"2020-04-30",null,"Sunrise 03/20","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,2101,1014,2,"2020-04-30",null,"Sunrise 03/20","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,2102,1014,2,"2020-04-30",null,"TVA Sunrise 03/20","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,2104,1016,1,"2020-04-30",null,"EQ Design","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2105,1016,2,"2020-04-30",null,"EQ Design HT","4800","1020",600.00,"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,2107,1017,1,"2020-04-30",null,"Acompte impôts 2020","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]
[false,2108,1018,1,"2020-04-20",null,"Pmt PostFinance VISA 03/20","2010","1020",913.60,"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,8671,4133,1,"2020-04-30","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,8672,4133,2,"2020-04-30","SAL04","GAGNERE Gabriel: Salaire net Avril","4000","2090",10092.55,"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,8673,4133,3,"2020-04-30","SAL04","GAGNERE Gabriel: 13e salaire payé % Avril","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8674,4133,4,"2020-04-30","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,8675,4133,5,"2020-04-30","SAL04","GAGNERE Gabriel: Cotisation AVS/AI/APG Avril","4000","4070",580.15,"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,8676,4133,6,"2020-04-30","SAL04","GAGNERE Gabriel: Cotisation AC Avril","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8677,4133,7,"2020-04-30","SAL04","GAGNERE Gabriel: Cotisation AANP A1 Avril","4000","4050",75.05,"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,8678,4133,8,"2020-04-30","SAL04","GAGNERE Gabriel: Cotisation LAAC Avril","4000","4050",24.40,"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,8679,4133,9,"2020-04-30","SAL04","GAGNERE Gabriel: Cotisation IJM Avril","4000","4052",47.30,"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,8680,4133,10,"2020-04-30","SAL04","GAGNERE Gabriel: Cotisation LPP fixe Avril","4000","4053",451.05,"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,8681,4133,11,"2020-04-30","SAL04","GAGNERE Gabriel: Part. cot. alloc. fam. Avril","4000","4070",6.60,"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,8682,4133,12,"2020-04-30","SAL04","GAGNERE Gabriel: Frais forfaitaires de représentation Avril","4851","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,8683,4134,1,"2020-04-28","SAP04","GAGNERE Gabriel:  Paiement salaire avril","2090","1020",10092.55,"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,8684,4135,1,"2020-04-30","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,8685,4135,2,"2020-04-30","SAL04","Ben Arfa Bilel: Salaire net Avril","4000","2090",9103.15,"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,8686,4135,3,"2020-04-30","SAL04","Ben Arfa Bilel: 13e salaire payé % Avril","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,8687,4135,4,"2020-04-30","SAL04","Ben Arfa Bilel: Bonus Avril","4030","4000",4600.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8688,4135,5,"2020-04-30","SAL04","Ben Arfa Bilel: 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,8689,4135,6,"2020-04-30","SAL04","Ben Arfa Bilel: Cotisation AVS/AI/APG Avril","4000","4070",515.20,"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,8690,4135,7,"2020-04-30","SAL04","Ben Arfa Bilel: Cotisation AC Avril","4000","4070",107.45,"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,8691,4135,8,"2020-04-30","SAL04","Ben Arfa Bilel: Cotisation AANP A1 Avril","4000","4050",66.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8692,4135,9,"2020-04-30","SAL04","Ben Arfa Bilel: Cotisation LAAC Avril","4000","4050",21.70,"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,8693,4135,10,"2020-04-30","SAL04","Ben Arfa Bilel: Cotisation IJM Avril","4000","4052",42.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8694,4135,11,"2020-04-30","SAL04","Ben Arfa Bilel: Cotisation LPP fixe Avril","4000","4053",343.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8695,4135,12,"2020-04-30","SAL04","Ben Arfa Bilel: Part. cot. alloc. fam. Avril","4000","4070",5.85,"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,8696,4135,13,"2020-04-30","SAL04","Ben Arfa Bilel: Frais forfaitaires de représentation Avril","4851","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,8697,4135,14,"2020-04-30","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,8698,4136,1,"2020-04-28","SAP04","Ben Arfa Bilel:  Paiement salaire avril","2090","1020",9103.15,"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,2137,1023,1,"2020-04-30","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,2138,1023,2,"2020-04-30","SAL04","Sandra Schmid: Salaire net Avril","4000","2090",5987.75,"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,2139,1023,3,"2020-04-30","SAL04","Sandra Schmid: 13e salaire payé % Avril","4002","4000",649.75,"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,2140,1023,4,"2020-04-30","SAL04","Sandra Schmid: Cotisation AVS/AI/APG Avril","4000","4070",445.70,"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,2141,1023,5,"2020-04-30","SAL04","Sandra Schmid: Cotisation AC Avril","4000","4070",92.95,"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,2142,1023,6,"2020-04-30","SAL04","Sandra Schmid: Cotisation AANP A1 Avril","4000","4050",57.65,"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,2143,1023,7,"2020-04-30","SAL04","Sandra Schmid: Cotisation LAAC Avril","4000","4050",18.75,"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,2144,1023,8,"2020-04-30","SAL04","Sandra Schmid: Cotisation IJM Avril","4000","4052",36.35,"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,2145,1023,9,"2020-04-30","SAL04","Sandra Schmid: Cotisation LPP fixe Avril","4000","4053",402.05,"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,2146,1023,10,"2020-04-30","SAL04","Sandra Schmid: Part. cot. alloc. fam. Avril","4000","4070",5.05,"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,2147,1023,11,"2020-04-30","SAL04","Sandra Schmid: Retenue impôt à la source Avril","4000","2016",1403.50,"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,2148,1024,1,"2020-04-28","SAP04","Sandra Schmid:  Paiement salaire avril","2090","1020",5987.75,"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,2151,1027,1,"2020-04-30","SAL04","Pasche Bettina: 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,2152,1027,2,"2020-04-30","SAL04","Pasche Bettina: Salaire net Avril","4000","2090",2707.20,"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,2153,1027,3,"2020-04-30","SAL04","Pasche Bettina: 13e salaire payé % Avril","4002","4000",233.25,"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,2154,1027,4,"2020-04-30","SAL04","Pasche Bettina: Cotisation AVS/AI/APG Avril","4000","4070",160.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2155,1027,5,"2020-04-30","SAL04","Pasche Bettina: Cotisation AC Avril","4000","4070",33.35,"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,2156,1027,6,"2020-04-30","SAL04","Pasche Bettina: Cotisation AANP A1 Avril","4000","4050",20.70,"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,2157,1027,7,"2020-04-30","SAL04","Pasche Bettina: Cotisation LAAC Avril","4000","4050",6.75,"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,2158,1027,8,"2020-04-30","SAL04","Pasche Bettina: Cotisation IJM Avril","4000","4052",13.05,"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,2159,1027,9,"2020-04-30","SAL04","Pasche Bettina: Cotisation LPP fixe Avril","4000","4053",90.40,"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,2160,1027,10,"2020-04-30","SAL04","Pasche Bettina: Part. cot. alloc. fam. Avril","4000","4070",1.80,"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]
[false,2161,1028,1,"2020-04-29","SAP04","Pasche Bettina:  Paiement salaire avril","2090","1020",2707.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2162,1029,1,"2020-03-02","57","Fact n° 1301832 de Viking - Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","3000","2000",6.45,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42532,null]
[false,2163,1029,1,"2020-03-02","57","TVA Fact n° 1301832 de Viking - Office Depot GmbH: Marqueurs pour tableau blanc - COULEURS","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,42532,null]
[true,2164,1030,1,"2020-03-25","58","Fact n° 4046233 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,42534,null]
[true,2165,1030,2,"2020-03-25","58","Fact n° 4046233 de Coldtec AG Mikrowelle mit Grill weiss 20L","3000","2000",152.40,"a",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,0,0,999999,"400",42534,null]
[true,2167,1030,2,"2020-03-25","58","TVA Fact n° 4046233 de Coldtec AG Mikrowelle mit Grill weiss 20L","1061","2000",11.75,"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,42534,null]
[true,2166,1030,3,"2020-03-25","58","Fact n° 4046233 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",42534,null]
[true,2168,1030,3,"2020-03-25","58","TVA Fact n° 4046233 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,42534,null]
[false,2169,1031,1,"2020-03-13","60","Fact n° 1305623 de Viking - Office Depot GmbH: Whiteboard 100*300cm","3000","2000",558.95,"a",0,0.000000,0.00,0,3,7.70,43.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42542,null]
[false,2170,1031,1,"2020-03-13","60","TVA Fact n° 1305623 de Viking - Office Depot GmbH: Whiteboard 100*300cm","1061","2000",43.05,"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,42542,null]
[false,2171,1032,1,"2020-03-30","61","Fact n° 120112729 de ANTARES a.s.: Pouf bean bag Remplissage - granules de polystyrène ignifuge Gara","3020","2002",2793.06,"a",1,1.062000,2630.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42544,null]
[true,2172,1033,1,"2020-03-24","62","Fact n° 8171010798 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,42548,null]
[true,2173,1033,2,"2020-03-24","62","Fact n° 8171010798 de Evian-Volvic Suisse SA Eau plate Volvic bouteille en PET 0.5 L Palette de 1512","3010","2000",1738.60,"a",0,0.000000,0.00,0,3,2.50,43.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42548,null]
[true,2175,1033,2,"2020-03-24","62","TVA Fact n° 8171010798 de Evian-Volvic Suisse SA Eau plate Volvic bouteille en PET 0.5 L Palette de","1061","2000",43.46,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42548,null]
[true,2174,1033,3,"2020-03-24","62","Fact n° 8171010798 de Evian-Volvic Suisse SA Action: caisses gratuits","2000","3010",1177.50,"a",0,0.000000,0.00,0,3,2.50,29.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42548,null]
[true,2176,1033,3,"2020-03-24","62","TVA Fact n° 8171010798 de Evian-Volvic Suisse SA Action: caisses gratuits","2000","1061",29.45,"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,42548,null]
[true,2177,1033,4,"2020-03-24","62","Arrondi Fact n° 8171010798 de Evian-Volvic Suisse SA","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",42548,null]
[true,2714,1319,1,"2020-03-31",null,"Lyreco 2800208145","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,2715,1319,2,"2020-03-31",null,"Lyreco 2800208145","4700","2005",21.35,"d",0,0.000000,0.00,0,3,7.70,1.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2716,1319,2,"2020-03-31",null,"TVA Lyreco 2800208145","1062","2005",1.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2717,1320,1,"2020-04-30",null,"Lyreco 2800208145","2005","1020",23.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2718,1321,1,"2020-03-31","63","Fact n° 2800208145 de Lyreco Switzerland AG: Papier hygiénique 3 épaisseurs 250 feuilles Paquet 80 r","3000","2000",221.60,"a",0,0.000000,0.00,0,3,7.70,17.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42553,null]
[true,2184,1035,1,"2020-02-18","65","Fact n° MDS2020-029 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.062000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42562,null]
[true,2185,1035,2,"2020-02-18","65","Fact n° MDS2020-029 de MADES IÇ VE DIS TIC.LTD.STI Back and side panel for 6110111","3020","2002",16423.60,"a",1,1.062000,15464.78,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42562,null]
[true,2186,1035,3,"2020-02-18","65","Fact n° MDS2020-029 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3164.76,"a",1,1.062000,2980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42562,null]
[true,2187,1036,1,"2020-03-04","66","Fact n° MDS2020-035 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.062000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42565,null]
[true,2188,1036,2,"2020-03-04","66","Fact n° MDS2020-035 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door blue","3020","2002",12828.34,"a",1,1.062000,12079.42,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42565,null]
[true,2189,1036,3,"2020-03-04","66","Fact n° MDS2020-035 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3164.76,"a",1,1.062000,2980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42565,null]
[true,2190,1037,1,"2020-03-27","67","Fact n° FA190177 de Sàrl Gabriel-Robez","Multiple","2002",0.00,"a",1,1.062000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42569,null]
[true,2191,1037,2,"2020-03-27","67","Fact n° FA190177 de Sàrl Gabriel-Robez Penderie séchante collective 12 personnes Séchage à air chaud","3020","2002",1889.62,"a",1,1.062000,1779.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42569,null]
[true,2192,1037,3,"2020-03-27","67","Fact n° FA190177 de Sàrl Gabriel-Robez Transport international","3610","2002",106.20,"a",1,1.062000,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42569,null]
[true,2193,1037,4,"2020-03-27","67","Fact n° FA190177 de Sàrl Gabriel-Robez Frais de douane","3630","2002",159.30,"a",1,1.062000,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42569,null]
[false,2194,1038,1,"2020-03-31","71","Fact n° 10024245 de Landi La Côte SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","3000","2000",455.45,"a",0,0.000000,0.00,0,3,7.70,35.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42581,null]
[false,2195,1038,1,"2020-03-31","71","TVA Fact n° 10024245 de Landi La Côte SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pi","1061","2000",35.05,"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,42581,null]
[false,2196,1039,1,"2020-03-26","72","Fact n° 840935658 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance mi","3000","2000",2674.10,"a",0,0.000000,0.00,0,3,7.70,205.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42583,null]
[false,2197,1039,1,"2020-03-26","72","TVA Fact n° 840935658 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1061","2000",205.90,"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,42583,null]
[false,2198,1040,1,"2020-04-03","200054","Fact n° 200054 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","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",41044,null]
[false,2199,1040,1,"2020-04-03","200054","TVA Fact n° 200054 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante","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,41044,null]
[true,2200,1041,1,"2020-04-02","200086","Fact n° 200086 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,41148,null]
[true,2201,1041,2,"2020-04-02","200086","Fact n° 200086 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",827.25,"v",0,0.000000,0.00,0,2,7.70,63.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41148,null]
[true,2203,1041,2,"2020-04-02","200086","TVA Fact n° 200086 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",63.67,"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,41148,null]
[true,2202,1041,3,"2020-04-02","200086","Fact n° 200086 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",41.35,"v",0,0.000000,0.00,0,2,7.70,3.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41148,null]
[true,2204,1041,3,"2020-04-02","200086","TVA Fact n° 200086 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",3.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41148,null]
[true,2205,1041,4,"2020-04-02","200086","Arrondi Fact n° 200086 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",41148,null]
[false,2207,1042,1,"2020-04-03","200117","Fact n° 200117 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",912.00,"v",0,0.000000,0.00,0,2,7.70,70.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41045,null]
[false,2208,1042,1,"2020-04-03","200117","TVA Fact n° 200117 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",70.20,"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,41045,null]
[false,2209,1043,1,"2020-04-06","200119","Fact n° 200119 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","6000",4989.60,"v",0,0.000000,0.00,0,2,7.70,384.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41130,null]
[false,2210,1043,1,"2020-04-06","200119","TVA Fact n° 200119 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","2018",384.20,"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,41130,null]
[false,2211,1044,1,"2020-04-06","200139","Fact n° 200139 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","6000",3727.25,"v",0,0.000000,0.00,0,2,7.70,286.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41131,null]
[false,2212,1044,1,"2020-04-06","200139","TVA Fact n° 200139 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","2018",286.95,"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,41131,null]
[false,2213,1045,1,"2020-04-28","200159","Fact n° 200159 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",1177.20,"v",0,0.000000,0.00,0,2,7.70,90.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41595,null]
[false,2214,1045,1,"2020-04-28","200159","TVA Fact n° 200159 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",90.65,"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,41595,null]
[false,2215,1046,1,"2020-04-27","200185","Fact n° 200185 à Trait pour trait: Pouf bean bag Remplissage - granules de polystyrène ignifuge Gara","1050","6000",144.00,"v",0,0.000000,0.00,0,2,7.70,11.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41503,null]
[false,2216,1046,1,"2020-04-27","200185","TVA Fact n° 200185 à Trait pour trait: Pouf bean bag Remplissage - granules de polystyrène ignifuge","1050","2018",11.10,"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,41503,null]
[false,2217,1047,1,"2020-04-16","200196","Fact n° 200196 à Laurent Membrez SA: Lisse en bois 9 crochets PU 2000mm","1050","6000",421.20,"v",0,0.000000,0.00,0,2,7.70,32.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41237,null]
[false,2218,1047,1,"2020-04-16","200196","TVA Fact n° 200196 à Laurent Membrez SA: Lisse en bois 9 crochets PU 2000mm","1050","2018",32.45,"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,41237,null]
[false,2220,1049,1,"2020-04-27","200199","Arrondi Fact n° 200199 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recycla","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",41592,null]
[false,2221,1049,1,"2020-04-27","200199","TVA Arrondi Fact n° 200199 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,41592,null]
[false,2219,1048,1,"2020-04-27","200199","Fact n° 200199 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",15405.90,"v",0,0.000000,0.00,0,2,7.70,1186.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41592,null]
[false,2222,1048,1,"2020-04-27","200199","TVA Fact n° 200199 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",1186.26,"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,41592,null]
[false,2223,1050,1,"2020-04-28","200200","Fact n° 200200 à RENTAS SA: Chaise de conférence Cadre en acier Entièrement moulé en polyuréthane po","1050","6000",8113.60,"v",0,0.000000,0.00,0,2,7.70,624.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41591,null]
[false,2224,1050,1,"2020-04-28","200200","TVA Fact n° 200200 à RENTAS SA: Chaise de conférence Cadre en acier Entièrement moulé en polyuréthan","1050","2018",624.80,"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,41591,null]
[false,2226,1052,1,"2020-04-29","200202","Arrondi Fact n° 200202 à Equipements Pro: Armoire de classement en acier - FRANK 4 étagères, 5 haute","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",41584,null]
[false,2227,1052,1,"2020-04-29","200202","TVA Arrondi Fact n° 200202 à Equipements Pro: Armoire de classement en acier - FRANK 4 étagères, 5 h","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41584,null]
[false,2225,1051,1,"2020-04-29","200202","Fact n° 200202 à Equipements Pro: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de c","1050","6000",989.10,"v",0,0.000000,0.00,0,2,7.70,76.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41584,null]
[false,2228,1051,1,"2020-04-29","200202","TVA Fact n° 200202 à Equipements Pro: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","2018",76.16,"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,41584,null]
[false,2230,1054,1,"2020-04-28","200214","Arrondi Fact n° 200214 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",41593,null]
[false,2231,1054,1,"2020-04-28","200214","TVA Arrondi Fact n° 200214 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,41593,null]
[false,2229,1053,1,"2020-04-28","200214","Fact n° 200214 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",858.60,"v",0,0.000000,0.00,0,2,7.70,66.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41593,null]
[false,2232,1053,1,"2020-04-28","200214","TVA Fact n° 200214 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",66.08,"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,41593,null]
[false,2233,1055,1,"2020-04-08","200227","Fact n° 200227 à Frutiger AG Uetendorf: UP Pack - Lieferung auf Etage","1050","6000",5905.05,"v",0,0.000000,0.00,0,2,7.70,454.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41140,null]
[false,2234,1055,1,"2020-04-08","200227","TVA Fact n° 200227 à Frutiger AG Uetendorf: UP Pack - Lieferung auf Etage","1050","2018",454.65,"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,41140,null]
[false,2236,1057,1,"2020-04-29","200235","Arrondi Fact n° 200235 à L'éveil de soi: PREMIUM PACK - Installation montage - Récupération et recyc","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41599,null]
[false,2237,1057,1,"2020-04-29","200235","TVA Arrondi Fact n° 200235 à L'éveil de soi: PREMIUM PACK - Installation montage - Récupération et r","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41599,null]
[false,2235,1056,1,"2020-04-29","200235","Fact n° 200235 à L'éveil de soi: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1771.00,"v",0,0.000000,0.00,0,2,7.70,136.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41599,null]
[false,2238,1056,1,"2020-04-29","200235","TVA Fact n° 200235 à L'éveil de soi: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",136.36,"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,41599,null]
[false,2239,1058,1,"2020-04-28","200237","Fact n° 200237 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",116.50,"v",0,0.000000,0.00,0,2,7.70,8.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41594,null]
[false,2240,1058,1,"2020-04-28","200237","TVA Fact n° 200237 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",8.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41594,null]
[false,2241,1059,1,"2020-04-09","200238","Fact n° 200238 à Bertholet et Mathis SA: Banc vestiaire simple avec porte casques HxBxP 1700x2000x40","1050","6000",1957.20,"v",0,0.000000,0.00,0,2,7.70,150.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41144,null]
[false,2242,1059,1,"2020-04-09","200238","TVA Fact n° 200238 à Bertholet et Mathis SA: Banc vestiaire simple avec porte casques HxBxP 1700x200","1050","2018",150.70,"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,41144,null]
[false,2243,1060,1,"2020-04-08","200240","Fact n° 200240 à Frutiger AG Uetendorf: Gemeinnütziger Warmluft-Trockenschrank 2 gepanzerten Heizele","1050","6000",2962.50,"v",0,0.000000,0.00,0,2,7.70,228.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41139,null]
[false,2244,1060,1,"2020-04-08","200240","TVA Fact n° 200240 à Frutiger AG Uetendorf: Gemeinnütziger Warmluft-Trockenschrank 2 gepanzerten Hei","1050","2018",228.10,"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,41139,null]
[false,2245,1061,1,"2020-04-08","200253","Fact n° 200253 à Frutiger AG Uetendorf: Mikrowelle 20 L Leistung 700 W Gewicht 10 kg HxLxT: 259x440x","1050","6000",1890.65,"v",0,0.000000,0.00,0,2,7.70,145.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41141,null]
[false,2246,1061,1,"2020-04-08","200253","TVA Fact n° 200253 à Frutiger AG Uetendorf: Mikrowelle 20 L Leistung 700 W Gewicht 10 kg HxLxT: 259x","1050","2018",145.55,"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,41141,null]
[false,2247,1062,1,"2020-04-21","200260","Fact n° 200260 à STEINER AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferun","1050","6000",575.95,"v",0,0.000000,0.00,0,2,7.70,44.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41406,null]
[false,2248,1062,1,"2020-04-21","200260","TVA Fact n° 200260 à STEINER AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lief","1050","2018",44.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41406,null]
[false,2249,1063,1,"2020-04-06","200262","Fact n° 200262 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm","1050","6000",471.75,"v",0,0.000000,0.00,0,2,7.70,36.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41132,null]
[false,2250,1063,1,"2020-04-06","200262","TVA Fact n° 200262 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm","1050","2018",36.30,"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,41132,null]
[true,2251,1064,1,"2020-04-02","200263","Fact n° 200263 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,41146,null]
[true,2252,1064,2,"2020-04-02","200263","Fact n° 200263 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff","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",41146,null]
[true,2255,1064,2,"2020-04-02","200263","TVA Fact n° 200263 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","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,41146,null]
[true,2253,1064,3,"2020-04-02","200263","Fact n° 200263 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","6000","1050",99.00,"v",0,0.000000,0.00,0,2,7.70,7.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41146,null]
[true,2256,1064,3,"2020-04-02","200263","TVA Fact n° 200263 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","2018","1050",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,41146,null]
[true,2254,1064,4,"2020-04-02","200263","Fact n° 200263 à Riedo Mobilbau AG Zusätzlicher Rabatt für Zahlung bei Bestellung","6601","1050",32.85,"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",41146,null]
[true,2257,1064,4,"2020-04-02","200263","TVA Fact n° 200263 à Riedo Mobilbau AG Zusätzlicher Rabatt für Zahlung bei Bestellung","2018","1050",2.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41146,null]
[false,2258,1065,1,"2020-04-09","200266","Fact n° 200266 à Avesco Rent SA: Chaise coquille plastique noir empilable HxLxP 810x470x470mm","1050","6000",1005.70,"v",0,0.000000,0.00,0,2,7.70,77.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41142,null]
[false,2259,1065,1,"2020-04-09","200266","TVA Fact n° 200266 à Avesco Rent SA: Chaise coquille plastique noir empilable HxLxP 810x470x470mm","1050","2018",77.45,"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,41142,null]
[false,2260,1066,1,"2020-04-03","200267","Fact n° 200267 à Losinger Marazzi AG: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",8434.40,"v",0,0.000000,0.00,0,2,7.70,649.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41046,null]
[false,2261,1066,1,"2020-04-03","200267","TVA Fact n° 200267 à Losinger Marazzi AG: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",649.45,"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,41046,null]
[false,2262,1067,1,"2020-04-02","200268","Fact n° 200268 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1800x800mm","1050","6000",1190.70,"v",0,0.000000,0.00,0,2,7.70,91.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41049,null]
[false,2263,1067,1,"2020-04-02","200268","TVA Fact n° 200268 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1800x800mm","1050","2018",91.70,"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,41049,null]
[false,2265,1069,1,"2020-04-08","200269","Arrondi Fact n° 200269 à CTM BECAM RC1: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps","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",41137,null]
[false,2266,1069,1,"2020-04-08","200269","TVA Arrondi Fact n° 200269 à CTM BECAM RC1: Vestiaire métallique industrie propre - JOSÉ 3 cases, co","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41137,null]
[false,2264,1068,1,"2020-04-08","200269","Fact n° 200269 à CTM BECAM RC1: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris, po","1050","6000",1455.00,"v",0,0.000000,0.00,0,2,7.70,112.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41137,null]
[false,2267,1068,1,"2020-04-08","200269","TVA Fact n° 200269 à CTM BECAM RC1: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris","1050","2018",112.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41137,null]
[false,2268,1070,1,"2020-04-10","200270","Fact n° 200270 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1738.80,"v",0,0.000000,0.00,0,2,7.70,133.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41247,null]
[false,2269,1070,1,"2020-04-10","200270","TVA Fact n° 200270 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",133.85,"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,41247,null]
[false,2271,1072,1,"2020-04-02","200271","Arrondi Fact n° 200271 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 ca","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",41048,null]
[false,2272,1072,1,"2020-04-02","200271","TVA Arrondi Fact n° 200271 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41048,null]
[false,2270,1071,1,"2020-04-02","200271","Fact n° 200271 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","6000",1461.95,"v",0,0.000000,0.00,0,2,7.70,112.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41048,null]
[false,2273,1071,1,"2020-04-02","200271","TVA Fact n° 200271 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",112.57,"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,41048,null]
[false,2274,1073,1,"2020-04-10","200272","Fact n° 200272 à Dénériaz S.A.: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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",41246,null]
[false,2275,1073,1,"2020-04-10","200272","TVA Fact n° 200272 à Dénériaz S.A.: STANDARD PACK - Livraison Franco de port à partir d'une commande","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,41246,null]
[false,2277,1075,1,"2020-04-02","200273","Arrondi Fact n° 200273 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 ca","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",41047,null]
[false,2278,1075,1,"2020-04-02","200273","TVA Arrondi Fact n° 200273 à Bertholet et Mathis SA: 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,41047,null]
[false,2276,1074,1,"2020-04-02","200273","Fact n° 200273 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","6000",2506.20,"v",0,0.000000,0.00,0,2,7.70,192.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41047,null]
[false,2279,1074,1,"2020-04-02","200273","TVA Fact n° 200273 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",192.98,"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,41047,null]
[false,2280,1076,1,"2020-04-06","200274","Fact n° 200274 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","6000",2297.35,"v",0,0.000000,0.00,0,2,7.70,176.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41134,null]
[false,2281,1076,1,"2020-04-06","200274","TVA Fact n° 200274 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",176.90,"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,41134,null]
[false,2283,1078,1,"2020-04-07","200275","Arrondi Fact n° 200275 à Ropraz SA Romont: Vestiaire métallique industrie propre - JOSÉ 3 cases, cor","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",41136,null]
[false,2284,1078,1,"2020-04-07","200275","TVA Arrondi Fact n° 200275 à Ropraz SA Romont: Vestiaire métallique industrie propre - JOSÉ 3 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,41136,null]
[false,2282,1077,1,"2020-04-07","200275","Fact n° 200275 à Ropraz SA Romont: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris,","1050","6000",2303.70,"v",0,0.000000,0.00,0,2,7.70,177.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41136,null]
[false,2285,1077,1,"2020-04-07","200275","TVA Fact n° 200275 à Ropraz SA Romont: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps g","1050","2018",177.38,"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,41136,null]
[false,2287,1080,1,"2020-04-06","200276","Arrondi Fact n° 200276 à Anliker AG Bauunternehmung: Drehstuhl mit Armlehnen schwarz - JULIA","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",41133,null]
[false,2288,1080,1,"2020-04-06","200276","TVA Arrondi Fact n° 200276 à Anliker AG Bauunternehmung: Drehstuhl mit Armlehnen schwarz - JULIA","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41133,null]
[false,2286,1079,1,"2020-04-06","200276","Fact n° 200276 à Anliker AG Bauunternehmung: Drehstuhl mit Armlehnen schwarz - JULIA","1050","6000",1357.85,"v",0,0.000000,0.00,0,2,7.70,104.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41133,null]
[false,2289,1079,1,"2020-04-06","200276","TVA Fact n° 200276 à Anliker AG Bauunternehmung: Drehstuhl mit Armlehnen schwarz - JULIA","1050","2018",104.54,"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,41133,null]
[false,2291,1082,1,"2020-04-06","200278","Arrondi Fact n° 200278 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","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",41135,null]
[false,2292,1082,1,"2020-04-06","200278","TVA Arrondi Fact n° 200278 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,41135,null]
[false,2290,1081,1,"2020-04-06","200278","Fact n° 200278 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",485.50,"v",0,0.000000,0.00,0,2,7.70,37.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41135,null]
[false,2293,1081,1,"2020-04-06","200278","TVA Fact n° 200278 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",37.36,"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,41135,null]
[false,2295,1084,1,"2020-04-08","200280","Arrondi Fact n° 200280 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLO","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",41138,null]
[false,2296,1084,1,"2020-04-08","200280","TVA Arrondi Fact n° 200280 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - 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,41138,null]
[false,2294,1083,1,"2020-04-08","200280","Fact n° 200280 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2 case","1050","6000",5325.70,"v",0,0.000000,0.00,0,2,7.70,410.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41138,null]
[false,2297,1083,1,"2020-04-08","200280","TVA Fact n° 200280 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2","1050","2018",410.08,"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,41138,null]
[false,2299,1086,1,"2020-04-09","200281","Arrondi Fact n° 200281 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante","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",41250,null]
[false,2300,1086,1,"2020-04-09","200281","TVA Arrondi Fact n° 200281 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41250,null]
[false,2298,1085,1,"2020-04-09","200281","Fact n° 200281 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP 40","1050","6000",19871.30,"v",0,0.000000,0.00,0,2,7.70,1530.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41250,null]
[false,2301,1085,1,"2020-04-09","200281","TVA Fact n° 200281 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","2018",1530.07,"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,41250,null]
[false,2303,1088,1,"2020-04-09","200284","Arrondi Fact n° 200284 à Grisoni Zaugg SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","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",41245,null]
[false,2304,1088,1,"2020-04-09","200284","TVA Arrondi Fact n° 200284 à Grisoni Zaugg SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41245,null]
[false,2302,1087,1,"2020-04-09","200284","Fact n° 200284 à Grisoni Zaugg SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","6000",2376.20,"v",0,0.000000,0.00,0,2,7.70,182.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41245,null]
[false,2305,1087,1,"2020-04-09","200284","TVA Fact n° 200284 à Grisoni Zaugg SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",182.97,"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,41245,null]
[false,2306,1089,1,"2020-04-15","200285","Fact n° 200285 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","6000",3165.60,"v",0,0.000000,0.00,0,2,7.70,243.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41252,null]
[false,2307,1089,1,"2020-04-15","200285","TVA Fact n° 200285 à Interbohr AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","2018",243.80,"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,41252,null]
[false,2309,1091,1,"2020-04-14","200286","Arrondi Fact n° 200286 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","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",41248,null]
[false,2310,1091,1,"2020-04-14","200286","TVA Arrondi Fact n° 200286 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,41248,null]
[false,2308,1090,1,"2020-04-14","200286","Fact n° 200286 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","6000",1250.70,"v",0,0.000000,0.00,0,2,7.70,96.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41248,null]
[false,2311,1090,1,"2020-04-14","200286","TVA Fact n° 200286 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","2018",96.31,"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,41248,null]
[false,2313,1093,1,"2020-04-24","200288","Arrondi Fact n° 200288 à Losinger Marazzi AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacit","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",41432,null]
[false,2314,1093,1,"2020-04-24","200288","TVA Arrondi Fact n° 200288 à Losinger Marazzi AG: Réfrigérateur KS130 A++ Capacité: 130 litres Effic","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41432,null]
[false,2312,1092,1,"2020-04-24","200288","Fact n° 200288 à Losinger Marazzi AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergé","1050","6000",4376.90,"v",0,0.000000,0.00,0,2,7.70,337.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41432,null]
[false,2315,1092,1,"2020-04-24","200288","TVA Fact n° 200288 à Losinger Marazzi AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité én","1050","2018",337.02,"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,41432,null]
[false,2316,1094,1,"2020-04-14","200289","Fact n° 200289 à Perrin Frères SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance mic","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",41249,null]
[false,2317,1094,1,"2020-04-14","200289","TVA Fact n° 200289 à Perrin Frères SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance","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,41249,null]
[false,2318,1095,1,"2020-04-09","200290","Fact n° 200290 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique: A+","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",41143,null]
[false,2319,1095,1,"2020-04-09","200290","TVA Fact n° 200290 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique","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,41143,null]
[false,2321,1097,1,"2020-04-14","200291","Arrondi Fact n° 200291 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hel","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",41253,null]
[false,2322,1097,1,"2020-04-14","200291","TVA Arrondi Fact n° 200291 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41253,null]
[false,2320,1096,1,"2020-04-14","200291","Fact n° 200291 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau Hx","1050","6000",1091.35,"v",0,0.000000,0.00,0,2,7.70,84.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41253,null]
[false,2323,1096,1,"2020-04-14","200291","TVA Fact n° 200291 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgra","1050","2018",84.01,"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,41253,null]
[false,2325,1099,1,"2020-04-14","200292","Arrondi Fact n° 200292 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41122,null]
[false,2326,1099,1,"2020-04-14","200292","TVA Arrondi Fact n° 200292 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à pa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41122,null]
[false,2324,1098,1,"2020-04-14","200292","Fact n° 200292 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",855.15,"v",0,0.000000,0.00,0,2,7.70,65.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41122,null]
[false,2327,1098,1,"2020-04-14","200292","TVA Fact n° 200292 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",65.82,"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,41122,null]
[false,2329,1101,1,"2020-04-30","200293","Arrondi Fact n° 200293 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante","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",41604,null]
[false,2330,1101,1,"2020-04-30","200293","TVA Arrondi Fact n° 200293 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41604,null]
[false,2328,1100,1,"2020-04-30","200293","Fact n° 200293 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP 40","1050","6000",7546.30,"v",0,0.000000,0.00,0,2,7.70,581.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41604,null]
[false,2331,1100,1,"2020-04-30","200293","TVA Fact n° 200293 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","2018",581.06,"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,41604,null]
[false,2332,1102,1,"2020-04-09","200294","Fact n° 200294 à Beauverd & Malherbe SA: Casier multicases 5 cases 5 cases bleues RAL 5010 Structure","1050","6000",36.20,"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",41124,null]
[false,2333,1102,1,"2020-04-09","200294","TVA Fact n° 200294 à Beauverd & Malherbe SA: Casier multicases 5 cases 5 cases bleues RAL 5010 Struc","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,41124,null]
[false,2334,1103,1,"2020-04-17","200295","Fact n° 200295 à Construction Perret SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissan","1050","6000",1763.75,"v",0,0.000000,0.00,0,2,7.70,135.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41241,null]
[false,2335,1103,1,"2020-04-17","200295","TVA Fact n° 200295 à Construction Perret SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Pui","1050","2018",135.80,"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,41241,null]
[false,2336,1104,1,"2020-04-17","200296","Fact n° 200296 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",2303.00,"v",0,0.000000,0.00,0,2,7.70,177.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41243,null]
[false,2337,1104,1,"2020-04-17","200296","TVA Fact n° 200296 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",177.30,"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,41243,null]
[false,2338,1105,1,"2020-04-21","200297","Fact n° 200297 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",41405,null]
[false,2339,1105,1,"2020-04-21","200297","TVA Fact n° 200297 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,41405,null]
[true,2340,1106,1,"2020-04-21","200298","Fact n° 200298 à Maulini 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,41530,null]
[true,2341,1106,2,"2020-04-21","200298","Fact n° 200298 à Maulini SA Chaise pliante Structure en métal noir Assise et dossier en simili-cuir","6000","1050",479.00,"v",0,0.000000,0.00,0,2,7.70,36.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41530,null]
[true,2343,1106,2,"2020-04-21","200298","TVA Fact n° 200298 à Maulini SA Chaise pliante Structure en métal noir Assise et dossier en simili-c","2018","1050",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,41530,null]
[true,2342,1106,3,"2020-04-21","200298","Fact n° 200298 à Maulini SA Chaise pliante noire Structure en métal argenté Assise et dossier en pla","1050","6000",958.00,"v",0,0.000000,0.00,0,2,7.70,73.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41530,null]
[true,2344,1106,3,"2020-04-21","200298","TVA Fact n° 200298 à Maulini SA Chaise pliante noire Structure en métal argenté Assise et dossier en","1050","2018",73.80,"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,41530,null]
[false,2345,1107,1,"2020-04-17","200300","Fact n° 200300 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",1680.45,"v",0,0.000000,0.00,0,2,7.70,129.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41242,null]
[false,2346,1107,1,"2020-04-17","200300","TVA Fact n° 200300 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",129.40,"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,41242,null]
[false,2347,1108,1,"2020-04-17","200301","Fact n° 200301 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",814.70,"v",0,0.000000,0.00,0,2,7.70,62.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41240,null]
[false,2348,1108,1,"2020-04-17","200301","TVA Fact n° 200301 à STEINER AG: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",62.70,"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,41240,null]
[false,2349,1109,1,"2020-04-15","200302","Fact n° 200302 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétiqu","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41251,null]
[false,2350,1109,1,"2020-04-15","200302","TVA Fact n° 200302 à Orllati Logistique SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergé","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,41251,null]
[true,2351,1110,1,"2020-04-20","200303","Fact n° 200303 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,41393,null]
[true,2352,1110,2,"2020-04-20","200303","Fact n° 200303 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",745.15,"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",41393,null]
[true,2353,1110,2,"2020-04-20","200303","TVA Fact n° 200303 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","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,41393,null]
[true,2354,1111,1,"2020-04-20","200304","Fact n° 200304 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,41392,null]
[true,2355,1111,2,"2020-04-20","200304","Fact n° 200304 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",681.20,"v",0,0.000000,0.00,0,2,7.70,52.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41392,null]
[true,2356,1111,2,"2020-04-20","200304","TVA Fact n° 200304 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",52.43,"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,41392,null]
[true,2357,1111,3,"2020-04-20","200304","Arrondi Fact n° 200304 à A. Widmer 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",41392,null]
[false,2360,1113,1,"2020-04-16","200305","Arrondi Fact n° 200305 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",41239,null]
[false,2361,1113,1,"2020-04-16","200305","TVA Arrondi Fact n° 200305 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,41239,null]
[false,2359,1112,1,"2020-04-16","200305","Fact n° 200305 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",41239,null]
[false,2362,1112,1,"2020-04-16","200305","TVA Fact n° 200305 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,41239,null]
[false,2363,1114,1,"2020-04-17","200306","Fact n° 200306 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",801.00,"v",0,0.000000,0.00,0,2,7.70,61.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41244,null]
[false,2364,1114,1,"2020-04-17","200306","TVA Fact n° 200306 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",61.65,"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,41244,null]
[false,2365,1115,1,"2020-04-16","200307","Fact n° 200307 à Laurent Membrez SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance m","1050","6000",406.00,"v",0,0.000000,0.00,0,2,7.70,31.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41238,null]
[false,2366,1115,1,"2020-04-16","200307","TVA Fact n° 200307 à Laurent Membrez SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissan","1050","2018",31.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41238,null]
[false,2368,1117,1,"2020-04-20","200308","Arrondi Fact n° 200308 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pr","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",41394,null]
[false,2369,1117,1,"2020-04-20","200308","TVA Arrondi Fact n° 200308 à Knecht Bauunternehmung AG: 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,41394,null]
[false,2367,1116,1,"2020-04-20","200308","Fact n° 200308 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",986.85,"v",0,0.000000,0.00,0,2,7.70,75.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41394,null]
[false,2370,1116,1,"2020-04-20","200308","TVA Fact n° 200308 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",75.96,"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,41394,null]
[false,2371,1118,1,"2020-04-20","200309","Fact n° 200309 à Orllati Logistique SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres,","1050","6000",3505.50,"v",0,0.000000,0.00,0,2,7.70,269.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41401,null]
[false,2372,1118,1,"2020-04-20","200309","TVA Fact n° 200309 à Orllati Logistique SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 lit","1050","2018",269.95,"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,41401,null]
[false,2373,1119,1,"2020-04-22","200310","Fact n° 200310 à Orllati Logistique SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1050","6000",897.00,"v",0,0.000000,0.00,0,2,7.70,69.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41400,null]
[false,2374,1119,1,"2020-04-22","200310","TVA Fact n° 200310 à Orllati Logistique SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puis","1050","2018",69.05,"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,41400,null]
[false,2375,1120,1,"2020-04-20","200311","Fact n° 200311 à Implenia Suisse AG: 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",41403,null]
[false,2376,1120,1,"2020-04-20","200311","TVA Fact n° 200311 à Implenia Suisse AG: 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,41403,null]
[false,2377,1121,1,"2020-04-21","200312","Fact n° 200312 à Implenia Suisse AG: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance m","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",41402,null]
[false,2378,1121,1,"2020-04-21","200312","TVA Fact n° 200312 à Implenia Suisse AG: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissan","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,41402,null]
[false,2379,1122,1,"2020-04-21","200314","Fact n° 200314 à Construction Perret SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissan","1050","6000",663.00,"v",0,0.000000,0.00,0,2,7.70,51.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41404,null]
[false,2380,1122,1,"2020-04-21","200314","TVA Fact n° 200314 à Construction Perret SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Pui","1050","2018",51.05,"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,41404,null]
[true,2381,1123,1,"2020-04-24","200315","Fact n° 200315 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,41397,null]
[true,2382,1123,2,"2020-04-24","200315","Fact n° 200315 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","6000",1152.70,"v",0,0.000000,0.00,0,2,7.70,88.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41397,null]
[true,2384,1123,2,"2020-04-24","200315","TVA Fact n° 200315 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","2018",88.75,"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,41397,null]
[true,2383,1123,3,"2020-04-24","200315","Fact n° 200315 à Frutiger AG Uetendorf Sucre en stick 1000x3g - SWEET","1050","6010",181.00,"v",0,0.000000,0.00,0,2,2.50,4.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",41397,null]
[true,2385,1123,3,"2020-04-24","200315","TVA Fact n° 200315 à Frutiger AG Uetendorf Sucre en stick 1000x3g - SWEET","1050","2019",4.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41397,null]
[false,2386,1124,1,"2020-04-21","200316","Fact n° 200316 à Maulini SA: Chaise pliante noire Structure en métal argenté Assise et dossier en pl","1050","6000",3324.00,"v",0,0.000000,0.00,0,2,7.70,255.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41398,null]
[false,2387,1124,1,"2020-04-21","200316","TVA Fact n° 200316 à Maulini SA: Chaise pliante noire Structure en métal argenté Assise et dossier e","1050","2018",255.95,"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,41398,null]
[false,2389,1126,1,"2020-04-24","200317","Arrondi Fact n° 200317 à Losinger Marazzi AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacit","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",41434,null]
[false,2390,1126,1,"2020-04-24","200317","TVA Arrondi Fact n° 200317 à Losinger Marazzi AG: Réfrigérateur KS130 A++ Capacité: 130 litres Effic","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41434,null]
[false,2388,1125,1,"2020-04-24","200317","Fact n° 200317 à Losinger Marazzi AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergé","1050","6000",1338.20,"v",0,0.000000,0.00,0,2,7.70,103.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41434,null]
[false,2391,1125,1,"2020-04-24","200317","TVA Fact n° 200317 à Losinger Marazzi AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité én","1050","2018",103.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41434,null]
[false,2393,1128,1,"2020-04-24","200318","Arrondi Fact n° 200318 à Ropraz SA Romont: Armoire penderie grise - ULYS HxLxP 1950x920x420mm","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",41435,null]
[false,2394,1128,1,"2020-04-24","200318","TVA Arrondi Fact n° 200318 à Ropraz SA Romont: Armoire penderie grise - ULYS HxLxP 1950x920x420mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41435,null]
[false,2392,1127,1,"2020-04-24","200318","Fact n° 200318 à Ropraz SA Romont: Armoire penderie grise - ULYS HxLxP 1950x920x420mm","1050","6000",1816.95,"v",0,0.000000,0.00,0,2,7.70,139.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41435,null]
[false,2395,1127,1,"2020-04-24","200318","TVA Fact n° 200318 à Ropraz SA Romont: Armoire penderie grise - ULYS HxLxP 1950x920x420mm","1050","2018",139.93,"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,41435,null]
[false,2397,1130,1,"2020-04-30","200319","Arrondi Fact n° 200319 à Losinger Marazzi AG: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris","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",41605,null]
[false,2398,1130,1,"2020-04-30","200319","TVA Arrondi Fact n° 200319 à Losinger Marazzi AG: 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,41605,null]
[false,2396,1129,1,"2020-04-30","200319","Fact n° 200319 à Losinger Marazzi AG: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, s","1050","6000",2461.80,"v",0,0.000000,0.00,0,2,7.70,189.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41605,null]
[false,2399,1129,1,"2020-04-30","200319","TVA Fact n° 200319 à Losinger Marazzi AG: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-ble","1050","2018",189.56,"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,41605,null]
[false,2400,1131,1,"2020-04-24","200320","Fact n° 200320 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2 case","1050","6000",10651.35,"v",0,0.000000,0.00,0,2,7.70,820.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41436,null]
[false,2401,1131,1,"2020-04-24","200320","TVA Fact n° 200320 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - CARLOS 2","1050","2018",820.15,"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,41436,null]
[false,2402,1132,1,"2020-04-24","200321","Fact n° 200321 à Losinger Marazzi AG: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance","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",41433,null]
[false,2403,1132,1,"2020-04-24","200321","TVA Fact n° 200321 à Losinger Marazzi AG: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissa","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,41433,null]
[false,2405,1134,1,"2020-04-24","200322","Arrondi Fact n° 200322 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - JOSÉ","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",41437,null]
[false,2406,1134,1,"2020-04-24","200322","TVA Arrondi Fact n° 200322 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - J","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41437,null]
[false,2404,1133,1,"2020-04-24","200322","Fact n° 200322 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - JOSÉ 3 cases,","1050","6000",4947.00,"v",0,0.000000,0.00,0,2,7.70,380.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41437,null]
[false,2407,1133,1,"2020-04-24","200322","TVA Fact n° 200322 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - JOSÉ 3 ca","1050","2018",380.92,"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,41437,null]
[true,2408,1135,1,"2020-04-28","200323","Fact n° 200323 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,41581,null]
[true,2409,1135,2,"2020-04-28","200323","Fact n° 200323 à Riedo Mobilbau AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x","1050","6000",639.05,"v",0,0.000000,0.00,0,2,7.70,49.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41581,null]
[true,2411,1135,2,"2020-04-28","200323","TVA Fact n° 200323 à Riedo Mobilbau AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT","1050","2018",49.23,"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,41581,null]
[true,2410,1135,3,"2020-04-28","200323","Fact n° 200323 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",31.95,"v",0,0.000000,0.00,0,2,7.70,2.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41581,null]
[true,2412,1135,3,"2020-04-28","200323","TVA Fact n° 200323 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41581,null]
[true,2413,1135,4,"2020-04-28","200323","Arrondi Fact n° 200323 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",41581,null]
[false,2415,1136,1,"2020-04-30","200329","Fact n° 200329 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",8791.40,"v",0,0.000000,0.00,0,2,7.70,676.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41601,null]
[false,2416,1136,1,"2020-04-30","200329","TVA Fact n° 200329 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",676.90,"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,41601,null]
[false,2417,1137,1,"2020-04-22","200331","Fact n° 200331 à Laurent Membrez SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x","1050","6000",299.40,"v",0,0.000000,0.00,0,2,7.70,23.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41407,null]
[false,2418,1137,1,"2020-04-22","200331","TVA Fact n° 200331 à Laurent Membrez SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP):","1050","2018",23.05,"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,41407,null]
[false,2419,1138,1,"2020-04-27","200332","Fact n° 200332 à Soreval SA: Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x1200x450mm","1050","6000",1862.00,"v",0,0.000000,0.00,0,2,7.70,143.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41576,null]
[false,2420,1138,1,"2020-04-27","200332","TVA Fact n° 200332 à Soreval SA: Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x1200x450","1050","2018",143.35,"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,41576,null]
[false,2422,1140,1,"2020-04-24","200335","Arrondi Fact n° 200335 à Gabella SA: Chaise visiteur en plastique - LISA","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",41438,null]
[false,2423,1140,1,"2020-04-24","200335","TVA Arrondi Fact n° 200335 à Gabella SA: Chaise visiteur en plastique - LISA","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41438,null]
[false,2421,1139,1,"2020-04-24","200335","Fact n° 200335 à Gabella SA: Chaise visiteur en plastique - LISA","1050","6000",1153.75,"v",0,0.000000,0.00,0,2,7.70,88.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41438,null]
[false,2424,1139,1,"2020-04-24","200335","TVA Fact n° 200335 à Gabella SA: Chaise visiteur en plastique - LISA","1050","2018",88.83,"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,41438,null]
[true,2425,1141,1,"2020-04-24","200337","Fact n° 200337 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,41396,null]
[true,2426,1141,2,"2020-04-24","200337","Fact n° 200337 à Frutiger AG Uetendorf Tableau blanc magnétique - CASPER HxL 900x1200mm","1050","6000",1462.50,"v",0,0.000000,0.00,0,2,7.70,112.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41396,null]
[true,2427,1141,2,"2020-04-24","200337","TVA Fact n° 200337 à Frutiger AG Uetendorf Tableau blanc magnétique - CASPER HxL 900x1200mm","1050","2018",112.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41396,null]
[true,2428,1142,1,"2020-04-24","200338","Fact n° 200338 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,41395,null]
[true,2429,1142,2,"2020-04-24","200338","Fact n° 200338 à Frutiger AG Uetendorf Réfrigérateur KS231 avec freezer - CANADA Capacité utile de r","1050","6000",321.75,"v",0,0.000000,0.00,0,2,7.70,24.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41395,null]
[true,2430,1142,2,"2020-04-24","200338","TVA Fact n° 200338 à Frutiger AG Uetendorf Réfrigérateur KS231 avec freezer - CANADA Capacité utile","1050","2018",24.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41395,null]
[false,2432,1144,1,"2020-04-24","200339","Arrondi Fact n° 200339 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères, 5 h","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",41431,null]
[false,2433,1144,1,"2020-04-24","200339","TVA Arrondi Fact n° 200339 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères,","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41431,null]
[false,2431,1143,1,"2020-04-24","200339","Fact n° 200339 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","6000",2790.60,"v",0,0.000000,0.00,0,2,7.70,214.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41431,null]
[false,2434,1143,1,"2020-04-24","200339","TVA Fact n° 200339 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères, 5 haute","1050","2018",214.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41431,null]
[true,2435,1145,1,"2020-04-29","200340","Fact n° 200340 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,41585,null]
[true,2436,1145,2,"2020-04-29","200340","Fact n° 200340 à Riedo Mobilbau AG Getränkekühlschrank schwarz 115L (18002) HxBxT 850x550x550mm","1050","6000",670.05,"v",0,0.000000,0.00,0,2,7.70,51.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41585,null]
[true,2438,1145,2,"2020-04-29","200340","TVA Fact n° 200340 à Riedo Mobilbau AG Getränkekühlschrank schwarz 115L (18002) HxBxT 850x550x550mm","1050","2018",51.60,"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,41585,null]
[true,2437,1145,3,"2020-04-29","200340","Fact n° 200340 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",33.50,"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",41585,null]
[true,2439,1145,3,"2020-04-29","200340","TVA Fact n° 200340 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,41585,null]
[false,2440,1146,1,"2020-04-24","200343","Fact n° 200343 à Gabella SA: Chaise visiteur en plastique - LISA","1050","6000",375.00,"v",0,0.000000,0.00,0,2,7.70,28.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41439,null]
[false,2441,1146,1,"2020-04-24","200343","TVA Fact n° 200343 à Gabella SA: Chaise visiteur en plastique - LISA","1050","2018",28.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41439,null]
[false,2442,1147,1,"2020-04-27","200344","Fact n° 200344 à Construction Perret SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP):","1050","6000",1047.90,"v",0,0.000000,0.00,0,2,7.70,80.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41579,null]
[false,2443,1147,1,"2020-04-27","200344","TVA Fact n° 200344 à Construction Perret SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLx","1050","2018",80.70,"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,41579,null]
[false,2445,1149,1,"2020-04-27","200345","Arrondi Fact n° 200345 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","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",41575,null]
[false,2446,1149,1,"2020-04-27","200345","TVA Arrondi Fact n° 200345 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41575,null]
[false,2444,1148,1,"2020-04-27","200345","Fact n° 200345 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",3076.00,"v",0,0.000000,0.00,0,2,7.70,236.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41575,null]
[false,2447,1148,1,"2020-04-27","200345","TVA Fact n° 200345 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",236.84,"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,41575,null]
[false,2449,1151,1,"2020-04-27","200347","Arrondi Fact n° 200347 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères, 5 h","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",41574,null]
[false,2450,1151,1,"2020-04-27","200347","TVA Arrondi Fact n° 200347 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères,","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41574,null]
[false,2448,1150,1,"2020-04-27","200347","Fact n° 200347 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","6000",697.65,"v",0,0.000000,0.00,0,2,7.70,53.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41574,null]
[false,2451,1150,1,"2020-04-27","200347","TVA Fact n° 200347 à Losinger Marazzi AG: Armoire de classement en acier - FRANK 4 étagères, 5 haute","1050","2018",53.72,"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,41574,null]
[false,2452,1152,1,"2020-04-27","200348","Fact n° 200348 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1168.50,"v",0,0.000000,0.00,0,2,7.70,89.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41578,null]
[false,2453,1152,1,"2020-04-27","200348","TVA Fact n° 200348 à Dénériaz S.A.: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",89.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41578,null]
[false,2454,1153,1,"2020-04-30","200350","Fact n° 200350 à Marti Construction SA Meyrin: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92","1050","6000",5463.70,"v",0,0.000000,0.00,0,2,7.70,420.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41602,null]
[false,2455,1153,1,"2020-04-30","200350","TVA Fact n° 200350 à Marti Construction SA Meyrin: Réfrigerateur KS92 sans freezer - VOSTOK Capacité","1050","2018",420.70,"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,41602,null]
[false,2456,1154,1,"2020-04-28","200353","Fact n° 200353 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",423.25,"v",0,0.000000,0.00,0,2,7.70,32.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41583,null]
[false,2457,1154,1,"2020-04-28","200353","TVA Fact n° 200353 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",32.55,"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,41583,null]
[false,2458,1155,1,"2020-04-28","200354","Fact n° 200354 à Soreval SA: Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x1200x450mm","1050","6000",1267.90,"v",0,0.000000,0.00,0,2,7.70,97.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41580,null]
[false,2459,1155,1,"2020-04-28","200354","TVA Fact n° 200354 à Soreval SA: Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x1200x450","1050","2018",97.65,"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,41580,null]
[false,2460,1156,1,"2020-04-27","200355","Fact n° 200355 à Marti Construction SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1050","6000",521.90,"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",41577,null]
[false,2461,1156,1,"2020-04-27","200355","TVA Fact n° 200355 à Marti Construction SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puis","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,41577,null]
[false,2462,1157,1,"2020-04-28","200357","Fact n° 200357 à Laurent Membrez SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases","1050","6000",282.00,"v",0,0.000000,0.00,0,2,7.70,21.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41596,null]
[false,2463,1157,1,"2020-04-28","200357","TVA Fact n° 200357 à Laurent Membrez SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 c","1050","2018",21.70,"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,41596,null]
[false,2464,1158,1,"2020-04-29","200358","Fact n° 200358 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",656.10,"v",0,0.000000,0.00,0,2,7.70,50.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41588,null]
[false,2465,1158,1,"2020-04-29","200358","TVA Fact n° 200358 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",50.50,"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,41588,null]
[true,2466,1159,1,"2020-04-29","200360","Fact n° 200360 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,41589,null]
[true,2467,1159,2,"2020-04-29","200360","Fact n° 200360 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x2","1050","6000",1456.00,"v",0,0.000000,0.00,0,2,7.70,112.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41589,null]
[true,2468,1159,2,"2020-04-29","200360","TVA Fact n° 200360 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x8","1050","2018",112.11,"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,41589,null]
[true,2469,1159,3,"2020-04-29","200360","Arrondi Fact n° 200360 à A. Widmer 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",41589,null]
[false,2472,1161,1,"2020-04-29","200362","Arrondi Fact n° 200362 à Orllati Logistique SA: Chaise pivotante - ANDREA Le siège est garni de tiss","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",41590,null]
[false,2473,1161,1,"2020-04-29","200362","TVA Arrondi Fact n° 200362 à Orllati Logistique SA: Chaise pivotante - ANDREA Le siège est garni 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,41590,null]
[false,2471,1160,1,"2020-04-29","200362","Fact n° 200362 à Orllati Logistique SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","6000",1070.20,"v",0,0.000000,0.00,0,2,7.70,82.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41590,null]
[false,2474,1160,1,"2020-04-29","200362","TVA Fact n° 200362 à Orllati Logistique SA: Chaise pivotante - ANDREA Le siège est garni de tissu (1","1050","2018",82.42,"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,41590,null]
[false,2476,1163,1,"2020-04-30","200371","Arrondi Fact n° 200371 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","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",41603,null]
[false,2477,1163,1,"2020-04-30","200371","TVA Arrondi Fact n° 200371 à Piasio 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,41603,null]
[false,2475,1162,1,"2020-04-30","200371","Fact n° 200371 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1037.15,"v",0,0.000000,0.00,0,2,7.70,79.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41603,null]
[false,2478,1162,1,"2020-04-30","200371","TVA Fact n° 200371 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",79.82,"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,41603,null]
[false,2479,1164,1,"2020-04-01","3120","Pmt Fact n° 200056 de MGC Maçonnerie et Genie civil SA","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,40992,null]
[false,2480,1165,1,"2020-04-01","3121","Pmt Fact n° 200067 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,40993,null]
[false,2481,1166,1,"2020-04-01","3122","Pmt Fact n° 200129 de Frutiger AG Uetendorf","1020","1050",915.05,"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,40994,null]
[true,2482,1167,1,"2020-04-03","3124","Pmt Fact n° 200091 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,41096,null]
[true,2483,1167,2,"2020-04-03","3124","Pmt Fact n° 200091 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,41096,null]
[true,2484,1167,3,"2020-04-03","3124","Esc. Pmt Fact n° 200091 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",41096,null]
[true,2485,1167,3,"2020-04-03","3124","TVA Esc. Pmt Fact n° 200091 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,41096,null]
[false,2486,1168,1,"2020-04-02","3125","Pmt Fact n° 200051 de Laurent Membrez SA","1020","1050",434.75,"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,41097,null]
[false,2487,1169,1,"2020-04-03","3126","Pmt Fact n° 200176 de CAMANDONA SA","1020","1050",2077.85,"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,41098,null]
[false,2488,1170,1,"2020-04-06","3127","Pmt Fact n° 200075 de Maulini SA","1020","1050",3145.35,"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,41099,null]
[false,2489,1171,1,"2020-04-07","3128","Pmt Fact n° 200170 de Aromwave Sàrl","1020","1050",237.80,"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,41100,null]
[false,2490,1172,1,"2020-04-07","3129","Pmt Fact n° 200105 de Stirnimann AG Baumaschinen","1020","1050",888.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41101,null]
[false,2491,1173,1,"2020-04-08","3130","Pmt Fact n° 200213 de Frutiger AG Uetendorf","1020","1050",223.10,"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,41102,null]
[false,2492,1174,1,"2020-04-08","3131","Pmt Fact n° 200028 de ERNE AG Holzbau","1020","1050",1899.80,"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,41103,null]
[true,2493,1175,1,"2020-04-06","3132","Pmt Fact n° 200015 de AV Digital 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,41107,null]
[true,2494,1175,2,"2020-04-06","3132","Pmt Fact n° 200015 de AV Digital SA","1020","1050",576.20,"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,41107,null]
[true,2495,1175,3,"2020-04-06","3132","Esc. Pmt Fact n° 200015 de AV Digital SA","1020","6600",10.30,"v",0,0.000000,0.00,0,2,7.70,0.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41107,null]
[true,2496,1175,3,"2020-04-06","3132","TVA Esc. Pmt Fact n° 200015 de AV Digital SA","1020","2018",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,41107,null]
[false,2497,1176,1,"2020-04-08","3133","Pmt Fact n° 200072 de Bertholet et Mathis SA","1020","1050",2107.90,"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,41109,null]
[false,2498,1177,1,"2020-04-03","3134","Pmt Fact n° 200203 de Jacobs Switzerland","1020","1050",6348.35,"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,41110,null]
[false,2499,1178,1,"2020-04-02","3135","Pmt Fact n° 200118 de Piasio SA","1020","1050",1629.50,"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,41111,null]
[false,2500,1179,1,"2020-04-03","3136","Pmt Fact n° 200241 de Riedo Mobilbau AG","1020","1050",815.90,"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,41112,null]
[false,2501,1180,1,"2020-04-09","3137","Pmt Fact n° 200092 de Interbohr AG","1020","1050",12345.25,"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,41127,null]
[false,2502,1181,1,"2020-04-09","3138","Pmt Fact n° 200236 de CAMANDONA SA","1020","1050",1278.95,"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,41128,null]
[false,2503,1182,1,"2020-04-09","3139","Pmt Fact n° 200201 de AC Immune SA","1020","1050",29.85,"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,41129,null]
[false,2504,1183,1,"2020-04-03","3140","Pmt Fact n° 200263 de Riedo Mobilbau AG","1020","1050",672.20,"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,41147,null]
[false,2505,1184,1,"2020-04-03","3141","Pmt Fact n° 200086 de Riedo Mobilbau AG","1020","1050",846.35,"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,41149,null]
[true,2506,1185,1,"2020-04-09","3142","Pmt Fact n° 200010 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,41151,null]
[true,2507,1185,2,"2020-04-09","3142","Pmt Fact n° 200010 de STEINER AG","1020","1050",3662.85,"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,41151,null]
[true,2508,1185,3,"2020-04-09","3142","Esc. Pmt Fact n° 200010 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",41151,null]
[true,2510,1185,4,"2020-04-09","3142","Esc. Pmt Fact n° 200010 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",41151,null]
[false,2512,1186,1,"2020-04-09","3143","Pmt Fact n° 200294 de Beauverd & Malherbe SA","1000","1050",39.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41189,null]
[false,2513,1187,1,"2020-04-14","3144","Pmt Fact n° 200239 de Martin & CO SA","1020","1050",110.40,"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,41190,null]
[false,2514,1188,1,"2020-04-14","3145","Pmt Fact n° 200116 de Avesco Rent SA","1020","1050",1775.75,"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,41191,null]
[false,2515,1189,1,"2020-04-14","3146","Pmt Fact n° 200156 de Halter SA, Prestations Globales","1020","1050",888.90,"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,41192,null]
[false,2516,1190,1,"2020-04-14","3147","Pmt Fact n° 200265 de Equipements Pro","1020","1050",83.45,"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,41193,null]
[false,2517,1191,1,"2020-04-14","3148","Pmt Fact n° 200127 de Orllati Logistique 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,41194,null]
[false,2518,1192,1,"2020-04-14","3149","Pmt Fact n° 200104 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,41195,null]
[false,2519,1193,1,"2020-04-14","3150","Pmt Fact n° 200141 de Orllati Logistique SA","1020","1050",3952.60,"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,41196,null]
[false,2520,1194,1,"2020-04-14","3151","Pmt Fact n° 200171 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,41197,null]
[false,2521,1195,1,"2020-04-14","3152","Pmt Fact n° 200191 de Orllati Logistique 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,41198,null]
[false,2522,1196,1,"2020-04-15","3153","Pmt Fact n° 200252 de Frutiger AG Uetendorf","1020","1050",3384.30,"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,41199,null]
[false,2523,1197,1,"2020-04-15","3154","Pmt Fact n° 200257 de Frutiger AG Uetendorf","1020","1050",811.20,"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,41200,null]
[false,2524,1198,1,"2020-04-15","3155","Pmt Fact n° 200229 de Frutiger AG Uetendorf","1020","1050",6062.05,"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,41201,null]
[false,2525,1199,1,"2020-04-15","3156","Pmt Fact n° 200251 de Frutiger AG Uetendorf","1020","1050",987.90,"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,41202,null]
[true,2526,1200,1,"2020-04-15","3157","Pmt Fact n° 200031 de PSS Santé 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,41203,null]
[true,2527,1200,2,"2020-04-15","3157","Pmt Fact n° 200031 de PSS Santé Sàrl","1020","1050",161.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41203,null]
[true,2528,1200,3,"2020-04-15","3157","Esc. Pmt Fact n° 200031 de PSS Santé Sàrl","1020","6600",6.20,"v",0,0.000000,0.00,0,2,7.70,0.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41203,null]
[true,2529,1200,3,"2020-04-15","3157","TVA Esc. Pmt Fact n° 200031 de PSS Santé Sàrl","1020","2018",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,41203,null]
[false,2530,1201,1,"2020-04-14","3158","Pmt Fact n° 200156 de Halter SA, Prestations Globales","1020","1050",986.45,"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,41204,null]
[false,2531,1202,1,"2020-04-17","3159","Pmt Fact n° 200143 de Implenia Suisse AG","1020","1050",1338.30,"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,41218,null]
[false,2532,1203,1,"2020-04-17","3160","Pmt Fact n° 200246 de CAMANDONA SA","1020","1050",2003.65,"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,41219,null]
[false,2533,1204,1,"2020-04-17","3161","Pmt Fact n° 200248 de Imbovi GmbH","1020","1050",765.75,"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,41220,null]
[false,2534,1205,1,"2020-04-17","3162","Pmt Fact n° 200145 de Cuénod Constructions SA","1020","1050",1818.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41221,null]
[false,2535,1206,1,"2020-04-20","3163","Pmt Fact n° 200195 de Laurent Membrez SA","1020","1050",245.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41340,null]
[false,2536,1207,1,"2020-04-20","3164","Pmt Fact n° 200254 de Menoud Philippe","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,41341,null]
[false,2537,1208,1,"2020-04-20","3165","Pmt Fact n° 200040 de Losinger Marazzi AG","1020","1050",2395.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41342,null]
[false,2538,1209,1,"2020-04-20","3166","Pmt Fact n° 200149 de Perrin Frères SA","1020","1050",753.75,"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,41343,null]
[false,2539,1210,1,"2020-04-21","3167","Pmt Fact n° 200151 de Müller Technique Sàrl","1020","1050",355.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41344,null]
[false,2540,1211,1,"2020-04-22","3168","Pmt Fact n° 200103 de Implenia Suisse AG","1020","1050",816.15,"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,41345,null]
[false,2541,1212,1,"2020-04-22","3169","Pmt Fact n° 200162 de Implenia Suisse AG","1020","1050",4862.65,"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,41346,null]
[false,2542,1213,1,"2020-04-22","3170","Pmt Fact n° 200133 de Müller Technique Sàrl","1020","1050",162.85,"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,41347,null]
[false,2543,1214,1,"2020-04-23","3171","Pmt Fact n° 200205 de Perrin Frères SA","1020","1050",1489.40,"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,41348,null]
[false,2544,1215,1,"2020-04-23","3172","Pmt Fact n° 200158 de Perrin Frères SA","1020","1050",185.40,"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,41349,null]
[false,2545,1216,1,"2020-04-23","3173","Pmt Fact n° 200197 de Perrin Frères SA","1020","1050",2172.60,"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,41350,null]
[false,2546,1217,1,"2020-04-27","3174","Pmt Fact n° 200125 de Marti Construction SA","1020","1050",387.90,"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,41415,null]
[false,2547,1218,1,"2020-04-27","3175","Pmt Fact n° 200074 de Stand de Tir Intercommunal de Malleray-Bévilard","1020","1050",218.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41416,null]
[false,2548,1219,1,"2020-04-24","3176","Pmt Fact n° 200243 de Halter SA, Prestations Globales","1020","1050",653.35,"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,41417,null]
[false,2549,1220,1,"2020-04-24","3177","Pmt Fact n° 200035 de Halter SA, Prestations Globales","1020","1050",20254.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41418,null]
[false,2550,1221,1,"2020-04-28","3178","Pmt Fact n° 200188 de RENTAS SA","1020","1050",1271.70,"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,41542,null]
[false,2551,1222,1,"2020-04-29","3179","Pmt Fact n° 200253 de Frutiger AG Uetendorf","1020","1050",1995.50,"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,41543,null]
[false,2552,1223,1,"2020-04-29","3180","Pmt Fact n° 200262 de Frutiger AG Uetendorf","1020","1050",508.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41544,null]
[false,2553,1224,1,"2020-04-29","3181","Pmt Fact n° 200286 de Kästli Bau AG","1020","1050",1347.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41545,null]
[false,2554,1225,1,"2020-04-29","3182","Pmt Fact n° 200227 de Frutiger AG Uetendorf","1020","1050",6232.50,"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,41546,null]
[false,2555,1226,1,"2020-04-29","3183","Pmt Fact n° 200240 de Frutiger AG Uetendorf","1020","1050",3126.80,"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,41547,null]
[false,2556,1227,1,"2020-04-29","3184","Pmt Fact n° 200278 de Frutiger AG Uetendorf","1020","1050",512.40,"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,41548,null]
[true,2557,1228,1,"2020-04-30","3185","Pmt Fact n° 200250 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,41549,null]
[true,2558,1228,2,"2020-04-30","3185","Pmt Fact n° 200250 de A. Widmer AG","1020","1050",1098.20,"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,41549,null]
[true,2559,1228,3,"2020-04-30","3185","Esc. Pmt Fact n° 200250 de A. Widmer AG","6600","1020",12.08,"v",0,0.000000,0.00,0,2,7.70,0.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41549,null]
[true,2560,1228,3,"2020-04-30","3185","TVA Esc. Pmt Fact n° 200250 de A. Widmer AG","2018","1020",0.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41549,null]
[true,2561,1228,4,"2020-04-30","3185","Esc. Pmt Fact n° 200250 de A. Widmer AG","6600","1020",8.34,"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",41549,null]
[true,2562,1228,4,"2020-04-30","3185","TVA Esc. Pmt Fact n° 200250 de A. Widmer AG","2018","1020",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,41549,null]
[false,2563,1229,1,"2020-04-30","3186","Pmt Fact n° 200259 de Baltensperger AG","1020","1050",1224.25,"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,41550,null]
[false,2564,1230,1,"2020-04-30","3187","Pmt Fact n° 200150 de EMS Château des Novalles","1020","1050",1999.35,"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,41551,null]
[false,2565,1231,1,"2020-04-29","3188","Pmt Fact n° 200198 de ALHO Systembau AG","1020","1050",626.55,"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,41553,null]
[false,2637,1276,1,"2020-04-29","3189","Pmt Fact n° 200323 de Riedo Mobilbau AG","1020","1050",653.90,"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,41582,null]
[false,2567,1233,1,"2020-04-30","3194","Pmt Fact n° 200144 de Implenia Suisse AG","1020","1050",471.20,"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,41613,null]
[false,2568,1234,1,"2020-04-29","3195","Pmt Fact n° 200340 de Riedo Mobilbau AG","1020","1050",685.55,"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,41660,null]
[false,2569,1235,1,"2020-04-29","3281","Pmt Fact n° 200352 de Riedo Mobilbau AG","1020","1050",407.45,"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,42378,null]
[false,2570,1236,1,"2020-04-29","3282","Pmt Fact n° 200346 de Riedo Mobilbau AG","1020","1050",535.60,"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,42380,null]
[false,2571,1237,1,"2020-04-06","59","Fact n° E22300 de Nowy Styl CC: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","3020","2002",21313.36,"a",1,1.057858,20147.66,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42536,null]
[true,2572,1238,1,"2020-04-09","64","Fact n° 4047434 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,42560,null]
[true,2573,1238,2,"2020-04-09","64","Fact n° 4047434 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",556.00,"a",0,0.000000,0.00,0,3,7.70,42.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42560,null]
[true,2575,1238,2,"2020-04-09","64","TVA Fact n° 4047434 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",42.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42560,null]
[true,2574,1238,3,"2020-04-09","64","Fact n° 4047434 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",42560,null]
[true,2576,1238,3,"2020-04-09","64","TVA Fact n° 4047434 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,42560,null]
[false,2577,1239,1,"2020-04-06","68","Fact n° P2000057 de MOBIKA France Sàrl: Vestiaire métallique industrie propre - BILEL 2 cases, corps","3020","2002",7973.99,"a",1,1.057860,7537.85,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42572,null]
[false,2578,1240,1,"2020-04-21","69","Fact n° P2000065 de MOBIKA France Sàrl: Vestiaire métallique industrie propre - BILEL 2 cases, corps","3020","2002",7883.02,"a",1,1.054000,7479.15,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42576,null]
[false,2579,1241,1,"2020-04-29","70","Fact n° P2000072 de MOBIKA France Sàrl: Banc vestiaire simple avec porte casques HxBxP 1700x2000x400","3020","2002",8220.50,"a",1,1.059700,7757.38,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42579,null]
[false,2580,1242,1,"2020-04-01","1073","Pmt n° 1073 à Viking - 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,42533,null]
[true,2581,1243,1,"2020-04-06","1074","Paiement n° 1074","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,42535,null]
[true,2582,1243,2,"2020-04-06","1074","Pmt n° 1074 à Coldtec AG","2000","1020",189.80,"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,42535,null]
[true,2583,1243,3,"2020-04-06","1074","Escompte /  Pmt n° 1074 à Coldtec AG","1020","3700",3.07,"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",42535,null]
[true,2584,1243,3,"2020-04-06","1074","TVA Escompte /  Pmt n° 1074 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,42535,null]
[true,2585,1243,4,"2020-04-06","1074","Escompte /  Pmt n° 1074 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",42535,null]
[true,2586,1243,4,"2020-04-06","1074","TVA Escompte /  Pmt n° 1074 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,42535,null]
[false,2587,1244,1,"2020-04-07","1075","Pmt n° 1075 à Nowy Styl CC","2002","1020",21313.36,"a",1,1.057860,20147.62,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42540,null]
[false,2588,1245,1,"2020-04-14","1076","Pmt n° 1076 à Viking - Office Depot GmbH","2000","1020",602.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42543,null]
[false,2589,1246,1,"2020-04-28","1077","Pmt n° 1077 à ANTARES a.s.","2002","1020",2793.06,"a",1,1.062000,2630.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42545,null]
[true,2590,1247,1,"2020-04-24","1078","Paiement n° 1078","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,42552,null]
[true,2591,1247,2,"2020-04-24","1078","Pmt n° 1078 à Evian-Volvic Suisse SA","2000","1020",575.10,"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,42552,null]
[true,2592,1247,3,"2020-04-24","1078","Escompte /  Pmt n° 1078 à Evian-Volvic Suisse SA","3705","1020",0.03,"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",42552,null]
[true,2594,1247,4,"2020-04-24","1078","Escompte /  Pmt n° 1078 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",42552,null]
[false,2719,1321,1,"2020-03-31","63","TVA Fact n° 2800208145 de Lyreco Switzerland AG: Papier hygiénique 3 épaisseurs 250 feuilles Paquet","1061","2000",17.10,"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,42553,null]
[false,3691,1778,1,"2020-04-21","99","Fact n° 10830 de Narbutas International: Chaise de bureau pivotante Support lombaire Dossier en rési","3020","2002",1943.29,"a",1,1.081500,1796.85,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43583,null]
[true,3692,1779,1,"2020-04-20","1080","Paiement n° 1080","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,42561,null]
[true,3693,1779,2,"2020-04-20","1080","Pmt n° 1080 à Coldtec AG","2000","1020",672.05,"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,42561,null]
[true,3694,1779,3,"2020-04-20","1080","Escompte /  Pmt n° 1080 à Coldtec AG","1020","3700",11.13,"a",0,0.000000,0.00,0,3,7.70,0.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42561,null]
[true,3695,1779,3,"2020-04-20","1080","TVA Escompte /  Pmt n° 1080 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,42561,null]
[true,3696,1779,4,"2020-04-20","1080","Escompte /  Pmt n° 1080 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",42561,null]
[false,2636,1275,1,"2020-04-28","1081","Pmt n° 1081 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",19588.36,"a",1,1.062000,18444.78,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42564,null]
[false,2604,1251,1,"2020-04-28","1082","Pmt n° 1082 à MADES IÇ VE DIS TIC.LTD.STI","2002","1020",15993.10,"a",1,1.062000,15059.42,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42566,null]
[false,2605,1252,1,"2020-04-28","1083","Pmt n° 1083 à Sàrl Gabriel-Robez","2002","1020",2155.12,"a",1,1.062000,2029.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42570,null]
[true,2606,1253,1,"2020-04-07","1084","Paiement n° 1084","Multiple","1020",0.00,"a",1,1.057860,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42575,null]
[true,2607,1253,2,"2020-04-07","1084","Pmt n° 1084 à MOBIKA France Sàrl","2002","1020",7973.99,"a",1,1.057860,7537.85,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42575,null]
[true,2608,1253,3,"2020-04-07","1084","Escompte /  Pmt n° 1084 à MOBIKA France Sàrl","1020","3710",56.64,"a",1,1.057860,53.54,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42575,null]
[true,2609,1253,4,"2020-04-07","1084","Escompte /  Pmt n° 1084 à MOBIKA France Sàrl","1020","3710",23.12,"a",1,1.057860,21.86,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42575,null]
[true,2610,1254,1,"2020-04-21","1085","Paiement n° 1085","Multiple","1020",0.00,"a",1,1.054000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42578,null]
[true,2611,1254,2,"2020-04-21","1085","Pmt n° 1085 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2343 du 21.04.2020 Récept","2002","1020",7883.02,"a",1,1.054000,7479.15,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42578,null]
[true,2612,1254,3,"2020-04-21","1085","Escompte /  Pmt n° 1085 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2343 du 21.04","1020","3710",56.42,"a",1,1.054000,53.53,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42578,null]
[true,2613,1254,4,"2020-04-21","1085","Escompte /  Pmt n° 1085 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2343 du 21.04","1020","3710",22.42,"a",1,1.054000,21.27,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42578,null]
[true,2614,1255,1,"2020-04-30","1086","Paiement n° 1086","Multiple","1020",0.00,"a",1,1.059700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42580,null]
[true,2615,1255,2,"2020-04-30","1086","Pmt n° 1086 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2358 du 30.04.2020 Récept","2002","1020",8220.50,"a",1,1.059700,7757.39,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42580,null]
[true,2616,1255,3,"2020-04-30","1086","Escompte /  Pmt n° 1086 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2358 du 30.04","1020","3710",82.22,"a",1,1.059700,77.59,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42580,null]
[false,2617,1256,1,"2020-04-30","1087","Pmt n° 1087 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2320 du 13.03.2020 Réceptio","2000","1020",490.50,"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,42582,null]
[false,2618,1257,1,"2020-04-28","1088","Pmt n° 1088 à INTERDISCOUNT GAGNERE Gabriel Commande au fournisseur n°2328 du 24.03.2020 Réception d","2000","1020",2880.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42584,null]
[false,2619,1258,1,"2020-01-27",null,"La Poste chargement en ligne","1014","1020",30.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2621,1260,1,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_5","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,2622,1261,1,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_4","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,2623,1262,1,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_3","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,2624,1263,1,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_2","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]
[false,2625,1264,1,"2020-04-01",null,"Tellco 04/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2626,1265,1,"2020-04-06",null,"TF sur cpte épargne Raiffeisen","1022","1020",2700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2627,1266,1,"2020-03-31",null,"Rmbt avance à terme fixe 478.315.356.4","2058","1020",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2628,1267,1,"2020-03-31",null,"Avance à terme fixe 478.315.356.4","1020","2058",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2629,1268,1,"2020-04-06",null,"Prêt Covid-19 418.324.670.4","1020","2059",184000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2630,1269,1,"2020-04-07",null,"TF sur cpte épargne Raiffeisen","1022","1020",18800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2631,1270,1,"2020-04-14",null,"TF sur cpte épargne Raiffeisen","1022","1020",14700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2632,1271,1,"2020-04-20",null,"TF sur cpte épargne Raiffeisen","1022","1020",13500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2633,1272,1,"2020-04-28",null,"TF sur cpte épargne Raiffeisen","1022","1020",12200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2685,1302,1,"2020-04-21",null,"Prodega 91","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2686,1302,2,"2020-04-21",null,"Prodega 91","4850","1020",8.80,"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]
[false,2918,1405,1,"2020-04-02","76","Fact n° 2020-1519 de Equipements Pro: PREMIUM PACK - Installation montage - Récupération et recyclag","3000","2000",2377.20,"a",0,0.000000,0.00,0,3,7.70,183.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42770,null]
[true,2640,1279,1,"2020-03-31",null,"AFD 5377764130","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,2641,1279,2,"2020-03-31",null,"AFD 5377764130","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,42.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2642,1279,2,"2020-03-31",null,"TVA AFD 5377764130","1063","2005",42.35,"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,2643,1280,1,"2020-05-12",null,"AFD 5377764130","2005","1020",42.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2644,1281,1,"2020-03-31",null,"Sieber 437432701","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,2645,1281,2,"2020-03-31",null,"Sieber 437432701","3600","2005",740.20,"d",0,0.000000,0.00,0,3,7.70,57.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2646,1281,2,"2020-03-31",null,"TVA Sieber 437432701","1062","2005",57.00,"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,2647,1282,1,"2020-05-05",null,"Sieber 437432701","2005","1020",797.20,"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,2648,1283,1,"2020-03-31",null,"Sieber 437432601","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,2649,1283,2,"2020-03-31",null,"Sieber 437432601","3600","2005",726.30,"d",0,0.000000,0.00,0,3,7.70,55.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2650,1283,2,"2020-03-31",null,"TVA Sieber 437432601","1062","2005",55.95,"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,2651,1284,1,"2020-05-05",null,"Sieber 437432601","2005","1020",782.25,"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,2652,1285,1,"2020-03-31",null,"Interima 191202","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,2653,1285,2,"2020-03-31",null,"Interima 191202","4042","2005",1349.30,"d",0,0.000000,0.00,0,3,7.70,103.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2654,1285,2,"2020-03-31",null,"TVA Interima 191202","1062","2005",103.90,"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,2655,1286,1,"2020-05-05",null,"Interima 191202","2005","1020",1453.20,"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,2656,1287,1,"2020-03-31",null,"Interima 192317","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,2657,1287,2,"2020-03-31",null,"Interima 192317","4042","2005",516.20,"d",0,0.000000,0.00,0,3,7.70,39.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2658,1287,2,"2020-03-31",null,"TVA Interima 192317","1062","2005",39.75,"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,2659,1288,1,"2020-05-05",null,"Interima 192317","2005","1020",555.95,"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,2660,1289,1,"2020-03-31",null,"Interima 192785","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,2661,1289,2,"2020-03-31",null,"Interima 192785","4042","2005",2100.45,"d",0,0.000000,0.00,0,3,7.70,161.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2662,1289,2,"2020-03-31",null,"TVA Interima 192785","1062","2005",161.75,"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,2663,1290,1,"2020-05-05",null,"Interima 192785","2005","1020",2262.20,"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,2664,1291,1,"2020-03-31",null,"Interima 193005","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,2665,1291,2,"2020-03-31",null,"Interima 193005","4042","2005",501.50,"d",0,0.000000,0.00,0,3,7.70,38.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2666,1291,2,"2020-03-31",null,"TVA Interima 193005","1062","2005",38.60,"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,2667,1292,1,"2020-05-05",null,"Interima 193005","2005","1020",540.10,"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,2668,1293,1,"2020-03-31",null,"Interima 193239","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,2669,1293,2,"2020-03-31",null,"Interima 193239","4042","2005",158.80,"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,2670,1293,2,"2020-03-31",null,"TVA Interima 193239","1062","2005",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]
[false,2671,1294,1,"2020-05-05",null,"Interima 193239","2005","1020",171.05,"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,2672,1295,1,"2020-03-31",null,"Interima 193363","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,2673,1295,2,"2020-03-31",null,"Interima 193363","4042","2005",119.70,"d",0,0.000000,0.00,0,3,7.70,9.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2674,1295,2,"2020-03-31",null,"TVA Interima 193363","1062","2005",9.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2675,1296,1,"2020-05-05",null,"Interima 193363","2005","1020",128.90,"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,2676,1297,1,"2020-03-31",null,"AFD 5377726315","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,2677,1297,2,"2020-03-31",null,"AFD 5377726315","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,941.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2678,1297,2,"2020-03-31",null,"TVA AFD 5377726315","1063","2005",941.55,"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,2679,1298,1,"2020-05-05",null,"AFD 5377726315","2005","1020",941.55,"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,2682,1299,2,"2020-03-31",null,"TVA Evolink 22030871 licence téléphone","1062","2005",14.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2909,1400,1,"2020-06-16",null,"Sieber Solutions 436617201","2005","1020",2875.45,"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,2910,1401,1,"2020-06-16",null,"Sieber Solutions 437149301","2005","1020",2888.25,"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,2683,1300,1,"2020-06-03",null,"AFD 5377851032","2005","1020",743.45,"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,2684,1301,1,"2020-06-04",null,"Evolink 22030871","2005","1020",206.80,"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,2687,1302,2,"2020-04-21",null,"TVA Prodega 91","1062","1020",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2688,1302,3,"2020-04-21",null,"Prodega 91","4850","1020",40.25,"d",0,0.000000,0.00,0,3,2.50,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2689,1302,3,"2020-04-21",null,"TVA Prodega 91","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,2690,77,4,"2020-01-22",null,"Pmt Office Depot 1282091","1020","3700",0.10,"d",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,2692,1303,1,"2020-02-06",null,"Zurich LAA dcpte 2019","1010","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,2693,1304,1,"2020-02-06",null,"Zurich compl. LAA dcpte 2019","1010","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,2694,1305,1,"2020-01-01",null,"Ext. abmt Winbiz 01-08/20","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,2696,1306,1,"2020-01-01",null,"Ext. Zurich business RC 01-07/20","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,2697,1307,1,"2020-01-01",null,"Ext. Zurich ass. choses 01/20","4500","1092",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,2698,1308,1,"2020-01-01",null,"Ext. Mutuel IJM 2019","2092","4052",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]
[false,2700,1310,1,"2020-01-01",null,"Ext. Bonus 2019","2092","4030",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]
[false,2701,1311,1,"2020-01-01",null,"Ext. Bonus 2019","2092","4030",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,2704,1314,1,"2020-01-01",null,"Ext. prov. ODFiduciare","2092","4760",5000.00,"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,6894,3304,1,"2020-08-05",null,"NF GG rest. Ange Vin","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2706,1316,1,"2020-01-01",null,"Ext. ODFiduciare facture 5656-2020","2092","4760",2228.40,"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,2884,1391,1,"2020-01-01",null,"Diff. de change","8100","2002",0.03,"d",1,1.000000,0.03,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2812,1362,1,"2020-02-11",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2813,1362,2,"2020-02-11",null,"Fleur de pains","4850","2010",7.30,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2814,1362,2,"2020-02-11",null,"TVA Fleur de pains","1062","2010",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,2767,1344,1,"2020-01-28",null,"Jumbo 2802692","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2720,1322,1,"2020-04-21","73","Fact n° 92 de PRODEGA: Gobelet carton 2dl 50 unités","3000","2000",95.00,"a",0,0.000000,0.00,0,3,7.70,7.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42608,null]
[false,2721,1322,1,"2020-04-21","73","TVA Fact n° 92 de PRODEGA: Gobelet carton 2dl 50 unités","1061","2000",7.30,"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,42608,null]
[false,2723,1324,1,"2020-04-21","74","Arrondi Fact n° 91 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",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",42611,null]
[false,2724,1324,1,"2020-04-21","74","TVA Arrondi Fact n° 91 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,42611,null]
[false,2722,1323,1,"2020-04-21","74","Fact n° 91 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 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",42611,null]
[false,2725,1323,1,"2020-04-21","74","TVA Fact n° 91 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 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,42611,null]
[false,2726,1325,1,"2020-04-30","1079","Pmt n° 1079 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2313 du 02.03.2020 GAG","2000","1020",238.70,"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,42554,null]
[true,2912,1403,1,"2020-04-24",null,"Pharmacie désinfectant","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,2913,1403,2,"2020-04-24",null,"Pharmacie désinfectant","4700","1000",8.80,"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]
[false,2730,1329,1,"2020-02-24",null,"JBC inst. imprimante RENTAS","1149","1020",533.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2754,1336,2,"2020-01-16",null,"TVA NF GG parking","1062","2010",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,2755,1337,1,"2020-01-17",null,"Microsoft Office 01/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2756,1337,2,"2020-01-17",null,"Microsoft Office 01/20","4750","2010",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,2757,1337,2,"2020-01-17",null,"TVA Microsoft Office 01/20","1062","2010",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,2758,1338,1,"2020-01-20",null,"NF GG parking sans ticket","4850","2010",2.50,"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,2759,1339,1,"2020-01-21",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2760,1339,2,"2020-01-21",null,"Fleur de pains","4850","2010",14.95,"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,2761,1339,2,"2020-01-21",null,"TVA Fleur de pains","1062","2010",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,2762,1340,1,"2020-01-01",null,"VISA frais cartes","4221","2010",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]
[true,2768,1344,2,"2020-01-28",null,"Jumbo 2802692 outils monteurs","4300","2010",6.75,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2769,1344,2,"2020-01-28",null,"TVA Jumbo 2802692 outils monteurs","1062","2010",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,2770,1344,3,"2020-01-28",null,"Jumbo 2802692 RENTAS","1149","2010",7.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2914,1403,2,"2020-04-24",null,"TVA Pharmacie désinfectant","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2772,1345,1,"2020-02-12",null,"Mövenpick Hotel  Zurich","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2773,1345,2,"2020-02-12",null,"Mövenpick Hotel  Zurich","3310","2010",138.85,"d",0,0.000000,0.00,0,3,3.70,5.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,2774,1345,2,"2020-02-12",null,"TVA Mövenpick Hotel  Zurich","1062","2010",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]
[false,2775,1346,1,"2020-02-12",null,"Repas monteur sans ticket","3310","2010",31.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2776,1347,1,"2020-02-26",null,"OBI outils monteur","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2777,1347,2,"2020-02-26",null,"OBI outils","4300","2010",20.85,"d",0,0.000000,0.00,0,3,7.70,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2778,1347,2,"2020-02-26",null,"TVA OBI outils","1062","2010",1.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2779,1348,1,"2020-01-27",null,"NF GG rest chez Tof","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2780,1348,2,"2020-01-27",null,"NF GG rest chez Tof","4850","2010",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,2781,1348,2,"2020-01-27",null,"TVA NF GG rest chez Tof","1062","2010",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,2782,1349,1,"2020-01-28",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2783,1349,2,"2020-01-28",null,"Fleur de pains","4850","2010",4.40,"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,2784,1349,2,"2020-01-28",null,"TVA Fleur de pains","1062","2010",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,2785,1350,1,"2020-01-28",null,"Wix.com 595494431 € 5.33","4750","2010",5.86,"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,2786,1351,1,"2020-02-04",null,"NF GG Coop pronto","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2787,1351,2,"2020-02-04",null,"NF GG Coop pronto","4850","2010",7.90,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2788,1351,2,"2020-02-04",null,"TVA NF GG Coop pronto","1062","2010",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,2789,1352,1,"2020-02-04",null,"NF GG vol Geneva-Wroclaw","4852","2010",522.40,"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,2791,1353,2,"2020-02-05",null,"NF GG rest le Cacib","4850","2010",58.10,"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,2792,1353,2,"2020-02-05",null,"TVA NF GG rest le Cacib","1062","2010",4.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2793,1353,3,"2020-02-05",null,"NF GG rest le Cacib pourboire","4850","2010",2.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2796,1355,1,"2020-02-06",null,"NF GG rest le Lyrique","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2795,1354,1,"2020-02-05",null,"NF GG hôtel Warszawa PLN 1018.00","4852","2010",266.35,"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,2797,1355,2,"2020-02-06",null,"NF GG rest le Lyrique","4850","2010",62.65,"d",0,0.000000,0.00,0,3,7.70,4.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2798,1355,2,"2020-02-06",null,"TVA NF GG rest le Lyrique","1062","2010",4.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2799,1355,3,"2020-02-06",null,"NF GG rest le Lyrique pourboire","4850","2010",2.50,"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,2801,1356,1,"2020-02-06",null,"NF GG parking sans ticket","4850","2010",4.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2802,1357,1,"2020-02-06",null,"Wix.com 601276451 € 16.10","4750","2010",17.74,"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,2804,1359,1,"2020-02-10","75","Fact n° 20071065262 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plat","3000","2000",208.45,"a",0,0.000000,0.00,0,3,7.70,16.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42640,null]
[false,2805,1359,1,"2020-02-10","75","TVA Fact n° 20071065262 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",16.05,"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,42640,null]
[false,2806,1360,1,"2020-02-10","1091","Pmt n° 1091 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°2287 du 10","2000","2010",224.50,"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,42641,null]
[true,2807,1361,1,"2020-02-11",null,"NF GG rest le Cacib","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2808,1361,2,"2020-02-11",null,"NF GG rest le Cacib","4850","2010",56.10,"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,2809,1361,2,"2020-02-11",null,"TVA NF GG rest le Cacib","1062","2010",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,2810,1361,3,"2020-02-11",null,"NF GG rest le Cacib pourboire","4850","2010",1.60,"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,2915,1404,1,"2020-04-09",null,"Coop achat chocolats","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,2916,1404,2,"2020-04-09",null,"Coop achat chocolats","4850","1000",31.80,"d",0,0.000000,0.00,0,3,2.50,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2917,1404,2,"2020-04-09",null,"TVA Coop achat chocolats","1062","1000",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2816,1363,1,"2020-02-12",null,"NF GG rest Wroclaw PLN 65.00","4852","2010",16.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2817,1364,1,"2020-02-12",null,"NF GG Avenue swiss chocolate","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2818,1364,2,"2020-02-12",null,"NF GG Avenue swiss chocolate","4850","2010",15.00,"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,2819,1364,2,"2020-02-12",null,"TVA NF GG Avenue swiss chocolate","1062","2010",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,2820,1365,1,"2020-02-14",null,"NF GG parking sans ticket","4850","2010",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]
[true,2821,1366,1,"2020-02-14",null,"NF GG parking","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2822,1366,2,"2020-02-14",null,"NF GG parking","4850","2010",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,2823,1366,2,"2020-02-14",null,"TVA NF GG parking","1062","2010",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,2824,1367,1,"2020-02-17",null,"Microsoft Office 02/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2825,1367,2,"2020-02-17",null,"Microsoft Office 02/20","4750","2010",64.47,"d",0,0.000000,0.00,0,3,7.70,4.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2826,1367,2,"2020-02-17",null,"TVA Microsoft Office 02/20","1062","2010",4.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2827,1368,1,"2020-02-20",null,"NF GG café de la Poste","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2828,1368,2,"2020-02-20",null,"NF GG café de la Poste","4850","2010",241.90,"d",0,0.000000,0.00,0,3,7.70,18.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2829,1368,2,"2020-02-20",null,"TVA NF GG café de la Poste","1062","2010",18.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2830,1369,1,"2020-02-25",null,"NF GG parking","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2831,1369,2,"2020-02-25",null,"NF GG parking","4850","2010",4.10,"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,2832,1369,2,"2020-02-25",null,"TVA NF GG parking","1062","2010",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,2833,1370,1,"2020-02-25",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2834,1370,2,"2020-02-25",null,"Fleur de pains","4850","2010",4.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2836,1371,1,"2020-02-12",null,"NF GG Pologne 12-14.02.20 PLN 500.00","4852","2010",139.74,"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,2837,1372,1,"2020-02-04",null,"VISA frais 1.2% comm. à l'etranger","4221","2010",6.27,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2838,1373,1,"2020-03-10",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2839,1373,2,"2020-03-10",null,"Carburants","4322","2010",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,2840,1373,2,"2020-03-10",null,"TVA Carburants","1062","2010",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,2841,1374,1,"2020-03-25",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2842,1374,2,"2020-03-25",null,"Carburants","4322","2010",41.80,"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,2843,1374,2,"2020-03-25",null,"TVA Carburants","1062","2010",3.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2844,1375,1,"2020-02-28",null,"NF GG rest St. Paul","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2845,1375,2,"2020-02-28",null,"NF GG rest St. Paul","4850","2010",78.90,"d",0,0.000000,0.00,0,3,7.70,6.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2846,1375,2,"2020-02-28",null,"TVA NF GG rest St. Paul","1062","2010",6.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2847,1376,1,"2020-02-28",null,"Wix.com 615652451 € 5.33","4750","2010",5.84,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2848,1377,1,"2020-02-28",null,"Microsoft Office EVOLINK 02/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2849,1377,2,"2020-02-28",null,"Microsoft Office EVOLINK 02/20","4750","2010",3.90,"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,2850,1377,2,"2020-02-28",null,"TVA Microsoft Office EVOLINK 02/20","1062","2010",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,2851,1378,1,"2020-03-02",null,"Infomaniak 3105693","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2852,1378,2,"2020-03-02",null,"Infomaniak 3105693","4750","2010",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,2853,1378,2,"2020-03-02",null,"TVA Infomaniak 3105693","1062","2010",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,2854,1379,1,"2020-03-03",null,"NF GG rest Luigia","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2855,1379,2,"2020-03-03",null,"NF GG rest Luigia","4850","2010",56.10,"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,2856,1379,2,"2020-03-03",null,"TVA NF GG rest Luigia","1062","2010",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,2857,1380,1,"2020-03-03",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2858,1380,2,"2020-03-03",null,"Fleur de pains","4850","2010",7.30,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2859,1380,2,"2020-03-03",null,"TVA Fleur de pains","1062","2010",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,2860,1381,1,"2020-03-06",null,"NF GG Denner","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2861,1381,2,"2020-03-06",null,"NF GG Denner","4850","2010",4.60,"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,2862,1381,2,"2020-03-06",null,"TVA NF GG Denner","1062","2010",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,2863,1382,1,"2020-03-10",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2864,1382,2,"2020-03-10",null,"Fleur de pains","4850","2010",2.95,"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,2865,1382,2,"2020-03-10",null,"TVA Fleur de pains","1062","2010",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,2866,1383,1,"2020-03-10",null,"Infomaniak 3117567","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2867,1383,2,"2020-03-10",null,"Infomaniak 3117567","4750","2010",458.99,"d",0,0.000000,0.00,0,3,7.70,35.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2868,1383,2,"2020-03-10",null,"TVA Infomaniak 3117567","1062","2010",35.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2869,1384,1,"2020-03-11",null,"Wix.com 623644181 € 16.10","4750","2010",17.52,"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,2870,1385,1,"2020-03-15",null,"Microsoft Office 03/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2871,1385,2,"2020-03-15",null,"Microsoft Office 03/20","4750","2010",59.23,"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,2872,1385,2,"2020-03-15",null,"TVA Microsoft Office 03/20","1062","2010",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,2873,1386,1,"2020-03-24",null,"Infomaniak 1444084","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2874,1386,2,"2020-03-24",null,"Infomaniak 1444084","4750","2010",10.07,"d",0,0.000000,0.00,0,3,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2875,1386,2,"2020-03-24",null,"TVA Infomaniak 1444084","1062","2010",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2876,1387,1,"2020-03-20",null,"Infomaniak 3122748","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2877,1387,2,"2020-03-20",null,"Infomaniak 3122748","4750","2010",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,2878,1387,2,"2020-03-20",null,"TVA Infomaniak 3122748","1062","2010",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,2879,1388,1,"2020-03-10",null,"NF GG rest White Horse sans ticket","4850","2010",50.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2919,1405,1,"2020-04-02","76","TVA Fact n° 2020-1519 de Equipements Pro: PREMIUM PACK - Installation montage - Récupération et recy","1061","2000",183.05,"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,42770,null]
[false,2920,1406,1,"2020-04-03","77","Fact n° 2020-1503 de Equipements Pro: Rack de stockage - extension Charge : 500 kg par niveau Charge","3000","2000",2910.60,"a",0,0.000000,0.00,0,3,7.70,224.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42772,null]
[false,2921,1406,1,"2020-04-03","77","TVA Fact n° 2020-1503 de Equipements Pro: Rack de stockage - extension Charge : 500 kg par niveau Ch","1061","2000",224.10,"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,42772,null]
[false,2922,1407,1,"2020-04-22","78","Fact n° 4048374 de Coldtec AG: Mikrowelle mit Grill weiss 20L","3000","2000",4876.80,"a",0,0.000000,0.00,0,3,7.70,375.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42774,null]
[false,2923,1407,1,"2020-04-22","78","TVA Fact n° 4048374 de Coldtec AG: Mikrowelle mit Grill weiss 20L","1061","2000",375.50,"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,42774,null]
[true,2924,1408,1,"2020-04-24","79","Fact n° 4048686 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,42777,null]
[true,2925,1408,2,"2020-04-24","79","Fact n° 4048686 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","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",42777,null]
[true,2927,1408,2,"2020-04-24","79","TVA Fact n° 4048686 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","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,42777,null]
[true,2926,1408,3,"2020-04-24","79","Fact n° 4048686 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",42777,null]
[true,2928,1408,3,"2020-04-24","79","TVA Fact n° 4048686 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,42777,null]
[true,3612,1733,1,"2020-04-10","81","Fact n° FA190185 de Sàrl Gabriel-Robez","Multiple","2002",0.00,"a",1,1.055745,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42782,null]
[true,3613,1733,2,"2020-04-10","81","Fact n° FA190185 de Sàrl Gabriel-Robez Penderie séchante collective 12 personnes Séchage à air chaud","3020","2002",1878.49,"a",1,1.055745,1779.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42782,null]
[true,3614,1733,3,"2020-04-10","81","Fact n° FA190185 de Sàrl Gabriel-Robez Transport international","3610","2002",105.57,"a",1,1.055745,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42782,null]
[true,3615,1733,4,"2020-04-10","81","Fact n° FA190185 de Sàrl Gabriel-Robez Frais de douane","3630","2002",158.36,"a",1,1.055745,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42782,null]
[false,2933,1410,1,"2020-04-27","82","Fact n° 4048791 de Coldtec AG: Getränkekühlschrank schwarz 115L (18002)","3000","2000",941.15,"a",0,0.000000,0.00,0,3,7.70,72.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42785,null]
[false,2934,1410,1,"2020-04-27","82","TVA Fact n° 4048791 de Coldtec AG: Getränkekühlschrank schwarz 115L (18002)","1061","2000",72.45,"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,42785,null]
[true,2935,1411,1,"2020-04-27","83","Fact n° 4048786 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,42787,null]
[true,2936,1411,2,"2020-04-27","83","Fact n° 4048786 de Coldtec AG Mikrowelle mit Grill weiss 20L","3000","2000",711.20,"a",0,0.000000,0.00,0,3,7.70,54.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42787,null]
[true,2938,1411,2,"2020-04-27","83","TVA Fact n° 4048786 de Coldtec AG Mikrowelle mit Grill weiss 20L","1061","2000",54.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42787,null]
[true,2937,1411,3,"2020-04-27","83","Fact n° 4048786 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",42787,null]
[true,2939,1411,3,"2020-04-27","83","TVA Fact n° 4048786 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,42787,null]
[false,2940,1412,1,"2020-04-17","84","Fact n° 4048022 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",42790,null]
[false,2941,1412,1,"2020-04-17","84","TVA Fact n° 4048022 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,42790,null]
[false,2942,1413,1,"2020-04-16","85","Fact n° 4047857 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",1099.60,"a",0,0.000000,0.00,0,3,7.70,84.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42791,null]
[false,2943,1413,1,"2020-04-16","85","TVA Fact n° 4047857 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",84.65,"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,42791,null]
[false,2944,1414,1,"2020-04-20","86","Fact n° 841048931 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance mi","3000","2000",2228.40,"a",0,0.000000,0.00,0,3,7.70,171.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42794,null]
[false,2945,1414,1,"2020-04-20","86","TVA Fact n° 841048931 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1061","2000",171.60,"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,42794,null]
[false,2946,1415,1,"2020-04-14","87","Fact n° 2020-1691 de Equipements Pro: PREMIUM PACK - Installation montage - Récupération et recyclag","3000","2000",2151.60,"a",0,0.000000,0.00,0,3,7.70,165.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42797,null]
[false,2947,1415,1,"2020-04-14","87","TVA Fact n° 2020-1691 de Equipements Pro: PREMIUM PACK - Installation montage - Récupération et recy","1061","2000",165.65,"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,42797,null]
[false,2948,1416,1,"2020-04-28","92","Fact n° 2020/0558 de ace électroménager SA: Cuisinière ZANUSSI ZCV55341WA, Pose libre, Couleur blanc","3000","2000",390.30,"a",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,0,0,999999,"400",42809,null]
[false,2949,1416,1,"2020-04-28","92","TVA Fact n° 2020/0558 de ace électroménager SA: Cuisinière ZANUSSI ZCV55341WA, Pose libre, Couleur b","1061","2000",30.05,"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,42809,null]
[false,6830,3272,1,"2020-04-27","93","Fact n° 392 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique en T Hx","3020","2002",4167.17,"a",1,1.063053,3920.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42811,null]
[false,2951,1418,1,"2020-04-22","1089","Pmt n° 1089 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2342 du 20.04.2020 Réception de marc","2000","1020",102.30,"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,42610,null]
[false,2952,1419,1,"2020-04-22","1090","Pmt n° 1090 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2342 du 20.04.2020 Réception de marc","2000","1020",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,42612,null]
[false,2953,1420,1,"2020-04-30","1109","Pmt n° 1109 à WILKING GAGNERE Gabriel Commande au fournisseur n°2355 du 27.04.2020 Réception de marc","2002","1020",2077.01,"a",1,1.059700,1960.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42812,null]
[true,2954,1421,1,"2020-05-13",null,"Narbutas 10792 € 2442.00","3610","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2955,1421,2,"2020-05-13",null,"Narbutas 10792 € 2442.00 1/2","3610","1020",574.99,"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,2956,1421,3,"2020-05-14",null,"Narbutas 10792 € 2442.00 2/2","3610","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,2957,1422,1,"2020-05-19",null,"Narbutas 10835 € 363.00","3610","1020",387.11,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2958,1423,1,"2020-05-04",null,"Tellco 05/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2959,1424,1,"2020-05-06",null,"Prodega 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,2960,1424,2,"2020-05-06",null,"Prodega achats","4850","1020",32.10,"d",0,0.000000,0.00,0,3,2.50,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2961,1424,2,"2020-05-06",null,"TVA Prodega achats","1062","1020",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2962,1425,1,"2020-05-11",null,"Caisse AVS 04/20","4070","1020",4312.55,"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,2963,1426,1,"2020-05-08",null,"UPC 04/20","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,2964,1426,2,"2020-05-08",null,"UPC 04/20","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,2965,1426,2,"2020-05-08",null,"TVA UPC 04/20","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,2966,1427,1,"2020-05-11",null,"Interima 194908","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2967,1427,2,"2020-05-11",null,"Interima 194908","4042","1020",498.75,"d",0,0.000000,0.00,0,3,7.70,38.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2968,1427,2,"2020-05-11",null,"TVA Interima 194908","1062","1020",38.40,"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,2969,1428,1,"2020-05-08",null,"Interima 194651","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2970,1428,2,"2020-05-08",null,"Interima 194651","4042","1020",421.30,"d",0,0.000000,0.00,0,3,7.70,32.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2971,1428,2,"2020-05-08",null,"TVA Interima 194651","1062","1020",32.45,"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,2972,1429,1,"2020-05-07",null,"Sieber Solutions 437800401","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2973,1429,2,"2020-05-07",null,"Sieber Solutions 437800401","6691","1020",448.70,"d",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,1,0,2,"405",0,null]
[true,2974,1429,2,"2020-05-07",null,"TVA Sieber Solutions 437800401","1062","1020",34.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2975,1430,1,"2020-05-08",null,"Sieber 437855501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2976,1430,2,"2020-05-08",null,"Sieber 437855501","6690","1020",712.25,"d",0,0.000000,0.00,0,3,7.70,54.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2977,1430,2,"2020-05-08",null,"TVA Sieber 437855501","1062","1020",54.85,"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,2978,1431,1,"2020-05-08",null,"Globelink 20003840 € 33.33","3630","1020",35.20,"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,2980,1433,1,"2020-05-12",null,"AFD 5377947402 frais","3630","1020",93.20,"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,2981,1434,1,"2020-05-12",null,"Note d'honoraires 03/20","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,2982,1435,1,"2020-05-13",null,"NAEF loyer 05/20","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]
[false,2984,1437,1,"2020-05-18",null,"Caisse AVS 02-03/20","4070","1020",862.50,"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,2985,1438,1,"2020-05-22",null,"Interima 195080","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2986,1438,2,"2020-05-22",null,"Interima 195080","4042","1020",844.50,"d",0,0.000000,0.00,0,3,7.70,65.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2987,1438,2,"2020-05-22",null,"TVA Interima 195080","1062","1020",65.05,"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,2988,1439,1,"2020-05-22",null,"Evolink 22031027","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2989,1439,2,"2020-05-22",null,"Evolink 22031027","4750","1020",126.75,"d",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,1,0,2,"405",0,null]
[true,2990,1439,2,"2020-05-22",null,"TVA Evolink 22031027","1062","1020",9.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2991,1440,1,"2020-05-22",null,"Gerlach 14105871","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,2992,1441,1,"2020-05-22",null,"Gerlach 14106222","3630","1020",32.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2993,1442,1,"2020-05-22",null,"Gerlach 14104953","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,2994,1443,1,"2020-05-25",null,"Gerlach 14106347","3630","1020",44.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2995,1444,1,"2020-05-25",null,"Gerlach 14107169","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,2996,1445,1,"2020-05-22",null,"Sieber 438074901","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2997,1445,2,"2020-05-22",null,"Sieber 438074901","6690","1020",2901.50,"d",0,0.000000,0.00,0,3,7.70,223.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2998,1445,2,"2020-05-22",null,"TVA Sieber 438074901","1062","1020",223.40,"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,3000,1447,1,"2020-05-22",null,"Sieber 438075001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3001,1447,2,"2020-05-22",null,"Sieber 438075001","6690","1020",824.50,"d",0,0.000000,0.00,0,3,7.70,63.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3002,1447,2,"2020-05-22",null,"TVA Sieber 438075001","1062","1020",63.50,"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,3003,1448,1,"2020-05-26",null,"Jeantet 2004031293 € 900.00","3610","1020",957.15,"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,3004,1449,1,"2020-05-26",null,"Jeantet 2004031059 € 900.00","3610","1020",957.15,"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,3005,1450,1,"2020-05-27",null,"AMAG rep. 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,3006,1450,2,"2020-05-27",null,"AMAG rep. VW Crafter","4320","1020",642.20,"d",0,0.000000,0.00,0,3,7.70,49.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3007,1450,2,"2020-05-27",null,"TVA AMAG rep. VW Crafter","1062","1020",49.45,"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,3008,1451,1,"2020-05-29",null,"Sieber 438188701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3009,1451,2,"2020-05-29",null,"Sieber 438188701","6690","1020",1143.45,"d",0,0.000000,0.00,0,3,7.70,88.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3010,1451,2,"2020-05-29",null,"TVA Sieber 438188701","1062","1020",88.05,"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,3011,1452,1,"2020-05-29",null,"Interima 195293","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3012,1452,2,"2020-05-29",null,"Interima 195293","4042","1020",978.95,"d",0,0.000000,0.00,0,3,7.70,75.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3013,1452,2,"2020-05-29",null,"TVA Interima 195293","1062","1020",75.40,"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,3014,1453,1,"2020-05-05",null,"TF sur cpte épargne Raiffeisen","1022","1020",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3015,1454,1,"2020-05-12",null,"TF sur cpte épargne Raiffeisen","1022","1020",740.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3016,1455,1,"2020-05-19",null,"TF sur cpte épargne Raiffeisen","1022","1020",3300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3018,1457,1,"2020-05-08",null,"Achat Webstamps","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,3019,1457,2,"2020-05-08",null,"Achat Webstamps","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,3020,1457,2,"2020-05-08",null,"TVA Achat Webstamps","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,3021,1458,1,"2020-05-08",null,"Achat Webstamps","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,3022,1458,2,"2020-05-08",null,"Achat Webstamps","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,3023,1458,2,"2020-05-08",null,"TVA Achat Webstamps","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,3024,1459,1,"2020-05-08",null,"Achat Webstamps","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,3025,1459,2,"2020-05-08",null,"Achat Webstamps","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,3026,1459,2,"2020-05-08",null,"TVA Achat Webstamps","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,3027,1460,1,"2020-05-01",null,"Achat Webstamps","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,3028,1460,2,"2020-05-01",null,"Achat Webstamps","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,3029,1460,2,"2020-05-01",null,"TVA Achat Webstamps","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,3030,1461,1,"2020-05-01",null,"Achat Webstamps","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,3031,1461,2,"2020-05-01",null,"Achat Webstamps","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,3032,1461,2,"2020-05-01",null,"TVA Achat Webstamps","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,3033,1462,1,"2020-05-01",null,"Achat Webstamps","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,3034,1462,2,"2020-05-01",null,"Achat Webstamps","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,3035,1462,2,"2020-05-01",null,"TVA Achat Webstamps","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,3036,1463,1,"2020-05-27",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]
[true,3037,1464,1,"2020-05-25",null,"Impôt à la source dcpte 2019","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3038,1464,2,"2020-05-25",null,"Impôt à la source dcpte 2019","4092","1020",104.30,"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,3039,1464,3,"2020-05-25",null,"Impôt à la source dcpte 2019","4240","1020",17.50,"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,3040,1465,1,"2020-05-20",null,"Schneider 167935","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3041,1465,2,"2020-05-20",null,"Schneider 167935","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,391.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3042,1465,2,"2020-05-20",null,"TVA Schneider 167935","1063","1020",391.85,"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,3043,1465,3,"2020-05-20",null,"Schneider 167935","3630","1020",75.80,"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,3045,1466,1,"2020-05-28",null,"RCI leasing DUSTER 06/20","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,3046,1466,2,"2020-05-28",null,"RCI leasing DUSTER 06/20","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,3047,1466,2,"2020-05-28",null,"TVA RCI leasing DUSTER 06/20","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]
[true,3048,1467,1,"2020-05-28",null,"RCI leasing AUDI 06/20","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,3049,1467,2,"2020-05-28",null,"RCI leasing AUDI 06/20","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,3050,1467,2,"2020-05-28",null,"TVA RCI leasing AUDI 06/20","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]
[true,3051,1468,1,"2020-05-28",null,"Salt 04/20","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,3052,1468,2,"2020-05-28",null,"Salt 04/20","4730","1020",36.60,"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,3053,1468,2,"2020-05-28",null,"TVA Salt 04/20","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,8699,4137,1,"2020-05-31","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,8700,4137,2,"2020-05-31","SAL05","GAGNERE Gabriel: Salaire net Mai","4000","2090",10092.35,"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,8701,4137,3,"2020-05-31","SAL05","GAGNERE Gabriel: 13e salaire payé % Mai","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8702,4137,4,"2020-05-31","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,8703,4137,5,"2020-05-31","SAL05","GAGNERE Gabriel: Cotisation AVS/AI/APG Mai","4000","4070",580.15,"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,8704,4137,6,"2020-05-31","SAL05","GAGNERE Gabriel: Cotisation AC Mai","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8705,4137,7,"2020-05-31","SAL05","GAGNERE Gabriel: Cotisation AANP A1 Mai","4000","4050",75.05,"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,8706,4137,8,"2020-05-31","SAL05","GAGNERE Gabriel: Cotisation LAAC Mai","4000","4050",24.40,"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,8707,4137,9,"2020-05-31","SAL05","GAGNERE Gabriel: Cotisation IJM Mai","4000","4052",47.30,"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,8708,4137,10,"2020-05-31","SAL05","GAGNERE Gabriel: Cotisation LPP fixe Mai","4000","4053",451.25,"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,8709,4137,11,"2020-05-31","SAL05","GAGNERE Gabriel: Part. cot. alloc. fam. Mai","4000","4070",6.60,"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,8710,4137,12,"2020-05-31","SAL05","GAGNERE Gabriel: Frais forfaitaires de représentation Mai","4851","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,8711,4138,1,"2020-05-29","SAP05","GAGNERE Gabriel:  Paiement salaire mai","2090","1020",10092.35,"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,3067,1471,1,"2020-05-31","SAL05","Pasche Bettina: 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,3068,1471,2,"2020-05-31","SAL05","Pasche Bettina: Salaire net Mai","4000","2090",2885.20,"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,3069,1471,3,"2020-05-31","SAL05","Pasche Bettina: 13e salaire payé % Mai","4002","4000",233.25,"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,3070,1471,4,"2020-05-31","SAL05","Pasche Bettina: Cotisation AVS/AI/APG Mai","4000","4070",170.55,"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,3071,1471,5,"2020-05-31","SAL05","Pasche Bettina: Cotisation AC Mai","4000","4070",35.55,"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,3072,1471,6,"2020-05-31","SAL05","Pasche Bettina: Cotisation AANP A1 Mai","4000","4050",22.05,"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,3073,1471,7,"2020-05-31","SAL05","Pasche Bettina: Cotisation LAAC Mai","4000","4050",7.20,"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,3074,1471,8,"2020-05-31","SAL05","Pasche Bettina: Cotisation IJM Mai","4000","4052",13.90,"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,3075,1471,9,"2020-05-31","SAL05","Pasche Bettina: Cotisation LPP fixe Mai","4000","4053",96.85,"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,3076,1471,10,"2020-05-31","SAL05","Pasche Bettina: Part. cot. alloc. fam. Mai","4000","4070",1.95,"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,3077,1472,1,"2020-05-28","SAP05","Pasche Bettina:  Paiement salaire mai","2090","1020",2885.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8712,4139,1,"2020-05-31","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,8713,4139,2,"2020-05-31","SAL05","Ben Arfa Bilel: Salaire net Mai","4000","2090",5022.50,"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,8714,4139,3,"2020-05-31","SAL05","Ben Arfa Bilel: 13e salaire payé % Mai","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,8715,4139,4,"2020-05-31","SAL05","Ben Arfa Bilel: 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,8716,4139,5,"2020-05-31","SAL05","Ben Arfa Bilel: Cotisation AVS/AI/APG Mai","4000","4070",272.55,"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,8717,4139,6,"2020-05-31","SAL05","Ben Arfa Bilel: Cotisation AC Mai","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,8718,4139,7,"2020-05-31","SAL05","Ben Arfa Bilel: Cotisation AANP A1 Mai","4000","4050",35.25,"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,8719,4139,8,"2020-05-31","SAL05","Ben Arfa Bilel: Cotisation LAAC Mai","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8720,4139,9,"2020-05-31","SAL05","Ben Arfa Bilel: Cotisation IJM Mai","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,8721,4139,10,"2020-05-31","SAL05","Ben Arfa Bilel: Cotisation LPP fixe Mai","4000","4053",181.85,"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,8722,4139,11,"2020-05-31","SAL05","Ben Arfa Bilel: Part. cot. alloc. fam. Mai","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,8723,4139,12,"2020-05-31","SAL05","Ben Arfa Bilel: Frais forfaitaires de représentation Mai","4851","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,8724,4139,13,"2020-05-31","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]
[false,8725,4140,1,"2020-05-28","SAP05","Ben Arfa Bilel:  Paiement salaire mai","2090","1020",5022.50,"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,3092,1475,1,"2020-05-31","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,3093,1475,2,"2020-05-31","SAL05","Sandra Schmid: Salaire net Mai","4000","2090",5929.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3094,1475,3,"2020-05-31","SAL05","Sandra Schmid: 13e salaire payé % Mai","4002","4000",649.75,"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,3095,1475,4,"2020-05-31","SAL05","Sandra Schmid: Cotisation AVS/AI/APG Mai","4000","4070",445.70,"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,3096,1475,5,"2020-05-31","SAL05","Sandra Schmid: Cotisation AC Mai","4000","4070",92.95,"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,3097,1475,6,"2020-05-31","SAL05","Sandra Schmid: Cotisation AANP A1 Mai","4000","4050",57.65,"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,3098,1475,7,"2020-05-31","SAL05","Sandra Schmid: Cotisation LAAC Mai","4000","4050",18.75,"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,3099,1475,8,"2020-05-31","SAL05","Sandra Schmid: Cotisation IJM Mai","4000","4052",36.35,"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,3100,1475,9,"2020-05-31","SAL05","Sandra Schmid: Cotisation LPP fixe Mai","4000","4053",455.75,"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,3101,1475,10,"2020-05-31","SAL05","Sandra Schmid: Part. cot. alloc. fam. Mai","4000","4070",5.05,"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,3102,1475,11,"2020-05-31","SAL05","Sandra Schmid: Retenue impôt à la source Mai","4000","2016",1408.55,"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]
[false,3103,1476,1,"2020-05-28","SAP05","Sandra Schmid:  Paiement salaire mai","2090","1020",5929.00,"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,3104,1477,1,"2020-05-18",null,"Pmt PostFinance VISA 04/20","2010","1020",496.25,"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,3106,1479,1,"2020-05-11","16","Arrondi Vte au comptant n° 16 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",41790,null]
[false,3107,1479,1,"2020-05-11","16","TVA Arrondi Vte au comptant n° 16 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,41790,null]
[false,3105,1478,1,"2020-05-11","16","Vte au comptant n° 16 à VENTE DIRECTE","1000","6000",91.90,"v",0,0.000000,0.00,0,2,7.70,7.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41790,null]
[false,3108,1478,1,"2020-05-11","16","TVA Vte au comptant n° 16 à VENTE DIRECTE","1000","2018",7.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41790,null]
[false,3109,1480,1,"2020-05-11","17","Vte au comptant n° 17 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",41791,null]
[false,3110,1480,1,"2020-05-11","17","TVA Vte au comptant n° 17 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,41791,null]
[false,3111,1481,1,"2020-05-13","18","Vte au comptant n° 18 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",41879,null]
[false,3112,1481,1,"2020-05-13","18","TVA Vte au comptant n° 18 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,41879,null]
[false,3113,1482,1,"2020-05-01","200047","Fact n° 200047 à Entreprise R. Pella S.A.: Soutien pour tour CPU","1050","6000",1151.80,"v",0,0.000000,0.00,0,2,7.70,88.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41606,null]
[false,3114,1482,1,"2020-05-01","200047","TVA Fact n° 200047 à Entreprise R. Pella S.A.: Soutien pour tour CPU","1050","2018",88.70,"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,41606,null]
[false,3116,1484,1,"2020-05-20","200166","Arrondi Fact n° 200166 à CMLO, Centre Médical Lausanne Ouest SA: Option similicuir 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",42075,null]
[false,3117,1484,1,"2020-05-20","200166","TVA Arrondi Fact n° 200166 à CMLO, Centre Médical Lausanne Ouest SA: Option similicuir noir","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42075,null]
[false,3115,1483,1,"2020-05-20","200166","Fact n° 200166 à CMLO, Centre Médical Lausanne Ouest SA: Option similicuir noir","1050","6000",366.00,"v",0,0.000000,0.00,0,2,7.70,28.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42075,null]
[false,3118,1483,1,"2020-05-20","200166","TVA Fact n° 200166 à CMLO, Centre Médical Lausanne Ouest SA: Option similicuir noir","1050","2018",28.18,"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,42075,null]
[false,3120,1486,1,"2020-05-26","200168","Arrondi Fact n° 200168 à Orllati Management SA: Bureau droit réglable en hauteur mélaminé Sans passa","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",42227,null]
[false,3121,1486,1,"2020-05-26","200168","TVA Arrondi Fact n° 200168 à Orllati Management SA: Bureau droit réglable en hauteur mélaminé Sans 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,42227,null]
[false,3119,1485,1,"2020-05-26","200168","Fact n° 200168 à Orllati Management SA: Bureau droit réglable en hauteur mélaminé Sans passage de câ","1050","6000",4261.05,"v",0,0.000000,0.00,0,2,7.70,328.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42227,null]
[false,3122,1485,1,"2020-05-26","200168","TVA Fact n° 200168 à Orllati Management SA: Bureau droit réglable en hauteur mélaminé Sans passage d","1050","2018",328.13,"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,42227,null]
[false,3123,1487,1,"2020-05-08","200186","Fact n° 200186 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",651.00,"v",0,0.000000,0.00,0,2,7.70,50.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41796,null]
[false,3124,1487,1,"2020-05-08","200186","TVA Fact n° 200186 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",50.10,"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,41796,null]
[false,3126,1489,1,"2020-05-07","200211","Arrondi Fact n° 200211 à EDIFEA SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x4","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",41732,null]
[false,3127,1489,1,"2020-05-07","200211","TVA Arrondi Fact n° 200211 à EDIFEA SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 2","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41732,null]
[false,3125,1488,1,"2020-05-07","200211","Fact n° 200211 à EDIFEA SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x440x340 m","1050","6000",2445.50,"v",0,0.000000,0.00,0,2,7.70,188.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41732,null]
[false,3128,1488,1,"2020-05-07","200211","TVA Fact n° 200211 à EDIFEA SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x440x3","1050","2018",188.36,"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,41732,null]
[false,3129,1490,1,"2020-05-14","200282","Fact n° 200282 à S. Facchinetti SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1469.45,"v",0,0.000000,0.00,0,2,7.70,113.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41951,null]
[false,3130,1490,1,"2020-05-14","200282","TVA Fact n° 200282 à S. Facchinetti SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",113.15,"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,41951,null]
[false,3131,1491,1,"2020-05-11","200336","Fact n° 200336 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",2469.75,"v",0,0.000000,0.00,0,2,7.70,190.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41797,null]
[false,3132,1491,1,"2020-05-11","200336","TVA Fact n° 200336 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",190.15,"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,41797,null]
[false,3133,1492,1,"2020-05-13","200349","Fact n° 200349 à Marti Construction SA Meyrin: MUNICH - Set 1 table + 2 bancs pliables Châssis solid","1050","6000",3087.20,"v",0,0.000000,0.00,0,2,7.70,237.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41888,null]
[false,3134,1492,1,"2020-05-13","200349","TVA Fact n° 200349 à Marti Construction SA Meyrin: MUNICH - Set 1 table + 2 bancs pliables Châssis s","1050","2018",237.70,"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,41888,null]
[false,3136,1494,1,"2020-05-05","200359","Arrondi Fact n° 200359 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",41698,null]
[false,3137,1494,1,"2020-05-05","200359","TVA Arrondi Fact n° 200359 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,41698,null]
[false,3135,1493,1,"2020-05-05","200359","Fact n° 200359 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",206.00,"v",0,0.000000,0.00,0,2,7.70,15.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41698,null]
[false,3138,1493,1,"2020-05-05","200359","TVA Fact n° 200359 à STEINER AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",15.82,"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,41698,null]
[false,3139,1495,1,"2020-05-08","200363","Fact n° 200363 à Consortium Maulini d'Orlando SA: MUNICH - Set 1 table + 2 bancs pliables Châssis so","1050","6000",1646.50,"v",0,0.000000,0.00,0,2,7.70,126.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41794,null]
[false,3140,1495,1,"2020-05-08","200363","TVA Fact n° 200363 à Consortium Maulini d'Orlando SA: MUNICH - Set 1 table + 2 bancs pliables Châssi","1050","2018",126.80,"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,41794,null]
[false,3142,1497,1,"2020-05-06","200366","Arrondi Fact n° 200366 à Avesco Rent 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",41731,null]
[false,3143,1497,1,"2020-05-06","200366","TVA Arrondi Fact n° 200366 à Avesco Rent 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,41731,null]
[false,3141,1496,1,"2020-05-06","200366","Fact n° 200366 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",2677.65,"v",0,0.000000,0.00,0,2,7.70,206.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41731,null]
[false,3144,1496,1,"2020-05-06","200366","TVA Fact n° 200366 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",206.19,"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,41731,null]
[false,3145,1498,1,"2020-05-28","200367","Fact n° 200367 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",6570.25,"v",0,0.000000,0.00,0,2,7.70,505.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42290,null]
[false,3146,1498,1,"2020-05-28","200367","TVA Fact n° 200367 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",505.90,"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,42290,null]
[false,3148,1500,1,"2020-05-05","200369","Arrondi Fact n° 200369 à Implenia Suisse AG: Cuisinière ZANUSSI ZCV55341WA, Pose libre, Couleur blan","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",41696,null]
[false,3149,1500,1,"2020-05-05","200369","TVA Arrondi Fact n° 200369 à Implenia Suisse AG: Cuisinière ZANUSSI ZCV55341WA, Pose libre, 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,41696,null]
[false,3147,1499,1,"2020-05-05","200369","Fact n° 200369 à Implenia Suisse AG: Cuisinière ZANUSSI ZCV55341WA, Pose libre, Couleur blanc norme","1050","6000",3294.20,"v",0,0.000000,0.00,0,2,7.70,253.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41696,null]
[false,3150,1499,1,"2020-05-05","200369","TVA Fact n° 200369 à Implenia Suisse AG: Cuisinière ZANUSSI ZCV55341WA, Pose libre, Couleur blanc no","1050","2018",253.67,"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,41696,null]
[false,3152,1502,1,"2020-05-19","200370","Arrondi Fact n° 200370 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42052,null]
[false,3153,1502,1,"2020-05-19","200370","TVA Arrondi Fact n° 200370 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42052,null]
[false,3151,1501,1,"2020-05-19","200370","Fact n° 200370 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",798.00,"v",0,0.000000,0.00,0,2,7.70,61.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42052,null]
[false,3154,1501,1,"2020-05-19","200370","TVA Fact n° 200370 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",61.42,"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,42052,null]
[false,3156,1504,1,"2020-05-11","200373","Arrondi Fact n° 200373 à Consortium 4J for JAG: Vestiaire métallique industrie propre - CARLOS 2 cas","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41800,null]
[false,3157,1504,1,"2020-05-11","200373","TVA Arrondi Fact n° 200373 à Consortium 4J for JAG: Vestiaire métallique industrie propre - CARLOS 2","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41800,null]
[false,3155,1503,1,"2020-05-11","200373","Fact n° 200373 à Consortium 4J for JAG: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","6000",4385.85,"v",0,0.000000,0.00,0,2,7.70,337.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41800,null]
[false,3158,1503,1,"2020-05-11","200373","TVA Fact n° 200373 à Consortium 4J for JAG: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",337.71,"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,41800,null]
[false,3160,1506,1,"2020-05-04","200374","Arrondi Fact n° 200374 à Frutiger AG Uetendorf: Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen, he","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",41690,null]
[false,3161,1506,1,"2020-05-04","200374","TVA Arrondi Fact n° 200374 à Frutiger AG Uetendorf: Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41690,null]
[false,3159,1505,1,"2020-05-04","200374","Fact n° 200374 à Frutiger AG Uetendorf: Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen, hellgrau R","1050","6000",1029.30,"v",0,0.000000,0.00,0,2,7.70,79.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41690,null]
[false,3162,1505,1,"2020-05-04","200374","TVA Fact n° 200374 à Frutiger AG Uetendorf: Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen, hellgr","1050","2018",79.23,"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,41690,null]
[false,3163,1507,1,"2020-05-04","200375","Fact n° 200375 à Frutiger AG Uetendorf: Mikrowelle 20 L Leistung 700 W Gewicht 10 kg HxLxT: 259x440x","1050","6000",1170.00,"v",0,0.000000,0.00,0,2,7.70,90.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41691,null]
[false,3164,1507,1,"2020-05-04","200375","TVA Fact n° 200375 à Frutiger AG Uetendorf: Mikrowelle 20 L Leistung 700 W Gewicht 10 kg HxLxT: 259x","1050","2018",90.10,"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,41691,null]
[true,3165,1508,1,"2020-05-11","200376","Fact n° 200376 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,41802,null]
[true,3166,1508,2,"2020-05-11","200376","Fact n° 200376 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",2121.80,"v",0,0.000000,0.00,0,2,7.70,163.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41802,null]
[true,3168,1508,2,"2020-05-11","200376","TVA Fact n° 200376 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",163.39,"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,41802,null]
[true,3167,1508,3,"2020-05-11","200376","Fact n° 200376 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",106.10,"v",0,0.000000,0.00,0,2,7.70,8.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41802,null]
[true,3169,1508,3,"2020-05-11","200376","TVA Fact n° 200376 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",8.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41802,null]
[true,3170,1508,4,"2020-05-11","200376","Arrondi Fact n° 200376 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",41802,null]
[false,3172,1509,1,"2020-05-13","200378","Fact n° 200378 à Gétaz-Miauton SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris","1050","6000",3132.75,"v",0,0.000000,0.00,0,2,7.70,241.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41886,null]
[false,3173,1509,1,"2020-05-13","200378","TVA Fact n° 200378 à Gétaz-Miauton SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","2018",241.20,"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,41886,null]
[false,3174,1510,1,"2020-05-13","200380","Fact n° 200380 à Consortium Gare de Cully: Vestiaire métallique industrie propre - BILEL 2 cases, co","1050","6000",2088.50,"v",0,0.000000,0.00,0,2,7.70,160.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41884,null]
[false,3175,1510,1,"2020-05-13","200380","TVA Fact n° 200380 à Consortium Gare de Cully: Vestiaire métallique industrie propre - BILEL 2 cases","1050","2018",160.80,"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,41884,null]
[false,3176,1511,1,"2020-05-15","200381","Fact n° 200381 à Spaeth Mathieu: Panneaux en bois/bark Structure en plastique noir HxLxP 610x305x70m","1050","6000",1506.60,"v",0,0.000000,0.00,0,2,7.70,116.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42028,null]
[false,3177,1511,1,"2020-05-15","200381","TVA Fact n° 200381 à Spaeth Mathieu: Panneaux en bois/bark Structure en plastique noir HxLxP 610x305","1050","2018",116.05,"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,42028,null]
[false,3178,1512,1,"2020-05-13","200382","Fact n° 200382 à Bertholet et Mathis SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",1077.60,"v",0,0.000000,0.00,0,2,7.70,82.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41883,null]
[false,3179,1512,1,"2020-05-13","200382","TVA Fact n° 200382 à Bertholet et Mathis SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",82.95,"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,41883,null]
[false,3181,1514,1,"2020-05-26","200383","Arrondi Fact n° 200383 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe gra","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",42171,null]
[false,3182,1514,1,"2020-05-26","200383","TVA Arrondi Fact n° 200383 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,42171,null]
[false,3180,1513,1,"2020-05-26","200383","Fact n° 200383 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","1050","6000",626.55,"v",0,0.000000,0.00,0,2,7.70,48.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42171,null]
[false,3183,1513,1,"2020-05-26","200383","TVA Fact n° 200383 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","1050","2018",48.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42171,null]
[false,3184,1515,1,"2020-05-05","200384","Fact n° 200384 à Marti Construction SA Meyrin: ELENA - Table polyvalente grise HxLxP 750x1800x800mm","1050","6000",6057.45,"v",0,0.000000,0.00,0,2,7.70,466.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41692,null]
[false,3185,1515,1,"2020-05-05","200384","TVA Fact n° 200384 à Marti Construction SA Meyrin: ELENA - Table polyvalente grise HxLxP 750x1800x80","1050","2018",466.40,"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,41692,null]
[false,3186,1516,1,"2020-05-04","200386","Fact n° 200386 à Mino SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs Hauteur r","1050","6000",144.50,"v",0,0.000000,0.00,0,2,7.70,11.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41693,null]
[false,3187,1516,1,"2020-05-04","200386","TVA Fact n° 200386 à Mino SA: Rayonnage étagère à charge lourde 1200 kg 4 étagères, 5 hauteurs Haute","1050","2018",11.15,"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,41693,null]
[false,3188,1517,1,"2020-05-11","200387","Fact n° 200387 à Orllati Logistique SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pied","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",41801,null]
[false,3189,1517,1,"2020-05-11","200387","TVA Fact n° 200387 à Orllati Logistique SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide,","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,41801,null]
[false,3190,1518,1,"2020-05-07","200388","Fact n° 200388 à Perrin Frères SA: Crochet en PU pour banc vestiaire","1050","6000",4942.80,"v",0,0.000000,0.00,0,2,7.70,380.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41737,null]
[false,3191,1518,1,"2020-05-07","200388","TVA Fact n° 200388 à Perrin Frères SA: Crochet en PU pour banc vestiaire","1050","2018",380.60,"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,41737,null]
[true,3192,1519,1,"2020-05-06","200389","Fact n° 200389 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,41730,null]
[true,3193,1519,2,"2020-05-06","200389","Fact n° 200389 à Perrin Frères SA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250","1050","6010",96.00,"v",0,0.000000,0.00,0,2,2.50,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",41730,null]
[true,3195,1519,2,"2020-05-06","200389","TVA Fact n° 200389 à Perrin Frères SA 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,41730,null]
[true,3194,1519,3,"2020-05-06","200389","Fact n° 200389 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",62.85,"v",0,0.000000,0.00,0,2,7.70,4.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41730,null]
[true,3196,1519,3,"2020-05-06","200389","TVA Fact n° 200389 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",4.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41730,null]
[false,3197,1520,1,"2020-05-20","200392","Fact n° 200392 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L","1050","6010",5598.70,"v",0,0.000000,0.00,0,2,2.50,139.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",42072,null]
[false,3198,1520,1,"2020-05-20","200392","TVA Fact n° 200392 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L","1050","2019",139.95,"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,42072,null]
[false,3200,1522,1,"2020-05-05","200395","Arrondi Fact n° 200395 à Implenia Suisse AG: Vestiaire ind. salissant, 2 cases - RUBEN couleur 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",41695,null]
[false,3201,1522,1,"2020-05-05","200395","TVA Arrondi Fact n° 200395 à Implenia Suisse AG: Vestiaire ind. salissant, 2 cases - RUBEN couleur g","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41695,null]
[false,3199,1521,1,"2020-05-05","200395","Fact n° 200395 à Implenia Suisse AG: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, sa","1050","6000",3382.80,"v",0,0.000000,0.00,0,2,7.70,260.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41695,null]
[false,3202,1521,1,"2020-05-05","200395","TVA Fact n° 200395 à Implenia Suisse AG: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu","1050","2018",260.48,"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,41695,null]
[false,3203,1523,1,"2020-05-15","200396","Fact n° 200396 à JPF Ducret SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris, p","1050","6000",1670.80,"v",0,0.000000,0.00,0,2,7.70,128.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41981,null]
[false,3204,1523,1,"2020-05-15","200396","TVA Fact n° 200396 à JPF Ducret SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gri","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,41981,null]
[false,3205,1524,1,"2020-05-14","200398","Fact n° 200398 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - BILEL 2 cases","1050","6000",5325.70,"v",0,0.000000,0.00,0,2,7.70,410.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41950,null]
[false,3206,1524,1,"2020-05-14","200398","TVA Fact n° 200398 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - BILEL 2 c","1050","2018",410.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41950,null]
[false,3207,1525,1,"2020-05-05","200400","Fact n° 200400 à Orllati Logistique SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1050","6000",3670.00,"v",0,0.000000,0.00,0,2,7.70,282.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41694,null]
[false,3208,1525,1,"2020-05-05","200400","TVA Fact n° 200400 à Orllati Logistique SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puis","1050","2018",282.60,"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,41694,null]
[false,3210,1527,1,"2020-05-15","200401","Arrondi Fact n° 200401 à Garat Jérome Sébastien: PREMIUM PACK - Installation montage - Récupération","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",41977,null]
[false,3211,1527,1,"2020-05-15","200401","TVA Arrondi Fact n° 200401 à Garat Jérome Sébastien: PREMIUM PACK - Installation montage - Récupérat","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41977,null]
[false,3209,1526,1,"2020-05-15","200401","Fact n° 200401 à Garat Jérome Sébastien: PREMIUM PACK - Installation montage - Récupération et recyc","1050","6000",690.10,"v",0,0.000000,0.00,0,2,7.70,53.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41977,null]
[false,3212,1526,1,"2020-05-15","200401","TVA Fact n° 200401 à Garat Jérome Sébastien: PREMIUM PACK - Installation montage - Récupération et r","1050","2018",53.12,"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,41977,null]
[false,3213,1528,1,"2020-05-05","200402","Fact n° 200402 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",771.20,"v",0,0.000000,0.00,0,2,7.70,59.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41697,null]
[false,3214,1528,1,"2020-05-05","200402","TVA Fact n° 200402 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",59.35,"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,41697,null]
[false,3215,1529,1,"2020-05-07","200405","Fact n° 200405 à JPF Construction SA: Table pliante H - KIRA plateau mélaminé gris, piètement métall","1050","6000",2573.00,"v",0,0.000000,0.00,0,2,7.70,198.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41738,null]
[false,3216,1529,1,"2020-05-07","200405","TVA Fact n° 200405 à JPF Construction SA: Table pliante H - KIRA plateau mélaminé gris, piètement mé","1050","2018",198.15,"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,41738,null]
[false,3217,1530,1,"2020-05-13","200407","Fact n° 200407 à Rampini & Cie SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris","1050","6000",5158.60,"v",0,0.000000,0.00,0,2,7.70,397.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41887,null]
[false,3218,1530,1,"2020-05-13","200407","TVA Fact n° 200407 à Rampini & Cie SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","2018",397.20,"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,41887,null]
[false,3219,1531,1,"2020-05-07","200409","Fact n° 200409 à Grisoni Zaugg SA: Chaise dactylo noire avec accoudoirs - JULIA (utilisation recomma","1050","6000",3072.00,"v",0,0.000000,0.00,0,2,7.70,236.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41736,null]
[false,3220,1531,1,"2020-05-07","200409","TVA Fact n° 200409 à Grisoni Zaugg SA: Chaise dactylo noire avec accoudoirs - JULIA (utilisation rec","1050","2018",236.55,"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,41736,null]
[true,3221,1532,1,"2020-05-11","200411","Fact n° 200411 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,41803,null]
[true,3222,1532,2,"2020-05-11","200411","Fact n° 200411 à Riedo Mobilbau AG Marker für Whiteboard 4x - COULEURS","1050","6000",40.05,"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",41803,null]
[true,3224,1532,2,"2020-05-11","200411","TVA Fact n° 200411 à Riedo Mobilbau AG Marker für Whiteboard 4x - COULEURS","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,41803,null]
[true,3223,1532,3,"2020-05-11","200411","Fact n° 200411 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",2.00,"v",0,0.000000,0.00,0,2,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41803,null]
[true,3225,1532,3,"2020-05-11","200411","TVA Fact n° 200411 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",0.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41803,null]
[false,3227,1534,1,"2020-05-08","200412","Arrondi Fact n° 200412 à Maulini SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x","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",41758,null]
[false,3228,1534,1,"2020-05-08","200412","TVA Arrondi Fact n° 200412 à Maulini SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP):","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41758,null]
[false,3226,1533,1,"2020-05-08","200412","Fact n° 200412 à Maulini SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x440x340","1050","6000",1004.45,"v",0,0.000000,0.00,0,2,7.70,77.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41758,null]
[false,3229,1533,1,"2020-05-08","200412","TVA Fact n° 200412 à Maulini SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x440x","1050","2018",77.37,"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,41758,null]
[false,3230,1535,1,"2020-05-08","200413","Fact n° 200413 à EDIFEA SA: Armoire penderie grise - ULYS HxLxP 1950x920x420mm","1050","6000",882.90,"v",0,0.000000,0.00,0,2,7.70,67.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41795,null]
[false,3231,1535,1,"2020-05-08","200413","TVA Fact n° 200413 à EDIFEA SA: Armoire penderie grise - ULYS HxLxP 1950x920x420mm","1050","2018",67.95,"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,41795,null]
[false,3233,1537,1,"2020-05-07","200414","Arrondi Fact n° 200414 à Marti Construction 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",41733,null]
[false,3234,1537,1,"2020-05-07","200414","TVA Arrondi Fact n° 200414 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x8","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41733,null]
[false,3232,1536,1,"2020-05-07","200414","Fact n° 200414 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",899.55,"v",0,0.000000,0.00,0,2,7.70,69.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41733,null]
[false,3235,1536,1,"2020-05-07","200414","TVA Fact n° 200414 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",69.29,"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,41733,null]
[false,3236,1538,1,"2020-05-07","200415","Fact n° 200415 à Marti Construction SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1050","6000",981.75,"v",0,0.000000,0.00,0,2,7.70,75.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41734,null]
[false,3237,1538,1,"2020-05-07","200415","TVA Fact n° 200415 à Marti Construction SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puis","1050","2018",75.60,"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,41734,null]
[false,3239,1540,1,"2020-05-08","200416","Arrondi Fact n° 200416 à Implenia Suisse AG: Chaise pivotante - ANDREA Le siège est garni de tissu (","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",41760,null]
[false,3240,1540,1,"2020-05-08","200416","TVA Arrondi Fact n° 200416 à Implenia Suisse AG: Chaise pivotante - ANDREA Le siège est garni de tis","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41760,null]
[false,3238,1539,1,"2020-05-08","200416","Fact n° 200416 à Implenia Suisse AG: Chaise pivotante - ANDREA Le siège est garni de tissu (100% lai","1050","6000",4126.25,"v",0,0.000000,0.00,0,2,7.70,317.7300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41760,null]
[false,3241,1539,1,"2020-05-08","200416","TVA Fact n° 200416 à Implenia Suisse AG: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","2018",317.73,"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,41760,null]
[false,3243,1542,1,"2020-05-08","200417","Arrondi Fact n° 200417 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hel","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",41759,null]
[false,3244,1542,1,"2020-05-08","200417","TVA Arrondi Fact n° 200417 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41759,null]
[false,3242,1541,1,"2020-05-08","200417","Fact n° 200417 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau Hx","1050","6000",1181.65,"v",0,0.000000,0.00,0,2,7.70,90.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41759,null]
[false,3245,1541,1,"2020-05-08","200417","TVA Fact n° 200417 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgra","1050","2018",90.96,"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,41759,null]
[false,3247,1544,1,"2020-05-07","200418","Arrondi Fact n° 200418 à Marti Construction 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",41735,null]
[false,3248,1544,1,"2020-05-07","200418","TVA Arrondi Fact n° 200418 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x8","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41735,null]
[false,3246,1543,1,"2020-05-07","200418","Fact n° 200418 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",599.70,"v",0,0.000000,0.00,0,2,7.70,46.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41735,null]
[false,3249,1543,1,"2020-05-07","200418","TVA Fact n° 200418 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",46.16,"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,41735,null]
[false,3250,1545,1,"2020-05-08","200419","Fact n° 200419 à Marti Construction SA Meyrin: Chaise pivotante - ANDREA Le siège est garni de tissu","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",41757,null]
[false,3251,1545,1,"2020-05-08","200419","TVA Fact n° 200419 à Marti Construction SA Meyrin: Chaise pivotante - ANDREA Le siège est garni de t","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,41757,null]
[false,3253,1547,1,"2020-05-13","200420","Arrondi Fact n° 200420 à Construction Perret SA: Armoire métallique rideaux grise - SONIA avec 1 éta","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",41891,null]
[false,3254,1547,1,"2020-05-13","200420","TVA Arrondi Fact n° 200420 à Construction Perret SA: Armoire métallique rideaux grise - SONIA avec 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,41891,null]
[false,3252,1546,1,"2020-05-13","200420","Fact n° 200420 à Construction Perret SA: Armoire métallique rideaux grise - SONIA avec 1 étagère HxL","1050","6000",3007.55,"v",0,0.000000,0.00,0,2,7.70,231.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41891,null]
[false,3255,1546,1,"2020-05-13","200420","TVA Fact n° 200420 à Construction Perret SA: Armoire métallique rideaux grise - SONIA avec 1 étagère","1050","2018",231.57,"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,41891,null]
[false,3257,1549,1,"2020-05-13","200421","Arrondi Fact n° 200421 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à","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",41890,null]
[false,3258,1549,1,"2020-05-13","200421","TVA Arrondi Fact n° 200421 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de po","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41890,null]
[false,3256,1548,1,"2020-05-13","200421","Fact n° 200421 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",463.10,"v",0,0.000000,0.00,0,2,7.70,35.6400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41890,null]
[false,3259,1548,1,"2020-05-13","200421","TVA Fact n° 200421 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",35.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41890,null]
[false,3260,1550,1,"2020-05-13","200422","Fact n° 200422 à ZED Logistique SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, cou","1050","6000",1215.40,"v",0,0.000000,0.00,0,2,7.70,93.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41889,null]
[false,3261,1550,1,"2020-05-13","200422","TVA Fact n° 200422 à ZED Logistique SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres,","1050","2018",93.60,"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,41889,null]
[false,3262,1551,1,"2020-05-15","200423","Fact n° 200423 à JPF Construction SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps g","1050","6000",1670.80,"v",0,0.000000,0.00,0,2,7.70,128.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41980,null]
[false,3263,1551,1,"2020-05-15","200423","TVA Fact n° 200423 à JPF Construction SA: Vestiaire métallique industrie propre - BILEL 2 cases, cor","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,41980,null]
[false,3265,1553,1,"2020-05-11","200425","Arrondi Fact n° 200425 à Les Montagnards Broc SA: Armoire de classement en acier 4 étagères, 4 haute","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",41786,null]
[false,3266,1553,1,"2020-05-11","200425","TVA Arrondi Fact n° 200425 à Les Montagnards Broc SA: Armoire de classement en acier 4 étagères, 4 h","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41786,null]
[false,3264,1552,1,"2020-05-11","200425","Fact n° 200425 à Les Montagnards Broc SA: Armoire de classement en acier 4 étagères, 4 hauteurs de c","1050","6000",91.90,"v",0,0.000000,0.00,0,2,7.70,7.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41786,null]
[false,3267,1552,1,"2020-05-11","200425","TVA Fact n° 200425 à Les Montagnards Broc SA: Armoire de classement en acier 4 étagères, 4 hauteurs","1050","2018",7.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41786,null]
[false,3268,1554,1,"2020-05-14","200426","Fact n° 200426 à Orllati Logistique SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","6000",5482.30,"v",0,0.000000,0.00,0,2,7.70,422.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41949,null]
[false,3269,1554,1,"2020-05-14","200426","TVA Fact n° 200426 à Orllati Logistique SA: Vestiaire métallique industrie propre - BILEL 2 cases, c","1050","2018",422.15,"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,41949,null]
[false,3270,1555,1,"2020-05-13","200427","Fact n° 200427 à Construction Perret SA: Armoire métallique rideaux grise - SONIA avec 1 étagère HxL","1050","6000",946.25,"v",0,0.000000,0.00,0,2,7.70,72.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41892,null]
[false,3271,1555,1,"2020-05-13","200427","TVA Fact n° 200427 à Construction Perret SA: Armoire métallique rideaux grise - SONIA avec 1 étagère","1050","2018",72.85,"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,41892,null]
[false,3272,1556,1,"2020-05-11","200428","Fact n° 200428 à Avesco Rent SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casques","1050","6000",833.25,"v",0,0.000000,0.00,0,2,7.70,64.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41798,null]
[false,3273,1556,1,"2020-05-11","200428","TVA Fact n° 200428 à Avesco Rent SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casq","1050","2018",64.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41798,null]
[false,3274,1557,1,"2020-05-11","200429","Fact n° 200429 à Implenia Suisse AG: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","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",41799,null]
[false,3275,1557,1,"2020-05-11","200429","TVA Fact n° 200429 à Implenia Suisse AG: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","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,41799,null]
[false,3276,1558,1,"2020-05-12","200430","Fact n° 200430 à Marti Construction SA Meyrin: Réfrigérateur KS130 A++ Capacité: 130 litres Efficaci","1050","6000",1761.20,"v",0,0.000000,0.00,0,2,7.70,135.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41836,null]
[false,3277,1558,1,"2020-05-12","200430","TVA Fact n° 200430 à Marti Construction SA Meyrin: Réfrigérateur KS130 A++ Capacité: 130 litres Effi","1050","2018",135.60,"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,41836,null]
[false,3278,1559,1,"2020-05-15","200431","Fact n° 200431 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",498.10,"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",41978,null]
[false,3279,1559,1,"2020-05-15","200431","TVA Fact n° 200431 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,41978,null]
[false,3280,1560,1,"2020-05-15","200432","Fact n° 200432 à Garat Jérome Sébastien: PREMIUM PACK - Installation montage - Récupération et recyc","1050","6000",204.00,"v",0,0.000000,0.00,0,2,7.70,15.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41976,null]
[false,3281,1560,1,"2020-05-15","200432","TVA Fact n° 200432 à Garat Jérome Sébastien: PREMIUM PACK - Installation montage - Récupération et r","1050","2018",15.70,"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,41976,null]
[false,3283,1562,1,"2020-05-14","200433","Arrondi Fact n° 200433 à JPF Construction 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",41979,null]
[false,3284,1562,1,"2020-05-14","200433","TVA Arrondi Fact n° 200433 à JPF Construction SA: Vestiaire métallique industrie propre - JOSÉ 3 cas","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41979,null]
[false,3282,1561,1,"2020-05-14","200433","Fact n° 200433 à JPF Construction SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gr","1050","6000",582.00,"v",0,0.000000,0.00,0,2,7.70,44.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41979,null]
[false,3285,1561,1,"2020-05-14","200433","TVA Fact n° 200433 à JPF Construction SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corp","1050","2018",44.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41979,null]
[false,3287,1564,1,"2020-05-18","200435","Arrondi Fact n° 200435 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 2 étagères, 1","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",42048,null]
[false,3288,1564,1,"2020-05-18","200435","TVA Arrondi Fact n° 200435 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 2 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,42048,null]
[false,3286,1563,1,"2020-05-18","200435","Fact n° 200435 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x1200","1050","6000",23647.00,"v",0,0.000000,0.00,0,2,7.70,1820.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42048,null]
[false,3289,1563,1,"2020-05-18","200435","TVA Fact n° 200435 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x","1050","2018",1820.83,"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,42048,null]
[false,3291,1566,1,"2020-05-12","200436","Arrondi Fact n° 200436 à ISS Facility Service AG: Socle banc 60 - SOCLE60 pour vestiaire industrie 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",41835,null]
[false,3292,1566,1,"2020-05-12","200436","TVA Arrondi Fact n° 200436 à ISS Facility Service AG: Socle banc 60 - SOCLE60 pour vestiaire industr","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41835,null]
[false,3290,1565,1,"2020-05-12","200436","Fact n° 200436 à ISS Facility Service AG: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2","1050","6000",279.35,"v",0,0.000000,0.00,0,2,7.70,21.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41835,null]
[false,3293,1565,1,"2020-05-12","200436","TVA Fact n° 200436 à ISS Facility Service AG: Socle banc 60 - SOCLE60 pour vestiaire industrie propr","1050","2018",21.53,"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,41835,null]
[false,3294,1567,1,"2020-05-12","200437","Fact n° 200437 à Implenia Suisse AG: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP): 260x","1050","6000",74.85,"v",0,0.000000,0.00,0,2,7.70,5.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41975,null]
[false,3295,1567,1,"2020-05-12","200437","TVA Fact n° 200437 à Implenia Suisse AG: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP):","1050","2018",5.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41975,null]
[true,3296,1568,1,"2020-05-12","200438","Fact n° 200438 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,41834,null]
[true,3297,1568,2,"2020-05-12","200438","Fact n° 200438 à STEINER AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","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",41834,null]
[true,3298,1568,2,"2020-05-12","200438","TVA Fact n° 200438 à STEINER AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefe","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,41834,null]
[false,3299,1569,1,"2020-05-25","200439","Fact n° 200439 à STEINER AG: Tapis protège sol 4158089 LxP: 1200x1500mm","1050","6000",629.15,"v",0,0.000000,0.00,0,2,7.70,48.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42140,null]
[false,3300,1569,1,"2020-05-25","200439","TVA Fact n° 200439 à STEINER AG: Tapis protège sol 4158089 LxP: 1200x1500mm","1050","2018",48.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42140,null]
[false,3301,1570,1,"2020-05-15","200441","Fact n° 200441 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",93.85,"v",0,0.000000,0.00,0,2,7.70,7.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41947,null]
[false,3302,1570,1,"2020-05-15","200441","TVA Fact n° 200441 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",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,41947,null]
[false,3303,1571,1,"2020-05-14","200442","Fact n° 200442 à Construction Perret SA: Phare LED avec support métallique Puissance: 50W Luminosité","1050","6000",3266.50,"v",0,0.000000,0.00,0,2,7.70,251.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41974,null]
[false,3304,1571,1,"2020-05-14","200442","TVA Fact n° 200442 à Construction Perret SA: Phare LED avec support métallique Puissance: 50W Lumino","1050","2018",251.50,"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,41974,null]
[false,3305,1572,1,"2020-05-18","200443","Fact n° 200443 à Implenia Suisse AG: Cuisinière Pose libre Couleur blanc Norme 50cm 230V Garantie fa","1050","6000",1156.90,"v",0,0.000000,0.00,0,2,7.70,89.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42025,null]
[false,3306,1572,1,"2020-05-18","200443","TVA Fact n° 200443 à Implenia Suisse AG: Cuisinière Pose libre Couleur blanc Norme 50cm 230V Garanti","1050","2018",89.10,"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,42025,null]
[false,3307,1573,1,"2020-05-13","200444","Fact n° 200444 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",278.00,"v",0,0.000000,0.00,0,2,7.70,21.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41885,null]
[false,3308,1573,1,"2020-05-13","200444","TVA Fact n° 200444 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",21.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41885,null]
[false,3310,1575,1,"2020-05-19","200445","Arrondi Fact n° 200445 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-ble","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",42069,null]
[false,3311,1575,1,"2020-05-19","200445","TVA Arrondi Fact n° 200445 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42069,null]
[false,3309,1574,1,"2020-05-19","200445","Fact n° 200445 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, sans","1050","6000",5750.75,"v",0,0.000000,0.00,0,2,7.70,442.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42069,null]
[false,3312,1574,1,"2020-05-19","200445","TVA Fact n° 200445 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu, s","1050","2018",442.81,"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,42069,null]
[false,3313,1576,1,"2020-05-19","200447","Fact n° 200447 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",672.20,"v",0,0.000000,0.00,0,2,7.70,51.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42070,null]
[false,3314,1576,1,"2020-05-19","200447","TVA Fact n° 200447 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",51.75,"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,42070,null]
[false,3315,1577,1,"2020-05-18","200449","Fact n° 200449 à STEINER AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",471.55,"v",0,0.000000,0.00,0,2,7.70,36.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42030,null]
[false,3316,1577,1,"2020-05-18","200449","TVA Fact n° 200449 à STEINER AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",36.30,"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,42030,null]
[false,3317,1578,1,"2020-05-18","200450","Fact n° 200450 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","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",42046,null]
[false,3318,1578,1,"2020-05-18","200450","TVA Fact n° 200450 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,42046,null]
[false,3319,1579,1,"2020-05-19","200451","Fact n° 200451 à Maulini SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",4391.40,"v",0,0.000000,0.00,0,2,7.70,338.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42068,null]
[false,3320,1579,1,"2020-05-19","200451","TVA Fact n° 200451 à Maulini SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",338.15,"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,42068,null]
[false,3321,1580,1,"2020-05-14","200452","Fact n° 200452 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",954.40,"v",0,0.000000,0.00,0,2,7.70,73.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41948,null]
[false,3322,1580,1,"2020-05-14","200452","TVA Fact n° 200452 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",73.45,"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,41948,null]
[false,3324,1582,1,"2020-05-26","200454","Arrondi Fact n° 200454 à Implenia Suisse AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité","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",42167,null]
[false,3325,1582,1,"2020-05-26","200454","TVA Arrondi Fact n° 200454 à Implenia Suisse AG: Réfrigérateur KS130 A++ Capacité: 130 litres Effica","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42167,null]
[false,3323,1581,1,"2020-05-26","200454","Fact n° 200454 à Implenia Suisse AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergét","1050","6000",1752.00,"v",0,0.000000,0.00,0,2,7.70,134.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42167,null]
[false,3326,1581,1,"2020-05-26","200454","TVA Fact n° 200454 à Implenia Suisse AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité éne","1050","2018",134.92,"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,42167,null]
[false,3328,1584,1,"2020-05-18","200455","Arrondi Fact n° 200455 à Implenia Suisse AG: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400m","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",42047,null]
[false,3329,1584,1,"2020-05-18","200455","TVA Arrondi Fact n° 200455 à Implenia Suisse AG: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42047,null]
[false,3327,1583,1,"2020-05-18","200455","Fact n° 200455 à Implenia Suisse AG: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",4492.50,"v",0,0.000000,0.00,0,2,7.70,345.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42047,null]
[false,3330,1583,1,"2020-05-18","200455","TVA Fact n° 200455 à Implenia Suisse AG: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",345.91,"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,42047,null]
[false,3331,1585,1,"2020-05-26","200457","Fact n° 200457 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",2516.00,"v",0,0.000000,0.00,0,2,7.70,193.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42228,null]
[false,3332,1585,1,"2020-05-26","200457","TVA Fact n° 200457 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",193.70,"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,42228,null]
[false,3333,1586,1,"2020-05-28","200459","Fact n° 200459 à STEINER AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",740.95,"v",0,0.000000,0.00,0,2,7.70,57.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42253,null]
[false,3334,1586,1,"2020-05-28","200459","TVA Fact n° 200459 à STEINER AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",57.05,"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,42253,null]
[false,3335,1587,1,"2020-05-19","200460","Fact n° 200460 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",801.00,"v",0,0.000000,0.00,0,2,7.70,61.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42071,null]
[false,3336,1587,1,"2020-05-19","200460","TVA Fact n° 200460 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",61.65,"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,42071,null]
[false,3338,1589,1,"2020-05-26","200462","Arrondi Fact n° 200462 à Braillard Fers SA: 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",42170,null]
[false,3339,1589,1,"2020-05-26","200462","TVA Arrondi Fact n° 200462 à Braillard Fers SA: 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,42170,null]
[false,3337,1588,1,"2020-05-26","200462","Fact n° 200462 à Braillard Fers SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","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",42170,null]
[false,3340,1588,1,"2020-05-26","200462","TVA Fact n° 200462 à Braillard Fers SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","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,42170,null]
[false,3341,1590,1,"2020-05-20","200463","Fact n° 200463 à Implenia Suisse AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",1741.80,"v",0,0.000000,0.00,0,2,2.50,43.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",42073,null]
[false,3342,1590,1,"2020-05-20","200463","TVA Fact n° 200463 à Implenia Suisse AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",43.55,"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,42073,null]
[true,3343,1591,1,"2020-05-19","200464","Fact n° 200464 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,42050,null]
[true,3344,1591,2,"2020-05-19","200464","Fact n° 200464 à Antiglio SA Chaise en bois piétement noir - KAREN","1050","6000",2551.90,"v",0,0.000000,0.00,0,2,7.70,196.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42050,null]
[true,3346,1591,2,"2020-05-19","200464","TVA Fact n° 200464 à Antiglio SA Chaise en bois piétement noir - KAREN","1050","2018",196.52,"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,42050,null]
[true,3345,1591,3,"2020-05-19","200464","Fact n° 200464 à Antiglio SA Rabais supplémentaire pour paiement à la commande","6601","1050",127.60,"v",0,0.000000,0.00,0,2,7.70,9.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42050,null]
[true,3347,1591,3,"2020-05-19","200464","TVA Fact n° 200464 à Antiglio SA Rabais supplémentaire pour paiement à la commande","2018","1050",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,42050,null]
[true,3348,1591,4,"2020-05-19","200464","Arrondi Fact n° 200464 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",42050,null]
[false,3351,1593,1,"2020-05-19","200466","Arrondi Fact n° 200466 à CONTAINEX: 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",42053,null]
[false,3352,1593,1,"2020-05-19","200466","TVA Arrondi Fact n° 200466 à CONTAINEX: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42053,null]
[false,3350,1592,1,"2020-05-19","200466","Fact n° 200466 à CONTAINEX: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",1015.30,"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",42053,null]
[false,3353,1592,1,"2020-05-19","200466","TVA Fact n° 200466 à CONTAINEX: Holzstuhl stapelbar - KAREN Metallgestell schwarz","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,42053,null]
[false,3354,1594,1,"2020-05-13","200468","Fact n° 200468 à Construction Perret SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLxP):","1050","6000",74.85,"v",0,0.000000,0.00,0,2,7.70,5.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41985,null]
[false,3355,1594,1,"2020-05-13","200468","TVA Fact n° 200468 à Construction Perret SA: Micro-ondes 1050 Watt & gril 20 Litres DImensions (HxLx","1050","2018",5.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41985,null]
[false,3356,1595,1,"2020-05-19","200469","Fact n° 200469 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","6000",1070.20,"v",0,0.000000,0.00,0,2,7.70,82.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42049,null]
[false,3357,1595,1,"2020-05-19","200469","TVA Fact n° 200469 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","2018",82.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42049,null]
[false,3359,1597,1,"2020-05-26","200471","Arrondi Fact n° 200471 à Frutiger AG Uetendorf: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420","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",42172,null]
[false,3360,1597,1,"2020-05-26","200471","TVA Arrondi Fact n° 200471 à Frutiger AG Uetendorf: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42172,null]
[false,3358,1596,1,"2020-05-26","200471","Fact n° 200471 à Frutiger AG Uetendorf: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","6000",326.20,"v",0,0.000000,0.00,0,2,7.70,25.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42172,null]
[false,3361,1596,1,"2020-05-26","200471","TVA Fact n° 200471 à Frutiger AG Uetendorf: Besucherstuhl Stoff schwarz - ISIS HxBxT 820x540x420mm","1050","2018",25.13,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42172,null]
[false,3362,1598,1,"2020-05-25","200472","Fact n° 200472 à Implenia Suisse AG: Hotte ELECTROLUX DVK6011WE Couleur blanc Norme EURO Filtre à ch","1050","6000",249.60,"v",0,0.000000,0.00,0,2,7.70,19.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42142,null]
[false,3363,1598,1,"2020-05-25","200472","TVA Fact n° 200472 à Implenia Suisse AG: Hotte ELECTROLUX DVK6011WE Couleur blanc Norme EURO Filtre","1050","2018",19.20,"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,42142,null]
[false,3364,1599,1,"2020-05-25","200473","Fact n° 200473 à Haller Peter: UP PACK - Livraison au 3ème étage","1050","6000",302.30,"v",0,0.000000,0.00,0,2,7.70,23.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42141,null]
[false,3365,1599,1,"2020-05-25","200473","TVA Fact n° 200473 à Haller Peter: UP PACK - Livraison au 3ème étage","1050","2018",23.25,"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,42141,null]
[false,3367,1601,1,"2020-05-20","200474","Arrondi Fact n° 200474 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",42074,null]
[false,3368,1601,1,"2020-05-20","200474","TVA Arrondi Fact n° 200474 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,42074,null]
[false,3366,1600,1,"2020-05-20","200474","Fact n° 200474 à Marti Construction SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heu","1050","6000",346.00,"v",0,0.000000,0.00,0,2,7.70,26.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42074,null]
[false,3369,1600,1,"2020-05-20","200474","TVA Fact n° 200474 à Marti Construction SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2","1050","2018",26.64,"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,42074,null]
[true,3370,1602,1,"2020-05-27","200475","Fact n° 200475 à Cuénod Constructions 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,42251,null]
[true,3371,1602,2,"2020-05-27","200475","Fact n° 200475 à Cuénod Constructions SA Vestiaire métallique industrie propre - JOSÉ 3 cases, corps","1050","6000",6773.75,"v",0,0.000000,0.00,0,2,7.70,521.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42251,null]
[true,3373,1602,2,"2020-05-27","200475","TVA Fact n° 200475 à Cuénod Constructions SA Vestiaire métallique industrie propre - JOSÉ 3 cases, c","1050","2018",521.59,"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,42251,null]
[true,3372,1602,3,"2020-05-27","200475","Fact n° 200475 à Cuénod Constructions SA Rabais supplémentaire","6601","1050",338.70,"v",0,0.000000,0.00,0,2,7.70,26.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42251,null]
[true,3374,1602,3,"2020-05-27","200475","TVA Fact n° 200475 à Cuénod Constructions SA Rabais supplémentaire","2018","1050",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,42251,null]
[true,3375,1602,4,"2020-05-27","200475","Arrondi Fact n° 200475 à Cuénod Constructions 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",42251,null]
[false,3378,1604,1,"2020-05-26","200477","Arrondi Fact n° 200477 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne","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",42173,null]
[false,3379,1604,1,"2020-05-26","200477","TVA Arrondi Fact n° 200477 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenl","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42173,null]
[false,3377,1603,1,"2020-05-26","200477","Fact n° 200477 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Mes","1050","6000",1249.10,"v",0,0.000000,0.00,0,2,7.70,96.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42173,null]
[false,3380,1603,1,"2020-05-26","200477","TVA Fact n° 200477 à Frutiger AG Uetendorf: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus","1050","2018",96.17,"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,42173,null]
[false,3382,1606,1,"2020-05-26","200479","Arrondi Fact n° 200479 à JPF Construction SA: Vestiaire métallique industrie propre - BILEL 2 cases,","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42169,null]
[false,3383,1606,1,"2020-05-26","200479","TVA Arrondi Fact n° 200479 à JPF Construction SA: Vestiaire métallique industrie propre - BILEL 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,42169,null]
[false,3381,1605,1,"2020-05-26","200479","Fact n° 200479 à JPF Construction SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps g","1050","6000",2310.20,"v",0,0.000000,0.00,0,2,7.70,177.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42169,null]
[false,3384,1605,1,"2020-05-26","200479","TVA Fact n° 200479 à JPF Construction SA: Vestiaire métallique industrie propre - BILEL 2 cases, cor","1050","2018",177.93,"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,42169,null]
[false,3385,1607,1,"2020-05-26","200480","Fact n° 200480 à Marti Construction SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","6000",1420.20,"v",0,0.000000,0.00,0,2,7.70,109.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42168,null]
[false,3386,1607,1,"2020-05-26","200480","TVA Fact n° 200480 à Marti Construction SA: Vestiaire métallique industrie propre - BILEL 2 cases, c","1050","2018",109.35,"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,42168,null]
[false,3387,1608,1,"2020-05-29","200482","Fact n° 200482 à Gregoire Pavillon: PROMERKA Moving Démontage Transport Installation 2 monteurs","1050","6000",150.00,"v",0,0.000000,0.00,0,2,7.70,11.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42292,null]
[false,3388,1608,1,"2020-05-29","200482","TVA Fact n° 200482 à Gregoire Pavillon: PROMERKA Moving Démontage Transport Installation 2 monteurs","1050","2018",11.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42292,null]
[false,3389,1609,1,"2020-05-27","200484","Fact n° 200484 à Implenia Suisse AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","1050","6000",493.95,"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",42229,null]
[false,3390,1609,1,"2020-05-27","200484","TVA Fact n° 200484 à Implenia Suisse AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","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,42229,null]
[false,3391,1610,1,"2020-05-28","200486","Fact n° 200486 à Implenia Suisse AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","1050","6000",493.95,"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",42255,null]
[false,3392,1610,1,"2020-05-28","200486","TVA Fact n° 200486 à Implenia Suisse AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","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,42255,null]
[false,3394,1612,1,"2020-05-28","200489","Arrondi Fact n° 200489 à Riedo Mobilbau AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS","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",42293,null]
[false,3395,1612,1,"2020-05-28","200489","TVA Arrondi Fact n° 200489 à Riedo Mobilbau AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LI","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42293,null]
[false,3393,1611,1,"2020-05-28","200489","Fact n° 200489 à Riedo Mobilbau AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus Chro","1050","6000",4194.00,"v",0,0.000000,0.00,0,2,7.70,322.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42293,null]
[false,3396,1611,1,"2020-05-28","200489","TVA Fact n° 200489 à Riedo Mobilbau AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus","1050","2018",322.92,"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,42293,null]
[false,3397,1613,1,"2020-05-27","200490","Fact n° 200490 à Construction Perret SA: Bibliothèque métallique grise - FRANKY Corps et portes en R","1050","6000",1116.15,"v",0,0.000000,0.00,0,2,7.70,85.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42250,null]
[false,3398,1613,1,"2020-05-27","200490","TVA Fact n° 200490 à Construction Perret SA: Bibliothèque métallique grise - FRANKY Corps et portes","1050","2018",85.95,"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,42250,null]
[false,3399,1614,1,"2020-05-28","200492","Fact n° 200492 à Consortium Maulini-Claudio D'Orlando Quartier de l'Etang: Banc vestiaire simple 4 c","1050","6000",3391.80,"v",0,0.000000,0.00,0,2,7.70,261.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42254,null]
[false,3400,1614,1,"2020-05-28","200492","TVA Fact n° 200492 à Consortium Maulini-Claudio D'Orlando Quartier de l'Etang: Banc vestiaire simple","1050","2018",261.20,"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,42254,null]
[true,3401,1615,1,"2020-05-29","200496","Fact n° 200496 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,42296,null]
[true,3402,1615,2,"2020-05-29","200496","Fact n° 200496 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x2","1050","6000",1129.65,"v",0,0.000000,0.00,0,2,7.70,87.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42296,null]
[true,3403,1615,2,"2020-05-29","200496","TVA Fact n° 200496 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x8","1050","2018",87.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42296,null]
[false,3660,1766,1,"2020-08-20","17","Arrondi NC n° 17 à Avesco Rent SA: ERIKA - 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",44217,null]
[false,3661,1766,1,"2020-08-20","17","TVA Arrondi NC n° 17 à Avesco Rent SA: ERIKA - 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,44217,null]
[false,3406,1617,1,"2020-05-29","200498","Fact n° 200498 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1512.00,"v",0,0.000000,0.00,0,2,2.50,37.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",42291,null]
[false,3407,1617,1,"2020-05-29","200498","TVA Fact n° 200498 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",37.80,"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,42291,null]
[false,3409,1619,1,"2020-05-29","200499","Arrondi Fact n° 200499 à Jacobs Switzerland: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne au","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",42294,null]
[false,3410,1619,1,"2020-05-29","200499","TVA Arrondi Fact n° 200499 à Jacobs Switzerland: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehn","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42294,null]
[false,3408,1618,1,"2020-05-29","200499","Fact n° 200499 à Jacobs Switzerland: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Mesh","1050","6000",6372.00,"v",0,0.000000,0.00,0,2,7.70,490.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42294,null]
[false,3411,1618,1,"2020-05-29","200499","TVA Fact n° 200499 à Jacobs Switzerland: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Me","1050","2018",490.63,"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,42294,null]
[true,3412,1620,1,"2020-05-29","200500","Fact n° 200500 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,42295,null]
[true,3413,1620,2,"2020-05-29","200500","Fact n° 200500 à A. Widmer AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","1050","6000",388.50,"v",0,0.000000,0.00,0,2,7.70,29.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42295,null]
[true,3414,1620,2,"2020-05-29","200500","TVA Fact n° 200500 à A. Widmer AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1050","2018",29.90,"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,42295,null]
[false,3415,1621,1,"2020-05-28","200505","Fact n° 200505 à BOXPLAY SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",585.60,"v",0,0.000000,0.00,0,2,7.70,45.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42226,null]
[false,3416,1621,1,"2020-05-28","200505","TVA Fact n° 200505 à BOXPLAY SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",45.05,"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,42226,null]
[false,3417,1622,1,"2020-05-01","3190","Pmt Fact n° 200238 de Bertholet et Mathis SA","1020","1050",2107.90,"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,41609,null]
[false,3418,1623,1,"2020-05-01","3191","Pmt Fact n° 200274 de Bertholet et Mathis SA","1020","1050",2474.25,"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,41610,null]
[false,3419,1624,1,"2020-05-01","3192","Pmt Fact n° 200271 de Bertholet et Mathis SA","1020","1050",1574.50,"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,41611,null]
[false,3420,1625,1,"2020-05-01","3193","Pmt Fact n° 200273 de Bertholet et Mathis SA","1020","1050",2699.20,"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,41612,null]
[false,3421,1626,1,"2020-05-04","3196","Pmt Fact n° 200218 de Laurent Membrez SA","1020","1050",127.90,"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,41661,null]
[false,3422,1627,1,"2020-05-04","3197","Pmt Fact n° 200202 de Equipements Pro","1020","1050",1065.25,"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,41662,null]
[false,3423,1628,1,"2020-05-05","3198","Pmt Fact n° 191064 de Transvoirie SA succursale de Genève","1020","1050",2949.50,"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,41663,null]
[false,3424,1629,1,"2020-05-05","3199","Pmt Fact n° 200185 de Trait pour trait","1020","1050",155.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41664,null]
[true,3425,1630,1,"2020-05-05","3200","Pmt Fact n° 200304 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,41747,null]
[true,3426,1630,2,"2020-05-05","3200","Pmt Fact n° 200304 de A. Widmer AG","1020","1050",733.65,"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,41747,null]
[true,3427,1630,3,"2020-05-05","3200","Esc. Pmt Fact n° 200304 de A. Widmer AG","6600","1020",1.77,"v",0,0.000000,0.00,0,2,7.70,0.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41747,null]
[true,3428,1630,3,"2020-05-05","3200","TVA Esc. Pmt Fact n° 200304 de A. Widmer AG","2018","1020",0.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41747,null]
[true,3429,1630,4,"2020-05-05","3200","Esc. Pmt Fact n° 200304 de A. Widmer AG","6600","1020",11.84,"v",0,0.000000,0.00,0,2,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41747,null]
[true,3430,1630,4,"2020-05-05","3200","TVA Esc. Pmt Fact n° 200304 de A. Widmer AG","2018","1020",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41747,null]
[true,3431,1631,1,"2020-05-05","3201","Pmt Fact n° 200303 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,41748,null]
[true,3432,1631,2,"2020-05-05","3201","Pmt Fact n° 200303 de A. Widmer AG","1020","1050",802.50,"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,41748,null]
[true,3433,1631,3,"2020-05-05","3201","Esc. Pmt Fact n° 200303 de A. Widmer AG","6600","1020",3.05,"v",0,0.000000,0.00,0,2,7.70,0.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41748,null]
[true,3434,1631,3,"2020-05-05","3201","TVA Esc. Pmt Fact n° 200303 de A. Widmer AG","2018","1020",0.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41748,null]
[true,3435,1631,4,"2020-05-05","3201","Esc. Pmt Fact n° 200303 de A. Widmer AG","6600","1020",11.86,"v",0,0.000000,0.00,0,2,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41748,null]
[true,3436,1631,4,"2020-05-05","3201","TVA Esc. Pmt Fact n° 200303 de A. Widmer AG","2018","1020",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41748,null]
[true,3437,1632,1,"2020-05-06","3202","Pmt Fact n° 200338 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41749,null]
[true,3438,1632,2,"2020-05-06","3202","Pmt Fact n° 200338 de Frutiger AG Uetendorf","1020","1050",346.50,"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,41749,null]
[true,3439,1632,3,"2020-05-06","3202","Esc. Pmt Fact n° 200338 de Frutiger AG Uetendorf","6600","1020",6.45,"v",0,0.000000,0.00,0,2,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41749,null]
[true,3440,1632,3,"2020-05-06","3202","TVA Esc. Pmt Fact n° 200338 de Frutiger AG Uetendorf","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,41749,null]
[true,3441,1633,1,"2020-05-06","3203","Pmt Fact n° 200337 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41750,null]
[true,3442,1633,2,"2020-05-06","3203","Pmt Fact n° 200337 de Frutiger AG Uetendorf","1020","1050",1575.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41750,null]
[true,3443,1633,3,"2020-05-06","3203","Esc. Pmt Fact n° 200337 de Frutiger AG Uetendorf","6600","1020",29.25,"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",41750,null]
[true,3444,1633,3,"2020-05-06","3203","TVA Esc. Pmt Fact n° 200337 de Frutiger AG Uetendorf","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,41750,null]
[true,3445,1634,1,"2020-05-06","3204","Pmt Fact n° 200315 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41751,null]
[true,3446,1634,2,"2020-05-06","3204","Pmt Fact n° 200315 de Frutiger AG Uetendorf","1020","1050",1427.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41751,null]
[true,3447,1634,3,"2020-05-06","3204","Esc. Pmt Fact n° 200315 de Frutiger AG Uetendorf","6600","1020",23.04,"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",41751,null]
[true,3448,1634,3,"2020-05-06","3204","TVA Esc. Pmt Fact n° 200315 de Frutiger AG Uetendorf","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,41751,null]
[true,3449,1634,4,"2020-05-06","3204","Esc. Pmt Fact n° 200315 de Frutiger AG Uetendorf","6600","1020",3.61,"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",41751,null]
[true,3450,1634,4,"2020-05-06","3204","TVA Esc. Pmt Fact n° 200315 de Frutiger AG Uetendorf","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,41751,null]
[false,3451,1635,1,"2020-05-07","3205","Pmt Fact n° 200047 de Entreprise R. Pella S.A.","1020","1050",1240.50,"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,41752,null]
[false,3452,1636,1,"2020-05-07","3206","Pmt Fact n° 200226 de Implenia Suisse AG","1020","1050",3238.85,"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,41753,null]
[false,3453,1637,1,"2020-05-07","3207","Pmt Fact n° 200190 de Losinger Marazzi AG","1020","1050",2602.70,"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,41754,null]
[false,3454,1638,1,"2020-05-08","3208","Pmt Fact n° 200275 de Ropraz SA Romont","1020","1050",2481.10,"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,41755,null]
[true,3455,1639,1,"2020-05-06","3209","Pmt Fact n° 200078 de Sieber Solutions 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,41763,null]
[true,3456,1639,2,"2020-05-06","3209","Pmt Fact n° 200078 de Sieber Solutions AG","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,41763,null]
[true,3457,1639,3,"2020-05-06","3209","Esc. Pmt Fact n° 200078 de Sieber Solutions AG","1020","6600",6.92,"v",0,0.000000,0.00,0,2,7.70,0.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",41763,null]
[true,3458,1639,3,"2020-05-06","3209","TVA Esc. Pmt Fact n° 200078 de Sieber Solutions AG","1020","2018",0.53,"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,41763,null]
[false,3459,1640,1,"2020-05-11","3210","Pmt Fact n° 200425 de Les Montagnards Broc SA","1000","1050",99.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41914,null]
[false,3460,1641,1,"2020-05-12","3211","Pmt Fact n° 200376 de Riedo Mobilbau AG","1020","1050",2170.95,"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,41915,null]
[false,3461,1642,1,"2020-05-12","3212","Pmt Fact n° 200411 de Riedo Mobilbau AG","1020","1050",41.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41916,null]
[false,3462,1643,1,"2020-05-11","3213","Pmt Fact n° 200154 de CBRE GWS GmbH","1020","1050",1206.25,"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,41922,null]
[false,3463,1644,1,"2020-05-14","3214","Pmt Fact n° 200189 de Restostep SA","1020","1050",257.20,"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,41923,null]
[false,3464,1645,1,"2020-05-14","3215","Pmt Fact n° 200220 de Restostep SA","1020","1050",1028.75,"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,41924,null]
[false,3465,1646,1,"2020-05-11","3216","Pmt Fact n° 200231 de STEINER AG","1020","1050",1083.35,"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,41925,null]
[false,3466,1647,1,"2020-05-11","3217","Pmt Fact n° 200222 de CTM BECAM RC1","1020","1050",1073.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41926,null]
[false,3467,1648,1,"2020-05-12","3218","Pmt Fact n° 200268 de Anliker AG Bauunternehmung","1020","1050",1282.40,"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,41927,null]
[false,3468,1649,1,"2020-05-13","3219","Pmt Fact n° 200199 de AC Immune SA","1020","1050",16592.15,"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,41928,null]
[false,3469,1650,1,"2020-05-13","3220","Pmt Fact n° 200237 de AC Immune SA","1020","1050",125.45,"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,41929,null]
[false,3470,1651,1,"2020-05-13","3221","Pmt Fact n° 200214 de AC Immune SA","1020","1050",924.70,"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,41930,null]
[false,3471,1652,1,"2020-05-13","3222","Pmt Fact n° 200159 de AC Immune SA","1020","1050",1267.85,"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,41931,null]
[false,3624,1737,1,"2020-05-14","3223","Pmt Fact n° 200292 de EMS Château des Novalles","1020","1050",920.95,"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,41932,null]
[false,3473,1654,1,"2020-05-14","3224","Pmt Fact n° 200276 de Anliker AG Bauunternehmung","1020","1050",1462.40,"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,41933,null]
[false,3474,1655,1,"2020-05-14","3225","Pmt Fact n° 200247 de Orllati Logistique SA","1020","1050",278.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,41961,null]
[false,3475,1656,1,"2020-05-15","3226","Pmt Fact n° 200139 de Interbohr AG","1020","1050",4014.20,"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,41962,null]
[false,3476,1657,1,"2020-05-15","3227","Pmt Fact n° 200119 de Interbohr AG","1020","1050",5373.80,"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,41963,null]
[true,3477,1658,1,"2020-05-15","3228","Pmt Fact n° 200160 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,41964,null]
[true,3478,1658,2,"2020-05-15","3228","Pmt Fact n° 200160 de STEINER AG","1020","1050",1671.55,"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,41964,null]
[true,3479,1658,3,"2020-05-15","3228","Esc. Pmt Fact n° 200160 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",41964,null]
[false,3481,1659,1,"2020-05-15","3229","Pmt Fact n° 200298 de Maulini SA","1020","1050",515.90,"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,42009,null]
[false,3482,1660,1,"2020-05-15","3230","Pmt Fact n° 200316 de Maulini SA","1020","1050",3579.95,"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,42010,null]
[false,3483,1661,1,"2020-05-15","3231","Pmt Fact n° 200117 de Losinger Marazzi AG","1020","1050",982.20,"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,42011,null]
[false,3484,1662,1,"2020-05-15","3232","Pmt Fact n° 200267 de Losinger Marazzi AG","1020","1050",9083.85,"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,42012,null]
[false,3485,1663,1,"2020-05-15","3233","Pmt Fact n° 200296 de Maulini SA","1020","1050",2480.30,"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,42013,null]
[false,3486,1664,1,"2020-05-15","3234","Pmt Fact n° 200054 de Losinger Marazzi AG","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,42014,null]
[false,3487,1665,1,"2020-05-15","3235","Pmt Fact n° 200284 de Grisoni Zaugg SA","1020","1050",2559.15,"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,42015,null]
[false,3488,1666,1,"2020-05-18","3236","Pmt Fact n° 200224 de Marti Construction SA Meyrin","1020","1050",3441.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42016,null]
[false,3489,1667,1,"2020-05-01","3237","Pmt Fact n° 200381 de Spaeth Mathieu","1020","1050",1622.65,"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,42029,null]
[false,3490,1668,1,"2020-05-18","3238","Pmt Fact n° 200464 de Antiglio SA","1020","1050",2610.95,"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,42051,null]
[false,3491,1669,1,"2020-05-19","3239","Pmt Fact n° 200269 de CTM BECAM RC1","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,42061,null]
[true,3492,1670,1,"2020-05-18","3240","Pmt Fact n° 200360 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,42062,null]
[true,3493,1670,2,"2020-05-18","3240","Pmt Fact n° 200360 de A. Widmer AG","1020","1050",1568.10,"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,42062,null]
[true,3494,1670,3,"2020-05-18","3240","Esc. Pmt Fact n° 200360 de A. Widmer AG","6600","1020",24.11,"v",0,0.000000,0.00,0,2,7.70,1.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42062,null]
[true,3495,1670,3,"2020-05-18","3240","TVA Esc. Pmt Fact n° 200360 de A. Widmer AG","2018","1020",1.86,"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,42062,null]
[true,3496,1670,4,"2020-05-18","3240","Esc. Pmt Fact n° 200360 de A. Widmer AG","6600","1020",4.98,"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",42062,null]
[true,3497,1670,4,"2020-05-18","3240","TVA Esc. Pmt Fact n° 200360 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,42062,null]
[false,3498,1671,1,"2020-05-20","3241","Pmt Fact n° 200235 de L'éveil de soi","1020","1050",1907.35,"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,42063,null]
[false,3499,1672,1,"2020-05-20","3242","Pmt Fact n° 200314 de Construction Perret SA","1020","1050",714.05,"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,42077,null]
[false,3500,1673,1,"2020-05-20","3243","Pmt Fact n° 200345 de Maulini SA","1020","1050",3312.85,"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,42078,null]
[false,3501,1674,1,"2020-05-20","3244","Pmt Fact n° 200420 de Construction Perret SA","1020","1050",3239.10,"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,42079,null]
[false,3502,1675,1,"2020-05-20","3245","Pmt Fact n° 200270 de Dénériaz S.A.","1020","1050",1872.65,"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,42080,null]
[false,3503,1676,1,"2020-05-20","3246","Pmt Fact n° 200295 de Construction Perret SA","1020","1050",1899.55,"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,42081,null]
[false,3504,1677,1,"2020-05-20","3247","Pmt Fact n° 200344 de Construction Perret SA","1020","1050",1128.60,"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,42082,null]
[false,3505,1678,1,"2020-05-20","3248","Pmt Fact n° 200297 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,42083,null]
[false,3506,1679,1,"2020-05-22","3249","Pmt Fact n° 200332 de Soreval SA","1020","1050",2005.35,"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,42236,null]
[false,3507,1680,1,"2020-05-22","3250","Pmt Fact n° 200354 de Soreval SA","1020","1050",1365.55,"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,42237,null]
[false,3508,1681,1,"2020-05-25","3251","Pmt Fact n° 200318 de Ropraz SA Romont","1020","1050",1956.90,"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,42238,null]
[false,3509,1682,1,"2020-05-22","3252","Pmt Fact n° 200285 de Interbohr AG","1020","1050",3409.40,"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,42239,null]
[false,3510,1683,1,"2020-05-20","3253","Pmt Fact n° 200272 de Dénériaz S.A.","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,42240,null]
[false,3511,1684,1,"2020-05-27","3254","Pmt Fact n° 200166 de CMLO, Centre Médical Lausanne Ouest SA","1020","1050",394.20,"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,42261,null]
[false,3512,1685,1,"2020-05-28","3255","Pmt Fact n° 200382 de Bertholet et Mathis SA","1020","1050",1160.55,"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,42262,null]
[false,3513,1686,1,"2020-05-26","3256","Pmt Fact n° 200401 de Garat Jérome Sébastien","1020","1050",743.20,"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,42263,null]
[false,3514,1687,1,"2020-05-26","3257","Pmt Fact n° 200432 de Garat Jérome Sébastien","1020","1050",219.70,"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,42264,null]
[false,3515,1688,1,"2020-05-27","3258","Pmt Fact n° 200211 de EDIFEA SA","1020","1050",2633.85,"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,42265,null]
[false,3516,1689,1,"2020-05-27","3259","Pmt Fact n° 200413 de EDIFEA SA","1020","1050",950.85,"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,42266,null]
[false,3517,1690,1,"2020-05-27","3260","Pmt Fact n° 200417 de Frutiger AG Uetendorf","1020","1050",1247.15,"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,42267,null]
[false,3518,1691,1,"2020-05-28","3261","Pmt Fact n° 200473 de Haller Peter","1020","1050",325.55,"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,42268,null]
[false,3519,1692,1,"2020-05-28","3262","Pmt Fact n° 200307 de Laurent Membrez SA","1020","1050",437.25,"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,42269,null]
[false,3520,1693,1,"2020-05-28","3263","Pmt Fact n° 200308 de Knecht Bauunternehmung AG","1020","1050",1062.80,"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,42270,null]
[false,3521,1694,1,"2020-05-28","3264","Pmt Fact n° 200196 de Laurent Membrez SA","1020","1050",453.65,"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,42271,null]
[false,3522,1695,1,"2020-05-28","3265","Pmt Fact n° 200331 de Laurent Membrez SA","1020","1050",322.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42272,null]
[false,3523,1696,1,"2020-05-28","3266","Pmt Fact n° 200245 de Implenia Suisse AG","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,42273,null]
[false,3524,1697,1,"2020-05-29","3267","Pmt Fact n° 200355 de Marti Construction SA","1020","1050",562.10,"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,42274,null]
[false,3525,1698,1,"2020-05-20","3280","Pmt Fact n° 200348 de Dénériaz S.A.","1020","1050",103.25,"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,42375,null]
[false,3527,1700,1,"2020-05-05","80","Arrondi Fact n° 148 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",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",42780,null]
[false,3528,1700,1,"2020-05-05","80","TVA Arrondi Fact n° 148 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,42780,null]
[false,3526,1699,1,"2020-05-05","80","Fact n° 148 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",42780,null]
[false,3529,1699,1,"2020-05-05","80","TVA Fact n° 148 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,42780,null]
[false,3530,1701,1,"2020-05-14","88","Fact n° 4050487 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","3000","2000",2575.00,"a",0,0.000000,0.00,0,3,7.70,198.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42799,null]
[false,3531,1701,1,"2020-05-14","88","TVA Fact n° 4050487 de Coldtec AG: LED Scheinwerfer 50 W mit Traggestell","1061","2000",198.30,"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,42799,null]
[false,3532,1702,1,"2020-05-12","89","Fact n° 4050157 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",1078.90,"a",0,0.000000,0.00,0,3,7.70,83.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42801,null]
[false,3533,1702,1,"2020-05-12","89","TVA Fact n° 4050157 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",83.10,"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,42801,null]
[true,3534,1703,1,"2020-05-18","90","Fact n° 4050756 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,42804,null]
[true,3535,1703,2,"2020-05-18","90","Fact n° 4050756 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",42804,null]
[true,3537,1703,2,"2020-05-18","90","TVA Fact n° 4050756 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,42804,null]
[true,3536,1703,3,"2020-05-18","90","Fact n° 4050756 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",42804,null]
[true,3538,1703,3,"2020-05-18","90","TVA Fact n° 4050756 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,42804,null]
[false,3539,1704,1,"2020-05-22","94","Fact n° 2003546 de MOBIKA France Sàrl: Vestiaire ind. salissant, 2 cases - VICTOR couleur gris-gris,","3020","2002",7741.09,"a",1,1.054300,7342.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42816,null]
[false,3540,1705,1,"2020-05-12","95","Fact n° 2003137 de MOBIKA France Sàrl: Vestiaire ind. salissant, 2 cases - RUBEN couleur gris-bleu,","3020","2002",7501.10,"a",1,1.056500,7099.95,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42820,null]
[true,3541,1706,1,"2020-05-13","96","Fact n° 207002806 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.066430,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42822,null]
[true,3542,1706,2,"2020-05-13","96","Fact n° 207002806 de Betriebseinrichtungen MS e.K. Kleinküche Metall mit Kühlschrank Spülenabdeckung","3020","2002",4255.06,"a",1,1.066430,3990.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42822,null]
[true,3543,1706,3,"2020-05-13","96","Fact n° 207002806 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",159.96,"a",1,1.066430,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42822,null]
[false,3544,1707,1,"2020-05-04","1092","Pmt n° 1092 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2295 du 17.02.2020 Réception","2000","1020",2560.25,"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,42771,null]
[false,3545,1708,1,"2020-05-04","1093","Pmt n° 1093 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2280 du 04.02.2020 Réception","2000","1020",3134.70,"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,42773,null]
[true,3546,1709,1,"2020-05-04","1094","Paiement n° 1094","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,42776,null]
[true,3547,1709,2,"2020-05-04","1094","Pmt n° 1094 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2341 - 20.04.2020 Warenannahme Nr.","2000","1020",5252.30,"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,42776,null]
[true,3548,1709,3,"2020-05-04","1094","Escompte /  Pmt n° 1094 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2341 - 20.04.2020 Ware","1020","3700",97.55,"a",0,0.000000,0.00,0,3,7.70,7.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42776,null]
[true,3549,1709,3,"2020-05-04","1094","TVA Escompte /  Pmt n° 1094 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2341 - 20.04.2020","1020","1061",7.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42776,null]
[true,3550,1710,1,"2020-05-04","1095","Paiement n° 1095","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,42779,null]
[true,3551,1710,2,"2020-05-04","1095","Pmt n° 1095 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2345 - 23.04.2020 Warenannahme Nr.","2000","1020",336.45,"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,42779,null]
[true,3552,1710,3,"2020-05-04","1095","Escompte /  Pmt n° 1095 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2345 - 23.04.2020 Ware","1020","3700",5.15,"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",42779,null]
[true,3553,1710,3,"2020-05-04","1095","TVA Escompte /  Pmt n° 1095 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2345 - 23.04.2020","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,42779,null]
[true,3554,1710,4,"2020-05-04","1095","Escompte /  Pmt n° 1095 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2345 - 23.04.2020 Ware","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",42779,null]
[true,3555,1710,4,"2020-05-04","1095","TVA Escompte /  Pmt n° 1095 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2345 - 23.04.2020","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,42779,null]
[false,3556,1711,1,"2020-05-06","1096","Pmt n° 1096 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2365 du 05.05.2020 Réception de marc","2000","1020",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,42781,null]
[false,3616,1734,1,"2020-05-06","1097","Pmt n° 1097 à Sàrl Gabriel-Robez GAGNERE Gabriel Commande au fournisseur n°2329 du 16.03.2020 Récept","2002","1020",2142.42,"a",1,1.055740,2029.31,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42783,null]
[true,3558,1713,1,"2020-05-07","1098","Paiement n° 1098","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,42786,null]
[true,3559,1713,2,"2020-05-07","1098","Pmt n° 1098 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2348 - 23.04.2020 Warenannahme Nr.","2000","1020",1013.60,"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,42786,null]
[true,3560,1713,3,"2020-05-07","1098","Escompte /  Pmt n° 1098 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2348 - 23.04.2020 Ware","1020","3700",18.82,"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",42786,null]
[true,3561,1713,3,"2020-05-07","1098","TVA Escompte /  Pmt n° 1098 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2348 - 23.04.2020","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,42786,null]
[true,3562,1714,1,"2020-05-07","1099","Paiement n° 1099","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,42789,null]
[true,3563,1714,2,"2020-05-07","1099","Pmt n° 1099 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2346 - 23.04.2020 Warenannahme Nr.","2000","1020",825.20,"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,42789,null]
[true,3564,1714,3,"2020-05-07","1099","Escompte /  Pmt n° 1099 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2346 - 23.04.2020 Ware","1020","3700",14.22,"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",42789,null]
[true,3565,1714,3,"2020-05-07","1099","TVA Escompte /  Pmt n° 1099 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2346 - 23.04.2020","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,42789,null]
[true,3566,1714,4,"2020-05-07","1099","Escompte /  Pmt n° 1099 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2346 - 23.04.2020 Ware","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",42789,null]
[true,3567,1714,4,"2020-05-07","1099","TVA Escompte /  Pmt n° 1099 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2346 - 23.04.2020","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,42789,null]
[true,3568,1715,1,"2020-05-04","1100","Paiement n° 1100","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,42792,null]
[true,3569,1715,2,"2020-05-04","1100","Pmt n° 1100 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2336 - 14.04.2020 Warenannahme Nr.","2000","1020",1184.25,"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,42792,null]
[true,3570,1715,3,"2020-05-04","1100","Escompte /  Pmt n° 1100 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2336 - 14.04.2020 Ware","1020","3700",21.98,"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",42792,null]
[true,3571,1715,3,"2020-05-04","1100","TVA Escompte /  Pmt n° 1100 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2336 - 14.04.2020","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,42792,null]
[true,3572,1716,1,"2020-05-04","1101","Paiement n° 1101","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,42793,null]
[true,3573,1716,2,"2020-05-04","1101","Pmt n° 1101 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2338 - 16.04.2020 Warenannahme Nr.","2000","1020",1197.60,"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,42793,null]
[true,3574,1716,3,"2020-05-04","1101","Escompte /  Pmt n° 1101 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2338 - 16.04.2020 Ware","1020","3700",22.25,"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",42793,null]
[true,3575,1716,3,"2020-05-04","1101","TVA Escompte /  Pmt n° 1101 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2338 - 16.04.2020","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,42793,null]
[false,3576,1717,1,"2020-05-18","1102","Pmt n° 1102 à INTERDISCOUNT GAGNERE Gabriel Commande au fournisseur n°2340 du 20.04.2020 Réception d","2000","1020",2400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42795,null]
[false,3577,1718,1,"2020-05-14","1103","Pmt n° 1103 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2334 du 08.04.2020 Réception","2000","1020",2317.25,"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,42798,null]
[true,3578,1719,1,"2020-05-25","1104","Paiement n° 1104","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,42800,null]
[true,3579,1719,2,"2020-05-25","1104","Pmt n° 1104 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2381 - 12.05.2020 Warenannahme Nr.","2000","1020",2773.30,"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,42800,null]
[true,3580,1719,3,"2020-05-25","1104","Escompte /  Pmt n° 1104 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2381 - 12.05.2020 Ware","1020","3700",51.52,"a",0,0.000000,0.00,0,3,7.70,3.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",42800,null]
[true,3581,1719,3,"2020-05-25","1104","TVA Escompte /  Pmt n° 1104 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2381 - 12.05.2020","1020","1061",3.95,"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,42800,null]
[true,3582,1720,1,"2020-05-22","1105","Paiement n° 1105","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,42802,null]
[true,3583,1720,2,"2020-05-22","1105","Pmt n° 1105 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2379 - 11.05.2020 Warenannahme Nr.","2000","1020",1162.00,"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,42802,null]
[true,3584,1720,3,"2020-05-22","1105","Escompte /  Pmt n° 1105 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2379 - 11.05.2020 Ware","1020","3700",21.64,"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",42802,null]
[true,3585,1720,3,"2020-05-22","1105","TVA Escompte /  Pmt n° 1105 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2379 - 11.05.2020","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,42802,null]
[true,3586,1721,1,"2020-05-28","1106","Paiement n° 1106","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,42805,null]
[true,3587,1721,2,"2020-05-28","1106","Pmt n° 1106 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2386 - 13.05.2020 Warenannahme Nr.","2000","1020",302.30,"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,42805,null]
[true,3588,1721,3,"2020-05-28","1106","Escompte /  Pmt n° 1106 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2386 - 13.05.2020 Ware","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",42805,null]
[true,3589,1721,3,"2020-05-28","1106","TVA Escompte /  Pmt n° 1106 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2386 - 13.05.2020","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,42805,null]
[true,3590,1721,4,"2020-05-28","1106","Escompte /  Pmt n° 1106 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2386 - 13.05.2020 Ware","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",42805,null]
[true,3591,1721,4,"2020-05-28","1106","TVA Escompte /  Pmt n° 1106 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2386 - 13.05.2020","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,42805,null]
[false,3592,1722,1,"2020-05-26","1107","Pmt n° 1107 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2288 of 17.02.2020 Recei","2002","1020",20059.74,"a",1,1.063500,18862.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42808,null]
[false,3593,1723,1,"2020-05-28","1108","Pmt n° 1108 à ace électroménager SA GAGNERE Gabriel Commande au fournisseur n°2349 du 27.04.2020 Réc","2000","1020",420.35,"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,42810,null]
[false,3594,1724,1,"2020-05-19","1110","Pmt n° 1110 à WILKING GAGNERE Gabriel Commande au fournisseur n°2355 du 27.04.2020 Réception de marc","2002","1020",2090.16,"a",1,1.066410,1960.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42813,null]
[true,3595,1725,1,"2020-05-15","1111","Paiement n° 1111","Multiple","1020",0.00,"a",1,1.054300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42817,null]
[true,3596,1725,2,"2020-05-15","1111","Pmt n° 1111 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2391 du 14.05.2020 Récept","2002","1020",7741.09,"a",1,1.054300,7342.39,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42817,null]
[true,3597,1725,3,"2020-05-15","1111","Escompte /  Pmt n° 1111 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2391 du 14.05","1020","3710",60.77,"a",1,1.054300,57.64,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42817,null]
[true,3598,1725,4,"2020-05-15","1111","Escompte /  Pmt n° 1111 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2391 du 14.05","1020","3710",16.64,"a",1,1.054300,15.78,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42817,null]
[true,3599,1726,1,"2020-05-06","1112","Paiement n° 1112","Multiple","1020",0.00,"a",1,1.056500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42821,null]
[true,3600,1726,2,"2020-05-06","1112","Pmt n° 1112 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2367 du 05.05.2020 Récept","2002","1020",7501.10,"a",1,1.056500,7099.95,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42821,null]
[true,3601,1726,3,"2020-05-06","1112","Escompte /  Pmt n° 1112 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2367 du 05.05","1020","3710",28.71,"a",1,1.056500,27.18,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42821,null]
[true,3602,1726,4,"2020-05-06","1112","Escompte /  Pmt n° 1112 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2367 du 05.05","1020","3710",46.30,"a",1,1.056500,43.82,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42821,null]
[true,3603,1727,1,"2020-05-19","1113","Paiement n° 1113","Multiple","1020",0.00,"a",1,1.066430,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42823,null]
[true,3604,1727,2,"2020-05-19","1113","Pmt n° 1113 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.2360 - 30.04.20","2002","1020",4415.02,"a",1,1.066430,4140.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42823,null]
[true,3605,1727,3,"2020-05-19","1113","Escompte /  Pmt n° 1113 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.236","1020","3710",42.55,"a",1,1.066430,39.90,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42823,null]
[true,3606,1727,4,"2020-05-19","1113","Escompte /  Pmt n° 1113 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.236","1020","3710",45.75,"a",1,1.066430,42.90,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42823,null]
[false,3607,1728,1,"2020-06-24",null,"Riedo Mobilbau retour avance","2013","1020",3661.30,"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,3608,1729,1,"2020-06-05",null,"Nettoshop 20344743","1069","1020",4345.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3609,1730,1,"2020-06-26",null,"Rmbt Nettoshop 20344743","1020","1069",4345.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4393,2148,1,"2020-05-05",null,"Denner achats 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,4396,2149,1,"2020-05-05",null,"Denner achats 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]
[false,4587,2220,1,"2020-06-30",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,3625,1738,1,"2020-05-12",null,"Pmt Chateau de Novalles en trop","1020","2013",921.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5727,2763,1,"2020-07-23","125","Fact n° V-PMK-03 de Vestar International Industry Co Ltd","Multiple","2004",0.00,"a",2,0.937590,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45486,null]
[false,3760,1818,1,"2020-05-27",null,"Pmt PSS Santé 200031 en trop","1020","2013",168.25,"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,3629,1742,1,"2020-05-15","3344","Pmt Fact n° 200393 de Riedo Mobilbau AG","1020","1050",695.20,"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,42753,null]
[false,3761,1819,1,"2020-05-29",null,"TF sur cpte Raiffeisen 9318 8","1020","1022",22640.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3762,1820,1,"2020-05-29",null,"Transfer à compte Gagnère","1069","1020",13000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3632,1745,1,"2020-05-19",null,"TF sur cpte Raiffeisen 9318 8","1020","1022",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,3688,1775,2,"2020-05-26",null,"TVA Avance de prestation fait par Rentas (32)","1062","1020",278.85,"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,3635,1748,1,"2020-03-31",null,"Evolink 22030624","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,3636,1748,2,"2020-03-31",null,"Evolink 22030624","4750","2005",422.50,"d",0,0.000000,0.00,0,3,7.70,32.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3637,1748,2,"2020-03-31",null,"TVA Evolink 22030624","1062","2005",32.55,"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,3639,1750,1,"2020-03-24","91","Fact n° MDS2020-042 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.063500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42806,null]
[true,3640,1750,2,"2020-03-24","91","Fact n° MDS2020-042 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door blue","3020","2002",16890.51,"a",1,1.063500,15882.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42806,null]
[true,3641,1750,3,"2020-03-24","91","Fact n° MDS2020-042 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3169.23,"a",1,1.063500,2980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42806,null]
[false,3642,1751,1,"2020-02-07","97","Fact n° 1459496 de Presto Café Services SA: Machine à café professionnelle NespressoPoids 15 kilogra","3000","2000",1590.00,"a",0,0.000000,0.00,0,3,7.70,122.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",43129,null]
[false,3643,1751,1,"2020-02-07","97","TVA Fact n° 1459496 de Presto Café Services SA: Machine à café professionnelle NespressoPoids 15 kil","1061","2000",122.45,"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,43129,null]
[false,3644,1752,1,"2020-06-24",null,"Evolink 22030624","2005","1020",455.05,"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,3645,1753,1,"2020-07-20",null,"Avance Equipement Pro","1000","1064",246.60,"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,3646,1754,1,"2020-07-22",null,"Retour Equipement Pro","1064","1020",246.60,"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,3650,1758,1,"2020-04-15","100","Fact n° 10748 de Narbutas International: Table de bureau Structure du cadre en acier peint gris arge","3020","2002",14251.13,"a",1,1.054430,13515.48,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43585,null]
[false,3651,1759,1,"2020-04-15","101","Fact n° 10748 de Narbutas International: Appuie-tête fixe Réglable en hauteur Rembourré de tissu HxL","3020","2002",490.31,"a",1,1.054430,465.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44017,null]
[false,3652,1760,1,"2020-05-13","1117","Pmt n° 1117 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2300 du 19.02.2020 GA","2002","1064",14251.13,"a",1,1.054430,13515.48,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43586,null]
[false,3653,1761,1,"2020-05-13","1118","Pmt n° 1118 à Narbutas International Réception de marchandises n°1289 du 23.04.2020","2002","1064",490.31,"a",1,1.054430,465.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44019,null]
[false,3654,1762,1,"2020-05-13",null,"Pmt à Narbutas facutre 10748/","1064","1020",14741.44,"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]
[true,3655,1763,1,"2020-04-20","1115","Paiement n° 1115","Multiple","1020",0.00,"a",1,1.054200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43580,null]
[true,3656,1763,2,"2020-04-20","1115","Pmt n° 1115 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2294 du 14.02.2020 GA","2002","1020",9322.77,"a",1,1.054200,8843.46,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43580,null]
[true,3657,1763,3,"2020-04-20","1115","Escompte /  Pmt n° 1115 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2294 du 1","1020","3710",0.01,"a",1,1.054200,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43580,null]
[false,3658,1764,1,"2020-05-15","3375","Pmt Fact n° 200461 de Riedo Mobilbau AG","1020","1050",273.90,"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,43287,null]
[false,3659,1765,1,"2020-08-20","17","NC n° 17 à Avesco Rent SA: ERIKA - Table polyvalente grise HxLxP 750x1600x800mm","6000","1050",88.70,"v",0,0.000000,0.00,0,2,7.70,6.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44217,null]
[false,3662,1765,1,"2020-08-20","17","TVA NC n° 17 à Avesco Rent SA: ERIKA - Table polyvalente grise HxLxP 750x1600x800mm","2018","1050",6.83,"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,44217,null]
[false,3663,1767,1,"2020-08-21",null,"Riedo Mobilbau 200791/200787","1020","2013",1053.45,"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,3667,1769,1,"2020-01-22",null,"Avance de prestation fait par Rentas (6)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3668,1769,2,"2020-01-22",null,"Avance de prestation fait par Rentas (6)","2053","1020",6824.50,"d",0,0.000000,0.00,0,3,7.70,525.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3669,1769,2,"2020-01-22",null,"TVA Avance de prestation fait par Rentas (6)","1062","1020",525.50,"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,3671,1770,2,"2020-02-05",null,"Avance de prestation fait par Rentas (7)","2053","1010",11049.20,"d",0,0.000000,0.00,0,3,7.70,850.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3672,1770,2,"2020-02-05",null,"TVA Avance de prestation fait par Rentas (7)","1062","1010",850.80,"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,3674,1771,2,"2020-02-25",null,"Avance de prestation fait par Rentas (9)","2053","1010",10724.25,"d",0,0.000000,0.00,0,3,7.70,825.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3675,1771,2,"2020-02-25",null,"TVA Avance de prestation fait par Rentas (9)","1062","1010",825.75,"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,3677,1772,2,"2020-03-10",null,"Avance de prestation fait par Rentas (13)","2053","1010",11142.05,"d",0,0.000000,0.00,0,3,7.70,857.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3678,1772,2,"2020-03-10",null,"TVA Avance de prestation fait par Rentas (13)","1062","1010",857.95,"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,3679,1773,1,"2020-03-10",null,"Avance de prestation fait par Rentas (36)","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,3680,1773,2,"2020-03-10",null,"Avance de prestation fait par Rentas (36)","2053","1010",11142.05,"d",0,0.000000,0.00,0,3,7.70,857.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3682,1773,2,"2020-03-10",null,"TVA Avance de prestation fait par Rentas (36)","1062","1010",857.95,"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,3683,1774,1,"2020-03-10",null,"Avance de prestation fait par Rentas (37)","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,3684,1774,2,"2020-03-10",null,"Avance de prestation fait par Rentas (37)","2053","1010",11142.05,"d",0,0.000000,0.00,0,3,7.70,857.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3685,1774,2,"2020-03-10",null,"TVA Avance de prestation fait par Rentas (37)","1062","1010",857.95,"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,4588,2221,1,"2020-05-26",null,"TF sur cpte épargne Raiffeisen","1022","1020",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,3690,1777,1,"2020-09-17",null,"ARGE KER450 200385/200740/200771/200700","1020","2013",21328.40,"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,3697,1779,4,"2020-04-20","1080","TVA Escompte /  Pmt n° 1080 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,42561,null]
[false,3699,1781,1,"2020-07-08",null,"Développement Industriel 200558","1020","2013",209.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3702,1784,1,"2020-06-26",null,"Claude Burke 200548","1020","2013",8901.40,"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,3703,1785,1,"2020-06-16",null,"Perusset Cédric 200552","1020","2013",209.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3704,1786,1,"2020-09-09",null,"Avance Sifas order 2529 € 550.00","1064","1020",596.25,"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,3705,1787,1,"2020-07-22",null,"Sinetica 460E (1/2) € 1137.00","1064","1020",1225.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3707,1789,1,"2020-05-11",null,"Vestar V-PMK-03 1/2 USD 7370.00","1064","1020",7176.60,"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,3708,1790,1,"2020-05-11",null,"Vestar 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,3709,1791,1,"2020-08-12",null,"Viveo Group 200793/200508","1020","2013",2020.10,"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,3710,1792,1,"2020-05-19",null,"Vestar V-PMK-01 2/2 USD 35'624.70 (35'504.70+120.00 en trop)","1064","1020",34725.57,"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,3712,1794,1,"2020-05-19",null,"Vestar 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,3715,1797,1,"2020-05-19",null,"Vestar V-PMK-02 2/2 USD 13'070.56 (12'950.56+120.00 en trop)","1064","1020",12743.94,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3716,1798,1,"2020-05-19",null,"Vestar 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]
[true,3719,1801,1,"2020-04-06",null,"Hôtel budgetmotel monteur","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3720,1801,2,"2020-04-06",null,"Hôtel budgetmotel monteur","3310","2010",190.95,"d",0,0.000000,0.00,0,3,3.70,7.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,3721,1801,2,"2020-04-06",null,"TVA Hôtel budgetmotel monteur","1062","2010",7.05,"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,3725,1803,1,"2020-05-28",null,"Denner","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,3726,1803,2,"2020-05-28",null,"Denner","4850","1000",170.05,"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,3727,1803,2,"2020-05-28",null,"TVA Denner","1062","1000",13.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3728,1804,1,"2020-05-28",null,"NF GG rest. Hotel-de-ville","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,3729,1804,2,"2020-05-28",null,"NF GG rest. Hotel-de-ville","4850","1000",127.20,"d",0,0.000000,0.00,0,3,7.70,9.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3730,1804,2,"2020-05-28",null,"TVA NF GG rest. Hotel-de-ville","1062","1000",9.80,"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,3731,1805,1,"2020-05-15",null,"NF GG rest. le Soleil","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,3732,1805,2,"2020-05-15",null,"NF GG rest. le Soleil","4850","1000",37.60,"d",0,0.000000,0.00,0,3,7.70,2.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3733,1805,2,"2020-05-15",null,"TVA NF GG rest. le Soleil","1062","1000",2.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3734,1806,1,"2020-05-19",null,"Denner","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,3735,1806,2,"2020-05-19",null,"Denner","4850","1000",11.10,"d",0,0.000000,0.00,0,3,2.50,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3736,1806,2,"2020-05-19",null,"TVA Denner","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3737,1806,3,"2020-05-19",null,"Denner","4850","1000",78.30,"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,3738,1806,3,"2020-05-19",null,"TVA Denner","1062","1000",6.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3739,1807,1,"2020-05-19",null,"NF GG 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,3740,1807,2,"2020-05-19",null,"NF GG lavage","4320","1000",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3741,1807,2,"2020-05-19",null,"TVA NF GG lavage","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3742,1808,1,"2020-05-27","200497","Fact n° 200497 à Implenia Suisse AG: Chaise pivotante - ANDREA Le siège est garni de tissu (100% lai","1050","6000",2168.00,"v",0,0.000000,0.00,0,2,7.70,166.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42252,null]
[false,3743,1808,1,"2020-05-27","200497","TVA Fact n° 200497 à Implenia Suisse AG: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","2018",166.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42252,null]
[true,3744,1809,1,"2020-03-18","98","Fact n° 2703 de Narbutas International","Multiple","2002",0.00,"a",1,1.054200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43579,null]
[true,3745,1809,2,"2020-03-18","98","Fact n° 2703 de Narbutas International Table de bureau DZT146-DZP188","2002","3020",522.88,"a",1,1.054200,496.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43579,null]
[true,3746,1809,3,"2020-03-18","98","Fact n° 2703 de Narbutas International Top 2000x475x25mm PS02820M1","3020","2002",9845.65,"a",1,1.054200,9339.45,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43579,null]
[true,3747,1810,1,"2020-05-08","102","Fact n° V-PMK-01 de Vestar International Industry Co Ltd","Multiple","2004",0.00,"a",2,0.974438,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45216,null]
[true,3748,1810,2,"2020-05-08","102","Fact n° V-PMK-01 de Vestar International Industry Co Ltd Transport international USD","3615","2004",5259.04,"a",2,0.974438,5397.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45216,null]
[true,3749,1810,3,"2020-05-08","102","Fact n° V-PMK-01 de Vestar International Industry Co Ltd Service fees","3040","2004",44516.23,"a",2,0.974438,45684.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45216,null]
[true,3750,1811,1,"2020-05-08","103","Fact n° V-PMK-02 de Vestar International Industry Co Ltd","Multiple","2004",0.00,"a",2,0.973375,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45222,null]
[true,3751,1811,2,"2020-05-08","103","Fact n° V-PMK-02 de Vestar International Industry Co Ltd Transport international","3615","2004",4489.21,"a",2,0.973375,4612.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45222,null]
[true,3752,1811,3,"2020-05-08","103","Fact n° V-PMK-02 de Vestar International Industry Co Ltd Service fees","3040","2004",13869.43,"a",2,0.973375,14248.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45222,null]
[true,3753,1811,4,"2020-05-08","103","Arrondi Fact n° V-PMK-02 de Vestar International Industry Co Ltd","2004","3040",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,45222,null]
[false,3754,1812,1,"2020-01-08","1119","Pmt n° 1119 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2241 of 06.01.2","2004","1064",15166.64,"a",2,0.973700,15576.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45219,null]
[false,3755,1813,1,"2020-05-19","1120","Pmt n° 1120 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2241 of 06.01.2","2004","1064",34608.63,"a",2,0.974762,35504.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45221,null]
[false,3756,1814,1,"2020-01-15","1121","Pmt n° 1121 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2247 of 13.01.2","2004","1064",5731.50,"a",2,0.969760,5910.23,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45241,null]
[true,3782,1831,1,"2020-04-23",null,"Coop set de lampes pour camion VW","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3763,1821,1,"2020-05-29",null,"Retour transfer à compte Gagnère","1020","1069",13000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6639,3188,1,"2020-05-29",null,"Rémunération 2% part(s) sociale(s) 2019  n°sociétaire:4691448916","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]
[false,3765,1823,1,"2020-04-30","104","Fact n° 841085515 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissance mi","3000","2000",2228.40,"a",0,0.000000,0.00,0,3,7.70,171.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45273,null]
[false,3766,1823,1,"2020-04-30","104","TVA Fact n° 841085515 de INTERDISCOUNT: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1061","2000",171.60,"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,45273,null]
[false,3767,1824,1,"2020-04-30","105","Fact n° 841087383 de INTERDISCOUNT: KOENIG Finessa (Argent, 1.2 l, Machines à café automatique) 0001","3000","2000",779.65,"a",0,0.000000,0.00,0,3,7.70,60.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45275,null]
[false,3768,1824,1,"2020-04-30","105","TVA Fact n° 841087383 de INTERDISCOUNT: KOENIG Finessa (Argent, 1.2 l, Machines à café automatique)","1061","2000",60.05,"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,45275,null]
[false,3769,1825,1,"2020-04-30","106","Fact n° 2800256418 de Lyreco Switzerland AG: Corbeille à papier en plastique 18 L HxLxP: 350x312x312","3000","2000",272.50,"a",0,0.000000,0.00,0,3,7.70,21.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45278,null]
[false,3770,1825,1,"2020-04-30","106","TVA Fact n° 2800256418 de Lyreco Switzerland AG: Corbeille à papier en plastique 18 L HxLxP: 350x312","1061","2000",21.00,"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,45278,null]
[false,3771,1826,1,"2020-05-20","107","Fact n° SAJ/2020/0696 de ace électroménager SA: Hotte ELECTROLUX DVK6011WE Couleur blanc Norme EURO","3000","2000",207.20,"a",0,0.000000,0.00,0,3,7.70,15.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45280,null]
[false,3772,1826,1,"2020-05-20","107","TVA Fact n° SAJ/2020/0696 de ace électroménager SA: Hotte ELECTROLUX DVK6011WE Couleur blanc Norme E","1061","2000",15.95,"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,45280,null]
[false,3773,1827,1,"2020-05-15","108","Fact n° SAJ/2020/0664 de ace électroménager SA: Cuisinière Pose libre Couleur blanc Plaque en vitroc","3000","2000",390.30,"a",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,0,0,999999,"400",45282,null]
[false,3774,1827,1,"2020-05-15","108","TVA Fact n° SAJ/2020/0664 de ace électroménager SA: Cuisinière Pose libre Couleur blanc Plaque en vi","1061","2000",30.05,"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,45282,null]
[false,3775,1828,1,"2020-05-27","109","Fact n° Proforma572 de Bucin Mob Srl: Table pliante MUNICH Châssis solide, pieds pliables LxP 2200x8","3020","2002",24075.88,"a",1,1.088500,22118.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45284,null]
[true,3776,1829,1,"2020-04-09","110","Fact n° MDS2020-053 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.081500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45286,null]
[true,3777,1829,2,"2020-04-09","110","Fact n° MDS2020-053 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door blue","3020","2002",7390.54,"a",1,1.081500,6833.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45286,null]
[true,3778,1829,3,"2020-04-09","110","Fact n° MDS2020-053 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3222.87,"a",1,1.081500,2980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45286,null]
[true,3779,1830,1,"2020-05-25","111","Fact n° 207003044 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.081500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45288,null]
[true,3780,1830,2,"2020-05-25","111","Fact n° 207003044 de Betriebseinrichtungen MS e.K. Spannbettlaken, weiß, Jersey-Qualität","3020","2002",5358.18,"a",1,1.081500,4954.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45288,null]
[true,3781,1830,3,"2020-05-25","111","Fact n° 207003044 de Betriebseinrichtungen MS e.K. Zollgebühren - Rückerstattung","2002","3600",81.33,"a",1,1.081500,75.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45288,null]
[true,3783,1831,2,"2020-04-23",null,"Coop set de lampes pour camion VW","4320","2010",25.90,"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,3784,1831,2,"2020-04-23",null,"TVA Coop set de lampes pour camion VW","1062","2010",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,3785,1832,1,"2020-03-28",null,"Wix.com 635060981 € 5.33","4750","2010",5.80,"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,3786,1833,1,"2020-03-27",null,"Wix.com 634513991 € 160.47","4750","2010",174.54,"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,3787,1834,1,"2020-04-14",null,"Infomaniak 3152998 Coworking RENTAS","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3788,1834,2,"2020-04-14",null,"Infomaniak 3152998 Coworking RENTAS","1149","2010",9.85,"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,3790,1835,1,"2020-04-16",null,"Microsoft Office 04/20 2","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3791,1835,2,"2020-04-16",null,"Microsoft Office 04/20 2","4750","2010",3.90,"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,3792,1835,2,"2020-04-16",null,"TVA Microsoft Office 04/20 2","1062","2010",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,3793,1836,1,"2020-04-16",null,"Denner achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3794,1836,2,"2020-04-16",null,"Denner achats","4850","2010",11.90,"d",0,0.000000,0.00,0,3,2.50,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3795,1836,2,"2020-04-16",null,"TVA Denner achats","1062","2010",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,3796,1837,1,"2020-04-17",null,"Microsoft Office 04/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3797,1837,2,"2020-04-17",null,"Microsoft Office 04/20","4750","2010",59.21,"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,3798,1837,2,"2020-04-17",null,"TVA Microsoft Office 04/20","1062","2010",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,4602,2232,1,"2020-06-24",null,"Avance Sifas 20203521 € 7584.90","1064","1020",8123.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3801,1840,1,"2020-06-02",null,"JBC Canon compteur 04/20","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,3802,1840,2,"2020-06-02",null,"JBC Canon compteur 04/20","4700","1020",102.45,"d",0,0.000000,0.00,0,3,7.70,7.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3803,1840,2,"2020-06-02",null,"TVA JBC Canon compteur 04/20","1062","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,3804,1841,1,"2020-06-02",null,"Sunrise 04/20","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,3805,1841,2,"2020-06-02",null,"Sunrise 04/20","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,3806,1841,2,"2020-06-02",null,"TVA Sunrise 04/20","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,3807,1842,1,"2020-06-02",null,"Coop carburants 04/20","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,3808,1842,2,"2020-06-02",null,"Coop carburants 04/20","4322","1020",677.05,"d",0,0.000000,0.00,0,3,7.70,52.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3809,1842,2,"2020-06-02",null,"TVA Coop carburants 04/20","1062","1020",52.15,"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,3810,1843,1,"2020-06-02",null,"Retripa 2020060205","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3811,1843,2,"2020-06-02",null,"Retripa 2020060205","4300","1020",33.20,"d",0,0.000000,0.00,0,3,7.70,2.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3812,1843,2,"2020-06-02",null,"TVA Retripa 2020060205","1062","1020",2.55,"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,3813,1844,1,"2020-06-02",null,"MLS Comm. RMES 04/20","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,3814,1844,2,"2020-06-02",null,"MLS Comm. RMES 04/20","4730","1020",124.50,"d",0,0.000000,0.00,0,3,7.70,9.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3815,1844,2,"2020-06-02",null,"TVA MLS Comm. RMES 04/20","1062","1020",9.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3816,1845,1,"2020-06-02",null,"Note d'honoraires 04/20","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]
[true,3817,1846,1,"2020-06-04",null,"NF GG Migrol lavage","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3818,1846,2,"2020-06-04",null,"NF GG Migrol lavage","4320","1020",8.70,"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,3819,1846,2,"2020-06-04",null,"TVA NF GG Migrol lavage","1062","1020",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,3820,1847,1,"2020-09-24",null,"Al Mayami Mohamed 200939","1020","2013",966.05,"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,3822,1849,1,"2020-06-02",null,"Interima 195393","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3823,1849,2,"2020-06-02",null,"Interima 195393","4042","1020",1519.50,"d",0,0.000000,0.00,0,3,7.70,117.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3824,1849,2,"2020-06-02",null,"TVA Interima 195393","1062","1020",117.00,"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,3825,1850,1,"2020-06-08",null,"Interima 196058","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3826,1850,2,"2020-06-08",null,"Interima 196058","4042","1020",356.45,"d",0,0.000000,0.00,0,3,7.70,27.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3827,1850,2,"2020-06-08",null,"TVA Interima 196058","1062","1020",27.45,"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,3828,1851,1,"2020-06-08",null,"Interima 195672","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3829,1851,2,"2020-06-08",null,"Interima 195672","4042","1020",1301.40,"d",0,0.000000,0.00,0,3,7.70,100.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3830,1851,2,"2020-06-08",null,"TVA Interima 195672","1062","1020",100.20,"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,3831,1852,1,"2020-06-16",null,"Interima 196111","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3832,1852,2,"2020-06-16",null,"Interima 196111","4042","1020",250.20,"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,3833,1852,2,"2020-06-16",null,"TVA Interima 196111","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,3834,1853,1,"2020-06-16",null,"Interima 196087","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3835,1853,2,"2020-06-16",null,"Interima 196087","4042","1020",794.00,"d",0,0.000000,0.00,0,3,7.70,61.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3836,1853,2,"2020-06-16",null,"TVA Interima 196087","1062","1020",61.15,"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,3837,1854,1,"2020-06-22",null,"Interima 196336","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3838,1854,2,"2020-06-22",null,"Interima 196336","4042","1020",788.95,"d",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,1,0,2,"405",0,null]
[true,3839,1854,2,"2020-06-22",null,"TVA Interima 196336","1062","1020",60.75,"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,3840,1855,1,"2020-06-29",null,"Interima 196566","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3841,1855,2,"2020-06-29",null,"Interima 196566","4042","1020",575.45,"d",0,0.000000,0.00,0,3,7.70,44.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3842,1855,2,"2020-06-29",null,"TVA Interima 196566","1062","1020",44.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3843,1856,1,"2020-06-25",null,"Narbutas 11042 € 3278.00","3610","1020",3500.90,"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,3844,1857,1,"2020-06-25",null,"Jeantet 2005031638 € 900.00","3610","1020",961.20,"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,3845,1858,1,"2020-06-25",null,"Jeantet 2005031403 € 900.00","3610","1020",961.20,"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,3846,1859,1,"2020-06-25",null,"Jeantet 2005031409 € 900.00","3610","1020",961.20,"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,3847,1860,1,"2020-06-10",null,"Sieber 438370301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3848,1860,2,"2020-06-10",null,"Sieber 438370301","6690","1020",830.10,"d",0,0.000000,0.00,0,3,7.70,63.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3849,1860,2,"2020-06-10",null,"TVA Sieber 438370301","1062","1020",63.90,"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,3850,1861,1,"2020-06-16",null,"Sieber 438515001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3851,1861,2,"2020-06-16",null,"Sieber 438515001","6690","1020",1379.75,"d",0,0.000000,0.00,0,3,7.70,106.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3852,1861,2,"2020-06-16",null,"TVA Sieber 438515001","1062","1020",106.25,"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,3853,1862,1,"2020-06-16",null,"Sieber Solutions 438455901","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3854,1862,2,"2020-06-16",null,"Sieber Solutions 438455901","6691","1020",808.70,"d",0,0.000000,0.00,0,3,7.70,62.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3855,1862,2,"2020-06-16",null,"TVA Sieber Solutions 438455901","1062","1020",62.25,"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,3856,1863,1,"2020-06-04",null,"AFD 5377861396","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3857,1863,2,"2020-06-04",null,"AFD 5377861396","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1910.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3858,1863,2,"2020-06-04",null,"TVA AFD 5377861396","1063","1020",1910.75,"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,3859,1864,1,"2020-06-16",null,"AFD 5377905128","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3860,1864,2,"2020-06-16",null,"AFD 5377905128","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,696.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3861,1864,2,"2020-06-16",null,"TVA AFD 5377905128","1063","1020",696.10,"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,3862,1865,1,"2020-06-29",null,"AFD 5377947403","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3863,1865,2,"2020-06-29",null,"AFD 5377947403","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1379.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3864,1865,2,"2020-06-29",null,"TVA AFD 5377947403","1063","1020",1379.05,"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,3865,1866,1,"2020-06-30",null,"AFD 5377969710","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3866,1866,2,"2020-06-30",null,"AFD 5377969710","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,613.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3867,1866,2,"2020-06-30",null,"TVA AFD 5377969710","1063","1020",613.00,"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,3868,1867,1,"2020-06-02",null,"AFD 5378048223 frais","3630","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]
[true,3870,1869,1,"2020-06-24",null,"AFD 5377932968","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3871,1869,2,"2020-06-24",null,"AFD 5377932968","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2896.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3872,1869,2,"2020-06-24",null,"TVA AFD 5377932968","1063","1020",2896.55,"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,3873,1870,1,"2020-06-04",null,"AFD 5378016988 frais","3630","1020",37.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3874,1871,1,"2020-06-08",null,"Gerlach 14112542","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,3875,1872,1,"2020-06-22",null,"Gerlach 14120070","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,3876,1873,1,"2020-06-26",null,"Gerlach 14122570","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,3877,1874,1,"2020-06-29",null,"Gerlach 14124445","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,3879,1876,1,"2020-06-23",null,"Prodega 128 achats pour RENTAS","1149","1000",39.10,"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,3880,1877,1,"2020-06-30",null,"Lyreco 20800298814","1064","1020",688.05,"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,3881,1878,1,"2020-06-30",null,"Lyreco 20800298814","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,3882,1878,2,"2020-06-30",null,"Lyreco 20800298814","4700","1064",20.45,"d",0,0.000000,0.00,0,3,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3883,1878,2,"2020-06-30",null,"TVA Lyreco 20800298814","1062","1064",1.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3885,1880,1,"2020-06-10","19","Arrondi Vte au comptant n° 19 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",42521,null]
[false,3886,1880,1,"2020-06-10","19","TVA Arrondi Vte au comptant n° 19 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,42521,null]
[false,3884,1879,1,"2020-06-10","19","Vte au comptant n° 19 à VENTE DIRECTE","1000","6000",264.00,"v",0,0.000000,0.00,0,2,7.70,20.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42521,null]
[false,3887,1879,1,"2020-06-10","19","TVA Vte au comptant n° 19 à VENTE DIRECTE","1000","2018",20.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42521,null]
[false,3888,1881,1,"2020-06-10","20","Vte au comptant n° 20 à VENTE DIRECTE","1000","6000",285.00,"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",42526,null]
[false,3889,1881,1,"2020-06-10","20","TVA Vte au comptant n° 20 à VENTE DIRECTE","1000","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,42526,null]
[false,3890,1882,1,"2020-06-10","21","Vte au comptant n° 21 à VENTE DIRECTE","1000","6000",339.00,"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",42555,null]
[false,3891,1882,1,"2020-06-10","21","TVA Vte au comptant n° 21 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,42555,null]
[false,3892,1883,1,"2020-06-30","191003","Fact n° 191003 à Piasio SA: Ventilateur brumisateur sur pied","1050","6000",714.00,"v",0,0.000000,0.00,0,2,7.70,55.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43154,null]
[false,3893,1883,1,"2020-06-30","191003","TVA Fact n° 191003 à Piasio SA: Ventilateur brumisateur sur pied","1050","2018",55.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43154,null]
[false,3895,1885,1,"2020-06-17","191071","Arrondi Fact n° 191071 à Halter SA, Prestations Globales: Banc non empilable HxLxP 400x1500x400mm","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",42756,null]
[false,3896,1885,1,"2020-06-17","191071","TVA Arrondi Fact n° 191071 à Halter SA, Prestations Globales: Banc non empilable HxLxP 400x1500x400m","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42756,null]
[false,3894,1884,1,"2020-06-17","191071","Fact n° 191071 à Halter SA, Prestations Globales: Banc non empilable HxLxP 400x1500x400mm","1050","6000",16456.90,"v",0,0.000000,0.00,0,2,7.70,1267.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42756,null]
[false,3897,1884,1,"2020-06-17","191071","TVA Fact n° 191071 à Halter SA, Prestations Globales: Banc non empilable HxLxP 400x1500x400mm","1050","2018",1267.09,"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,42756,null]
[true,3898,1886,1,"2020-06-19","200180","Fact n° 200180 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,42865,null]
[true,3899,1886,2,"2020-06-19","200180","Fact n° 200180 à Projet-co Sàrl Rabais supplémentaire caisson erroné","6601","1050",585.60,"v",0,0.000000,0.00,0,2,7.70,45.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42865,null]
[true,3901,1886,2,"2020-06-19","200180","TVA Fact n° 200180 à Projet-co Sàrl Rabais supplémentaire caisson erroné","2018","1050",45.10,"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,42865,null]
[true,3900,1886,3,"2020-06-19","200180","Fact n° 200180 à Projet-co Sàrl PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1763.20,"v",0,0.000000,0.00,0,2,7.70,135.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42865,null]
[true,3902,1886,3,"2020-06-19","200180","TVA Fact n° 200180 à Projet-co Sàrl PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",135.80,"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,42865,null]
[false,3903,1887,1,"2020-06-15","200244","Fact n° 200244 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1008.30,"v",0,0.000000,0.00,0,2,7.70,77.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42676,null]
[false,3904,1887,1,"2020-06-15","200244","TVA Fact n° 200244 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",77.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42676,null]
[false,3906,1889,1,"2020-06-11","200325","Arrondi Fact n° 200325 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recycla","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",42679,null]
[false,3907,1889,1,"2020-06-11","200325","TVA Arrondi Fact n° 200325 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,42679,null]
[false,3905,1888,1,"2020-06-11","200325","Fact n° 200325 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",15033.60,"v",0,0.000000,0.00,0,2,7.70,1157.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42679,null]
[false,3908,1888,1,"2020-06-11","200325","TVA Fact n° 200325 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",1157.61,"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,42679,null]
[false,3910,1891,1,"2020-06-09","200326","Arrondi Fact n° 200326 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recycla","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",42682,null]
[false,3911,1891,1,"2020-06-09","200326","TVA Arrondi Fact n° 200326 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,42682,null]
[false,3909,1890,1,"2020-06-09","200326","Fact n° 200326 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",15033.60,"v",0,0.000000,0.00,0,2,7.70,1157.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42682,null]
[false,3912,1890,1,"2020-06-09","200326","TVA Fact n° 200326 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",1157.61,"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,42682,null]
[false,3914,1893,1,"2020-06-10","200327","Arrondi Fact n° 200327 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recycla","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",42680,null]
[false,3915,1893,1,"2020-06-10","200327","TVA Arrondi Fact n° 200327 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,42680,null]
[false,3913,1892,1,"2020-06-10","200327","Fact n° 200327 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",13834.80,"v",0,0.000000,0.00,0,2,7.70,1065.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42680,null]
[false,3916,1892,1,"2020-06-10","200327","TVA Fact n° 200327 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",1065.29,"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,42680,null]
[true,3917,1894,1,"2020-06-04","200346","Fact n° 200346 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,42379,null]
[true,3918,1894,2,"2020-06-04","200346","Fact n° 200346 à Riedo Mobilbau AG Gefrierschrank 183L (17055) 5 Schubladen, 1 Klappfach HxBxT 1695x","1050","6000",523.50,"v",0,0.000000,0.00,0,2,7.70,40.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42379,null]
[true,3920,1894,2,"2020-06-04","200346","TVA Fact n° 200346 à Riedo Mobilbau AG Gefrierschrank 183L (17055) 5 Schubladen, 1 Klappfach HxBxT 1","1050","2018",40.30,"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,42379,null]
[true,3919,1894,3,"2020-06-04","200346","Fact n° 200346 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",26.20,"v",0,0.000000,0.00,0,2,7.70,2.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42379,null]
[true,3921,1894,3,"2020-06-04","200346","TVA Fact n° 200346 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,42379,null]
[true,3922,1895,1,"2020-06-04","200352","Fact n° 200352 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,42377,null]
[true,3923,1895,2,"2020-06-04","200352","Fact n° 200352 à Riedo Mobilbau AG Stehtisch weiss Tischplatte und Seitenwände Holz MFC 25mm Farbe w","1050","6000",398.25,"v",0,0.000000,0.00,0,2,7.70,30.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42377,null]
[true,3925,1895,2,"2020-06-04","200352","TVA Fact n° 200352 à Riedo Mobilbau AG Stehtisch weiss Tischplatte und Seitenwände Holz MFC 25mm Far","1050","2018",30.66,"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,42377,null]
[true,3924,1895,3,"2020-06-04","200352","Fact n° 200352 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",19.90,"v",0,0.000000,0.00,0,2,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42377,null]
[true,3926,1895,3,"2020-06-04","200352","TVA Fact n° 200352 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,42377,null]
[true,3927,1895,4,"2020-06-04","200352","Arrondi Fact n° 200352 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",42377,null]
[false,3929,1896,1,"2020-06-05","200361","Fact n° 200361 à Marti Construction SA: Table de réunion carrée Plateau mélaminé Pieds métallique Hx","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",42443,null]
[false,3930,1896,1,"2020-06-05","200361","TVA Fact n° 200361 à Marti Construction SA: Table de réunion carrée Plateau mélaminé Pieds métalliqu","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,42443,null]
[false,3932,1898,1,"2020-06-02","200365","Arrondi Fact n° 200365 à Grisoni Zaugg SA: PREMIUM PACK - Installation montage - Récupération et rec","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",42340,null]
[false,3933,1898,1,"2020-06-02","200365","TVA Arrondi Fact n° 200365 à Grisoni Zaugg 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,42340,null]
[false,3931,1897,1,"2020-06-02","200365","Fact n° 200365 à Grisoni Zaugg SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","6000",11219.25,"v",0,0.000000,0.00,0,2,7.70,863.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42340,null]
[false,3934,1897,1,"2020-06-02","200365","TVA Fact n° 200365 à Grisoni Zaugg SA: PREMIUM PACK - Installation montage - Récupération et recycla","1050","2018",863.87,"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,42340,null]
[false,3935,1899,1,"2020-06-02","200372","Fact n° 200372 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",575.45,"v",0,0.000000,0.00,0,2,7.70,44.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42339,null]
[false,3936,1899,1,"2020-06-02","200372","TVA Fact n° 200372 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","1050","2018",44.30,"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,42339,null]
[false,3938,1901,1,"2020-06-05","200390","Arrondi Fact n° 200390 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",42408,null]
[false,3939,1901,1,"2020-06-05","200390","TVA Arrondi Fact n° 200390 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,42408,null]
[false,3937,1900,1,"2020-06-05","200390","Fact n° 200390 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",256.00,"v",0,0.000000,0.00,0,2,7.70,19.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42408,null]
[false,3940,1900,1,"2020-06-05","200390","TVA Fact n° 200390 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",19.69,"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,42408,null]
[true,3941,1902,1,"2020-06-15","200393","Fact n° 200393 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,42723,null]
[true,3942,1902,2,"2020-06-15","200393","Fact n° 200393 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",679.50,"v",0,0.000000,0.00,0,2,7.70,52.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42723,null]
[true,3944,1902,2,"2020-06-15","200393","TVA Fact n° 200393 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",52.29,"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,42723,null]
[true,3943,1902,3,"2020-06-15","200393","Fact n° 200393 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",34.00,"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",42723,null]
[true,3945,1902,3,"2020-06-15","200393","TVA Fact n° 200393 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,42723,null]
[true,3946,1902,4,"2020-06-15","200393","Arrondi Fact n° 200393 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",42723,null]
[false,3948,1903,1,"2020-06-22","200404","Fact n° 200404 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",319.25,"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",42948,null]
[false,3949,1903,1,"2020-06-22","200404","TVA Fact n° 200404 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","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,42948,null]
[false,3951,1905,1,"2020-06-04","200410","Arrondi Fact n° 200410 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",42681,null]
[false,3952,1905,1,"2020-06-04","200410","TVA Arrondi Fact n° 200410 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,42681,null]
[false,3950,1904,1,"2020-06-04","200410","Fact n° 200410 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",5646.90,"v",0,0.000000,0.00,0,2,7.70,434.8800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42681,null]
[false,3953,1904,1,"2020-06-04","200410","TVA Fact n° 200410 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",434.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42681,null]
[false,3954,1906,1,"2020-06-25","200424","Fact n° 200424 à Halter SA, Prestations Globales: PROMERKA Moving Démontage Transport Installation 1","1050","6000",1050.00,"v",0,0.000000,0.00,0,2,7.70,80.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43160,null]
[false,3955,1906,1,"2020-06-25","200424","TVA Fact n° 200424 à Halter SA, Prestations Globales: PROMERKA Moving Démontage Transport Installati","1050","2018",80.85,"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,43160,null]
[false,3956,1907,1,"2020-06-05","200434","Fact n° 200434 à bmyb Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",3185.45,"v",0,0.000000,0.00,0,2,7.70,245.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42407,null]
[false,3957,1907,1,"2020-06-05","200434","TVA Fact n° 200434 à bmyb Sàrl: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",245.25,"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,42407,null]
[false,3958,1908,1,"2020-06-04","200453","Fact n° 200453 à HRS Real Estate SA: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Co","1050","6000",371.75,"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",42376,null]
[false,3959,1908,1,"2020-06-04","200453","TVA Fact n° 200453 à HRS Real Estate SA: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapan","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,42376,null]
[false,3961,1910,1,"2020-06-08","200456","Arrondi Fact n° 200456 à Implenia Suisse AG: Vestiaire ind. salissant, 2 cases - VICTOR couleur gris","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",42522,null]
[false,3962,1910,1,"2020-06-08","200456","TVA Arrondi Fact n° 200456 à Implenia Suisse AG: Vestiaire ind. salissant, 2 cases - VICTOR 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,42522,null]
[false,3960,1909,1,"2020-06-08","200456","Fact n° 200456 à Implenia Suisse AG: Vestiaire ind. salissant, 2 cases - VICTOR couleur gris-gris, s","1050","6000",14095.00,"v",0,0.000000,0.00,0,2,7.70,1085.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42522,null]
[false,3963,1909,1,"2020-06-08","200456","TVA Fact n° 200456 à Implenia Suisse AG: Vestiaire ind. salissant, 2 cases - VICTOR couleur gris-gri","1050","2018",1085.32,"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,42522,null]
[false,3964,1911,1,"2020-06-05","200458","Fact n° 200458 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - VICTOR couleur gris-gris, sans","1050","6000",1437.70,"v",0,0.000000,0.00,0,2,7.70,110.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42442,null]
[false,3965,1911,1,"2020-06-05","200458","TVA Fact n° 200458 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - VICTOR couleur gris-gris,","1050","2018",110.70,"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,42442,null]
[true,3966,1912,1,"2020-06-29","200461","Fact n° 200461 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,43286,null]
[true,3967,1912,2,"2020-06-29","200461","Fact n° 200461 à Riedo Mobilbau AG Bürodrehstuhl mit Lendenschutz Netz-Rückenlehne höhenverstellbar","1050","6000",267.75,"v",0,0.000000,0.00,0,2,7.70,20.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43286,null]
[true,3969,1912,2,"2020-06-29","200461","TVA Fact n° 200461 à Riedo Mobilbau AG Bürodrehstuhl mit Lendenschutz Netz-Rückenlehne höhenverstell","1050","2018",20.62,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43286,null]
[true,3968,1912,3,"2020-06-29","200461","Fact n° 200461 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",13.40,"v",0,0.000000,0.00,0,2,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43286,null]
[true,3970,1912,3,"2020-06-29","200461","TVA Fact n° 200461 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,43286,null]
[true,3971,1912,4,"2020-06-29","200461","Arrondi Fact n° 200461 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",43286,null]
[false,3973,1913,1,"2020-06-22","200470","Fact n° 200470 à Halter SA, Prestations Globales: Poubelle en métal avec ouverture à pédale","1050","6000",397.10,"v",0,0.000000,0.00,0,2,7.70,30.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42922,null]
[false,3974,1913,1,"2020-06-22","200470","TVA Fact n° 200470 à Halter SA, Prestations Globales: Poubelle en métal avec ouverture à pédale","1050","2018",30.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42922,null]
[false,3975,1914,1,"2020-06-09","200476","Fact n° 200476 à Alkana Sàrl: Table cafétéria mange debout - VENISE Plateau en aluminium H=1120xØ600","1050","6000",589.20,"v",0,0.000000,0.00,0,2,7.70,45.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42523,null]
[false,3976,1914,1,"2020-06-09","200476","TVA Fact n° 200476 à Alkana Sàrl: Table cafétéria mange debout - VENISE Plateau en aluminium H=1120x","1050","2018",45.35,"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,42523,null]
[false,3977,1915,1,"2020-06-03","200478","Fact n° 200478 à Marti Construction SA: Poubelle 90L - Ref. 5.008.328","1050","6000",745.05,"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",42341,null]
[false,3978,1915,1,"2020-06-03","200478","TVA Fact n° 200478 à Marti Construction SA: Poubelle 90L - Ref. 5.008.328","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,42341,null]
[false,3979,1916,1,"2020-06-12","200491","Fact n° 200491 à Atelier créer dans la joie: PREMIUM PACK - Installation montage - Récupération et r","1050","6000",440.00,"v",0,0.000000,0.00,0,2,7.70,33.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42646,null]
[false,3980,1916,1,"2020-06-12","200491","TVA Fact n° 200491 à Atelier créer dans la joie: PREMIUM PACK - Installation montage - Récupération","1050","2018",33.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42646,null]
[false,3981,1917,1,"2020-06-09","200494","Fact n° 200494 à Emch AG: UP Pack - Lieferung auf Etage","1050","6000",2569.65,"v",0,0.000000,0.00,0,2,7.70,197.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42677,null]
[false,3982,1917,1,"2020-06-09","200494","TVA Fact n° 200494 à Emch AG: UP Pack - Lieferung auf Etage","1050","2018",197.85,"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,42677,null]
[false,3984,1919,1,"2020-06-04","200495","Arrondi Fact n° 200495 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",42382,null]
[false,3985,1919,1,"2020-06-04","200495","TVA Arrondi Fact n° 200495 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,42382,null]
[false,3983,1918,1,"2020-06-04","200495","Fact n° 200495 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",1758.00,"v",0,0.000000,0.00,0,2,7.70,135.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42382,null]
[false,3986,1918,1,"2020-06-04","200495","TVA Fact n° 200495 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","1050","2018",135.32,"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,42382,null]
[false,3988,1921,1,"2020-06-22","200503","Arrondi Fact n° 200503 à Grisoni Zaugg SA: Retour de bureau Plateau mélaminé bla HxLxP: 740x800x600m","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",42943,null]
[false,3989,1921,1,"2020-06-22","200503","TVA Arrondi Fact n° 200503 à Grisoni Zaugg SA: Retour de bureau Plateau mélaminé bla HxLxP: 740x800x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42943,null]
[false,3987,1920,1,"2020-06-22","200503","Fact n° 200503 à Grisoni Zaugg SA: Retour de bureau Plateau mélaminé bla HxLxP: 740x800x600mm","1050","6000",1006.05,"v",0,0.000000,0.00,0,2,7.70,77.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42943,null]
[false,3990,1920,1,"2020-06-22","200503","TVA Fact n° 200503 à Grisoni Zaugg SA: Retour de bureau Plateau mélaminé bla HxLxP: 740x800x600mm","1050","2018",77.48,"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,42943,null]
[false,3991,1922,1,"2020-06-04","200506","Fact n° 200506 à Ropraz SA Romont: Micro-ondes 1050 Watt & gril 20 Litres Couleur Inox Tension 230 V","1050","6000",3259.05,"v",0,0.000000,0.00,0,2,7.70,250.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42381,null]
[false,3992,1922,1,"2020-06-04","200506","TVA Fact n° 200506 à Ropraz SA Romont: Micro-ondes 1050 Watt & gril 20 Litres Couleur Inox Tension 2","1050","2018",250.95,"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,42381,null]
[false,3993,1923,1,"2020-06-30","200507","Fact n° 200507 à Colas Suisse SA: Ventilateur brumisateur sur pied","1050","6000",714.00,"v",0,0.000000,0.00,0,2,7.70,55.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43155,null]
[false,3994,1923,1,"2020-06-30","200507","TVA Fact n° 200507 à Colas Suisse SA: Ventilateur brumisateur sur pied","1050","2018",55.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43155,null]
[false,3995,1924,1,"2020-06-10","200508","Fact n° 200508 à Martin & CO SA: Essuie-tout 2 couches 6 grands rouleaux","1050","6000",1036.75,"v",0,0.000000,0.00,0,2,7.70,79.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42594,null]
[false,3996,1924,1,"2020-06-10","200508","TVA Fact n° 200508 à Martin & CO SA: Essuie-tout 2 couches 6 grands rouleaux","1050","2018",79.80,"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,42594,null]
[true,3997,1925,1,"2020-06-03","200510","Fact n° 200510 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,42298,null]
[true,3998,1925,2,"2020-06-03","200510","Fact n° 200510 à A. Widmer AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","1050","6000",2107.05,"v",0,0.000000,0.00,0,2,7.70,162.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42298,null]
[true,3999,1925,2,"2020-06-03","200510","TVA Fact n° 200510 à A. Widmer AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1050","2018",162.23,"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,42298,null]
[true,4000,1925,3,"2020-06-03","200510","Arrondi Fact n° 200510 à A. Widmer 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",42298,null]
[false,4002,1926,1,"2020-06-05","200513","Fact n° 200513 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",637.00,"v",0,0.000000,0.00,0,2,7.70,49.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42446,null]
[false,4003,1926,1,"2020-06-05","200513","TVA Fact n° 200513 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",49.05,"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,42446,null]
[false,4004,1927,1,"2020-06-04","200514","Fact n° 200514 à Consortium Gare de Sainte-Croix 80-20-108: Réfrigérateur KS231 avec freezer - CANAD","1050","6000",3950.10,"v",0,0.000000,0.00,0,2,7.70,304.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42384,null]
[false,4005,1927,1,"2020-06-04","200514","TVA Fact n° 200514 à Consortium Gare de Sainte-Croix 80-20-108: Réfrigérateur KS231 avec freezer - C","1050","2018",304.15,"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,42384,null]
[false,4006,1928,1,"2020-06-04","200515","Fact n° 200515 à Grisoni Zaugg SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, coul","1050","6000",2175.50,"v",0,0.000000,0.00,0,2,7.70,167.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42383,null]
[false,4007,1928,1,"2020-06-04","200515","TVA Fact n° 200515 à Grisoni Zaugg SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres,","1050","2018",167.50,"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,42383,null]
[false,4008,1929,1,"2020-06-29","200517","Fact n° 200517 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","6000",855.00,"v",0,0.000000,0.00,0,2,7.70,65.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43175,null]
[false,4009,1929,1,"2020-06-29","200517","TVA Fact n° 200517 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","2018",65.85,"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,43175,null]
[false,4010,1930,1,"2020-06-22","200518","Fact n° 200518 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",334.85,"v",0,0.000000,0.00,0,2,7.70,25.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42923,null]
[false,4011,1930,1,"2020-06-22","200518","TVA Fact n° 200518 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","1050","2018",25.75,"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,42923,null]
[false,4013,1932,1,"2020-06-05","200521","Arrondi Fact n° 200521 à JIMEN SERVICES GENERAUX Sàrl: Micro-ondes 1050 Watt & gril 20 Litres Couleu","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",42447,null]
[false,4014,1932,1,"2020-06-05","200521","TVA Arrondi Fact n° 200521 à JIMEN SERVICES GENERAUX Sàrl: Micro-ondes 1050 Watt & gril 20 Litres 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,42447,null]
[false,4012,1931,1,"2020-06-05","200521","Fact n° 200521 à JIMEN SERVICES GENERAUX Sàrl: Micro-ondes 1050 Watt & gril 20 Litres Couleur Inox T","1050","6000",1223.10,"v",0,0.000000,0.00,0,2,7.70,94.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42447,null]
[false,4015,1931,1,"2020-06-05","200521","TVA Fact n° 200521 à JIMEN SERVICES GENERAUX Sàrl: Micro-ondes 1050 Watt & gril 20 Litres Couleur In","1050","2018",94.17,"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,42447,null]
[false,4016,1933,1,"2020-06-12","200523","Fact n° 200523 à Losinger Marazzi AG: Vestiaire ind. salissant, 2 cases - VICTOR couleur gris-gris,","1050","6000",2872.10,"v",0,0.000000,0.00,0,2,7.70,221.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42647,null]
[false,4017,1933,1,"2020-06-12","200523","TVA Fact n° 200523 à Losinger Marazzi AG: Vestiaire ind. salissant, 2 cases - VICTOR couleur gris-gr","1050","2018",221.15,"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,42647,null]
[false,4019,1935,1,"2020-06-05","200524","Arrondi Fact n° 200524 à ADV Constructions SA: Table pliante T KAROLINA plateau mélaminé gris, piète","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",42445,null]
[false,4020,1935,1,"2020-06-05","200524","TVA Arrondi Fact n° 200524 à ADV Constructions SA: Table pliante T KAROLINA plateau mélaminé gris, 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,42445,null]
[false,4018,1934,1,"2020-06-05","200524","Fact n° 200524 à ADV Constructions SA: Table pliante T KAROLINA plateau mélaminé gris, piètement mét","1050","6000",564.60,"v",0,0.000000,0.00,0,2,7.70,43.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42445,null]
[false,4021,1934,1,"2020-06-05","200524","TVA Fact n° 200524 à ADV Constructions SA: Table pliante T KAROLINA plateau mélaminé gris, piètement","1050","2018",43.49,"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,42445,null]
[false,4022,1936,1,"2020-06-10","200525","Fact n° 200525 à Losinger Marazzi AG: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",1848.70,"v",0,0.000000,0.00,0,2,7.70,142.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42593,null]
[false,4023,1936,1,"2020-06-10","200525","TVA Fact n° 200525 à Losinger Marazzi AG: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",142.35,"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,42593,null]
[false,4024,1937,1,"2020-06-05","200526","Fact n° 200526 à Induni & Cie SA: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Compl","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",42441,null]
[false,4025,1937,1,"2020-06-05","200526","TVA Fact n° 200526 à Induni & Cie SA: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant C","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,42441,null]
[false,4026,1938,1,"2020-06-05","200527","Fact n° 200527 à Laurent Membrez SA: Fours à micro-ondes Occasion Nombre de positions (vitesse) 5 Pu","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",42444,null]
[false,4027,1938,1,"2020-06-05","200527","TVA Fact n° 200527 à Laurent Membrez SA: Fours à micro-ondes Occasion Nombre de positions (vitesse)","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,42444,null]
[false,4029,1940,1,"2020-06-18","200528","Arrondi Fact n° 200528 à ace électroménager SA: PREMIUM PACK - Installation montage - Récupération e","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",42828,null]
[false,4030,1940,1,"2020-06-18","200528","TVA Arrondi Fact n° 200528 à ace électroménager SA: PREMIUM PACK - Installation montage - Récupérati","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42828,null]
[false,4028,1939,1,"2020-06-18","200528","Fact n° 200528 à ace électroménager SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",1005.20,"v",0,0.000000,0.00,0,2,7.70,77.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42828,null]
[false,4031,1939,1,"2020-06-18","200528","TVA Fact n° 200528 à ace électroménager SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",77.36,"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,42828,null]
[false,4032,1941,1,"2020-06-10","200529","Fact n° 200529 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1134.00,"v",0,0.000000,0.00,0,2,2.50,28.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",42592,null]
[false,4033,1941,1,"2020-06-10","200529","TVA Fact n° 200529 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,42592,null]
[false,4035,1943,1,"2020-06-12","200531","Arrondi Fact n° 200531 à CAMANDONA SA: UP PACK - Livraison à l'étage","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",42645,null]
[false,4036,1943,1,"2020-06-12","200531","TVA Arrondi Fact n° 200531 à CAMANDONA SA: UP PACK - Livraison à l'étage","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42645,null]
[false,4034,1942,1,"2020-06-12","200531","Fact n° 200531 à CAMANDONA SA: UP PACK - Livraison à l'étage","1050","6000",1501.15,"v",0,0.000000,0.00,0,2,7.70,115.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42645,null]
[false,4037,1942,1,"2020-06-12","200531","TVA Fact n° 200531 à CAMANDONA SA: UP PACK - Livraison à l'étage","1050","2018",115.62,"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,42645,null]
[true,4038,1944,1,"2020-06-16","200533","Fact n° 200533 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,42757,null]
[true,4039,1944,2,"2020-06-16","200533","Fact n° 200533 à STEINER AG Rabais supplémentaire OCCASION","6601","1050",150.75,"v",0,0.000000,0.00,0,2,7.70,11.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42757,null]
[true,4041,1944,2,"2020-06-16","200533","TVA Fact n° 200533 à STEINER AG Rabais supplémentaire OCCASION","2018","1050",11.60,"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,42757,null]
[true,4040,1944,3,"2020-06-16","200533","Fact n° 200533 à STEINER AG UP PACK - Livraison à l'étage (Les chaises et la table ronde)","1050","6000",9825.55,"v",0,0.000000,0.00,0,2,7.70,756.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42757,null]
[true,4042,1944,3,"2020-06-16","200533","TVA Fact n° 200533 à STEINER AG UP PACK - Livraison à l'étage (Les chaises et la table ronde)","1050","2018",756.60,"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,42757,null]
[false,4043,1945,1,"2020-06-10","200534","Fact n° 200534 à GZ Stores Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",388.00,"v",0,0.000000,0.00,0,2,7.70,29.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42595,null]
[false,4044,1945,1,"2020-06-10","200534","TVA Fact n° 200534 à GZ Stores Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",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,42595,null]
[false,4045,1946,1,"2020-06-12","200537","Fact n° 200537 à GH SA: Structure ajustable table électrique Système anti-collision, Bi-moteurs Capa","1050","6000",1965.00,"v",0,0.000000,0.00,0,2,7.70,151.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42643,null]
[false,4046,1946,1,"2020-06-12","200537","TVA Fact n° 200537 à GH SA: Structure ajustable table électrique Système anti-collision, Bi-moteurs","1050","2018",151.30,"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,42643,null]
[false,4047,1947,1,"2020-06-12","200539","Fact n° 200539 à Piasio SA: ELENA - Table polyvalente grise HxLxP 750x1400x800mm","1050","6000",1079.05,"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",42642,null]
[false,4048,1947,1,"2020-06-12","200539","TVA Fact n° 200539 à Piasio SA: ELENA - Table polyvalente grise HxLxP 750x1400x800mm","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,42642,null]
[false,4049,1948,1,"2020-06-22","200541","Fact n° 200541 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",430.95,"v",0,0.000000,0.00,0,2,7.70,33.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42947,null]
[false,4050,1948,1,"2020-06-22","200541","TVA Fact n° 200541 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",33.15,"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,42947,null]
[false,4052,1950,1,"2020-06-12","200542","Arrondi Fact n° 200542 à Nasca Formation Sàrl: Fauteuil noir mécanisme synchrone - ELOISA multi-bloc","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",42644,null]
[false,4053,1950,1,"2020-06-12","200542","TVA Arrondi Fact n° 200542 à Nasca Formation Sàrl: Fauteuil noir mécanisme synchrone - ELOISA multi-","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42644,null]
[false,4051,1949,1,"2020-06-12","200542","Fact n° 200542 à Nasca Formation Sàrl: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dos","1050","6000",8289.55,"v",0,0.000000,0.00,0,2,7.70,638.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42644,null]
[false,4054,1949,1,"2020-06-12","200542","TVA Fact n° 200542 à Nasca Formation Sàrl: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage,","1050","2018",638.27,"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,42644,null]
[true,4055,1951,1,"2020-06-16","200543","Fact n° 200543 à Orllati Logistique 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,42758,null]
[true,4056,1951,2,"2020-06-16","200543","Fact n° 200543 à Orllati Logistique SA Rabais supplémentaire exposition","6601","1050",49.40,"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",42758,null]
[true,4058,1951,2,"2020-06-16","200543","TVA Fact n° 200543 à Orllati Logistique SA Rabais supplémentaire exposition","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,42758,null]
[true,4057,1951,3,"2020-06-16","200543","Fact n° 200543 à Orllati Logistique SA Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres,","1050","6000",5882.50,"v",0,0.000000,0.00,0,2,7.70,453.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42758,null]
[true,4059,1951,3,"2020-06-16","200543","TVA Fact n° 200543 à Orllati Logistique SA Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litr","1050","2018",453.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42758,null]
[false,4061,1953,1,"2020-06-11","200544","Arrondi Fact n° 200544 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",42678,null]
[false,4062,1953,1,"2020-06-11","200544","TVA Arrondi Fact n° 200544 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,42678,null]
[false,4060,1952,1,"2020-06-11","200544","Fact n° 200544 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",197.50,"v",0,0.000000,0.00,0,2,7.70,15.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42678,null]
[false,4063,1952,1,"2020-06-11","200544","TVA Fact n° 200544 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",15.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42678,null]
[true,4064,1954,1,"2020-06-10","200546","Fact n° 200546 à Balcin Mustafa","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42672,null]
[true,4065,1954,2,"2020-06-10","200546","Fact n° 200546 à Balcin Mustafa UP PACK - Livraison à l'étage","1050","6000",1021.10,"v",0,0.000000,0.00,0,2,7.70,78.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42672,null]
[true,4067,1954,2,"2020-06-10","200546","TVA Fact n° 200546 à Balcin Mustafa UP PACK - Livraison à l'étage","1050","2018",78.60,"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,42672,null]
[true,4066,1954,3,"2020-06-10","200546","Fact n° 200546 à Balcin Mustafa Rabais supplémentaire pour paiement à la commande","6601","1050",51.05,"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",42672,null]
[true,4068,1954,3,"2020-06-10","200546","TVA Fact n° 200546 à Balcin Mustafa Rabais supplémentaire pour paiement à la commande","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,42672,null]
[false,4070,1956,1,"2020-06-16","200549","Arrondi Fact n° 200549 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir","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",42725,null]
[false,4071,1956,1,"2020-06-16","200549","TVA Arrondi Fact n° 200549 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à pa","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42725,null]
[false,4069,1955,1,"2020-06-16","200549","Fact n° 200549 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",439.00,"v",0,0.000000,0.00,0,2,7.70,33.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42725,null]
[false,4072,1955,1,"2020-06-16","200549","TVA Fact n° 200549 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",33.78,"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,42725,null]
[false,4073,1957,1,"2020-06-16","200550","Fact n° 200550 à WL Bau AG: Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","6000",1684.80,"v",0,0.000000,0.00,0,2,7.70,129.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42726,null]
[false,4074,1957,1,"2020-06-16","200550","TVA Fact n° 200550 à WL Bau AG: Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","2018",129.75,"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,42726,null]
[false,4076,1959,1,"2020-06-16","200551","Arrondi Fact n° 200551 à Consortium Maulini d'Orlando SA: ELENA - Table polyvalente grise HxLxP 750x","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",42728,null]
[false,4077,1959,1,"2020-06-16","200551","TVA Arrondi Fact n° 200551 à Consortium Maulini d'Orlando SA: ELENA - Table polyvalente grise HxLxP","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42728,null]
[false,4075,1958,1,"2020-06-16","200551","Fact n° 200551 à Consortium Maulini d'Orlando SA: ELENA - Table polyvalente grise HxLxP 750x2000x800","1050","6000",590.65,"v",0,0.000000,0.00,0,2,7.70,45.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42728,null]
[false,4078,1958,1,"2020-06-16","200551","TVA Fact n° 200551 à Consortium Maulini d'Orlando SA: ELENA - Table polyvalente grise HxLxP 750x2000","1050","2018",45.46,"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,42728,null]
[false,4079,1960,1,"2020-06-16","200554","Fact n° 200554 à Maulini SA: Micro-ondes 1050 Watt & gril 20 Litres Couleur Inox Tension 230 V Garan","1050","6000",449.10,"v",0,0.000000,0.00,0,2,7.70,34.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42727,null]
[false,4080,1960,1,"2020-06-16","200554","TVA Fact n° 200554 à Maulini SA: Micro-ondes 1050 Watt & gril 20 Litres Couleur Inox Tension 230 V G","1050","2018",34.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42727,null]
[false,4082,1962,1,"2020-06-26","200562","Arrondi Fact n° 200562 à Implenia Suisse AG: Armoire à plans métallique - MARKUS 18 petites cases, 2","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",43136,null]
[false,4083,1962,1,"2020-06-26","200562","TVA Arrondi Fact n° 200562 à Implenia Suisse AG: Armoire à plans métallique - MARKUS 18 petites 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,43136,null]
[false,4081,1961,1,"2020-06-26","200562","Fact n° 200562 à Implenia Suisse AG: Armoire à plans métallique - MARKUS 18 petites cases, 2 grandes","1050","6000",4020.00,"v",0,0.000000,0.00,0,2,7.70,309.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43136,null]
[false,4084,1961,1,"2020-06-26","200562","TVA Fact n° 200562 à Implenia Suisse AG: Armoire à plans métallique - MARKUS 18 petites cases, 2 gra","1050","2018",309.54,"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,43136,null]
[false,4085,1963,1,"2020-06-26","200563","Fact n° 200563 à Implenia Suisse AG: Chaise coquille plastique noir empilable HxLxP 810x470x470mm","1050","6000",4719.00,"v",0,0.000000,0.00,0,2,7.70,363.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43137,null]
[false,4086,1963,1,"2020-06-26","200563","TVA Fact n° 200563 à Implenia Suisse AG: Chaise coquille plastique noir empilable HxLxP 810x470x470m","1050","2018",363.35,"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,43137,null]
[false,4087,1964,1,"2020-06-16","200564","Fact n° 200564 à Implenia Suisse AG: Chaise dactylo noire avec accoudoirs - JULIA (utilisation recom","1050","6000",2106.70,"v",0,0.000000,0.00,0,2,7.70,162.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42724,null]
[false,4088,1964,1,"2020-06-16","200564","TVA Fact n° 200564 à Implenia Suisse AG: Chaise dactylo noire avec accoudoirs - JULIA (utilisation r","1050","2018",162.20,"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,42724,null]
[false,4089,1965,1,"2020-06-17","200565","Fact n° 200565 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","1050","6000",855.20,"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",42755,null]
[false,4090,1965,1,"2020-06-17","200565","TVA Fact n° 200565 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","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,42755,null]
[false,4091,1966,1,"2020-06-18","200567","Fact n° 200567 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",42826,null]
[false,4092,1966,1,"2020-06-18","200567","TVA Fact n° 200567 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,42826,null]
[false,4093,1967,1,"2020-06-18","200569","Fact n° 200569 à Construction Perret SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques C","1050","6000",1015.05,"v",0,0.000000,0.00,0,2,7.70,78.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42827,null]
[false,4094,1967,1,"2020-06-18","200569","TVA Fact n° 200569 à Construction Perret SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiqu","1050","2018",78.15,"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,42827,null]
[false,4095,1968,1,"2020-06-17","200570","Fact n° 200570 à Marti Construction SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","6000",1420.20,"v",0,0.000000,0.00,0,2,7.70,109.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42759,null]
[false,4096,1968,1,"2020-06-17","200570","TVA Fact n° 200570 à Marti Construction SA: Vestiaire métallique industrie propre - BILEL 2 cases, c","1050","2018",109.35,"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,42759,null]
[false,4097,1969,1,"2020-06-18","200571","Fact n° 200571 à Engie Service Bern: Tisch hellgrau - ELENA HxBxT 750x1800x800mm","1050","6000",1173.00,"v",0,0.000000,0.00,0,2,7.70,90.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42825,null]
[false,4098,1969,1,"2020-06-18","200571","TVA Fact n° 200571 à Engie Service Bern: Tisch hellgrau - ELENA HxBxT 750x1800x800mm","1050","2018",90.35,"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,42825,null]
[false,4099,1970,1,"2020-06-19","200572","Fact n° 200572 à Usine des Jurats SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",443.50,"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",42864,null]
[false,4100,1970,1,"2020-06-19","200572","TVA Fact n° 200572 à Usine des Jurats SA: STANDARD PACK - Livraison Franco de port à partir d'une co","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,42864,null]
[false,4101,1971,1,"2020-06-24","200577","Fact n° 200577 à Grisoni Zaugg SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x250","1050","6000",997.00,"v",0,0.000000,0.00,0,2,7.70,76.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42946,null]
[false,4102,1971,1,"2020-06-24","200577","TVA Fact n° 200577 à Grisoni Zaugg SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200","1050","2018",76.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42946,null]
[false,4103,1972,1,"2020-06-19","200578","Fact n° 200578 à Mino SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables - 1","1050","6000",500.00,"v",0,0.000000,0.00,0,2,7.70,38.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42862,null]
[false,4104,1972,1,"2020-06-19","200578","TVA Fact n° 200578 à Mino SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","2018",38.50,"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,42862,null]
[true,4105,1973,1,"2020-06-19","200580","Fact n° 200580 à Orllati Logistique 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,42861,null]
[true,4106,1973,2,"2020-06-19","200580","Fact n° 200580 à Orllati Logistique SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","1050","6000",1397.90,"v",0,0.000000,0.00,0,2,7.70,107.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42861,null]
[true,4107,1973,2,"2020-06-19","200580","TVA Fact n° 200580 à Orllati Logistique SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, p","1050","2018",107.65,"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,42861,null]
[false,4108,1974,1,"2020-06-19","200583","Fact n° 200583 à Quincaillerie du Lignon SA: Chaise coquille plastique noir empilable HxLxP 810x470x","1050","6000",722.80,"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",42854,null]
[false,4109,1974,1,"2020-06-19","200583","TVA Fact n° 200583 à Quincaillerie du Lignon SA: Chaise coquille plastique noir empilable HxLxP 810x","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,42854,null]
[false,4110,1975,1,"2020-06-25","200584","Fact n° 200584 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",204.00,"v",0,0.000000,0.00,0,2,7.70,15.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43139,null]
[false,4111,1975,1,"2020-06-25","200584","TVA Fact n° 200584 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",15.70,"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,43139,null]
[true,4112,1976,1,"2020-06-24","200585","Fact n° 200585 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,42944,null]
[true,4113,1976,2,"2020-06-24","200585","Fact n° 200585 à CAMANDONA SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1134.00,"v",0,0.000000,0.00,0,2,2.50,28.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",42944,null]
[true,4115,1976,2,"2020-06-24","200585","TVA Fact n° 200585 à CAMANDONA SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,42944,null]
[true,4114,1976,3,"2020-06-24","200585","Fact n° 200585 à CAMANDONA SA Table pliante T KAROLINA plateau mélaminé gris, piètement métallique e","1050","6000",777.95,"v",0,0.000000,0.00,0,2,7.70,59.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42944,null]
[true,4116,1976,3,"2020-06-24","200585","TVA Fact n° 200585 à CAMANDONA SA Table pliante T KAROLINA plateau mélaminé gris, piètement métalliq","1050","2018",59.92,"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,42944,null]
[true,4117,1976,4,"2020-06-24","200585","Arrondi Fact n° 200585 à CAMANDONA SA","6010","1050",0.02,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,6,"310",42944,null]
[true,4119,1977,1,"2020-06-25","200586","Fact n° 200586 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,43030,null]
[true,4120,1977,2,"2020-06-25","200586","Fact n° 200586 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6010",118.50,"v",0,0.000000,0.00,0,2,2.50,2.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43030,null]
[true,4122,1977,2,"2020-06-25","200586","TVA Fact n° 200586 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2019",2.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43030,null]
[true,4121,1977,3,"2020-06-25","200586","Fact n° 200586 à Frutiger AG Uetendorf Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énerg","1050","6000",2047.95,"v",0,0.000000,0.00,0,2,7.70,157.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43030,null]
[true,4123,1977,3,"2020-06-25","200586","TVA Fact n° 200586 à Frutiger AG Uetendorf Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité é","1050","2018",157.69,"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,43030,null]
[true,4124,1977,4,"2020-06-25","200586","Arrondi Fact n° 200586 à Frutiger AG Uetendorf","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",43030,null]
[false,4127,1979,1,"2020-06-24","200589","Arrondi Fact n° 200589 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400mm","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",42950,null]
[false,4128,1979,1,"2020-06-24","200589","TVA Arrondi Fact n° 200589 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42950,null]
[false,4126,1978,1,"2020-06-24","200589","Fact n° 200589 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400mm","1050","6000",1674.30,"v",0,0.000000,0.00,0,2,7.70,128.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42950,null]
[false,4129,1978,1,"2020-06-24","200589","TVA Fact n° 200589 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400mm","1050","2018",128.94,"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,42950,null]
[false,4130,1980,1,"2020-06-26","200590","Fact n° 200590 à Rampini & Cie SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris","1050","6000",1879.65,"v",0,0.000000,0.00,0,2,7.70,144.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43140,null]
[false,4131,1980,1,"2020-06-26","200590","TVA Fact n° 200590 à Rampini & Cie SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","2018",144.75,"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,43140,null]
[false,4133,1982,1,"2020-06-24","200591","Arrondi Fact n° 200591 à CAMANDONA SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","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",42945,null]
[false,4134,1982,1,"2020-06-24","200591","TVA Arrondi Fact n° 200591 à CAMANDONA SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42945,null]
[false,4132,1981,1,"2020-06-24","200591","Fact n° 200591 à CAMANDONA SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","6000",430.95,"v",0,0.000000,0.00,0,2,7.70,33.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42945,null]
[false,4135,1981,1,"2020-06-24","200591","TVA Fact n° 200591 à CAMANDONA SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",33.18,"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,42945,null]
[false,4136,1983,1,"2020-06-25","200592","Fact n° 200592 à Cuénod Constructions SA: STANDARD PACK - Livraison Franco de port à partir d'une co","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",43132,null]
[false,4137,1983,1,"2020-06-25","200592","TVA Fact n° 200592 à Cuénod Constructions SA: STANDARD PACK - Livraison Franco de port à partir d'un","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,43132,null]
[false,4139,1985,1,"2020-06-26","200593","Arrondi Fact n° 200593 à Consortium Parc Bernex Cuénod / Sotrag: Armoire de classement en acier - KL","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",43133,null]
[false,4140,1985,1,"2020-06-26","200593","TVA Arrondi Fact n° 200593 à Consortium Parc Bernex Cuénod / Sotrag: Armoire de classement en acier","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43133,null]
[false,4138,1984,1,"2020-06-26","200593","Fact n° 200593 à Consortium Parc Bernex Cuénod / Sotrag: Armoire de classement en acier - KLEIN 4 ét","1050","6000",1545.70,"v",0,0.000000,0.00,0,2,7.70,119.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43133,null]
[false,4141,1984,1,"2020-06-26","200593","TVA Fact n° 200593 à Consortium Parc Bernex Cuénod / Sotrag: Armoire de classement en acier - KLEIN","1050","2018",119.01,"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,43133,null]
[false,4142,1986,1,"2020-06-24","200597","Fact n° 200597 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - MICRO Hellgrau RAL 7035 HxBxT 10","1050","6000",171.85,"v",0,0.000000,0.00,0,2,7.70,13.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42949,null]
[false,4143,1986,1,"2020-06-24","200597","TVA Fact n° 200597 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - MICRO Hellgrau RAL 7035 HxBx","1050","2018",13.25,"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,42949,null]
[false,4145,1988,1,"2020-06-29","200604","Arrondi Fact n° 200604 à Consortium Camandona - ADV construction SA: 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",43153,null]
[false,4146,1988,1,"2020-06-29","200604","TVA Arrondi Fact n° 200604 à Consortium Camandona - ADV construction SA: UP PACK - Livraison à l'éta","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43153,null]
[false,4144,1987,1,"2020-06-29","200604","Fact n° 200604 à Consortium Camandona - ADV construction SA: UP PACK - Livraison à l'étage","1050","6000",2871.35,"v",0,0.000000,0.00,0,2,7.70,221.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43153,null]
[false,4147,1987,1,"2020-06-29","200604","TVA Fact n° 200604 à Consortium Camandona - ADV construction SA: UP PACK - Livraison à l'étage","1050","2018",221.08,"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,43153,null]
[false,4148,1989,1,"2020-06-24","200605","Fact n° 200605 à Grisoni Zaugg SA: Bibliothèque métallique grise - KLEINY HxLxP 1800x800x380mm","1050","6000",2267.30,"v",0,0.000000,0.00,0,2,7.70,174.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42958,null]
[false,4149,1989,1,"2020-06-24","200605","TVA Fact n° 200605 à Grisoni Zaugg SA: Bibliothèque métallique grise - KLEINY HxLxP 1800x800x380mm","1050","2018",174.60,"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,42958,null]
[false,4150,1990,1,"2020-06-25","200606","Fact n° 200606 à Maulini SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, couleur bl","1050","6000",5500.75,"v",0,0.000000,0.00,0,2,7.70,423.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43028,null]
[false,4151,1990,1,"2020-06-25","200606","TVA Fact n° 200606 à Maulini SA: Réfrigerateur KS92 sans freezer - VOSTOK Capacité 92 litres, couleu","1050","2018",423.55,"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,43028,null]
[false,4152,1991,1,"2020-06-25","200607","Fact n° 200607 à PB Pain et Brioche: STANDARD PACK - Livraison Franco de port à partir d'une command","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",43029,null]
[false,4153,1991,1,"2020-06-25","200607","TVA Fact n° 200607 à PB Pain et Brioche: STANDARD PACK - Livraison Franco de port à partir d'une com","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,43029,null]
[true,4154,1992,1,"2020-06-29","200608","Fact n° 200608 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,43288,null]
[true,4155,1992,2,"2020-06-29","200608","Fact n° 200608 à Riedo Mobilbau AG Bank klappbar Holz VIENA passend zu Klapptisch AUSTRIA HxLxT 400x","1050","6000",1198.30,"v",0,0.000000,0.00,0,2,7.70,92.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43288,null]
[true,4157,1992,2,"2020-06-29","200608","TVA Fact n° 200608 à Riedo Mobilbau AG Bank klappbar Holz VIENA passend zu Klapptisch AUSTRIA HxLxT","1050","2018",92.30,"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,43288,null]
[true,4156,1992,3,"2020-06-29","200608","Fact n° 200608 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",59.90,"v",0,0.000000,0.00,0,2,7.70,4.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43288,null]
[true,4158,1992,3,"2020-06-29","200608","TVA Fact n° 200608 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",4.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43288,null]
[false,4159,1993,1,"2020-06-24","200609","Fact n° 200609 à Marti Construction SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puissanc","1050","6000",1366.80,"v",0,0.000000,0.00,0,2,7.70,105.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42957,null]
[false,4160,1993,1,"2020-06-24","200609","TVA Fact n° 200609 à Marti Construction SA: Fours à micro-ondes Nombre de positions (vitesse) 5 Puis","1050","2018",105.25,"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,42957,null]
[true,4161,1994,1,"2020-06-29","200613","Fact n° 200613 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,43290,null]
[true,4162,1994,2,"2020-06-29","200613","Fact n° 200613 à Riedo Mobilbau AG Bank klappbar Holz VIENA passend zu Klapptisch AUSTRIA HxLxT 400x","1050","6000",299.65,"v",0,0.000000,0.00,0,2,7.70,23.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43290,null]
[true,4164,1994,2,"2020-06-29","200613","TVA Fact n° 200613 à Riedo Mobilbau AG Bank klappbar Holz VIENA passend zu Klapptisch AUSTRIA HxLxT","1050","2018",23.05,"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,43290,null]
[true,4163,1994,3,"2020-06-29","200613","Fact n° 200613 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",15.00,"v",0,0.000000,0.00,0,2,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43290,null]
[true,4165,1994,3,"2020-06-29","200613","TVA Fact n° 200613 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,43290,null]
[false,4166,1995,1,"2020-06-30","200614","Fact n° 200614 à CAMANDONA SA: Eau gazeuse bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",2881.40,"v",0,0.000000,0.00,0,2,2.50,72.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43156,null]
[false,4167,1995,1,"2020-06-30","200614","TVA Fact n° 200614 à CAMANDONA SA: Eau gazeuse bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",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,43156,null]
[false,4169,1997,1,"2020-06-30","200615","Arrondi Fact n° 200615 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",43159,null]
[false,4170,1997,1,"2020-06-30","200615","TVA Arrondi Fact n° 200615 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,43159,null]
[false,4168,1996,1,"2020-06-30","200615","Fact n° 200615 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupération","1050","6000",419.70,"v",0,0.000000,0.00,0,2,7.70,32.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43159,null]
[false,4171,1996,1,"2020-06-30","200615","TVA Fact n° 200615 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage - Récupéra","1050","2018",32.28,"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,43159,null]
[false,4173,1999,1,"2020-06-26","200619","Arrondi Fact n° 200619 à Equipements Pro: 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",43134,null]
[false,4174,1999,1,"2020-06-26","200619","TVA Arrondi Fact n° 200619 à Equipements Pro: 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,43134,null]
[false,4172,1998,1,"2020-06-26","200619","Fact n° 200619 à Equipements Pro: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied","1050","6000",156.65,"v",0,0.000000,0.00,0,2,7.70,12.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43134,null]
[false,4175,1998,1,"2020-06-26","200619","TVA Fact n° 200619 à Equipements Pro: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",12.06,"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,43134,null]
[false,4176,2000,1,"2020-06-29","200629","Fact n° 200629 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","1050","6000",817.75,"v",0,0.000000,0.00,0,2,7.70,62.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43152,null]
[false,4177,2000,1,"2020-06-29","200629","TVA Fact n° 200629 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métalli","1050","2018",62.95,"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,43152,null]
[true,4178,2001,1,"2020-06-30","200676","Fact n° 200676 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,43256,null]
[true,4179,2001,2,"2020-06-30","200676","Fact n° 200676 à STEINER AG Demontage der Möbeln","1050","6000",1477.00,"v",0,0.000000,0.00,0,2,7.70,113.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43256,null]
[true,4180,2001,2,"2020-06-30","200676","TVA Fact n° 200676 à STEINER AG Demontage der Möbeln","1050","2018",113.75,"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,43256,null]
[true,4181,2002,1,"2020-06-08","11","NC n° 11 à Riedo Mobilbau AG","Multiple","1050",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42440,null]
[true,4182,2002,2,"2020-06-08","11","NC n° 11 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","6000","1050",5444.00,"v",0,0.000000,0.00,0,2,7.70,419.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42440,null]
[true,4184,2002,2,"2020-06-08","11","TVA NC n° 11 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","2018","1050",419.18,"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,42440,null]
[true,4183,2002,3,"2020-06-08","11","NC n° 11 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",4083.05,"v",0,0.000000,0.00,0,2,7.70,314.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42440,null]
[true,4185,2002,3,"2020-06-08","11","TVA NC n° 11 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",314.39,"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,42440,null]
[true,4186,2002,4,"2020-06-08","11","Arrondi NC n° 11 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",42440,null]
[false,4188,2003,1,"2020-06-23","12","NC n° 12 à Halter SA, Prestations Globales: Banc vestiaire simple 7 crochets - BIANCA150 HxLxP: 1700","6000","1050",382.20,"v",0,0.000000,0.00,0,2,7.70,29.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42920,null]
[false,4189,2003,1,"2020-06-23","12","TVA NC n° 12 à Halter SA, Prestations Globales: Banc vestiaire simple 7 crochets - BIANCA150 HxLxP:","2018","1050",29.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42920,null]
[false,4190,2004,1,"2020-06-02","3268","Pmt Fact n° 200289 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,42353,null]
[false,4191,2005,1,"2020-06-02","3269","Pmt Fact n° 200378 de Gétaz-Miauton SA","1020","1050",3373.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42354,null]
[false,4192,2006,1,"2020-06-02","3270","Pmt Fact n° 200290 de Perrin Frères SA","1020","1050",1115.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42355,null]
[false,4193,2007,1,"2020-06-02","3271","Pmt Fact n° 200409 de Grisoni Zaugg SA","1020","1050",3308.55,"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,42356,null]
[false,4194,2008,1,"2020-06-03","3272","Pmt Fact n° 200255 de DPD Schweiz AG","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,42357,null]
[false,4195,2009,1,"2020-06-03","3273","Pmt Fact n° 200375 de Frutiger AG Uetendorf","1020","1050",1260.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42358,null]
[false,4196,2010,1,"2020-06-03","3274","Pmt Fact n° 200348 de Dénériaz S.A.","1020","1050",1155.20,"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,42359,null]
[false,4197,2011,1,"2020-06-03","3275","Pmt Fact n° 200374 de Frutiger AG Uetendorf","1020","1050",1108.55,"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,42360,null]
[false,4198,2012,1,"2020-06-03","3276","Pmt Fact n° 200343 de Gabella SA","1020","1050",403.90,"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,42361,null]
[false,4199,2013,1,"2020-06-03","3277","Pmt Fact n° 200215 de Arge MAHA","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,42362,null]
[false,4200,2014,1,"2020-06-03","3278","Pmt Fact n° 200335 de Gabella SA","1020","1050",1242.60,"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,42363,null]
[false,4201,2015,1,"2020-06-04","3279","Pmt Fact n° 200358 de Anliker AG Bauunternehmung","1020","1050",706.60,"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,42364,null]
[false,4202,2016,1,"2020-06-04","3283","Pmt Fact n° 200482 de Gregoire Pavillon","1020","1050",161.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42395,null]
[false,4203,2017,1,"2020-06-04","3284","Pmt Fact n° 200321 de Losinger Marazzi AG","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,42396,null]
[false,4204,2018,1,"2020-06-04","3285","Pmt Fact n° 200347 de Losinger Marazzi AG","1020","1050",751.35,"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,42397,null]
[false,4205,2019,1,"2020-06-04","3286","Pmt Fact n° 200302 de Orllati Logistique SA","1020","1050",278.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42398,null]
[false,4206,2020,1,"2020-06-04","3287","Pmt Fact n° 200288 de Losinger Marazzi AG","1020","1050",4713.90,"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,42399,null]
[false,4207,2021,1,"2020-06-04","3288","Pmt Fact n° 200317 de Losinger Marazzi AG","1020","1050",1441.25,"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,42400,null]
[false,4208,2022,1,"2020-06-04","3289","Pmt Fact n° 200319 de Losinger Marazzi AG","1020","1050",2651.35,"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,42401,null]
[false,4209,2023,1,"2020-06-04","3290","Pmt Fact n° 200339 de Losinger Marazzi AG","1020","1050",3005.50,"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,42402,null]
[false,4210,2024,1,"2020-06-04","3291","Pmt Fact n° 200362 de Orllati Logistique SA","1020","1050",1152.60,"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,42403,null]
[false,4211,2025,1,"2020-06-04","3292","Pmt Fact n° 200281 de Induni & Cie SA","1020","1050",21401.35,"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,42404,null]
[false,4212,2026,1,"2020-06-04","3306","Pmt Fact n° 200521 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",1317.25,"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,42448,null]
[false,4213,2027,1,"2020-06-08","3307","Pmt Fact n° 200353 de JPF Construction SA","1020","1050",455.80,"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,42615,null]
[false,4214,2028,1,"2020-06-08","3308","Pmt Fact n° 200280 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,42616,null]
[false,4215,2029,1,"2020-06-09","3309","Pmt Fact n° 200363 de Consortium Maulini d'Orlando SA","1020","1050",1773.30,"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,42617,null]
[false,4216,2030,1,"2020-06-10","3310","Pmt Fact n° 200186 de ERNE AG Holzbau","1020","1050",701.10,"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,42618,null]
[false,4217,2031,1,"2020-06-10","3311","Pmt Fact n° 200436 de ISS Facility Service AG","1020","1050",300.90,"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,42619,null]
[true,4218,2032,1,"2020-06-10","3312","Pmt Fact n° 200438 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,42620,null]
[true,4219,2032,2,"2020-06-10","3312","Pmt Fact n° 200438 de STEINER AG","1020","1050",452.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42620,null]
[true,4220,2032,3,"2020-06-10","3312","Esc. Pmt Fact n° 200438 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",42620,null]
[false,4222,2033,1,"2020-06-10","3313","Pmt Fact n° 200357 de Laurent Membrez SA","1020","1050",303.70,"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,42621,null]
[false,4223,2034,1,"2020-06-10","3314","Pmt Fact n° 200301 de STEINER AG","1020","1050",877.40,"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,42622,null]
[false,4224,2035,1,"2020-06-08","3315","Pmt Fact n° 200266 de Avesco Rent SA","1020","1050",1083.15,"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,42623,null]
[false,4591,2224,1,"2020-06-03","3316","Pmt Fact n° 200546 de Balcin Mustafa","1020","1050",1044.70,"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,42675,null]
[false,4226,2037,1,"2020-06-12","3317","Pmt Fact n° 200444 de HRS Real Estate SA","1020","1050",299.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42703,null]
[false,4227,2038,1,"2020-06-12","3318","Pmt Fact n° 200441 de HRS Real Estate SA","1020","1050",101.05,"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,42704,null]
[false,4228,2039,1,"2020-06-12","3319","Pmt Fact n° 200243 de Halter SA, Prestations Globales","1020","1050",34.40,"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,42705,null]
[false,4229,2040,1,"2020-06-12","3320","Pmt Fact n° 200035 de Halter SA, Prestations Globales","1020","1050",1066.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42706,null]
[false,4230,2041,1,"2020-06-12","3321","Pmt Fact n° 200359 de STEINER AG","1020","1050",221.80,"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,42707,null]
[false,4231,2042,1,"2020-06-12","3322","Pmt Fact n° 200414 de Marti Construction SA","1020","1050",968.85,"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,42708,null]
[false,4232,2043,1,"2020-06-12","3323","Pmt Fact n° 200442 de Construction Perret SA","1020","1050",3518.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42709,null]
[false,4233,2044,1,"2020-06-12","3324","Pmt Fact n° 200415 de Marti Construction SA","1020","1050",1057.35,"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,42710,null]
[false,4234,2045,1,"2020-06-15","3325","Pmt Fact n° 200405 de JPF Construction SA","1020","1050",2771.15,"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,42711,null]
[true,4235,2046,1,"2020-06-15","3326","Pmt Fact n° 200496 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,42712,null]
[true,4236,2046,2,"2020-06-15","3326","Pmt Fact n° 200496 de A. Widmer AG","1020","1050",1216.65,"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,42712,null]
[true,4237,2046,3,"2020-06-15","3326","Esc. Pmt Fact n° 200496 de A. Widmer AG","6600","1020",19.28,"v",0,0.000000,0.00,0,2,7.70,1.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42712,null]
[true,4238,2046,3,"2020-06-15","3326","TVA Esc. Pmt Fact n° 200496 de A. Widmer AG","2018","1020",1.48,"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,42712,null]
[true,4239,2046,4,"2020-06-15","3326","Esc. Pmt Fact n° 200496 de A. Widmer AG","6600","1020",3.34,"v",0,0.000000,0.00,0,2,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42712,null]
[true,4240,2046,4,"2020-06-15","3326","TVA Esc. Pmt Fact n° 200496 de A. Widmer AG","2018","1020",0.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42712,null]
[true,4241,2047,1,"2020-06-15","3327","Pmt Fact n° 200500 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,42713,null]
[true,4242,2047,2,"2020-06-15","3327","Pmt Fact n° 200500 de A. Widmer AG","1020","1050",418.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42713,null]
[true,4243,2047,3,"2020-06-15","3327","Esc. Pmt Fact n° 200500 de A. Widmer AG","6600","1020",7.75,"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",42713,null]
[true,4244,2047,3,"2020-06-15","3327","TVA Esc. Pmt Fact n° 200500 de A. Widmer AG","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,42713,null]
[true,4245,2048,1,"2020-06-15","3328","Pmt Fact n° 200510 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,42714,null]
[true,4246,2048,2,"2020-06-15","3328","Pmt Fact n° 200510 de A. Widmer AG","1020","1050",2269.30,"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,42714,null]
[true,4247,2048,3,"2020-06-15","3328","Esc. Pmt Fact n° 200510 de A. Widmer AG","6600","1020",34.38,"v",0,0.000000,0.00,0,2,7.70,2.6500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",42714,null]
[true,4248,2048,3,"2020-06-15","3328","TVA Esc. Pmt Fact n° 200510 de A. Widmer AG","2018","1020",2.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42714,null]
[true,4249,2048,4,"2020-06-15","3328","Esc. Pmt Fact n° 200510 de A. Widmer AG","6600","1020",7.77,"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",42714,null]
[true,4250,2048,4,"2020-06-15","3328","TVA Esc. Pmt Fact n° 200510 de A. Widmer AG","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,42714,null]
[false,4251,2049,1,"2020-06-15","3329","Pmt Fact n° 200466 de CONTAINEX","1020","1050",1093.50,"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,42715,null]
[false,4252,2050,1,"2020-06-12","3330","Pmt Fact n° 200427 de Construction Perret SA","1020","1050",1019.10,"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,42716,null]
[false,4253,2051,1,"2020-06-12","3331","Pmt Fact n° 200468 de Construction Perret SA","1020","1050",80.60,"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,42717,null]
[false,4254,2052,1,"2020-06-16","3332","Pmt Fact n° 200293 de Induni & Cie SA","1020","1050",8127.35,"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,42741,null]
[false,4255,2053,1,"2020-06-17","3333","Pmt Fact n° 200412 de Maulini SA","1020","1050",1081.80,"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,42742,null]
[false,4256,2054,1,"2020-06-17","3334","Pmt Fact n° 200370 de Fagsi AG","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,42743,null]
[false,4257,2055,1,"2020-06-17","3335","Pmt Fact n° 200336 de Maulini SA","1020","1050",2659.90,"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,42744,null]
[false,4258,2056,1,"2020-06-17","3336","Pmt Fact n° 200383 de Frutiger AG Uetendorf","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,42745,null]
[false,4259,2057,1,"2020-06-17","3337","Pmt Fact n° 200471 de Frutiger AG Uetendorf","1020","1050",344.30,"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,42746,null]
[false,4260,2058,1,"2020-06-17","3338","Pmt Fact n° 200477 de Frutiger AG Uetendorf","1020","1050",1318.35,"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,42747,null]
[false,4261,2059,1,"2020-06-17","3339","Pmt Fact n° 200390 de Frutiger AG Uetendorf","1020","1050",270.20,"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,42748,null]
[false,4262,2060,1,"2020-06-04","3345","Pmt Fact n° 200200 de RENTAS SA","1020","1050",8738.40,"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,42754,null]
[false,4263,2061,1,"2020-06-19","3346","Pmt Fact n° 200583 de Quincaillerie du Lignon SA","1000","1050",778.45,"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,42855,null]
[false,4264,2062,1,"2020-06-24","3347","Pmt Fact n° 11 de Riedo Mobilbau AG","1050","1020",1465.75,"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,42974,null]
[false,4265,2063,1,"2020-06-19","3348","Pmt Fact n° 200534 de GZ Stores Sàrl","1020","1050",417.85,"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,42983,null]
[false,4266,2064,1,"2020-06-19","3349","Pmt Fact n° 200498 de CAMANDONA SA","1020","1050",1549.80,"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,42984,null]
[false,4267,2065,1,"2020-06-19","3350","Pmt Fact n° 200386 de Mino SA","1020","1050",155.65,"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,42985,null]
[false,4268,2066,1,"2020-06-19","3351","Pmt Fact n° 200462 de Braillard Fers SA","1020","1050",781.40,"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,42986,null]
[false,4269,2067,1,"2020-06-19","3352","Pmt Fact n° 200421 de Halter SA, Prestations Globales","1020","1050",262.35,"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,42987,null]
[false,4270,2068,1,"2020-06-22","3353","Pmt Fact n° 200322 de Marti Construction SA Meyrin","1020","1050",5327.90,"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,42988,null]
[false,4271,2069,1,"2020-06-22","3354","Pmt Fact n° 200423 de JPF Construction SA","1020","1050",1799.45,"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,42989,null]
[false,4272,2070,1,"2020-06-22","3355","Pmt Fact n° 200320 de Marti Construction SA Meyrin","1020","1050",11471.50,"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,42990,null]
[false,4273,2071,1,"2020-06-22","3356","Pmt Fact n° 200433 de JPF Construction SA","1020","1050",626.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,42991,null]
[false,4274,2072,1,"2020-06-22","3357","Pmt Fact n° 200366 de Avesco Rent SA","1020","1050",2883.85,"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,42992,null]
[false,4275,2073,1,"2020-06-22","3358","Pmt Fact n° 200389 de Perrin Frères SA","1020","1050",166.10,"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,42993,null]
[false,4276,2074,1,"2020-06-22","3359","Pmt Fact n° 200388 de Perrin Frères SA","1020","1050",5323.40,"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,42994,null]
[false,4277,2075,1,"2020-06-23","3360","Pmt Fact n° 200310 de Orllati Logistique SA","1020","1050",966.05,"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,42995,null]
[false,4278,2076,1,"2020-06-23","3361","Pmt Fact n° 200309 de Orllati Logistique SA","1020","1050",3775.45,"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,42996,null]
[false,4279,2077,1,"2020-06-23","3362","Pmt Fact n° 200434 de bmyb Sàrl","1020","1050",3430.70,"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,42997,null]
[false,4280,2078,1,"2020-06-24","3363","Pmt Fact n° 200402 de Induni & Cie SA","1020","1050",830.55,"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,42998,null]
[false,4281,2079,1,"2020-06-24","3364","Pmt Fact n° 200325 de AC Immune SA","1020","1050",16191.20,"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,42999,null]
[false,4282,2080,1,"2020-06-24","3365","Pmt Fact n° 200326 de AC Immune SA","1020","1050",16191.20,"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,43000,null]
[false,4283,2081,1,"2020-06-24","3366","Pmt Fact n° 200327 de AC Immune SA","1020","1050",14900.10,"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,43001,null]
[false,4284,2082,1,"2020-06-24","3367","Pmt Fact n° 200544 de AC Immune SA","1020","1050",212.70,"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,43002,null]
[false,4285,2083,1,"2020-06-24","3368","Pmt Fact n° 200300 de Induni & Cie SA","1020","1050",1809.85,"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,43003,null]
[false,4286,2084,1,"2020-06-25","3369","Pmt Fact n° 200452 de HRS Real Estate SA","1020","1050",1027.85,"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,43004,null]
[false,4287,2085,1,"2020-06-25","3370","Pmt Fact n° 200469 de Anliker AG Bauunternehmung","1020","1050",1152.60,"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,43005,null]
[false,4288,2086,1,"2020-06-22","3371","Pmt Fact n° 200373 de Consortium 4J for JAG","1020","1050",4723.55,"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,43006,null]
[false,4289,2087,1,"2020-06-19","3372","Pmt Fact n° 200421 de Halter SA, Prestations Globales","1020","1050",236.40,"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,43007,null]
[false,4290,2088,1,"2020-06-26","3373","Pmt Fact n° 200494 de Emch AG","1020","1050",2767.50,"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,43023,null]
[false,4291,2089,1,"2020-06-30","3376","Pmt Fact n° 200608 de Riedo Mobilbau AG","1020","1050",1226.10,"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,43289,null]
[false,4292,2090,1,"2020-06-30","3377","Pmt Fact n° 200613 de Riedo Mobilbau AG","1020","1050",306.55,"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,43291,null]
[false,4293,2091,1,"2020-06-30","3379","Pmt Fact n° 200489 de Riedo Mobilbau AG","1020","1050",4516.90,"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,43441,null]
[false,4294,2092,1,"2020-06-26","3382","Pmt Fact n° 200306 de Claudio d'Orlando SA","1020","1050",862.65,"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,43449,null]
[false,4295,2093,1,"2020-06-29","3383","Pmt Fact n° 200350 de Marti Construction SA Meyrin","1020","1050",5884.40,"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,43450,null]
[false,4296,2094,1,"2020-06-29","3384","Pmt Fact n° 200541 de Equipements Pro","1020","1050",464.10,"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,43451,null]
[false,4297,2095,1,"2020-06-29","3385","Pmt Fact n° 200479 de JPF Construction SA","1020","1050",2488.15,"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,43452,null]
[false,4298,2096,1,"2020-06-29","3386","Pmt Fact n° 200528 de ace électroménager SA","1020","1050",1082.55,"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,43453,null]
[false,4299,2097,1,"2020-06-30","3387","Pmt Fact n° 200380 de Consortium Gare de Cully","1020","1050",2249.30,"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,43454,null]
[false,4300,2098,1,"2020-06-30","3388","Pmt Fact n° 200515 de Grisoni Zaugg SA","1020","1050",2343.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43455,null]
[false,4301,2099,1,"2020-06-30","3389","Pmt Fact n° 200365 de Grisoni Zaugg SA","1020","1050",12083.10,"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,43456,null]
[false,4302,2100,1,"2020-06-30","3390","Pmt Fact n° 200282 de S. Facchinetti SA","1020","1050",1582.60,"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,43457,null]
[false,4303,2101,1,"2020-06-15","3554","Pmt Fact n° 200538 de Burke Claude","1020","1050",11763.45,"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,44259,null]
[false,4304,2102,1,"2020-06-26","3724","Pmt Fact n° 200548 de Burke Claude","2013","1050",8901.40,"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,45144,null]
[false,4305,2103,1,"2020-06-16","3725","Pmt Fact n° 200552 de Perusset Cédric","2013","1050",209.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45145,null]
[true,4306,2104,1,"2020-06-03","112","Fact n° 20700043 de Nature's Green BV","Multiple","2002",0.00,"a",1,1.081500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45290,null]
[true,4307,2104,2,"2020-06-03","112","Fact n° 20700043 de Nature's Green BV Panneaux en mousse Couleur vert foncé Structure en plastique n","3020","2002",1205.20,"a",1,1.081500,1114.38,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45290,null]
[true,4308,2104,3,"2020-06-03","112","Fact n° 20700043 de Nature's Green BV Transport international","3610","2002",150.33,"a",1,1.081500,139.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45290,null]
[true,4309,2105,1,"2020-06-05","113","Fact n° 4052546 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,45298,null]
[true,4310,2105,2,"2020-06-05","113","Fact n° 4052546 de Coldtec AG Transpalette Kibernetik HW01 2.5T1150 Charge admissible: 2500 kg Zone","3000","2000",349.70,"a",0,0.000000,0.00,0,3,7.70,26.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45298,null]
[true,4312,2105,2,"2020-06-05","113","TVA Fact n° 4052546 de Coldtec AG Transpalette Kibernetik HW01 2.5T1150 Charge admissible: 2500 kg Z","1061","2000",26.95,"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,45298,null]
[true,4311,2105,3,"2020-06-05","113","Fact n° 4052546 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",45298,null]
[true,4313,2105,3,"2020-06-05","113","TVA Fact n° 4052546 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,45298,null]
[false,4314,2106,1,"2020-05-30","114","Fact n° 4052112 de Coldtec AG: Gefrierschrank 183L (17055)","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",45301,null]
[false,4315,2106,1,"2020-05-30","114","TVA Fact n° 4052112 de Coldtec AG: Gefrierschrank 183L (17055)","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,45301,null]
[false,4316,2107,1,"2020-05-28","115","Fact n° 4051690 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1017.40,"a",0,0.000000,0.00,0,3,7.70,78.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45303,null]
[false,4317,2107,1,"2020-05-28","115","TVA Fact n° 4051690 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",78.30,"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,45303,null]
[false,4318,2108,1,"2020-06-23","117","Fact n° Proforma-45138 de Andreu World: Tabouret NUEZ - BQ2779 Hauteur: 760 mm Coque Polymer Pièteme","3020","2002",3865.31,"a",1,1.068000,3619.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45334,null]
[false,4319,2109,1,"2020-05-26","118","Fact n° 11038 de Narbutas International: Table de réunion - JESSIKA Structure du cadre en acier pein","3020","2002",18082.21,"a",1,1.068000,16930.91,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45402,null]
[true,4320,2110,1,"2020-05-26","119","Fact n° 11041 de Narbutas International","Multiple","2002",0.00,"a",1,1.068000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45404,null]
[true,4321,2110,2,"2020-05-26","119","Fact n° 11041 de Narbutas International Chaise de bureau pivotante Support lombaire Dossier en résil","3020","2002",5169.12,"a",1,1.068000,4840.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45404,null]
[true,4322,2110,3,"2020-05-26","119","Fact n° 11041 de Narbutas International 2D adjustable armrests","2002","3020",854.40,"a",1,1.068000,800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45404,null]
[false,4323,2111,1,"2020-05-26","120","Fact n° 11930847 de Digitec Galaxus AG: Poubelle en métal avec ouverture en métal 33 L","3000","2000",163.40,"a",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,0,0,999999,"400",45407,null]
[false,4324,2111,1,"2020-05-26","120","TVA Fact n° 11930847 de Digitec Galaxus AG: Poubelle en métal avec ouverture en métal 33 L","1061","2000",12.60,"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,45407,null]
[false,4325,2112,1,"2020-05-18","121","Fact n° 4097249673 de France Boissons: Redevance RPLP","3020","2002",6346.09,"a",1,1.071000,5925.39,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45409,null]
[true,4326,2113,1,"2020-04-22","122","Fact n° 4048385 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,45430,null]
[true,4327,2113,2,"2020-04-22","122","Fact n° 4048385 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",5180.00,"a",0,0.000000,0.00,0,3,7.70,398.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45430,null]
[true,4329,2113,2,"2020-04-22","122","TVA Fact n° 4048385 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",398.85,"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,45430,null]
[true,4328,2113,3,"2020-04-22","122","Fact n° 4048385 de Coldtec AG Anzahlung 50%","2000","1064",2789.40,"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,45430,null]
[true,4330,2114,1,"2020-06-23","123","Fact n° 128 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,45441,null]
[true,4331,2114,2,"2020-06-23","123","Fact n° 128 de PRODEGA Gobelet carton 2dl 50 unités","3000","2000",95.00,"a",0,0.000000,0.00,0,3,7.70,7.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45441,null]
[true,4333,2114,2,"2020-06-23","123","TVA Fact n° 128 de PRODEGA Gobelet carton 2dl 50 unités","1061","2000",7.30,"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,45441,null]
[true,4332,2114,3,"2020-06-23","123","Fact n° 128 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 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",45441,null]
[true,4334,2114,3,"2020-06-23","123","TVA Fact n° 128 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 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,45441,null]
[true,4335,2114,4,"2020-06-23","123","Arrondi Fact n° 128 de PRODEGA","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",45441,null]
[false,4337,2115,1,"2020-05-31","124","Fact n° 2800298814 de Lyreco Switzerland AG: Collecteur de journaux Compact, 27 x 37 x 37 cm, chrome","3000","2000",618.40,"a",0,0.000000,0.00,0,3,7.70,47.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45443,null]
[false,4338,2115,1,"2020-05-31","124","TVA Fact n° 2800298814 de Lyreco Switzerland AG: Collecteur de journaux Compact, 27 x 37 x 37 cm, ch","1061","2000",47.65,"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,45443,null]
[false,4339,2116,1,"2020-06-24","1114","Pmt n° 1114 à Presto Café Services SA GAGNERE Gabriel Commande au fournisseur n°2284 du 06.02.2020 R","2000","1020",1712.45,"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,43130,null]
[false,4340,2117,1,"2020-06-03","1116","Pmt n° 1116 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2318 du 10.03.2020 Ré","2002","1020",1943.29,"a",1,1.081500,1796.85,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43584,null]
[false,4341,2118,1,"2020-05-19","1122","Pmt n° 1122 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2247 of 13.01.2","2004","1064",12627.13,"a",2,0.975010,12950.77,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45242,null]
[false,4342,2119,1,"2020-06-02","1123","Pmt n° 1123 à INTERDISCOUNT GAGNERE Gabriel Commande au fournisseur n°2359 du 30.04.2020 GAGNERE Gab","2000","1020",2400.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45274,null]
[false,4343,2120,1,"2020-06-02","1124","Pmt n° 1124 à INTERDISCOUNT GAGNERE Gabriel Commande au fournisseur n°2350 du 27.04.2020 Réception d","2000","1020",839.70,"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,45276,null]
[true,4592,2225,1,"2020-06-02","1125","Paiement n° 1125","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,45279,null]
[false,4345,2122,1,"2020-06-22","1126","Pmt n° 1126 à ace électroménager SA GAGNERE Gabriel Commande au fournisseur n°2396 du 18.05.2020 Réc","2000","1020",223.15,"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,45281,null]
[false,4346,2123,1,"2020-06-16","1127","Pmt n° 1127 à ace électroménager SA GAGNERE Gabriel Commande au fournisseur n°2387 du 13.05.2020 Réc","2000","1020",420.35,"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,45283,null]
[false,4347,2124,1,"2020-06-05","1128","Pmt n° 1128 à Bucin Mob Srl GAGNERE Gabriel Purchase order nr.2408 of 05.06.2020 Receiving of goods","2002","1020",24075.88,"a",1,1.088500,22118.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45285,null]
[false,4348,2125,1,"2020-06-09","1129","Pmt n° 1129 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2315 of 10.03.2020 Recei","2002","1020",10613.41,"a",1,1.081500,9813.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45287,null]
[true,4349,2126,1,"2020-06-03","1130","Paiement n° 1130","Multiple","1020",0.00,"a",1,1.081500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45289,null]
[true,4350,2126,2,"2020-06-03","1130","Pmt n° 1130 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2397 - 18.05.2020","2002","1020",5276.85,"a",1,1.081500,4879.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45289,null]
[true,4351,2126,3,"2020-06-03","1130","Escompte /  Pmt n° 1130 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2397","3710","1020",1.63,"a",1,1.081500,1.51,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45289,null]
[true,4352,2126,4,"2020-06-03","1130","Escompte /  Pmt n° 1130 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2397","1020","3710",107.17,"a",1,1.081500,99.10,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45289,null]
[false,4353,2127,1,"2020-06-03","1131","Pmt n° 1131 à Nature's Green BV GAGNERE Gabriel Purchase order nr.2361 of 30.04.2020 Receiving of go","2002","1020",1355.53,"a",1,1.081500,1253.38,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45291,null]
[true,4354,2128,1,"2020-06-15","1132","Paiement n° 1132","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,45299,null]
[true,4355,2128,2,"2020-06-15","1132","Pmt n° 1132 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2403 - 02.06.2020 Warenannahme Nr.","2000","1020",449.90,"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,45299,null]
[true,4356,2128,3,"2020-06-15","1132","Escompte /  Pmt n° 1132 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2403 - 02.06.2020 Ware","1020","3700",7.03,"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",45299,null]
[true,4357,2128,3,"2020-06-15","1132","TVA Escompte /  Pmt n° 1132 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2403 - 02.06.2020","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,45299,null]
[true,4358,2128,4,"2020-06-15","1132","Escompte /  Pmt n° 1132 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2403 - 02.06.2020 Ware","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",45299,null]
[true,4359,2128,4,"2020-06-15","1132","TVA Escompte /  Pmt n° 1132 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2403 - 02.06.2020","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,45299,null]
[true,4360,2129,1,"2020-06-09","1133","Paiement n° 1133","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,45302,null]
[true,4361,2129,2,"2020-06-09","1133","Pmt n° 1133 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2348 - 23.04.2020 Warenannahme Nr.","2000","1020",375.85,"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,45302,null]
[true,4362,2129,3,"2020-06-09","1133","Escompte /  Pmt n° 1133 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2348 - 23.04.2020 Ware","1020","3700",6.97,"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",45302,null]
[true,4363,2129,3,"2020-06-09","1133","TVA Escompte /  Pmt n° 1133 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2348 - 23.04.2020","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,45302,null]
[true,4364,2130,1,"2020-06-08","1134","Paiement n° 1134","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,45304,null]
[true,4365,2130,2,"2020-06-08","1134","Pmt n° 1134 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2399 - 27.05.2020 Warenannahme Nr.","2000","1020",1095.70,"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,45304,null]
[true,4366,2130,3,"2020-06-08","1134","Escompte /  Pmt n° 1134 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2399 - 27.05.2020 Ware","1020","3700",20.31,"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",45304,null]
[true,4367,2130,3,"2020-06-08","1134","TVA Escompte /  Pmt n° 1134 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2399 - 27.05.2020","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,45304,null]
[false,4368,2131,1,"2020-06-25","1136","Pmt n° 1136 à Andreu World GAGNERE Gabriel Commande au fournisseur n°2425 du 23.06.2020 Réception de","2002","1020",3865.31,"a",1,1.068000,3619.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45335,null]
[false,4369,2132,1,"2020-06-25","1137","Pmt n° 1137 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2368 du 06.05.2020 GA","2002","1020",18082.21,"a",1,1.068000,16930.91,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45403,null]
[false,4370,2133,1,"2020-06-25","1138","Pmt n° 1138 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2368 du 06.05.2020 GA","2002","1020",4314.72,"a",1,1.068000,4040.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45405,null]
[false,4371,2134,1,"2020-06-26","1139","Pmt n° 1139 à Digitec Galaxus AG GAGNERE Gabriel Commande au fournisseur n°2389 du 14.05.2020 Récept","2000","1020",176.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45408,null]
[false,4372,2135,1,"2020-06-24","1140","Pmt n° 1140 à France Boissons GAGNERE Gabriel Commande au fournisseur n°2392 du 15.05.2020 Réception","2002","1020",6346.09,"a",1,1.071000,5925.39,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45410,null]
[false,4373,2136,1,"2020-06-22","1141","Pmt n° 1141 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1772 - 08.01.2019 Warenannahme Nr.","2000","1020",2789.45,"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,45431,null]
[false,4374,2137,1,"2020-06-23","1142","Pmt n° 1142 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2424 du 22.06.2020 Réception de marc","2000","1000",148.45,"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,45442,null]
[false,4375,2138,1,"2020-06-30","1143","Pmt n° 1143 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2382 du 13.05.2020 GAG","2000","1064",666.05,"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,45444,null]
[true,4377,2140,1,"2020-05-19",null,"Prodega 282","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4378,2140,2,"2020-05-19",null,"Prodega 282","4850","1000",18.15,"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,4379,2140,2,"2020-05-19",null,"TVA Prodega 282","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,4380,2141,1,"2020-06-15",null,"Denner achats","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4381,2141,2,"2020-06-15",null,"Denner achats","4850","1000",9.15,"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,4382,2141,2,"2020-06-15",null,"TVA Denner 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]
[false,4383,2142,1,"2020-08-05",null,"Vestar V-PMK-03 2/2 USD 14'427.42 (14667.42-240.00 avance)","1064","1020",13251.59,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4384,2143,1,"2020-08-05",null,"Vestar 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]
[true,5728,2763,2,"2020-07-23","125","Fact n° V-PMK-03 de Vestar International Industry Co Ltd Réfrigérateur VD318RW avec congélateur Effi","3040","2004",16225.39,"a",2,0.937590,17305.42,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45486,null]
[true,5729,2763,3,"2020-07-23","125","Fact n° V-PMK-03 de Vestar International Industry Co Ltd Transport international","3615","2004",4436.68,"a",2,0.937590,4732.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45486,null]
[true,5730,2763,4,"2020-07-23","125","Arrondi Fact n° V-PMK-03 de Vestar International Industry Co Ltd","2004","3040",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,45486,null]
[false,5731,2764,1,"2020-08-05","1162","Pmt n° 1162 à WILKING GAGNERE Gabriel Commande au fournisseur n°2447 du 13.07.2020 Réception de marc","2002","1020",2117.28,"a",1,1.080000,1960.44,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45769,null]
[false,5732,2765,1,"2020-08-05","1163","Pmt n° 1163 à WILKING GAGNERE Gabriel Commande au fournisseur n°2447 du 13.07.2020 Réception de marc","2002","1020",60.00,"a",1,1.080000,55.56,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45771,null]
[false,4390,2146,1,"2020-05-11","1144","Pmt n° 1144 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2371 of 07.05.2","2004","1064",7176.60,"a",2,0.973759,7370.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45487,null]
[true,4394,2148,2,"2020-05-05",null,"Denner achats GG","4850","1020",91.05,"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,4395,2148,2,"2020-05-05",null,"TVA Denner achats GG","1062","1020",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,4397,2149,2,"2020-05-05",null,"Denner achats GG","4850","1020",3.65,"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,4398,2149,2,"2020-05-05",null,"TVA Denner achats GG","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,4399,2149,3,"2020-05-05",null,"Denner achats GG","4850","1020",4.40,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4400,2149,3,"2020-05-05",null,"TVA Denner achats 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]
[true,4401,2150,1,"2020-06-05",null,"UPC 05/20","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,4402,2150,2,"2020-06-05",null,"UPC 05/20","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,4403,2150,2,"2020-06-05",null,"TVA UPC 05/20","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,4404,2151,1,"2020-06-04",null,"NAEF loyer 06/20","4100","1020",10915.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4405,2152,1,"2020-06-02",null,"JBC location Canon 05/20","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,4406,2152,2,"2020-06-02",null,"JBC location Canon 05/20","4700","1020",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4407,2152,2,"2020-06-02",null,"TVA JBC location Canon 05/20","1062","1020",2.70,"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,4408,2153,1,"2020-06-04",null,"Dcpte frais et chauffage au 31.12.2018","4100","1020",190.45,"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,4409,2154,1,"2020-06-02",null,"Auto Romanel batterie 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,4410,2154,2,"2020-06-02",null,"Auto Romanel batterie Mercedes","4320","1020",348.20,"d",0,0.000000,0.00,0,3,7.70,26.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4411,2154,2,"2020-06-02",null,"TVA Auto Romanel batterie Mercedes","1062","1020",26.80,"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,4412,2155,1,"2020-06-03",null,"Trigla FS83 import Simply € 200.00","3630","1020",216.30,"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,4413,2156,1,"2020-06-03",null,"Trigla FS03 transport Simply € 663.50","3610","1020",717.58,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4414,2157,1,"2020-06-16",null,"Trigla FS06 import Wilking € 200.00","3610","1020",215.78,"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,4415,2158,1,"2020-06-16",null,"Trigla FS05 transport Wilking € 1250.00","3610","1020",1348.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4416,2159,1,"2020-06-03",null,"Impôt à la source 04/20","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,4417,2159,2,"2020-06-03",null,"Impôt à la source 04/20","2016","1020",1449.40,"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,4418,2159,3,"2020-06-03",null,"Impôt à la source 04/20","1020","4092",43.50,"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,4420,2161,1,"2020-06-09",null,"Rajapack 526769","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4421,2161,2,"2020-06-09",null,"Rajapack 526769","3300","1020",139.88,"d",0,0.000000,0.00,0,3,7.70,10.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4422,2161,2,"2020-06-09",null,"TVA Rajapack 526769","1062","1020",10.75,"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,4423,2161,3,"2020-06-09",null,"Rajapack 526769","1020","3700",2.82,"d",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,1,0,2,"405",0,null]
[true,4424,2161,3,"2020-06-09",null,"TVA Rajapack 526769","1020","1062",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,5759,2778,1,"2020-06-16",null,"SaPolaris etude ERP","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4425,2162,1,"2020-06-10",null,"Caisse AVS 05/20","4070","1020",4312.55,"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,4426,2163,1,"2020-06-12",null,"Antares 120113543 labels € 240.00","4800","1020",257.76,"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,4428,2165,1,"2020-06-16",null,"Evolink 22031257","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4429,2165,2,"2020-06-16",null,"Evolink 22031257","4750","1020",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,4430,2165,2,"2020-06-16",null,"TVA Evolink 22031257","1062","1020",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]
[false,4688,2249,1,"2020-06-29",null,"Taxes pour la tenue de compte","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,4433,2168,1,"2020-06-16",null,"Pmt PostFinance VISA 05/20 (1/2)","1069","1020",1251.05,"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,8726,4141,1,"2020-06-30","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,8727,4141,2,"2020-06-30","SAL06","GAGNERE Gabriel: Salaire net Juin","4000","2090",10092.35,"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,8728,4141,3,"2020-06-30","SAL06","GAGNERE Gabriel: 13e salaire payé % Juin","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8729,4141,4,"2020-06-30","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,8730,4141,5,"2020-06-30","SAL06","GAGNERE Gabriel: Cotisation AVS/AI/APG Juin","4000","4070",580.15,"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,8731,4141,6,"2020-06-30","SAL06","GAGNERE Gabriel: Cotisation AC Juin","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8732,4141,7,"2020-06-30","SAL06","GAGNERE Gabriel: Cotisation AANP A1 Juin","4000","4050",75.05,"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,8733,4141,8,"2020-06-30","SAL06","GAGNERE Gabriel: Cotisation LAAC Juin","4000","4050",24.40,"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,8734,4141,9,"2020-06-30","SAL06","GAGNERE Gabriel: Cotisation IJM Juin","4000","4052",47.30,"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,8735,4141,10,"2020-06-30","SAL06","GAGNERE Gabriel: Cotisation LPP fixe Juin","4000","4053",451.25,"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,8736,4141,11,"2020-06-30","SAL06","GAGNERE Gabriel: Part. cot. alloc. fam. Juin","4000","4070",6.60,"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,8737,4141,12,"2020-06-30","SAL06","GAGNERE Gabriel: Frais forfaitaires de représentation Juin","4851","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,8738,4142,1,"2020-06-26","SAP06","GAGNERE Gabriel:  Paiement salaire juin","2090","1020",10092.35,"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,8739,4143,1,"2020-06-30","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,8740,4143,2,"2020-06-30","SAL06","Ben Arfa Bilel: Salaire net Juin","4000","2090",5022.50,"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,8741,4143,3,"2020-06-30","SAL06","Ben Arfa Bilel: 13e salaire payé % Juin","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,8742,4143,4,"2020-06-30","SAL06","Ben Arfa Bilel: Part privée voiture Juin","4001","4000",183.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8743,4143,5,"2020-06-30","SAL06","Ben Arfa Bilel: Cotisation AVS/AI/APG Juin","4000","4070",272.55,"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,8744,4143,6,"2020-06-30","SAL06","Ben Arfa Bilel: Cotisation AC Juin","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,8745,4143,7,"2020-06-30","SAL06","Ben Arfa Bilel: Cotisation AANP A1 Juin","4000","4050",35.25,"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,8746,4143,8,"2020-06-30","SAL06","Ben Arfa Bilel: Cotisation LAAC Juin","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8747,4143,9,"2020-06-30","SAL06","Ben Arfa Bilel: Cotisation IJM Juin","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,8748,4143,10,"2020-06-30","SAL06","Ben Arfa Bilel: Cotisation LPP fixe Juin","4000","4053",181.85,"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,8749,4143,11,"2020-06-30","SAL06","Ben Arfa Bilel: Part. cot. alloc. fam. Juin","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,8750,4143,12,"2020-06-30","SAL06","Ben Arfa Bilel: Frais forfaitaires de représentation Juin","4851","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,8751,4143,13,"2020-06-30","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,8752,4144,1,"2020-06-26","SAP06","Ben Arfa Bilel:  Paiement salaire juin","2090","1020",5022.50,"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,4654,2243,1,"2020-06-30","SAL06","Blom Julia: 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,4655,2243,2,"2020-06-30","SAL06","Blom Julia: Salaire net Juin","4000","2090",2883.45,"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,4656,2243,3,"2020-06-30","SAL06","Blom Julia: 13e salaire payé % Juin","4002","4000",245.30,"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,4657,2243,4,"2020-06-30","SAL06","Blom Julia: Cotisation AVS/AI/APG Juin","4000","4070",168.30,"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,4658,2243,5,"2020-06-30","SAL06","Blom Julia: Cotisation AC Juin","4000","4070",35.10,"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,4659,2243,6,"2020-06-30","SAL06","Blom Julia: Cotisation AANP A1 Juin","4000","4050",21.75,"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,4660,2243,7,"2020-06-30","SAL06","Blom Julia: Cotisation LAAC Juin","4000","4050",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,4661,2243,8,"2020-06-30","SAL06","Blom Julia: Cotisation IJM Juin","4000","4052",13.70,"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,4662,2243,9,"2020-06-30","SAL06","Blom Julia: Cotisation LPP fixe Juin","4000","4053",59.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4663,2243,10,"2020-06-30","SAL06","Blom Julia: Part. cot. alloc. fam. Juin","4000","4070",1.90,"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,4664,2244,1,"2020-06-29","SAP06","Blom Julia:  Paiement salaire juin","2090","1020",2883.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4665,2245,1,"2020-06-30","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,4666,2245,2,"2020-06-30","SAL06","Sandra Schmid: Salaire net Juin","4000","2090",5923.90,"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,4667,2245,3,"2020-06-30","SAL06","Sandra Schmid: 13e salaire payé % Juin","4002","4000",649.75,"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,4668,2245,4,"2020-06-30","SAL06","Sandra Schmid: Cotisation AVS/AI/APG Juin","4000","4070",445.70,"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,4669,2245,5,"2020-06-30","SAL06","Sandra Schmid: Cotisation AC Juin","4000","4070",92.95,"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,4670,2245,6,"2020-06-30","SAL06","Sandra Schmid: Cotisation AANP A1 Juin","4000","4050",57.65,"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,4671,2245,7,"2020-06-30","SAL06","Sandra Schmid: Cotisation LAAC Juin","4000","4050",18.75,"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,4672,2245,8,"2020-06-30","SAL06","Sandra Schmid: Cotisation IJM Juin","4000","4052",36.35,"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,4673,2245,9,"2020-06-30","SAL06","Sandra Schmid: Cotisation LPP fixe Juin","4000","4053",455.75,"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,4674,2245,10,"2020-06-30","SAL06","Sandra Schmid: Part. cot. alloc. fam. Juin","4000","4070",5.05,"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,4675,2245,11,"2020-06-30","SAL06","Sandra Schmid: Retenue impôt à la source Juin","4000","2016",1413.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4676,2246,1,"2020-06-26","SAP06","Sandra Schmid:  Paiement salaire juin","2090","1020",5923.90,"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,4677,2247,1,"2020-06-30","SAL06","Pasche Bettina: 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,4678,2247,2,"2020-06-30","SAL06","Pasche Bettina: Salaire net Juin","4000","2090",2707.20,"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,4679,2247,3,"2020-06-30","SAL06","Pasche Bettina: 13e salaire payé % Juin","4002","4000",233.25,"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,4680,2247,4,"2020-06-30","SAL06","Pasche Bettina: Cotisation AVS/AI/APG Juin","4000","4070",160.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4681,2247,5,"2020-06-30","SAL06","Pasche Bettina: Cotisation AC Juin","4000","4070",33.35,"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,4682,2247,6,"2020-06-30","SAL06","Pasche Bettina: Cotisation AANP A1 Juin","4000","4050",20.70,"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,4683,2247,7,"2020-06-30","SAL06","Pasche Bettina: Cotisation LAAC Juin","4000","4050",6.75,"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,4684,2247,8,"2020-06-30","SAL06","Pasche Bettina: Cotisation IJM Juin","4000","4052",13.05,"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,4685,2247,9,"2020-06-30","SAL06","Pasche Bettina: Cotisation LPP fixe Juin","4000","4053",90.40,"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,4686,2247,10,"2020-06-30","SAL06","Pasche Bettina: Part. cot. alloc. fam. Juin","4000","4070",1.80,"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]
[false,4687,2248,1,"2020-06-26","SAP06","Pasche Bettina:  Paiement salaire juin","2090","1020",2707.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4505,2180,1,"2020-06-22",null,"Ecofina leasing 04/20","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,4506,2180,2,"2020-06-22",null,"Ecofina leasing 04/20","4180","1020",3980.05,"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,4507,2180,2,"2020-06-22",null,"TVA Ecofina leasing 04/20","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,4508,2181,1,"2020-06-30",null,"JBC Canon compteur 05/20","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,4509,2181,2,"2020-06-30",null,"JBC Canon compteur 05/20","4700","1020",128.45,"d",0,0.000000,0.00,0,3,7.70,9.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4510,2181,2,"2020-06-30",null,"TVA JBC Canon compteur 05/20","1062","1020",9.90,"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,4511,2182,1,"2020-06-30",null,"Sunrise 05/20","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,4512,2182,2,"2020-06-30",null,"Sunrise 05/20","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,4513,2182,2,"2020-06-30",null,"TVA Sunrise 05/20","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,4514,2183,1,"2020-06-30",null,"Coop carburants 05/20","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,4515,2183,2,"2020-06-30",null,"Coop carburants 05/20","4322","1020",704.10,"d",0,0.000000,0.00,0,3,7.70,54.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4516,2183,2,"2020-06-30",null,"TVA Coop carburants 05/20","1062","1020",54.20,"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,4517,2184,1,"2020-06-29",null,"Salt 05/20","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,4518,2184,2,"2020-06-29",null,"Salt 05/20","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,4519,2184,2,"2020-06-29",null,"TVA Salt 05/20","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,4520,2185,1,"2020-06-29",null,"RCI leasing AUDI 07/20","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,4521,2185,2,"2020-06-29",null,"RCI leasing AUDI 07/20","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,4522,2185,2,"2020-06-29",null,"TVA RCI leasing AUDI 07/20","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]
[true,4523,2186,1,"2020-06-29",null,"RCI leasing DUSTER 07/20","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,4524,2186,2,"2020-06-29",null,"RCI leasing DUSTER 07/20","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,4525,2186,2,"2020-06-29",null,"TVA RCI leasing DUSTER 07/20","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]
[true,4526,2187,1,"2020-06-30",null,"Impôt à la source 05/20","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,4527,2187,2,"2020-06-30",null,"Impôt à la source 05/20","2016","1020",1433.30,"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,4528,2187,3,"2020-06-30",null,"Impôt à la source 05/20","1020","4092",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,4529,2188,1,"2020-05-18",null,"Achat Webstamps","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,4530,2188,2,"2020-05-18",null,"Achat Webstamps","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,4531,2188,2,"2020-05-18",null,"TVA Achat Webstamps","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,4532,2189,1,"2020-05-18",null,"Achat Webstamps","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,4533,2189,2,"2020-05-18",null,"Achat Webstamps","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,4534,2189,2,"2020-05-18",null,"TVA Achat Webstamps","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,4535,2190,1,"2020-05-27",null,"Achat Webstamps","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,4536,2190,2,"2020-05-27",null,"Achat Webstamps","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,4537,2190,2,"2020-05-27",null,"TVA Achat Webstamps","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,4538,2191,1,"2020-05-27",null,"Achat Webstamps","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,4539,2191,2,"2020-05-27",null,"Achat Webstamps","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,4540,2191,2,"2020-05-27",null,"TVA Achat Webstamps","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,4541,2192,1,"2020-05-27",null,"Achat Webstamps","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,4542,2192,2,"2020-05-27",null,"Achat Webstamps","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,4543,2192,2,"2020-05-27",null,"TVA Achat Webstamps","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,4544,2193,1,"2020-05-27",null,"Achat Webstamps","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,4545,2193,2,"2020-05-27",null,"Achat Webstamps","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,4546,2193,2,"2020-05-27",null,"TVA Achat Webstamps","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,4554,2198,1,"2020-06-22",null,"Dachser 0659139741","3630","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]
[false,4548,2195,1,"2020-06-29",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,4555,2199,1,"2020-06-22",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4556,2199,2,"2020-06-22",null,"Taxes postales","4720","1000",7.50,"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,4557,2199,2,"2020-06-22",null,"TVA Taxes postales","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,4558,2200,1,"2020-06-23",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,4559,2200,2,"2020-06-23",null,"Taxes postales","4720","1000",9.55,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4560,2200,2,"2020-06-23",null,"TVA Taxes postales","1062","1000",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4561,2201,1,"2020-06-24",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,4562,2201,2,"2020-06-24",null,"Taxes postales","4720","1000",9.55,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4563,2201,2,"2020-06-24",null,"TVA Taxes postales","1062","1000",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4565,2202,1,"2020-08-06",null,"Taxes postales","4720","1000",16.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4566,2203,1,"2020-08-19",null,"Taxes postales","4720","1000",2.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4567,2204,1,"2020-08-25",null,"Taxes postales","4720","1000",10.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4568,2205,1,"2020-09-16",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,4569,2205,2,"2020-09-16",null,"Taxes postales","4720","1000",9.20,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4570,2205,2,"2020-09-16",null,"TVA Taxes postales","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4571,2206,1,"2020-09-10",null,"NF GG rest. Pepper Jack","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,4572,2206,2,"2020-09-10",null,"NF GG rest. Pepper Jack","4850","1000",63.25,"d",0,0.000000,0.00,0,3,7.70,4.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4573,2206,2,"2020-09-10",null,"TVA NF GG rest. Pepper Jack","1062","1000",4.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4574,2207,1,"2020-08-19",null,"Retrait d'espèces Raiffeisen","1000","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,4575,2208,1,"2020-08-19",null,"Retrait d'espèces Raiffeisen","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,4577,2210,1,"2020-06-02",null,"Versement PostFinance","1069","1020",1100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4578,2211,1,"2020-06-02",null,"Virement Raiffeisen","1010","1069",1100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4579,2212,1,"2020-06-10",null,"Virement Raiffeisen","1010","1069",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4580,2213,1,"2020-06-10",null,"Versement PostFinance","1069","1020",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,4581,2214,1,"2020-06-16",null,"Versement PostFinance","1069","1020",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4582,2215,1,"2020-06-16",null,"Virement Raiffeisen","1010","1069",3200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4583,2216,1,"2020-06-24",null,"Versement PostFinance","1069","1020",5300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4584,2217,1,"2020-06-24",null,"Virement Raiffeisen","1010","1069",5300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4585,2218,1,"2020-06-26",null,"Versement à Gabriel Gagnère CH410024324350539440R","1069","1010",115000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4586,2219,1,"2020-06-30",null,"Bonus CC PostFinance","1010","4221",39.08,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4589,2222,1,"2020-06-30",null,"Raiffeisen intérêts 346.178.975.1","4210","1020",1175.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4590,2223,1,"2020-06-30",null,"Rmbt avance à terme fixe 346.178.975.1","2058","1020",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4593,2225,2,"2020-06-02","1125","Pmt n° 1125 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2337 du 15.04.2020 GAG","2000","1020",293.50,"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,45279,null]
[true,4594,2225,3,"2020-06-02","1125","Escompte /  Pmt n° 1125 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2337 du 15","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",45279,null]
[false,4596,2226,1,"2020-06-12",null,"Rmbt Gabriel Gagnère VISA erreur versement","1069","1020",188.25,"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,4599,2229,1,"2020-06-15",null,"Riedo Mobilbau 200501","1020","2013",811.25,"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,5762,2779,1,"2020-06-16",null,"Camptocamp edute ERP","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7638,3667,1,"2020-09-09","1187","Pmt n° 1187 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2393 of 18.05.2020 Recei","2002","1020",14238.80,"a",1,1.084080,13134.46,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46063,null]
[false,4603,2233,1,"2020-06-26",null,"Erreur paiement salaire Bettina 06/20","1069","1020",2707.20,"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,4604,2234,1,"2020-07-24",null,"Retour erreur paiement salaire Bettina 06/20","1000","1069",2707.20,"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,4692,2253,1,"2020-07-03",null,"Versement à Raiffeisen","1069","1010",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4689,2250,1,"2020-06-15",null,"Riedo Mobilbau avance (pmt double 200499)","1020","2013",5127.05,"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,4690,2251,1,"2020-07-01",null,"Virement Raiffeisen","1010","1069",6600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4691,2252,1,"2020-07-02",null,"Rmbt versement à Gabriel Gagnère CH410024324350539440R","1010","1069",115000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5749,2775,1,"2020-07-08",null,"Frais de déplacement sans TVA","4850","1000",172.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4693,2254,1,"2020-07-15",null,"Virement Raiffeisen","1010","1069",9700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4694,2255,1,"2020-07-22",null,"Virement Raiffeisen","1010","1069",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4695,2256,1,"2020-07-29",null,"Virement Raiffeisen","1010","1069",13500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4696,2257,1,"2020-07-31",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,4697,2258,1,"2020-05-05",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4698,2258,2,"2020-05-05",null,"Carburants","4322","2010",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,4699,2258,2,"2020-05-05",null,"TVA Carburants","1062","2010",3.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4700,2259,1,"2020-05-13",null,"Interdiscount 3752","1064","2010",749.80,"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,4702,2261,1,"2020-05-13",null,"Interdiscount 3752 RENTAS","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,4703,2261,2,"2020-05-13",null,"Interdiscount 3752 RENTAS","1149","1064",149.90,"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,4704,2262,1,"2020-05-18",null,"Coop mat. montage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4705,2262,2,"2020-05-18",null,"Coop mat. montage","3310","2010",60.65,"d",0,0.000000,0.00,0,3,7.70,4.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4706,2263,1,"2020-05-18",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4707,2263,2,"2020-05-18",null,"Carburants","4322","2010",27.85,"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,4708,2263,2,"2020-05-18",null,"TVA Carburants","1062","2010",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,4709,2264,1,"2020-05-19",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4710,2264,2,"2020-05-19",null,"Carburants","4322","2010",37.15,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4711,2264,2,"2020-05-19",null,"TVA Carburants","1062","2010",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,4713,2266,1,"2020-04-28",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4714,2266,2,"2020-04-28",null,"Fleur de pains","4850","2010",7.30,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4715,2266,2,"2020-04-28",null,"TVA Fleur de pains","1062","2010",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,4716,2267,1,"2020-04-28",null,"Wix.com 656519573 € 5.33","4750","2010",5.80,"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]
[false,4717,2268,1,"2020-05-01",null,"Shopify 79362570 USD 29.00","4750","2010",28.66,"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,4718,2269,1,"2020-05-01",null,"Infomaniak 1501503","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4719,2269,2,"2020-05-01",null,"Infomaniak 1501503","4750","2010",59.48,"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,4720,2269,2,"2020-05-01",null,"TVA Infomaniak 1501503","1062","2010",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,4721,2270,1,"2020-05-05",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4722,2270,2,"2020-05-05",null,"Fleur de pains","4850","2010",4.40,"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,4723,2270,2,"2020-05-05",null,"TVA Fleur de pains","1062","2010",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,4724,2271,1,"2020-05-06",null,"NF GG wash card","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4725,2271,2,"2020-05-06",null,"NF GG wash card","4320","2010",100.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4727,2272,1,"2020-05-09",null,"Infomaniak 1512220","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4728,2272,2,"2020-05-09",null,"Infomaniak 1512220","4750","2010",10.07,"d",0,0.000000,0.00,0,3,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4729,2272,2,"2020-05-09",null,"TVA Infomaniak 1512220","1062","2010",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4730,2273,1,"2020-05-09",null,"Carubrants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4731,2273,2,"2020-05-09",null,"Carubrants","4322","2010",113.06,"d",0,0.000000,0.00,0,3,7.70,8.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4732,2273,2,"2020-05-09",null,"TVA Carubrants","1062","2010",8.70,"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,4733,2274,1,"2020-05-12",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4734,2274,2,"2020-05-12",null,"Fleur de pains","4850","2010",2.95,"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,4735,2274,2,"2020-05-12",null,"TVA Fleur de pains","1062","2010",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,4736,2275,1,"2020-05-15",null,"Microsoft Office 05/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4737,2275,2,"2020-05-15",null,"Microsoft Office 05/20","4750","2010",59.21,"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,4738,2275,2,"2020-05-15",null,"TVA Microsoft Office 05/20","1062","2010",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,4739,2276,1,"2020-05-16",null,"Infomaniak 1522820","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4740,2276,2,"2020-05-16",null,"Infomaniak 1522820","4750","2010",8.22,"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,4741,2276,2,"2020-05-16",null,"TVA Infomaniak 1522820","1062","2010",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,4742,2277,1,"2020-05-17",null,"Microsoft Office 05/20 (2)","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4743,2277,2,"2020-05-17",null,"Microsoft Office 05/20 (2)","4750","2010",3.90,"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,4744,2277,2,"2020-05-17",null,"TVA Microsoft Office 05/20 (2)","1062","2010",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,4745,2278,1,"2020-05-18",null,"NF GG rest. le Cacib","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4746,2278,2,"2020-05-18",null,"NF GG rest. le Cacib","4850","2010",68.45,"d",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,1,0,2,"405",0,null]
[true,4747,2278,2,"2020-05-18",null,"TVA NF GG rest. le Cacib","1062","2010",5.25,"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,4748,2279,1,"2020-05-19",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4749,2279,2,"2020-05-19",null,"Fleur de pains","4850","2010",1.45,"d",0,0.000000,0.00,0,3,2.50,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4750,2279,2,"2020-05-19",null,"TVA Fleur de pains","1062","2010",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,4751,2280,1,"2020-05-26",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4752,2280,2,"2020-05-26",null,"Fleur de pains","4850","2010",5.85,"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,4753,2280,2,"2020-05-26",null,"TVA Fleur de pains","1062","2010",0.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4754,2281,1,"2020-05-13","126","Fact n° 3752 de INTERDISCOUNT: Samsung 55''","3000","2000",557.00,"a",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,0,0,999999,"400",45664,null]
[false,4755,2281,1,"2020-05-13","126","TVA Fact n° 3752 de INTERDISCOUNT: Samsung 55''","1061","2000",42.90,"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,45664,null]
[false,4756,2282,1,"2020-05-13","1147","Pmt n° 1147 à INTERDISCOUNT GAGNERE Gabriel Commande au fournisseur n°2384 du 13.05.2020 Réception d","2000","1064",599.90,"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,45665,null]
[false,4757,2283,1,"2020-06-16",null,"Pmt PostFinance VISA 05/20","2010","1069",1439.30,"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,4759,2284,1,"2020-06-30",null,"Décompte RENTAS SA 01-06/20","4765","2053",36000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4760,2285,1,"2020-07-01",null,"Zurich compl. LAA 2S2020","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,4761,2286,1,"2020-07-01",null,"Zurich LAA 3Q2020","4050","1020",1319.90,"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,4762,2287,1,"2020-06-30",null,"JBC location Canon 06/20","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,4763,2287,2,"2020-06-30",null,"JBC location Canon 06/20","4700","2005",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4764,2287,2,"2020-06-30",null,"TVA JBC location Canon 06/20","1062","2005",2.70,"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,4766,2289,1,"2020-07-01",null,"JBC location Canon 06/20","2005","1020",37.70,"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,4767,2290,1,"2020-07-01",null,"NAEF loyer 07/20","4100","1020",10915.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4768,2291,1,"2020-07-01",null,"Tellco 06/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4769,2292,1,"2020-07-01",null,"Tellco 07/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4770,2293,1,"2020-07-01",null,"Ecofina leasing 05/20","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,4771,2293,2,"2020-07-01",null,"Ecofina leasing 05/20","4180","1020",3980.05,"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,4772,2293,2,"2020-07-01",null,"TVA Ecofina leasing 05/20","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,4773,2294,1,"2020-07-01",null,"Ecofina leasing 06/20","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,4774,2294,2,"2020-07-01",null,"Ecofina leasing 06/20","4180","1020",3980.05,"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,4775,2294,2,"2020-07-01",null,"TVA Ecofina leasing 06/20","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,4776,2295,1,"2020-07-01",null,"Ecofina leasing 07/20","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,4777,2295,2,"2020-07-01",null,"Ecofina leasing 07/20","4180","1020",3980.05,"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,4778,2295,2,"2020-07-01",null,"TVA Ecofina leasing 07/20","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,4779,2296,1,"2020-07-01",null,"Office des poursuites (Ecofina)","4240","1020",103.30,"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,4780,2297,1,"2020-06-30",null,"Sieber Solutions 438988201","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,4781,2297,2,"2020-06-30",null,"Sieber Solutions 438988201","6691","2005",202.50,"d",0,0.000000,0.00,0,3,7.70,15.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4782,2297,2,"2020-06-30",null,"TVA Sieber Solutions 438988201","1062","2005",15.60,"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,4783,2298,1,"2020-07-01",null,"Sieber Solutions 438988201","2005","1020",218.10,"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,4784,2299,1,"2020-06-30",null,"Sieber 438814901","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,4785,2299,2,"2020-06-30",null,"Sieber 438814901","6690","2005",1597.85,"d",0,0.000000,0.00,0,3,7.70,123.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4786,2299,2,"2020-06-30",null,"TVA Sieber 438814901","1062","2005",123.05,"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,4787,2300,1,"2020-07-01",null,"Sieber 438814901","2005","1020",1720.90,"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,4788,2301,1,"2020-06-30",null,"Sieber 438728601","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,4789,2301,2,"2020-06-30",null,"Sieber 438728601","6690","2005",692.60,"d",0,0.000000,0.00,0,3,7.70,53.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4790,2301,2,"2020-06-30",null,"TVA Sieber 438728601","1062","2005",53.35,"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,4791,2302,1,"2020-07-01",null,"Sieber 438728601","2005","1020",745.95,"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,4795,2304,1,"2020-06-30",null,"Sieber 438728701","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,4796,2304,2,"2020-06-30",null,"Sieber 438728701","6690","2005",931.70,"d",0,0.000000,0.00,0,3,7.70,71.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4797,2304,2,"2020-06-30",null,"TVA Sieber 438728701","1062","2005",71.75,"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,4798,2305,1,"2020-07-01",null,"Sieber 438728701","2005","1020",1003.45,"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,4799,2306,1,"2020-06-30",null,"Schneider import Wilking","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,4800,2306,2,"2020-06-30",null,"Schneider import Wilking","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,324.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4801,2306,2,"2020-06-30",null,"TVA Schneider import Wilking","1063","2005",324.80,"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,4802,2306,3,"2020-06-30",null,"Schneider import Wilking","3630","2005",73.75,"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,4804,2307,1,"2020-07-01",null,"Schneider import Wilking","2005","1020",398.55,"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,4805,2308,1,"2020-07-01",null,"Note d'honoraires 05/20","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,4806,2309,1,"2020-06-30",null,"Retripa 2020061145","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,4807,2309,2,"2020-06-30",null,"Retripa 2020061145","4300","2005",146.90,"d",0,0.000000,0.00,0,3,7.70,11.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4808,2309,2,"2020-06-30",null,"TVA Retripa 2020061145","1062","2005",11.30,"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,4809,2310,1,"2020-07-01",null,"Retripa 2020061145","2005","1020",158.20,"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,4812,2312,1,"2020-07-03",null,"Gerlach 14127677","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,4813,2313,1,"2020-06-30",null,"DPD 60054500","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,4814,2313,2,"2020-06-30",null,"DPD 60054500","6690","2005",23.60,"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,4815,2313,2,"2020-06-30",null,"TVA DPD 60054500","1062","2005",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]
[false,4816,2314,1,"2020-07-02",null,"DPD 60054500","2005","1020",25.40,"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,4817,2315,1,"2020-07-02",null,"Mutuel IJM 3T2020","4052","1020",743.80,"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,4818,2316,1,"2020-07-15",null,"Betriebseinrichtung Verzollung € 1381.80","3630","1020",1484.74,"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,4819,2317,1,"2020-07-02",null,"Narbutas 11136 € 858.00","3610","1020",916.31,"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,4820,2318,1,"2020-07-06",null,"Vaudoise mobilité sinistre AUDI","1020","4320",150.00,"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,4821,2319,1,"2020-06-30",null,"Auto Romanel Service AUDI","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,4822,2319,2,"2020-06-30",null,"Auto Romanel Service AUDI","4320","2005",868.15,"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,4823,2319,2,"2020-06-30",null,"TVA Auto Romanel Service AUDI","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,4824,2320,1,"2020-07-08",null,"Auto Romanel Service AUDI","2005","1020",935.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4825,2321,1,"2020-06-30",null,"AFD 5378001815","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,4826,2321,2,"2020-06-30",null,"AFD 5378001815","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1552.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4827,2321,2,"2020-06-30",null,"TVA AFD 5378001815","1063","2005",1552.45,"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,4828,2322,1,"2020-07-07",null,"AFD 5378001815","2005","1020",1552.45,"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,4830,2324,1,"2020-06-30",null,"USBfactory 50% acpte mugs","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,4831,2324,2,"2020-06-30",null,"USBfactory 50% acpte mugs","4800","2005",378.00,"d",0,0.000000,0.00,0,3,7.70,29.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4832,2324,2,"2020-06-30",null,"TVA USBfactory 50% acpte mugs","1062","2005",29.10,"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,4833,2325,1,"2020-07-01",null,"USBfactory 50% acpte mugs","2005","1020",407.10,"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,4834,2326,1,"2020-06-30",null,"AFD 5378036391","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,4835,2326,2,"2020-06-30",null,"AFD 5378036391","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,664.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4836,2326,2,"2020-06-30",null,"TVA AFD 5378036391","1063","2005",664.35,"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,4837,2327,1,"2020-07-14",null,"AFD 5378036391","2005","1020",664.35,"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,4838,2328,1,"2020-06-30",null,"AFD 5378016989","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,4839,2328,2,"2020-06-30",null,"AFD 5378016989","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,113.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4840,2328,2,"2020-06-30",null,"TVA AFD 5378016989","1063","2005",113.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4841,2329,1,"2020-07-13",null,"AFD 5378016989","2005","1020",113.80,"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,4842,2330,1,"2020-06-30",null,"Evolink 22031511","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,4843,2330,2,"2020-06-30",null,"Evolink 22031511","4750","2005",520.50,"d",0,0.000000,0.00,0,3,7.70,40.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4844,2330,2,"2020-06-30",null,"TVA Evolink 22031511","1062","2005",40.10,"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,4845,2331,1,"2020-07-13",null,"Evolink 22031511","2005","1020",560.60,"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,4846,2332,1,"2020-06-30",null,"Global Partner 192931","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,4847,2332,2,"2020-06-30",null,"Global Partner 192931","4042","2005",100.10,"d",0,0.000000,0.00,0,3,7.70,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4848,2332,2,"2020-06-30",null,"TVA Global Partner 192931","1062","2005",7.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4849,2333,1,"2020-07-16",null,"Global Partner 192931","2005","1020",107.80,"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,4850,2334,1,"2020-06-30",null,"Interima 198017","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,4851,2334,2,"2020-06-30",null,"Interima 198017","4042","2005",1915.55,"d",0,0.000000,0.00,0,3,7.70,147.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4852,2334,2,"2020-06-30",null,"TVA Interima 198017","1062","2005",147.50,"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,4853,2335,1,"2020-07-17",null,"Interima 198017","2005","1020",2063.05,"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,4854,2336,1,"2020-06-30",null,"Interima 197715","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,4855,2336,2,"2020-06-30",null,"Interima 197715","4042","2005",928.45,"d",0,0.000000,0.00,0,3,7.70,71.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4856,2336,2,"2020-06-30",null,"TVA Interima 197715","1062","2005",71.50,"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,4857,2337,1,"2020-07-10",null,"Interima 197715","2005","1020",999.95,"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,4858,2338,1,"2020-06-30",null,"Interima 197664","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,4859,2338,2,"2020-06-30",null,"Interima 197664","4042","2005",1009.15,"d",0,0.000000,0.00,0,3,7.70,77.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4860,2338,2,"2020-06-30",null,"TVA Interima 197664","1062","2005",77.70,"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,4861,2339,1,"2020-07-08",null,"Interima 197664","2005","1020",1086.85,"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,4863,2341,1,"2020-06-30",null,"Sieber 439312401","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,4864,2341,2,"2020-06-30",null,"Sieber 439312401","6690","2005",585.45,"d",0,0.000000,0.00,0,3,7.70,45.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4865,2341,2,"2020-06-30",null,"TVA Sieber 439312401","1062","2005",45.10,"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,4866,2342,1,"2020-07-24",null,"Sieber 439312401","2005","1020",630.55,"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,4867,2343,1,"2020-06-30",null,"Sieber 539312301","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,4868,2343,2,"2020-06-30",null,"Sieber 539312301","6690","2005",1217.00,"d",0,0.000000,0.00,0,3,7.70,93.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4869,2343,2,"2020-06-30",null,"TVA Sieber 539312301","1062","2005",93.70,"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,4870,2344,1,"2020-07-24",null,"Sieber 539312301","2005","1020",1310.70,"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,4871,2345,1,"2020-07-23",null,"Tellco 2020","4053","1020",553.55,"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,4872,2346,1,"2020-06-30",null,"AFD 5378048222","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,4873,2346,2,"2020-06-30",null,"AFD 5378048222","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,960.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4874,2346,2,"2020-06-30",null,"TVA AFD 5378048222","1063","2005",960.50,"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,4875,2347,1,"2020-07-20",null,"AFD 5378048222","2005","1020",960.50,"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,4878,2350,1,"2020-06-30",null,"Di DioSA TVA sinistre AUDI","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,4879,2350,2,"2020-06-30",null,"Di DioSA TVA sinistre AUDI","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,188.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4880,2350,2,"2020-06-30",null,"TVA Di DioSA TVA sinistre AUDI","1063","2005",188.05,"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,4881,2351,1,"2020-07-20",null,"Di DioSA TVA sinistre AUDI","2005","1020",188.05,"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,4882,2352,1,"2020-06-30",null,"Interima 198262","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,4883,2352,2,"2020-06-30",null,"Interima 198262","4042","2005",1547.10,"d",0,0.000000,0.00,0,3,7.70,119.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4884,2352,2,"2020-06-30",null,"TVA Interima 198262","1062","2005",119.15,"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,4885,2353,1,"2020-07-24",null,"Interima 198262","2005","1020",1666.25,"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,4886,2354,1,"2020-07-15",null,"AFC radio-télé 2020","4550","1020",910.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4887,2355,1,"2020-07-17",null,"Gerlach 14135314","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,4888,2356,1,"2020-06-30",null,"Romande Energie 03-05/20","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,4889,2356,2,"2020-06-30",null,"Romande Energie 03-05/20","4600","2005",132.80,"d",0,0.000000,0.00,0,3,7.70,10.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4890,2356,2,"2020-06-30",null,"TVA Romande Energie 03-05/20","1062","2005",10.20,"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,4891,2357,1,"2020-07-13",null,"Romande Energie 03-05/20","2005","1020",143.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4892,2358,1,"2020-07-10",null,"Caisse AVS 06/20","4070","1020",4312.55,"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,4893,2359,1,"2020-06-30",null,"UPC 06/20","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,4894,2359,2,"2020-06-30",null,"UPC 06/20","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,4895,2359,2,"2020-06-30",null,"TVA UPC 06/20","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,4896,2360,1,"2020-07-10",null,"UPC 06/20","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,4897,2361,1,"2020-06-30",null,"Avesco Rent location elevateur","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,4898,2361,2,"2020-06-30",null,"Avesco Rent location elevateur","3600","2005",96.50,"d",0,0.000000,0.00,0,3,7.70,7.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4899,2361,2,"2020-06-30",null,"TVA Avesco Rent location elevateur","1062","2005",7.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4900,2362,1,"2020-07-17",null,"Avesco Rent location elevateur","2005","1020",103.95,"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,4901,2363,1,"2020-07-22",null,"Narbutas 11226 € 671.00","3610","1020",723.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4902,2364,1,"2020-06-30",null,"Presto Café entrien machine à 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,4903,2364,2,"2020-06-30",null,"Presto Café entretien machine à café","3000","2005",250.00,"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,1,0,3,"400",0,null]
[true,4904,2364,2,"2020-06-30",null,"TVA Presto Café entretien machine à café","1061","2005",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]
[false,4906,2366,1,"2020-07-22",null,"Instadebug matériel informatique sans TVA","1113","1020",3088.00,"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,4907,2367,1,"2020-07-31",null,"Coop carburants 06/20","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,4908,2367,2,"2020-07-31",null,"Coop carburants 06/20","4322","1020",824.65,"d",0,0.000000,0.00,0,3,7.70,63.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4909,2367,2,"2020-07-31",null,"TVA Coop carburants 06/20","1062","1020",63.50,"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,4910,2368,1,"2020-06-30",null,"Retripa 2020062131","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,4911,2368,2,"2020-06-30",null,"Retripa 2020062131","4300","2005",72.70,"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,4912,2368,2,"2020-06-30",null,"TVA Retripa 2020062131","1062","2005",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]
[false,4913,2369,1,"2020-07-30",null,"Retripa 2020062131","2005","1020",78.30,"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,4914,2370,1,"2020-07-15",null,"Presto Café entrien machine à café","2005","1020",269.25,"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,4915,2371,1,"2020-07-30",null,"Note d'honoraires 06/20","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,4916,2372,1,"2020-06-30",null,"Lyreco 2800348627","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,4917,2372,2,"2020-06-30",null,"Lyreco 2800348627","4700","2005",92.30,"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,4918,2372,2,"2020-06-30",null,"TVA Lyreco 2800348627","1062","2005",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]
[false,4920,2374,1,"2020-07-30",null,"Lyreco 2800348627","2005","1020",99.40,"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,4921,2375,1,"2020-06-30",null,"JBC Canon compteur 06/20","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,4922,2375,2,"2020-06-30",null,"JBC Canon compteur 06/20","4700","2005",115.75,"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,4923,2375,2,"2020-06-30",null,"TVA JBC Canon compteur 06/20","1062","2005",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,4924,2376,1,"2020-07-30",null,"JBC Canon compteur 06/20","2005","1020",124.65,"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,4925,2377,1,"2020-07-29",null,"Gerlach 14142042","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,4926,2378,1,"2020-07-30",null,"Impôt à la source 06/20","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,4927,2378,2,"2020-07-30",null,"Impôt à la source 06/20","2016","1020",1443.55,"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,4929,2378,3,"2020-07-30",null,"Impôt à la source 06/20","1020","4092",43.30,"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,4930,2379,1,"2020-06-30",null,"USBfactory 50% solde mugs","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,4931,2379,2,"2020-06-30",null,"USBfactory 50% solde mugs","4800","2005",378.00,"d",0,0.000000,0.00,0,3,7.70,29.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4932,2379,2,"2020-06-30",null,"TVA USBfactory 50% solde mugs","1062","2005",29.10,"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,4933,2380,1,"2020-07-29",null,"USBfactory 50% solde mugs","2005","1020",407.10,"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,6644,2381,1,"2020-07-29",null,"Frais de deplacement sans TVA","4850","1020",463.10,"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,6646,1259,2,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_1","1020","1149",836.59,"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,4937,2382,1,"2020-06-30",null,"AFD 5378087039","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,4938,2382,2,"2020-06-30",null,"AFD 5378087039","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2156.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4939,2382,2,"2020-06-30",null,"TVA AFD 5378087039","1063","2005",2156.80,"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,4940,2383,1,"2020-07-28",null,"AFD 5378087039","2005","1020",2156.80,"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,4941,2384,1,"2020-06-30",null,"AFD 5378075080","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,4942,2384,2,"2020-06-30",null,"AFD 5378075080","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,157.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4943,2384,2,"2020-06-30",null,"TVA AFD 5378075080","1063","2005",157.40,"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,4944,2385,1,"2020-07-27",null,"AFD 5378075080","2005","1020",157.40,"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,4945,2386,1,"2020-07-28",null,"RCI leasing DUSTER 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,4946,2386,2,"2020-07-28",null,"RCI leasing DUSTER 08/20","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,4947,2386,2,"2020-07-28",null,"TVA RCI leasing DUSTER 08/20","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]
[true,4948,2387,1,"2020-07-28",null,"RCI leasing AUDI 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,4949,2387,2,"2020-07-28",null,"RCI leasing AUDI 08/20","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,4950,2387,2,"2020-07-28",null,"TVA RCI leasing AUDI 08/20","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]
[true,4952,2389,1,"2020-07-28",null,"Salt 06/20","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,4953,2389,2,"2020-07-28",null,"Salt 06/20","4730","1020",36.70,"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,4954,2389,2,"2020-07-28",null,"TVA Salt 06/20","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,4955,2390,1,"2020-06-18",null,"Achat Webstamps","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,4956,2390,2,"2020-06-18",null,"Achat Webstamps","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,4957,2390,2,"2020-06-18",null,"TVA Achat Webstamps","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,4958,2391,1,"2020-06-18",null,"Achat Webstamps","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,4959,2391,2,"2020-06-18",null,"Achat Webstamps","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,4960,2391,2,"2020-06-18",null,"TVA Achat Webstamps","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,4961,2392,1,"2020-06-25",null,"Achat Webstamps","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,4962,2392,2,"2020-06-25",null,"Achat Webstamps","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,4963,2392,2,"2020-06-25",null,"TVA Achat Webstamps","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,4964,2393,1,"2020-06-25",null,"Achat Webstamps","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,4965,2393,2,"2020-06-25",null,"Achat Webstamps","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,4966,2393,2,"2020-06-25",null,"TVA Achat Webstamps","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,4967,2394,1,"2020-06-25",null,"Achat Webstamps","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,4968,2394,2,"2020-06-25",null,"Achat Webstamps","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,4969,2394,2,"2020-06-25",null,"TVA Achat Webstamps","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,4970,2395,1,"2020-06-25",null,"Achat Webstamps","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,4971,2395,2,"2020-06-25",null,"Achat Webstamps","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,4972,2395,2,"2020-06-25",null,"TVA Achat Webstamps","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]
[false,4973,2396,1,"2020-07-27",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]
[true,4975,2398,1,"2020-06-30",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,4976,2398,2,"2020-06-30",null,"AMAG service VW Crafter","4320","2005",1363.45,"d",0,0.000000,0.00,0,3,7.70,105.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4977,2398,2,"2020-06-30",null,"TVA AMAG service VW Crafter","1062","2005",105.00,"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,4978,2399,1,"2020-07-24",null,"AMAG service VW Crafter","2005","1020",1468.45,"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,4979,2400,1,"2020-07-31",null,"NF GG 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,4980,2400,2,"2020-07-31",null,"NF GG Auberge Communale","4850","1020",197.75,"d",0,0.000000,0.00,0,3,7.70,15.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4981,2400,2,"2020-07-31",null,"TVA NF GG Auberge Communale","1062","1020",15.25,"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,4982,2401,1,"2020-07-31",null,"NF GG Auberge by Steph","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4983,2401,2,"2020-07-31",null,"NF GG Auberge by Steph","4850","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,4984,2401,2,"2020-07-31",null,"TVA NF GG Auberge by Steph","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,4985,2402,1,"2020-07-31",null,"NF GG lavage","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4986,2402,2,"2020-07-31",null,"NF GG lavage","4320","1020",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4987,2402,2,"2020-07-31",null,"TVA NF GG lavage","1062","1020",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4988,2403,1,"2020-06-06",null,"Optic 2000 contrôl monteur (permis remorque)","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4989,2403,2,"2020-06-06",null,"Optic 2000 contrôl monteur (permis remorque)","4086","2010",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4991,2405,1,"2020-06-08",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4992,2405,2,"2020-06-08",null,"Carburants","4322","2010",45.00,"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,4993,2405,2,"2020-06-08",null,"TVA Carburants","1062","2010",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,4994,2406,1,"2020-06-19",null,"Jumbo peinture","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4995,2406,2,"2020-06-19",null,"Jumbo peinture","4300","2010",48.90,"d",0,0.000000,0.00,0,3,7.70,3.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4996,2406,2,"2020-06-19",null,"TVA Jumbo peinture","1062","2010",3.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4997,2407,1,"2020-05-28",null,"Wix.com 679395071 € 5.33","4750","2010",5.86,"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,5001,2408,1,"2020-05-29",null,"NF GG Auberge La Croix Blache","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5002,2408,2,"2020-05-29",null,"NF GG Auberge La Croix Blache","4850","2010",140.40,"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,5003,2408,2,"2020-05-29",null,"TVA NF GG Auberge La Croix Blache","1062","2010",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]
[false,5004,2409,1,"2020-05-31",null,"Shopify 81110152  USD 29.00","4800","2010",28.69,"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,5005,2410,1,"2020-06-02",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5006,2410,2,"2020-06-02",null,"Fleur de pains","4850","2010",4.40,"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,5007,2410,2,"2020-06-02",null,"TVA Fleur de pains","1062","2010",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,5008,2411,1,"2020-06-03",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5009,2411,2,"2020-06-03",null,"Fleur de pains","4850","2010",1.45,"d",0,0.000000,0.00,0,3,2.50,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5010,2411,2,"2020-06-03",null,"TVA Fleur de pains","1062","2010",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,5012,2413,1,"2020-07-24","190808","Arrondi Fact n° 190808 à Simond SA: 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",43689,null]
[false,5013,2413,1,"2020-07-24","190808","TVA Arrondi Fact n° 190808 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recycl","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43689,null]
[false,5011,2412,1,"2020-07-24","190808","Fact n° 190808 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",2864.65,"v",0,0.000000,0.00,0,2,7.70,220.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43689,null]
[false,5014,2412,1,"2020-07-24","190808","TVA Fact n° 190808 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",220.56,"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,43689,null]
[false,5016,2415,1,"2020-07-16","200228","Arrondi Fact n° 200228 à Ecole primaire de Martigny: Armoire de classement en acier - FRANK 4 étagèr","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",43531,null]
[false,5017,2415,1,"2020-07-16","200228","TVA Arrondi Fact n° 200228 à Ecole primaire de Martigny: Armoire de classement en acier - FRANK 4 ét","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43531,null]
[false,5015,2414,1,"2020-07-16","200228","Fact n° 200228 à Ecole primaire de Martigny: Armoire de classement en acier - FRANK 4 étagères, 5 ha","1050","6000",2959.50,"v",0,0.000000,0.00,0,2,7.70,227.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43531,null]
[false,5018,2414,1,"2020-07-16","200228","TVA Fact n° 200228 à Ecole primaire de Martigny: Armoire de classement en acier - FRANK 4 étagères,","1050","2018",227.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43531,null]
[false,5020,2417,1,"2020-07-16","200279","Arrondi Fact n° 200279 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer H 1730mm","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",43513,null]
[false,5021,2417,1,"2020-07-16","200279","TVA Arrondi Fact n° 200279 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer H 1730mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43513,null]
[false,5019,2416,1,"2020-07-16","200279","Fact n° 200279 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer H 1730mm","1050","6000",187.65,"v",0,0.000000,0.00,0,2,7.70,14.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43513,null]
[false,5022,2416,1,"2020-07-16","200279","TVA Fact n° 200279 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer H 1730mm","1050","2018",14.43,"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,43513,null]
[false,5023,2418,1,"2020-07-16","200356","Fact n° 200356 à Soreval SA: Etagère métallique 1200x420mm, pour armoire ou étagère","1050","6000",187.50,"v",0,0.000000,0.00,0,2,7.70,14.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43533,null]
[false,5024,2418,1,"2020-07-16","200356","TVA Fact n° 200356 à Soreval SA: Etagère métallique 1200x420mm, pour armoire ou étagère","1050","2018",14.45,"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,43533,null]
[true,5025,2419,1,"2020-07-06","200385","Fact n° 200385 à ARGE KER450","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43275,null]
[true,5026,2419,2,"2020-07-06","200385","Fact n° 200385 à ARGE KER450 Einmaliger Sonderrabatt","6601","1050",3354.20,"v",0,0.000000,0.00,0,2,7.70,258.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43275,null]
[true,5028,2419,2,"2020-07-06","200385","TVA Fact n° 200385 à ARGE KER450 Einmaliger Sonderrabatt","2018","1050",258.25,"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,43275,null]
[true,5027,2419,3,"2020-07-06","200385","Fact n° 200385 à ARGE KER450 PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbes","1050","6000",13416.85,"v",0,0.000000,0.00,0,2,7.70,1033.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43275,null]
[true,5029,2419,3,"2020-07-06","200385","TVA Fact n° 200385 à ARGE KER450 PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfal","1050","2018",1033.10,"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,43275,null]
[false,5030,2420,1,"2020-07-02","200391","Fact n° 200391 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",650.70,"v",0,0.000000,0.00,0,2,7.70,50.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43150,null]
[false,5031,2420,1,"2020-07-02","200391","TVA Fact n° 200391 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",50.05,"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,43150,null]
[false,5033,2422,1,"2020-07-17","200448","Arrondi Fact n° 200448 à Grisoni Zaugg SA: Table haute Structure du cadre en mélaminé Plateau agglom","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",43546,null]
[false,5034,2422,1,"2020-07-17","200448","TVA Arrondi Fact n° 200448 à Grisoni Zaugg SA: Table haute Structure du cadre en mélaminé Plateau ag","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43546,null]
[false,5032,2421,1,"2020-07-17","200448","Fact n° 200448 à Grisoni Zaugg SA: Table haute Structure du cadre en mélaminé Plateau aggloméré méla","1050","6000",202.35,"v",0,0.000000,0.00,0,2,7.70,15.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43546,null]
[false,5035,2421,1,"2020-07-17","200448","TVA Fact n° 200448 à Grisoni Zaugg SA: Table haute Structure du cadre en mélaminé Plateau aggloméré","1050","2018",15.58,"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,43546,null]
[false,5037,2424,1,"2020-07-14","200483","Arrondi Fact n° 200483 à Grenkeleasing SA: UP PACK - Livraison à l'étage","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",43419,null]
[false,5038,2424,1,"2020-07-14","200483","TVA Arrondi Fact n° 200483 à Grenkeleasing SA: UP PACK - Livraison à l'étage","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43419,null]
[false,5036,2423,1,"2020-07-14","200483","Fact n° 200483 à Grenkeleasing SA: UP PACK - Livraison à l'étage","1050","6000",4161.60,"v",0,0.000000,0.00,0,2,7.70,320.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43419,null]
[false,5039,2423,1,"2020-07-14","200483","TVA Fact n° 200483 à Grenkeleasing SA: UP PACK - Livraison à l'étage","1050","2018",320.46,"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,43419,null]
[true,5040,2425,1,"2020-07-16","200493","Fact n° 200493 à Cuénod Constructions 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,43518,null]
[true,5041,2425,2,"2020-07-16","200493","Fact n° 200493 à Cuénod Constructions SA Vestiaire métallique industrie propre - JOSÉ 3 cases, corps","1050","6000",582.00,"v",0,0.000000,0.00,0,2,7.70,44.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43518,null]
[true,5043,2425,2,"2020-07-16","200493","TVA Fact n° 200493 à Cuénod Constructions SA Vestiaire métallique industrie propre - JOSÉ 3 cases, c","1050","2018",44.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43518,null]
[true,5042,2425,3,"2020-07-16","200493","Fact n° 200493 à Cuénod Constructions SA Rabais supplémentaire","6601","1050",29.10,"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",43518,null]
[true,5044,2425,3,"2020-07-16","200493","TVA Fact n° 200493 à Cuénod Constructions SA Rabais supplémentaire","2018","1050",2.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43518,null]
[true,5045,2425,4,"2020-07-16","200493","Arrondi Fact n° 200493 à Cuénod Constructions 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",43518,null]
[false,5047,2426,1,"2020-07-14","200536","Fact n° 200536 à Grenkeleasing SA: UP PACK - Livraison à l'étage","1050","6000",2620.80,"v",0,0.000000,0.00,0,2,7.70,201.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43418,null]
[false,5048,2426,1,"2020-07-14","200536","TVA Fact n° 200536 à Grenkeleasing SA: UP PACK - Livraison à l'étage","1050","2018",201.80,"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,43418,null]
[false,5050,2428,1,"2020-07-31","200547","Arrondi Fact n° 200547 à AC Immune 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",43869,null]
[false,5051,2428,1,"2020-07-31","200547","TVA Arrondi Fact n° 200547 à AC Immune 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,43869,null]
[false,5049,2427,1,"2020-07-31","200547","Fact n° 200547 à AC Immune SA: UP PACK - Livraison à l'étage","1050","6000",9483.40,"v",0,0.000000,0.00,0,2,7.70,730.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43869,null]
[false,5052,2427,1,"2020-07-31","200547","TVA Fact n° 200547 à AC Immune SA: UP PACK - Livraison à l'étage","1050","2018",730.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43869,null]
[false,5053,2429,1,"2020-07-03","200560","Fact n° 200560 à Implenia Suisse AG: Chaise dactylo noire avec accoudoirs - JULIA (utilisation recom","1050","6000",852.50,"v",0,0.000000,0.00,0,2,7.70,65.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43184,null]
[false,5054,2429,1,"2020-07-03","200560","TVA Fact n° 200560 à Implenia Suisse AG: Chaise dactylo noire avec accoudoirs - JULIA (utilisation r","1050","2018",65.65,"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,43184,null]
[true,5055,2430,1,"2020-07-17","200561","Fact n° 200561 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,43544,null]
[true,5056,2430,2,"2020-07-17","200561","Fact n° 200561 à STEINER AG ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",88.70,"v",0,0.000000,0.00,0,2,7.70,6.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43544,null]
[true,5057,2430,2,"2020-07-17","200561","TVA Fact n° 200561 à STEINER AG ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",6.83,"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,43544,null]
[true,5058,2430,3,"2020-07-17","200561","Arrondi Fact n° 200561 à STEINER 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",43544,null]
[false,5060,2431,1,"2020-07-29","200568","Fact n° 200568 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",5308.20,"v",0,0.000000,0.00,0,2,7.70,408.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43783,null]
[false,5061,2431,1,"2020-07-29","200568","TVA Fact n° 200568 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",408.75,"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,43783,null]
[false,5062,2432,1,"2020-07-17","200579","Fact n° 200579 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",478.80,"v",0,0.000000,0.00,0,2,7.70,36.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43545,null]
[false,5063,2432,1,"2020-07-17","200579","TVA Fact n° 200579 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",36.85,"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,43545,null]
[false,5064,2433,1,"2020-07-17","200581","Fact n° 200581 à Halter SA, Prestations Globales: Bibiothèque mélaminé 3 hauteurs 2 étagères Socle d","1050","6000",452.00,"v",0,0.000000,0.00,0,2,7.70,34.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43538,null]
[false,5065,2433,1,"2020-07-17","200581","TVA Fact n° 200581 à Halter SA, Prestations Globales: Bibiothèque mélaminé 3 hauteurs 2 étagères Soc","1050","2018",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,43538,null]
[false,5066,2434,1,"2020-07-07","200587","Fact n° 200587 à Frutiger AG Uetendorf: Réfrigérateur VS135 A++ Capacité: 135 litres Efficacité éner","1050","6000",558.90,"v",0,0.000000,0.00,0,2,7.70,43.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43271,null]
[false,5067,2434,1,"2020-07-07","200587","TVA Fact n° 200587 à Frutiger AG Uetendorf: Réfrigérateur VS135 A++ Capacité: 135 litres Efficacité","1050","2018",43.05,"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,43271,null]
[false,5069,2436,1,"2020-07-16","200594","Arrondi Fact n° 200594 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mi","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",43514,null]
[false,5070,2436,1,"2020-07-16","200594","TVA Arrondi Fact n° 200594 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschlos","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43514,null]
[false,5068,2435,1,"2020-07-16","200594","Fact n° 200594 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schl","1050","6000",665.90,"v",0,0.000000,0.00,0,2,7.70,51.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43514,null]
[false,5071,2435,1,"2020-07-16","200594","TVA Fact n° 200594 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2","1050","2018",51.27,"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,43514,null]
[true,5072,2437,1,"2020-07-15","200603","Fact n° 200603 à Consortium Parc Bernex Cuénod / Sotrag","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43517,null]
[true,5073,2437,2,"2020-07-15","200603","Fact n° 200603 à Consortium Parc Bernex Cuénod / Sotrag Banc vestiaire simple 9 patères PU HxLxP 170","1050","6000",1008.00,"v",0,0.000000,0.00,0,2,7.70,77.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43517,null]
[true,5075,2437,2,"2020-07-15","200603","TVA Fact n° 200603 à Consortium Parc Bernex Cuénod / Sotrag Banc vestiaire simple 9 patères PU HxLxP","1050","2018",77.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43517,null]
[true,5074,2437,3,"2020-07-15","200603","Fact n° 200603 à Consortium Parc Bernex Cuénod / Sotrag Rabais supplémentaire - livraison","6601","1050",35.00,"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",43517,null]
[true,5076,2437,3,"2020-07-15","200603","TVA Fact n° 200603 à Consortium Parc Bernex Cuénod / Sotrag Rabais supplémentaire - livraison","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,43517,null]
[false,5077,2438,1,"2020-07-16","200610","Fact n° 200610 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",4260.00,"v",0,0.000000,0.00,0,2,7.70,328.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43530,null]
[false,5078,2438,1,"2020-07-16","200610","TVA Fact n° 200610 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",328.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43530,null]
[false,5079,2439,1,"2020-07-03","200611","Fact n° 200611 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris","1050","6000",3138.60,"v",0,0.000000,0.00,0,2,7.70,241.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43183,null]
[false,5080,2439,1,"2020-07-03","200611","TVA Fact n° 200611 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes","1050","2018",241.65,"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,43183,null]
[false,5081,2440,1,"2020-07-07","200616","Fact n° 200616 à Consortium 4J for JAG: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300 W P","1050","6000",611.55,"v",0,0.000000,0.00,0,2,7.70,47.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43267,null]
[false,5082,2440,1,"2020-07-07","200616","TVA Fact n° 200616 à Consortium 4J for JAG: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300","1050","2018",47.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43267,null]
[false,5083,2441,1,"2020-07-07","200617","Fact n° 200617 à Orllati Logistique SA: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300 W P","1050","6000",3057.75,"v",0,0.000000,0.00,0,2,7.70,235.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43260,null]
[false,5084,2441,1,"2020-07-07","200617","TVA Fact n° 200617 à Orllati Logistique SA: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300","1050","2018",235.45,"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,43260,null]
[false,5085,2442,1,"2020-07-08","200620","Fact n° 200620 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",1044.30,"v",0,0.000000,0.00,0,2,7.70,80.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43264,null]
[false,5086,2442,1,"2020-07-08","200620","TVA Fact n° 200620 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",80.40,"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,43264,null]
[false,5087,2443,1,"2020-07-07","200621","Fact n° 200621 à Orllati Logistique SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","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",43265,null]
[false,5088,2443,1,"2020-07-07","200621","TVA Fact n° 200621 à Orllati Logistique SA: Vestiaire métallique industrie propre - BILEL 2 cases, c","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,43265,null]
[false,5089,2444,1,"2020-07-03","200622","Fact n° 200622 à Construction Perret SA: Climatiseur mobile air-air Classe d'efficacité énergétique","1050","6000",339.15,"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",43181,null]
[false,5090,2444,1,"2020-07-03","200622","TVA Fact n° 200622 à Construction Perret SA: Climatiseur mobile air-air Classe d'efficacité énergéti","1050","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,43181,null]
[true,5091,2445,1,"2020-07-02","200623","Fact n° 200623 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,43176,null]
[true,5092,2445,2,"2020-07-02","200623","Fact n° 200623 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",43176,null]
[true,5094,2445,2,"2020-07-02","200623","TVA Fact n° 200623 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,43176,null]
[true,5093,2445,3,"2020-07-02","200623","Fact n° 200623 à Aromwave Sàrl STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",60.75,"v",0,0.000000,0.00,0,2,7.70,4.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43176,null]
[true,5095,2445,3,"2020-07-02","200623","TVA Fact n° 200623 à Aromwave Sàrl STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",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,43176,null]
[true,5096,2446,1,"2020-07-02","200624","Fact n° 200624 à Colas Suisse SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43149,null]
[true,5097,2446,2,"2020-07-02","200624","Fact n° 200624 à Colas Suisse SA Ventilateur brumisateur sur pied","1050","6000",833.00,"v",0,0.000000,0.00,0,2,7.70,64.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43149,null]
[true,5098,2446,2,"2020-07-02","200624","TVA Fact n° 200624 à Colas Suisse SA Ventilateur brumisateur sur pied","1050","2018",64.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43149,null]
[false,5099,2447,1,"2020-07-02","200625","Fact n° 200625 à Piasio SA: Ventilateur brumisateur sur pied","1050","6000",1904.00,"v",0,0.000000,0.00,0,2,7.70,146.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43148,null]
[false,5100,2447,1,"2020-07-02","200625","TVA Fact n° 200625 à Piasio SA: Ventilateur brumisateur sur pied","1050","2018",146.60,"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,43148,null]
[false,5101,2448,1,"2020-07-07","200626","Fact n° 200626 à Implenia Suisse AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",1741.80,"v",0,0.000000,0.00,0,2,2.50,43.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43273,null]
[false,5102,2448,1,"2020-07-07","200626","TVA Fact n° 200626 à Implenia Suisse AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",43.55,"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,43273,null]
[false,5103,2449,1,"2020-07-02","200627","Fact n° 200627 à Frutiger AG Uetendorf: Kühlschrank KS92 A++ - VOSTOK Promerka Kapazität: 92 Liter","1050","6000",858.75,"v",0,0.000000,0.00,0,2,7.70,66.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43158,null]
[false,5104,2449,1,"2020-07-02","200627","TVA Fact n° 200627 à Frutiger AG Uetendorf: Kühlschrank KS92 A++ - VOSTOK Promerka Kapazität: 92 Lit","1050","2018",66.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43158,null]
[false,5106,2451,1,"2020-07-02","200628","Arrondi Fact n° 200628 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",43157,null]
[false,5107,2451,1,"2020-07-02","200628","TVA Arrondi Fact n° 200628 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,43157,null]
[false,5105,2450,1,"2020-07-02","200628","Fact n° 200628 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",890.65,"v",0,0.000000,0.00,0,2,7.70,68.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43157,null]
[false,5108,2450,1,"2020-07-02","200628","TVA Fact n° 200628 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",68.58,"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,43157,null]
[false,5110,2453,1,"2020-07-16","200630","Arrondi Fact n° 200630 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mi","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",43511,null]
[false,5111,2453,1,"2020-07-16","200630","TVA Arrondi Fact n° 200630 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschlos","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43511,null]
[false,5109,2452,1,"2020-07-16","200630","Fact n° 200630 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schl","1050","6000",665.90,"v",0,0.000000,0.00,0,2,7.70,51.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43511,null]
[false,5112,2452,1,"2020-07-16","200630","TVA Fact n° 200630 à Frutiger AG Uetendorf: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2","1050","2018",51.27,"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,43511,null]
[false,5113,2454,1,"2020-07-15","200632","Fact n° 200632 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1706.00,"v",0,0.000000,0.00,0,2,7.70,131.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43520,null]
[false,5114,2454,1,"2020-07-15","200632","TVA Fact n° 200632 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",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,43520,null]
[false,5115,2455,1,"2020-07-02","200633","Fact n° 200633 à Bricks AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes en plastique","1050","6000",1206.00,"v",0,0.000000,0.00,0,2,7.70,92.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43151,null]
[false,5116,2455,1,"2020-07-02","200633","TVA Fact n° 200633 à Bricks AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes en plasti","1050","2018",92.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43151,null]
[false,5117,2456,1,"2020-07-02","200635","Fact n° 200635 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",738.05,"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",43179,null]
[false,5118,2456,1,"2020-07-02","200635","TVA Fact n° 200635 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,43179,null]
[false,5120,2458,1,"2020-07-07","200637","Arrondi Fact n° 200637 à Jacobs Switzerland: Bürotisch 1600 Tischplatte Melaminholz Tischbeine Metal","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",43293,null]
[false,5121,2458,1,"2020-07-07","200637","TVA Arrondi Fact n° 200637 à Jacobs Switzerland: Bürotisch 1600 Tischplatte Melaminholz Tischbeine M","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43293,null]
[false,5119,2457,1,"2020-07-07","200637","Fact n° 200637 à Jacobs Switzerland: Bürotisch 1600 Tischplatte Melaminholz Tischbeine Metall 40x40m","1050","6000",13675.10,"v",0,0.000000,0.00,0,2,7.70,1052.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43293,null]
[false,5122,2457,1,"2020-07-07","200637","TVA Fact n° 200637 à Jacobs Switzerland: Bürotisch 1600 Tischplatte Melaminholz Tischbeine Metall 40","1050","2018",1052.94,"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,43293,null]
[false,5124,2460,1,"2020-07-02","200638","Arrondi Fact n° 200638 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une","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",43178,null]
[false,5125,2460,1,"2020-07-02","200638","TVA Arrondi Fact n° 200638 à HRS Real Estate SA: 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,43178,null]
[false,5123,2459,1,"2020-07-02","200638","Fact n° 200638 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",94.00,"v",0,0.000000,0.00,0,2,7.70,7.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43178,null]
[false,5126,2459,1,"2020-07-02","200638","TVA Fact n° 200638 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",7.23,"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,43178,null]
[true,5127,2461,1,"2020-07-09","200640","Fact n° 200640 à WL Bau 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,43311,null]
[true,5128,2461,2,"2020-07-09","200640","Fact n° 200640 à WL Bau AG Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-System. Netzrücke","1050","6000",284.20,"v",0,0.000000,0.00,0,2,7.70,21.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43311,null]
[true,5130,2461,2,"2020-07-09","200640","TVA Fact n° 200640 à WL Bau AG Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-System. Netzr","1050","2018",21.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43311,null]
[true,5129,2461,3,"2020-07-09","200640","Fact n° 200640 à WL Bau AG Zusätzlicher Rabatt für Ausstellungsstück","6601","1050",28.40,"v",0,0.000000,0.00,0,2,7.70,2.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43311,null]
[true,5131,2461,3,"2020-07-09","200640","TVA Fact n° 200640 à WL Bau AG Zusätzlicher Rabatt für Ausstellungsstück","2018","1050",2.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43311,null]
[true,5132,2461,4,"2020-07-09","200640","Arrondi Fact n° 200640 à WL Bau 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",43311,null]
[false,5134,2462,1,"2020-07-02","200641","Fact n° 200641 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",308.00,"v",0,0.000000,0.00,0,2,7.70,23.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43177,null]
[false,5135,2462,1,"2020-07-02","200641","TVA Fact n° 200641 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",23.70,"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,43177,null]
[true,5136,2463,1,"2020-07-14","200642","Fact n° 200642 à Colas Suisse SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43416,null]
[true,5137,2463,2,"2020-07-14","200642","Fact n° 200642 à Colas Suisse SA Ventilateur brumisateur sur pied","1050","6000",238.00,"v",0,0.000000,0.00,0,2,7.70,18.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43416,null]
[true,5138,2463,2,"2020-07-14","200642","TVA Fact n° 200642 à Colas Suisse SA Ventilateur brumisateur sur pied","1050","2018",18.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43416,null]
[false,5139,2464,1,"2020-07-10","200643","Fact n° 200643 à Piasio SA: Ventilateur brumisateur sur pied","1050","6000",833.00,"v",0,0.000000,0.00,0,2,7.70,64.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43358,null]
[false,5140,2464,1,"2020-07-10","200643","TVA Fact n° 200643 à Piasio SA: Ventilateur brumisateur sur pied","1050","2018",64.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43358,null]
[false,5141,2465,1,"2020-07-09","200645","Fact n° 200645 à WL Bau AG: Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","6000",684.45,"v",0,0.000000,0.00,0,2,7.70,52.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43310,null]
[false,5142,2465,1,"2020-07-09","200645","TVA Fact n° 200645 à WL Bau AG: Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","2018",52.70,"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,43310,null]
[false,5143,2466,1,"2020-07-07","200646","Fact n° 200646 à PORR Suisse AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lief","1050","6000",1003.50,"v",0,0.000000,0.00,0,2,7.70,77.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43259,null]
[false,5144,2466,1,"2020-07-07","200646","TVA Fact n° 200646 à PORR Suisse AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","2018",77.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43259,null]
[false,5145,2467,1,"2020-07-03","200647","Fact n° 200647 à Construction Perret SA: Type de construction Libre Capacité totale (Litre) 81 Capac","1050","6000",339.15,"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",43182,null]
[false,5146,2467,1,"2020-07-03","200647","TVA Fact n° 200647 à Construction Perret SA: Type de construction Libre Capacité totale (Litre) 81 C","1050","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,43182,null]
[false,5147,2468,1,"2020-07-07","200648","Fact n° 200648 à Implenia Suisse AG: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300 W Puis","1050","6000",305.80,"v",0,0.000000,0.00,0,2,7.70,23.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43266,null]
[false,5148,2468,1,"2020-07-07","200648","TVA Fact n° 200648 à Implenia Suisse AG: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300 W","1050","2018",23.55,"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,43266,null]
[false,5149,2469,1,"2020-07-07","200649","Fact n° 200649 à Piasio SA: Ventilateur brumisateur sur pied","1050","6000",119.00,"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",43269,null]
[false,5150,2469,1,"2020-07-07","200649","TVA Fact n° 200649 à Piasio SA: Ventilateur brumisateur sur pied","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,43269,null]
[false,5152,2471,1,"2020-07-07","200650","Arrondi Fact n° 200650 à Piasio SA: Banc vestiaire simple 5 crochets, patères PU HxLxP: 1700x1000x40","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",43268,null]
[false,5153,2471,1,"2020-07-07","200650","TVA Arrondi Fact n° 200650 à Piasio SA: Banc vestiaire simple 5 crochets, patères PU HxLxP: 1700x100","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43268,null]
[false,5151,2470,1,"2020-07-07","200650","Fact n° 200650 à Piasio SA: Banc vestiaire simple 5 crochets, patères PU HxLxP: 1700x1000x400mm","1050","6000",2862.30,"v",0,0.000000,0.00,0,2,7.70,220.4400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43268,null]
[false,5154,2470,1,"2020-07-07","200650","TVA Fact n° 200650 à Piasio SA: Banc vestiaire simple 5 crochets, patères PU HxLxP: 1700x1000x400mm","1050","2018",220.44,"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,43268,null]
[false,5156,2473,1,"2020-07-16","200651","Arrondi Fact n° 200651 à Piasio SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","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",43529,null]
[false,5157,2473,1,"2020-07-16","200651","TVA Arrondi Fact n° 200651 à Piasio 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,43529,null]
[false,5155,2472,1,"2020-07-16","200651","Fact n° 200651 à Piasio SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",425.70,"v",0,0.000000,0.00,0,2,7.70,32.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43529,null]
[false,5158,2472,1,"2020-07-16","200651","TVA Fact n° 200651 à Piasio SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",32.78,"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,43529,null]
[false,5159,2474,1,"2020-07-03","200652","Fact n° 200652 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","6000",835.40,"v",0,0.000000,0.00,0,2,7.70,64.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43180,null]
[false,5160,2474,1,"2020-07-03","200652","TVA Fact n° 200652 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","2018",64.35,"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,43180,null]
[false,5162,2476,1,"2020-07-16","200653","Arrondi Fact n° 200653 à QoQa Services SA: STANDARD PACK - Livraison Franco de port à partir d'une c","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43535,null]
[false,5163,2476,1,"2020-07-16","200653","TVA Arrondi Fact n° 200653 à QoQa Services SA: STANDARD PACK - Livraison Franco de port à partir d'u","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43535,null]
[false,5161,2475,1,"2020-07-16","200653","Fact n° 200653 à QoQa Services SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",986.85,"v",0,0.000000,0.00,0,2,7.70,75.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43535,null]
[false,5164,2475,1,"2020-07-16","200653","TVA Fact n° 200653 à QoQa Services SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",75.96,"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,43535,null]
[false,5165,2477,1,"2020-07-07","200654","Fact n° 200654 à Perrin Frères SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis","1050","6000",2797.20,"v",0,0.000000,0.00,0,2,7.70,215.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43270,null]
[false,5166,2477,1,"2020-07-07","200654","TVA Fact n° 200654 à Perrin Frères SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châ","1050","2018",215.40,"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,43270,null]
[true,5167,2478,1,"2020-07-08","200655","Fact n° 200655 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,43309,null]
[true,5168,2478,2,"2020-07-08","200655","Fact n° 200655 à STEINER AG Rabais supplémentaire","6601","1050",243.10,"v",0,0.000000,0.00,0,2,7.70,18.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43309,null]
[true,5170,2478,2,"2020-07-08","200655","TVA Fact n° 200655 à STEINER AG Rabais supplémentaire","2018","1050",18.70,"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,43309,null]
[true,5169,2478,3,"2020-07-08","200655","Fact n° 200655 à STEINER AG UP PACK - Livraison à l'étage","1050","6000",3920.00,"v",0,0.000000,0.00,0,2,7.70,301.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43309,null]
[true,5171,2478,3,"2020-07-08","200655","TVA Fact n° 200655 à STEINER AG UP PACK - Livraison à l'étage","1050","2018",301.85,"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,43309,null]
[false,5173,2480,1,"2020-07-15","200656","Arrondi Fact n° 200656 à Jacobs Switzerland: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne au","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",43412,null]
[false,5174,2480,1,"2020-07-15","200656","TVA Arrondi Fact n° 200656 à Jacobs Switzerland: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehn","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43412,null]
[false,5172,2479,1,"2020-07-15","200656","Fact n° 200656 à Jacobs Switzerland: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Mesh","1050","6000",14460.00,"v",0,0.000000,0.00,0,2,7.70,1113.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43412,null]
[false,5175,2479,1,"2020-07-15","200656","TVA Fact n° 200656 à Jacobs Switzerland: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Me","1050","2018",1113.43,"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,43412,null]
[true,5176,2481,1,"2020-07-07","200657","Fact n° 200657 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,43285,null]
[true,5177,2481,2,"2020-07-07","200657","Fact n° 200657 à Riedo Baucenter AG Garderobenbank mit Lehne - BIANCA100 Holz 5 Haken aus Kunststoff","1050","6000",987.85,"v",0,0.000000,0.00,0,2,7.70,76.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43285,null]
[true,5179,2481,2,"2020-07-07","200657","TVA Fact n° 200657 à Riedo Baucenter AG Garderobenbank mit Lehne - BIANCA100 Holz 5 Haken aus Kunsts","1050","2018",76.04,"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,43285,null]
[true,5178,2481,3,"2020-07-07","200657","Fact n° 200657 à Riedo Baucenter AG Zusätzlicher Rabatt","6601","1050",49.40,"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",43285,null]
[true,5180,2481,3,"2020-07-07","200657","TVA Fact n° 200657 à Riedo Baucenter AG Zusätzlicher Rabatt","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,43285,null]
[true,5181,2481,4,"2020-07-07","200657","Arrondi Fact n° 200657 à Riedo Baucenter 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",43285,null]
[true,5183,2482,1,"2020-07-16","200658","Fact n° 200658 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,43549,null]
[true,5184,2482,2,"2020-07-16","200658","Fact n° 200658 à Riedo Baucenter AG Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststoff","1050","6000",159.75,"v",0,0.000000,0.00,0,2,7.70,12.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43549,null]
[true,5186,2482,2,"2020-07-16","200658","TVA Fact n° 200658 à Riedo Baucenter AG Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunsts","1050","2018",12.30,"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,43549,null]
[true,5185,2482,3,"2020-07-16","200658","Fact n° 200658 à Riedo Baucenter AG Zusätzlicher Rabatt","6601","1050",8.00,"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",43549,null]
[true,5187,2482,3,"2020-07-16","200658","TVA Fact n° 200658 à Riedo Baucenter AG Zusätzlicher Rabatt","2018","1050",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,43549,null]
[false,5188,2483,1,"2020-07-10","200659","Fact n° 200659 à Consortium Gare de Sainte-Croix 80-20-108: STANDARD PACK - Livraison Franco de port","1050","6000",831.00,"v",0,0.000000,0.00,0,2,7.70,63.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43357,null]
[false,5189,2483,1,"2020-07-10","200659","TVA Fact n° 200659 à Consortium Gare de Sainte-Croix 80-20-108: STANDARD PACK - Livraison Franco de","1050","2018",63.95,"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,43357,null]
[false,5190,2484,1,"2020-07-17","200660","Fact n° 200660 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",266.00,"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",43547,null]
[false,5191,2484,1,"2020-07-17","200660","TVA Fact n° 200660 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","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,43547,null]
[false,5192,2485,1,"2020-07-08","200661","Fact n° 200661 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L 1728 bouteilles = une palette","1050","6010",2799.35,"v",0,0.000000,0.00,0,2,2.50,70.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43262,null]
[false,5193,2485,1,"2020-07-08","200661","TVA Fact n° 200661 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L 1728 bouteilles = une pale","1050","2019",70.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43262,null]
[false,5194,2486,1,"2020-07-21","200662","Fact n° 200662 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L 1728 bouteilles = une palette","1050","6010",1866.25,"v",0,0.000000,0.00,0,2,2.50,46.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43613,null]
[false,5195,2486,1,"2020-07-21","200662","TVA Fact n° 200662 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L 1728 bouteilles = une pale","1050","2019",46.65,"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,43613,null]
[false,5196,2487,1,"2020-07-07","200663","Fact n° 200663 à Implenia Suisse AG: Banc vestiaire simple 5 crochets, patères PU HxLxP: 1700x1000x4","1050","6000",932.40,"v",0,0.000000,0.00,0,2,7.70,71.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43272,null]
[false,5197,2487,1,"2020-07-07","200663","TVA Fact n° 200663 à Implenia Suisse AG: Banc vestiaire simple 5 crochets, patères PU HxLxP: 1700x10","1050","2018",71.80,"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,43272,null]
[false,5198,2488,1,"2020-07-08","200664","Fact n° 200664 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1512.00,"v",0,0.000000,0.00,0,2,2.50,37.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43261,null]
[false,5199,2488,1,"2020-07-08","200664","TVA Fact n° 200664 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",37.80,"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,43261,null]
[false,5201,2490,1,"2020-07-17","200665","Arrondi Fact n° 200665 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","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",43548,null]
[false,5202,2490,1,"2020-07-17","200665","TVA Arrondi Fact n° 200665 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x40","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43548,null]
[false,5200,2489,1,"2020-07-17","200665","Fact n° 200665 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",1747.75,"v",0,0.000000,0.00,0,2,7.70,134.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43548,null]
[false,5203,2489,1,"2020-07-17","200665","TVA Fact n° 200665 à Grisoni Zaugg SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",134.56,"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,43548,null]
[false,5204,2491,1,"2020-07-08","200668","Fact n° 200668 à Losinger Marazzi AG: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxL","1050","6000",2794.50,"v",0,0.000000,0.00,0,2,7.70,215.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43263,null]
[false,5205,2491,1,"2020-07-08","200668","TVA Fact n° 200668 à Losinger Marazzi AG: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc","1050","2018",215.20,"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,43263,null]
[true,5206,2492,1,"2020-07-23","200670","Fact n° 200670 à DM Bau 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,43773,null]
[true,5207,2492,2,"2020-07-23","200670","Fact n° 200670 à DM Bau AG Einmaliger Sonderrabatt von 5% auf Bruttopreise","6601","1050",498.55,"v",0,0.000000,0.00,0,2,7.70,38.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43773,null]
[true,5209,2492,2,"2020-07-23","200670","TVA Fact n° 200670 à DM Bau AG Einmaliger Sonderrabatt von 5% auf Bruttopreise","2018","1050",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,43773,null]
[true,5208,2492,3,"2020-07-23","200670","Fact n° 200670 à DM Bau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",9235.20,"v",0,0.000000,0.00,0,2,7.70,711.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43773,null]
[true,5210,2492,3,"2020-07-23","200670","TVA Fact n° 200670 à DM Bau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",711.10,"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,43773,null]
[false,5211,2493,1,"2020-07-09","200671","Fact n° 200671 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","6000",849.40,"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",43312,null]
[false,5212,2493,1,"2020-07-09","200671","TVA Fact n° 200671 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 C","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,43312,null]
[false,5213,2494,1,"2020-07-08","200674","Fact n° 200674 à Equipements Pro: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de c","1050","6000",183.00,"v",0,0.000000,0.00,0,2,7.70,14.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43315,null]
[false,5214,2494,1,"2020-07-08","200674","TVA Fact n° 200674 à Equipements Pro: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","1050","2018",14.10,"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,43315,null]
[false,5215,2495,1,"2020-07-09","200677","Fact n° 200677 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",737.00,"v",0,0.000000,0.00,0,2,7.70,56.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43313,null]
[false,5216,2495,1,"2020-07-09","200677","TVA Fact n° 200677 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",56.75,"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,43313,null]
[true,5217,2496,1,"2020-07-21","200678","Fact n° 200678 à Colas Suisse SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43611,null]
[true,5218,2496,2,"2020-07-21","200678","Fact n° 200678 à Colas Suisse SA Ventilateur brumisateur sur pied","1050","6000",595.00,"v",0,0.000000,0.00,0,2,7.70,45.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43611,null]
[true,5219,2496,2,"2020-07-21","200678","TVA Fact n° 200678 à Colas Suisse SA Ventilateur brumisateur sur pied","1050","2018",45.80,"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,43611,null]
[false,5221,2498,1,"2020-07-10","200679","Arrondi Fact n° 200679 à Consortium Electro Millennium: STANDARD PACK - Livraison Franco de port à p","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",43359,null]
[false,5222,2498,1,"2020-07-10","200679","TVA Arrondi Fact n° 200679 à Consortium Electro Millennium: STANDARD PACK - Livraison Franco de port","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43359,null]
[false,5220,2497,1,"2020-07-10","200679","Fact n° 200679 à Consortium Electro Millennium: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",989.50,"v",0,0.000000,0.00,0,2,7.70,76.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43359,null]
[false,5223,2497,1,"2020-07-10","200679","TVA Fact n° 200679 à Consortium Electro Millennium: STANDARD PACK - Livraison Franco de port à parti","1050","2018",76.17,"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,43359,null]
[false,5224,2499,1,"2020-07-09","200680","Fact n° 200680 à Laurent Membrez SA: Aimants 30mm noir 10 pièces","1050","6000",187.85,"v",0,0.000000,0.00,0,2,7.70,14.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43314,null]
[false,5225,2499,1,"2020-07-09","200680","TVA Fact n° 200680 à Laurent Membrez SA: Aimants 30mm noir 10 pièces","1050","2018",14.45,"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,43314,null]
[false,5226,2500,1,"2020-07-10","200681","Fact n° 200681 à Losinger Marazzi AG: Chaise coquille plastique noir empilable HxLxP 810x470x470mm","1050","6000",2365.20,"v",0,0.000000,0.00,0,2,7.70,182.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43361,null]
[false,5227,2500,1,"2020-07-10","200681","TVA Fact n° 200681 à Losinger Marazzi AG: Chaise coquille plastique noir empilable HxLxP 810x470x470","1050","2018",182.10,"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,43361,null]
[false,5228,2501,1,"2020-07-10","200683","Fact n° 200683 à Laurent Membrez SA: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfrigér","1050","6000",983.50,"v",0,0.000000,0.00,0,2,7.70,75.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43360,null]
[false,5229,2501,1,"2020-07-10","200683","TVA Fact n° 200683 à Laurent Membrez SA: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfr","1050","2018",75.75,"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,43360,null]
[false,5231,2503,1,"2020-07-16","200684","Arrondi Fact n° 200684 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43537,null]
[false,5232,2503,1,"2020-07-16","200684","TVA Arrondi Fact n° 200684 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de po","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43537,null]
[false,5230,2502,1,"2020-07-16","200684","Fact n° 200684 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",788.35,"v",0,0.000000,0.00,0,2,7.70,60.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43537,null]
[false,5233,2502,1,"2020-07-16","200684","TVA Fact n° 200684 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",60.68,"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,43537,null]
[false,5234,2504,1,"2020-07-14","200685","Fact n° 200685 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",354.80,"v",0,0.000000,0.00,0,2,7.70,27.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43417,null]
[false,5235,2504,1,"2020-07-14","200685","TVA Fact n° 200685 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",27.30,"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,43417,null]
[false,5237,2506,1,"2020-07-16","200686","Arrondi Fact n° 200686 à Frutiger AG Uetendorf: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschra","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",43516,null]
[false,5238,2506,1,"2020-07-16","200686","TVA Arrondi Fact n° 200686 à Frutiger AG Uetendorf: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühls","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43516,null]
[false,5236,2505,1,"2020-07-16","200686","Fact n° 200686 à Frutiger AG Uetendorf: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210","1050","6000",9781.90,"v",0,0.000000,0.00,0,2,7.70,753.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43516,null]
[false,5239,2505,1,"2020-07-16","200686","TVA Fact n° 200686 à Frutiger AG Uetendorf: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank:","1050","2018",753.21,"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,43516,null]
[true,5240,2507,1,"2020-07-16","200687","Fact n° 200687 à Orllati Logistique 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,43534,null]
[true,5241,2507,2,"2020-07-16","200687","Fact n° 200687 à Orllati Logistique SA Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc Hx","1050","6000",1863.00,"v",0,0.000000,0.00,0,2,7.70,143.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43534,null]
[true,5242,2507,2,"2020-07-16","200687","TVA Fact n° 200687 à Orllati Logistique SA Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blan","1050","2018",143.45,"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,43534,null]
[false,5243,2508,1,"2020-07-23","200691","Fact n° 200691 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied","1050","6000",5962.30,"v",0,0.000000,0.00,0,2,7.70,459.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43683,null]
[false,5244,2508,1,"2020-07-23","200691","TVA Fact n° 200691 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",459.10,"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,43683,null]
[false,5245,2509,1,"2020-07-16","200692","Fact n° 200692 à Nasca Formation Sàrl: ELENA Table polyvalente Structure du cadre en acier peint gri","1050","6000",534.00,"v",0,0.000000,0.00,0,2,7.70,41.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43528,null]
[false,5246,2509,1,"2020-07-16","200692","TVA Fact n° 200692 à Nasca Formation Sàrl: ELENA Table polyvalente Structure du cadre en acier peint","1050","2018",41.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43528,null]
[false,5248,2511,1,"2020-07-16","200694","Arrondi Fact n° 200694 à Avesco Rent SA: Cuisinette en métal avec évier à gauche Garde-manger, petit","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",43543,null]
[false,5249,2511,1,"2020-07-16","200694","TVA Arrondi Fact n° 200694 à Avesco Rent SA: Cuisinette en métal avec évier à gauche Garde-manger, p","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43543,null]
[false,5247,2510,1,"2020-07-16","200694","Fact n° 200694 à Avesco Rent SA: Cuisinette en métal avec évier à gauche Garde-manger, petite cuisin","1050","6000",1398.00,"v",0,0.000000,0.00,0,2,7.70,107.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43543,null]
[false,5250,2510,1,"2020-07-16","200694","TVA Fact n° 200694 à Avesco Rent SA: Cuisinette en métal avec évier à gauche Garde-manger, petite cu","1050","2018",107.62,"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,43543,null]
[false,5251,2512,1,"2020-07-21","200695","Fact n° 200695 à Dénériaz SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x250mm -","1050","6000",1367.65,"v",0,0.000000,0.00,0,2,7.70,105.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43610,null]
[false,5252,2512,1,"2020-07-21","200695","TVA Fact n° 200695 à Dénériaz SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x250m","1050","2018",105.30,"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,43610,null]
[true,5253,2513,1,"2020-07-17","200697","Fact n° 200697 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,43532,null]
[true,5254,2513,2,"2020-07-17","200697","Fact n° 200697 à Perrin Frères SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",756.00,"v",0,0.000000,0.00,0,2,2.50,18.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43532,null]
[true,5256,2513,2,"2020-07-17","200697","TVA Fact n° 200697 à Perrin Frères SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",18.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43532,null]
[true,5255,2513,3,"2020-07-17","200697","Fact n° 200697 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",43532,null]
[true,5257,2513,3,"2020-07-17","200697","TVA Fact n° 200697 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,43532,null]
[false,5259,2515,1,"2020-07-28","200698","Arrondi Fact n° 200698 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyc","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43769,null]
[false,5260,2515,1,"2020-07-28","200698","TVA Arrondi Fact n° 200698 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et r","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43769,null]
[false,5258,2514,1,"2020-07-28","200698","Fact n° 200698 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",15071.95,"v",0,0.000000,0.00,0,2,7.70,1160.5100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43769,null]
[false,5261,2514,1,"2020-07-28","200698","TVA Fact n° 200698 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",1160.51,"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,43769,null]
[true,5262,2516,1,"2020-07-22","200699","Fact n° 200699 à LABORATOIRES MINED’OR 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,43682,null]
[true,5263,2516,2,"2020-07-22","200699","Fact n° 200699 à LABORATOIRES MINED’OR SA STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",220.80,"v",0,0.000000,0.00,0,2,7.70,16.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43682,null]
[true,5264,2516,2,"2020-07-22","200699","TVA Fact n° 200699 à LABORATOIRES MINED’OR SA STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",16.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43682,null]
[true,5265,2517,1,"2020-07-15","200701","Fact n° 200701 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,43536,null]
[true,5266,2517,2,"2020-07-15","200701","Fact n° 200701 à Halter SA, Prestations Globales Fours à micro-ondes Occasion Nombre de positions (v","1050","6000",1634.40,"v",0,0.000000,0.00,0,2,7.70,125.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43536,null]
[true,5268,2517,2,"2020-07-15","200701","TVA Fact n° 200701 à Halter SA, Prestations Globales Fours à micro-ondes Occasion Nombre de position","1050","2018",125.85,"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,43536,null]
[true,5267,2517,3,"2020-07-15","200701","Fact n° 200701 à Halter SA, Prestations Globales Rabais supplémentaire","6601","1050",55.95,"v",0,0.000000,0.00,0,2,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43536,null]
[true,5269,2517,3,"2020-07-15","200701","TVA Fact n° 200701 à Halter SA, Prestations Globales Rabais supplémentaire","2018","1050",4.30,"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,43536,null]
[false,5270,2518,1,"2020-07-21","200703","Fact n° 200703 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",665.10,"v",0,0.000000,0.00,0,2,7.70,51.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43609,null]
[false,5271,2518,1,"2020-07-21","200703","TVA Fact n° 200703 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",51.20,"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,43609,null]
[false,5272,2519,1,"2020-07-22","200706","Fact n° 200706 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",756.00,"v",0,0.000000,0.00,0,2,2.50,18.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43687,null]
[false,5273,2519,1,"2020-07-22","200706","TVA Fact n° 200706 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",18.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43687,null]
[false,5274,2520,1,"2020-07-22","200707","Fact n° 200707 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",756.00,"v",0,0.000000,0.00,0,2,2.50,18.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43686,null]
[false,5275,2520,1,"2020-07-22","200707","TVA Fact n° 200707 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",18.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43686,null]
[false,5276,2521,1,"2020-07-21","200708","Fact n° 200708 à Digicom Solutions Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",388.00,"v",0,0.000000,0.00,0,2,7.70,29.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43612,null]
[false,5277,2521,1,"2020-07-21","200708","TVA Fact n° 200708 à Digicom Solutions Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",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,43612,null]
[true,5278,2522,1,"2020-07-17","200709","Fact n° 200709 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,43551,null]
[true,5279,2522,2,"2020-07-17","200709","Fact n° 200709 à Equipements Pro Rabais supplémentaire mobilier exposition","6601","1050",28.40,"v",0,0.000000,0.00,0,2,7.70,2.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43551,null]
[true,5281,2522,2,"2020-07-17","200709","TVA Fact n° 200709 à Equipements Pro Rabais supplémentaire mobilier exposition","2018","1050",2.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43551,null]
[true,5280,2522,3,"2020-07-17","200709","Fact n° 200709 à Equipements Pro Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de cl","1050","6000",876.10,"v",0,0.000000,0.00,0,2,7.70,67.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43551,null]
[true,5282,2522,3,"2020-07-17","200709","TVA Fact n° 200709 à Equipements Pro Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs d","1050","2018",67.46,"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,43551,null]
[true,5283,2522,4,"2020-07-17","200709","Arrondi Fact n° 200709 à Equipements Pro","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",43551,null]
[false,5285,2523,1,"2020-07-20","200710","Fact n° 200710 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",1558.25,"v",0,0.000000,0.00,0,2,7.70,120.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43592,null]
[false,5286,2523,1,"2020-07-20","200710","TVA Fact n° 200710 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",120.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43592,null]
[true,5287,2524,1,"2020-07-15","200712","Fact n° 200712 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,43542,null]
[true,5288,2524,2,"2020-07-15","200712","Fact n° 200712 à BOXPLAY SA 3 x Four à micro-ondes (13.00/pièce/mois)","1050","6000",169.30,"v",0,0.000000,0.00,0,2,7.70,13.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43542,null]
[true,5289,2524,2,"2020-07-15","200712","TVA Fact n° 200712 à BOXPLAY SA 3 x Four à micro-ondes (13.00/pièce/mois)","1050","2018",13.05,"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,43542,null]
[false,5290,2525,1,"2020-07-27","200713","Fact n° 200713 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - BILEL 2 cases","1050","6000",5325.70,"v",0,0.000000,0.00,0,2,7.70,410.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43706,null]
[false,5291,2525,1,"2020-07-27","200713","TVA Fact n° 200713 à Marti Construction SA Meyrin: Vestiaire métallique industrie propre - BILEL 2 c","1050","2018",410.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43706,null]
[false,5292,2526,1,"2020-07-20","200715","Fact n° 200715 à Equipements Pro: Table pliante T KAROLINA plateau mélaminé gris, piètement métalliq","1050","6000",1893.65,"v",0,0.000000,0.00,0,2,7.70,145.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43593,null]
[false,5293,2526,1,"2020-07-20","200715","TVA Fact n° 200715 à Equipements Pro: Table pliante T KAROLINA plateau mélaminé gris, piètement méta","1050","2018",145.80,"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,43593,null]
[false,5294,2527,1,"2020-07-21","200717","Fact n° 200717 à Consortium 4J for JAG: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300 W P","1050","6000",305.80,"v",0,0.000000,0.00,0,2,7.70,23.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43614,null]
[false,5295,2527,1,"2020-07-21","200717","TVA Fact n° 200717 à Consortium 4J for JAG: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300","1050","2018",23.55,"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,43614,null]
[false,5297,2529,1,"2020-07-23","200718","Arrondi Fact n° 200718 à Mercuri Giuseppe: 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",43688,null]
[false,5298,2529,1,"2020-07-23","200718","TVA Arrondi Fact n° 200718 à Mercuri Giuseppe: 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,43688,null]
[false,5296,2528,1,"2020-07-23","200718","Fact n° 200718 à Mercuri Giuseppe: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",494.35,"v",0,0.000000,0.00,0,2,7.70,38.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43688,null]
[false,5299,2528,1,"2020-07-23","200718","TVA Fact n° 200718 à Mercuri Giuseppe: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",38.04,"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,43688,null]
[false,5300,2530,1,"2020-07-22","200719","Fact n° 200719 à Martin & CO SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",378.00,"v",0,0.000000,0.00,0,2,2.50,9.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43685,null]
[false,5301,2530,1,"2020-07-22","200719","TVA Fact n° 200719 à Martin & CO SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",9.45,"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,43685,null]
[false,5302,2531,1,"2020-07-31","200721","Fact n° 200721 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",1233.00,"v",0,0.000000,0.00,0,2,7.70,94.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43986,null]
[false,5303,2531,1,"2020-07-31","200721","TVA Fact n° 200721 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",94.90,"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,43986,null]
[false,5305,2533,1,"2020-07-27","200722","Arrondi Fact n° 200722 à Frutiger AG Uetendorf: Elektrischer Tisch Platte aus weissem Melamin HxBxT","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",43705,null]
[false,5306,2533,1,"2020-07-27","200722","TVA Arrondi Fact n° 200722 à Frutiger AG Uetendorf: Elektrischer Tisch Platte aus weissem Melamin 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,43705,null]
[false,5304,2532,1,"2020-07-27","200722","Fact n° 200722 à Frutiger AG Uetendorf: Elektrischer Tisch Platte aus weissem Melamin HxBxT 705-1185","1050","6000",3111.15,"v",0,0.000000,0.00,0,2,7.70,239.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43705,null]
[false,5307,2532,1,"2020-07-27","200722","TVA Fact n° 200722 à Frutiger AG Uetendorf: Elektrischer Tisch Platte aus weissem Melamin HxBxT 705-","1050","2018",239.59,"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,43705,null]
[false,5308,2534,1,"2020-07-24","200723","Fact n° 200723 à Consortium Gare de Sainte-Croix 80-20-108: STANDARD PACK - Livraison Franco de port","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",43768,null]
[false,5309,2534,1,"2020-07-24","200723","TVA Fact n° 200723 à Consortium Gare de Sainte-Croix 80-20-108: STANDARD PACK - Livraison Franco de","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,43768,null]
[false,5311,2536,1,"2020-07-27","200724","Arrondi Fact n° 200724 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en sim","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",43708,null]
[false,5312,2536,1,"2020-07-27","200724","TVA Arrondi Fact n° 200724 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43708,null]
[false,5310,2535,1,"2020-07-27","200724","Fact n° 200724 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en simili-cuir","1050","6000",5347.85,"v",0,0.000000,0.00,0,2,7.70,411.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43708,null]
[false,5313,2535,1,"2020-07-27","200724","TVA Fact n° 200724 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en simili-","1050","2018",411.79,"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,43708,null]
[false,5314,2537,1,"2020-07-27","200725","Fact n° 200725 à Maulini SA: Congélateur 85 litres A++ - TK92L 011777","1050","6000",349.00,"v",0,0.000000,0.00,0,2,7.70,26.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43707,null]
[false,5315,2537,1,"2020-07-27","200725","TVA Fact n° 200725 à Maulini SA: Congélateur 85 litres A++ - TK92L 011777","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,43707,null]
[true,5316,2538,1,"2020-07-31","200726","Fact n° 200726 à GAP Engineering 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,43856,null]
[true,5317,2538,2,"2020-07-31","200726","Fact n° 200726 à GAP Engineering SA Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x1200x","1050","6000",2884.85,"v",0,0.000000,0.00,0,2,7.70,222.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43856,null]
[true,5319,2538,2,"2020-07-31","200726","TVA Fact n° 200726 à GAP Engineering SA Armoire rideaux métallique grise - ROLITO 2 étagères, 1350x1","1050","2018",222.14,"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,43856,null]
[true,5318,2538,3,"2020-07-31","200726","Fact n° 200726 à GAP Engineering SA Rabais supplémentaire pour paiement à la commande","6601","1050",144.25,"v",0,0.000000,0.00,0,2,7.70,11.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43856,null]
[true,5320,2538,3,"2020-07-31","200726","TVA Fact n° 200726 à GAP Engineering SA Rabais supplémentaire pour paiement à la commande","2018","1050",11.10,"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,43856,null]
[true,5321,2538,4,"2020-07-31","200726","Arrondi Fact n° 200726 à GAP Engineering 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",43856,null]
[false,5324,2540,1,"2020-07-28","200732","Arrondi Fact n° 200732 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètem","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",43771,null]
[false,5325,2540,1,"2020-07-28","200732","TVA Arrondi Fact n° 200732 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, pi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43771,null]
[false,5323,2539,1,"2020-07-28","200732","Fact n° 200732 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement méta","1050","6000",670.30,"v",0,0.000000,0.00,0,2,7.70,51.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43771,null]
[false,5326,2539,1,"2020-07-28","200732","TVA Fact n° 200732 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement","1050","2018",51.63,"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,43771,null]
[false,5327,2541,1,"2020-07-28","200733","Fact n° 200733 à CGB - Consortium Gare de Bulle: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x","1050","6000",426.00,"v",0,0.000000,0.00,0,2,7.70,32.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43770,null]
[false,5328,2541,1,"2020-07-28","200733","TVA Fact n° 200733 à CGB - Consortium Gare de Bulle: Banc vestiaire simple 7 patères PU HxLxP 1700x1","1050","2018",32.80,"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,43770,null]
[false,5329,2542,1,"2020-07-28","200734","Fact n° 200734 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","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",43767,null]
[false,5330,2542,1,"2020-07-28","200734","TVA Fact n° 200734 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","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,43767,null]
[false,5331,2543,1,"2020-07-27","200735","Fact n° 200735 à Consortium 4J for JAG: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300 W P","1050","6000",611.55,"v",0,0.000000,0.00,0,2,7.70,47.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43772,null]
[false,5332,2543,1,"2020-07-27","200735","TVA Fact n° 200735 à Consortium 4J for JAG: Climatiseur R290 Puissance Frigorifique: 9000 BTU / 2300","1050","2018",47.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43772,null]
[false,5333,2544,1,"2020-07-27","200736","Fact n° 200736 à Implenia Suisse AG: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfrigér","1050","6000",386.35,"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",43709,null]
[false,5334,2544,1,"2020-07-27","200736","TVA Fact n° 200736 à Implenia Suisse AG: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfr","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,43709,null]
[false,5335,2545,1,"2020-07-29","200742","Fact n° 200742 à Laurent Membrez SA: Sucre en stick 1000x3g - SWEET","1050","6010",2891.35,"v",0,0.000000,0.00,0,2,2.50,72.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43780,null]
[false,5336,2545,1,"2020-07-29","200742","TVA Fact n° 200742 à Laurent Membrez SA: Sucre en stick 1000x3g - SWEET","1050","2019",72.30,"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,43780,null]
[true,5337,2546,1,"2020-07-29","200743","Fact n° 200743 à Nasca Formation SemoCoaching","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43779,null]
[true,5338,2546,2,"2020-07-29","200743","Fact n° 200743 à Nasca Formation SemoCoaching STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",253.00,"v",0,0.000000,0.00,0,2,7.70,19.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43779,null]
[true,5339,2546,2,"2020-07-29","200743","TVA Fact n° 200743 à Nasca Formation SemoCoaching STANDARD PACK - Livraison Franco de port à partir","1050","2018",19.46,"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,43779,null]
[true,5340,2546,3,"2020-07-29","200743","Arrondi Fact n° 200743 à Nasca Formation SemoCoaching","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",43779,null]
[false,5342,2547,1,"2020-07-29","200744","Fact n° 200744 à Grisoni Zaugg SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",1030.50,"v",0,0.000000,0.00,0,2,7.70,79.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43781,null]
[false,5343,2547,1,"2020-07-29","200744","TVA Fact n° 200744 à Grisoni Zaugg SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",79.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43781,null]
[true,5344,2548,1,"2020-07-30","200746","Fact n° 200746 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,43784,null]
[true,5345,2548,2,"2020-07-30","200746","Fact n° 200746 à Perrin Frères SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1134.00,"v",0,0.000000,0.00,0,2,2.50,28.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43784,null]
[true,5347,2548,2,"2020-07-30","200746","TVA Fact n° 200746 à Perrin Frères SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,43784,null]
[true,5346,2548,3,"2020-07-30","200746","Fact n° 200746 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",404.80,"v",0,0.000000,0.00,0,2,7.70,31.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43784,null]
[true,5348,2548,3,"2020-07-30","200746","TVA Fact n° 200746 à Perrin Frères SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",31.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43784,null]
[false,5349,2549,1,"2020-07-30","200747","Fact n° 200747 à Perrin Frères SA: Ventilateur sur pied Puissance: 40 Watts 220-240 V / 50 Hz Dimens","1050","6000",298.80,"v",0,0.000000,0.00,0,2,7.70,23.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43785,null]
[false,5350,2549,1,"2020-07-30","200747","TVA Fact n° 200747 à Perrin Frères SA: Ventilateur sur pied Puissance: 40 Watts 220-240 V / 50 Hz Di","1050","2018",23.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43785,null]
[false,5351,2550,1,"2020-07-31","200750","Fact n° 200750 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1512.00,"v",0,0.000000,0.00,0,2,2.50,37.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43855,null]
[false,5352,2550,1,"2020-07-31","200750","TVA Fact n° 200750 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",37.80,"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,43855,null]
[false,5353,2551,1,"2020-07-31","200753","Fact n° 200753 à Piasio SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP 855x570","1050","6000",4105.30,"v",0,0.000000,0.00,0,2,7.70,316.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43854,null]
[false,5354,2551,1,"2020-07-31","200753","TVA Fact n° 200753 à Piasio SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP 855","1050","2018",316.15,"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,43854,null]
[false,5355,2552,1,"2020-07-31","200754","Fact n° 200754 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1016.35,"v",0,0.000000,0.00,0,2,7.70,78.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43853,null]
[false,5356,2552,1,"2020-07-31","200754","TVA Fact n° 200754 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",78.25,"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,43853,null]
[true,5357,2553,1,"2020-07-31","200755","Fact n° 200755 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,43852,null]
[true,5358,2553,2,"2020-07-31","200755","Fact n° 200755 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",63.00,"v",0,0.000000,0.00,0,2,7.70,4.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43852,null]
[true,5360,2553,2,"2020-07-31","200755","TVA Fact n° 200755 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",4.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43852,null]
[true,5359,2553,3,"2020-07-31","200755","Fact n° 200755 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",3.15,"v",0,0.000000,0.00,0,2,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43852,null]
[true,5361,2553,3,"2020-07-31","200755","TVA Fact n° 200755 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",0.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43852,null]
[false,5363,2555,1,"2020-07-08","14","Arrondi NC n° 14 à Riedo Mobilbau AG: Kommission pour l'affaire 200637","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",43294,null]
[false,5364,2555,1,"2020-07-08","14","TVA Arrondi NC n° 14 à Riedo Mobilbau AG: Kommission pour l'affaire 200637","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43294,null]
[false,5362,2554,1,"2020-07-08","14","NC n° 14 à Riedo Mobilbau AG: Kommission pour l'affaire 200637","6000","1050",3418.75,"v",0,0.000000,0.00,0,2,7.70,263.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43294,null]
[false,5365,2554,1,"2020-07-08","14","TVA NC n° 14 à Riedo Mobilbau AG: Kommission pour l'affaire 200637","2018","1050",263.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43294,null]
[false,5366,2556,1,"2020-07-15","15","NC n° 15 à Riedo Mobilbau AG: Kommission für Auftrag 200656","6000","1050",2686.95,"v",0,0.000000,0.00,0,2,7.70,206.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43413,null]
[false,5367,2556,1,"2020-07-15","15","TVA NC n° 15 à Riedo Mobilbau AG: Kommission für Auftrag 200656","2018","1050",206.90,"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,43413,null]
[false,5368,2557,1,"2020-07-17","16","NC n° 16 à Frutiger AG Uetendorf: Kühlschrank KS92 A++ - VOSTOK Promerka Kapazität: 92 Liter","6000","1050",858.75,"v",0,0.000000,0.00,0,2,7.70,66.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43524,null]
[false,5369,2557,1,"2020-07-17","16","TVA NC n° 16 à Frutiger AG Uetendorf: Kühlschrank KS92 A++ - VOSTOK Promerka Kapazität: 92 Liter","2018","1050",66.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43524,null]
[false,5370,2558,1,"2020-07-07","3378","Pmt Fact n° 200657 de Riedo Baucenter AG","1020","1050",1010.70,"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,43292,null]
[false,5371,2559,1,"2020-07-01","3380","Pmt Fact n° 200371 de Piasio SA","1020","1050",1116.95,"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,43442,null]
[false,5372,2560,1,"2020-07-13","3381","Pmt Fact n° 200407 de Rampini & Cie SA","1020","1050",5555.80,"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,43444,null]
[false,5373,2561,1,"2020-07-01","3391","Pmt Fact n° 200451 de Maulini SA","1020","1050",4729.55,"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,43458,null]
[false,5374,2562,1,"2020-07-01","3392","Pmt Fact n° 200529 de CAMANDONA SA","1020","1050",1162.35,"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,43459,null]
[false,5375,2563,1,"2020-07-02","3393","Pmt Fact n° 200542 de Nasca Formation Sàrl","1020","1050",8927.80,"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,43460,null]
[false,5376,2564,1,"2020-07-03","3394","Pmt Fact n° 200453 de HRS Real Estate SA","1020","1050",400.35,"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,43461,null]
[false,5377,2565,1,"2020-07-03","3395","Pmt Fact n° 200478 de Marti Construction SA","1020","1050",802.40,"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,43462,null]
[false,5378,2566,1,"2020-07-03","3396","Pmt Fact n° 200480 de Marti Construction SA","1020","1050",1529.55,"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,43463,null]
[false,5379,2567,1,"2020-07-03","3397","Pmt Fact n° 200418 de Marti Construction SA","1020","1050",645.85,"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,43464,null]
[false,5380,2568,1,"2020-07-03","3398","Pmt Fact n° 200372 de Halter SA, Prestations Globales","1020","1050",619.75,"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,43465,null]
[false,5381,2569,1,"2020-07-03","3399","Pmt Fact n° 200392 de Laurent Membrez SA","1020","1050",5738.65,"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,43466,null]
[false,5382,2570,1,"2020-07-03","3400","Pmt Fact n° 200410 de AC Immune SA","1020","1050",6081.80,"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,43467,null]
[false,5383,2571,1,"2020-07-06","3401","Pmt Fact n° 200384 de Marti Construction SA Meyrin","1020","1050",6523.85,"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,43468,null]
[false,5384,2572,1,"2020-07-06","3402","Pmt Fact n° 200514 de Consortium Gare de Sainte-Croix 80-20-108","1020","1050",4254.25,"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,43469,null]
[false,5385,2573,1,"2020-07-06","3403","Pmt Fact n° 200398 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,43470,null]
[false,5386,2574,1,"2020-07-06","3404","Pmt Fact n° 200349 de Marti Construction SA Meyrin","1020","1050",3324.90,"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,43471,null]
[false,5387,2575,1,"2020-07-06","3405","Pmt Fact n° 200430 de Marti Construction SA Meyrin","1020","1050",1896.80,"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,43472,null]
[false,5388,2576,1,"2020-07-06","3406","Pmt Fact n° 200419 de Marti Construction SA Meyrin","1020","1050",1199.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43473,null]
[false,5389,2577,1,"2020-07-06","3407","Pmt Fact n° 200506 de Ropraz SA Romont","1020","1050",3510.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43474,null]
[false,5390,2578,1,"2020-07-06","3408","Pmt Fact n° 200168 de Orllati Management SA","1020","1050",4589.20,"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,43475,null]
[false,5391,2579,1,"2020-07-06","3409","Pmt Fact n° 200457 de Orllati Management SA","1020","1050",2709.70,"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,43476,null]
[false,5392,2580,1,"2020-07-07","3410","Pmt Fact n° 200491 de Atelier créer dans la joie","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,43477,null]
[false,5393,2581,1,"2020-07-07","3411","Pmt Fact n° 200619 de Equipements Pro","1020","1050",168.70,"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,43478,null]
[false,5394,2582,1,"2020-07-07","3412","Pmt Fact n° 200178 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,43479,null]
[false,5395,2583,1,"2020-07-07","3413","Pmt Fact n° 200400 de Orllati Logistique SA","1020","1050",3952.60,"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,43480,null]
[false,5396,2584,1,"2020-07-07","3414","Pmt Fact n° 200426 de Orllati Logistique SA","1020","1050",5904.45,"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,43481,null]
[false,5397,2585,1,"2020-07-07","3415","Pmt Fact n° 200387 de Orllati Logistique 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,43482,null]
[false,5398,2586,1,"2020-07-08","3416","Pmt Fact n° 200597 de Frutiger AG Uetendorf","1020","1050",185.10,"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,43483,null]
[false,5399,2587,1,"2020-07-09","3417","Pmt Fact n° 200525 de Losinger Marazzi AG","1020","1050",1991.05,"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,43484,null]
[false,5400,2588,1,"2020-07-09","3418","Pmt Fact n° 200428 de Avesco Rent SA","1020","1050",897.40,"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,43485,null]
[false,5401,2589,1,"2020-07-09","3419","Pmt Fact n° 200523 de Losinger Marazzi AG","1020","1050",3093.25,"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,43486,null]
[false,5402,2590,1,"2020-07-10","3420","Pmt Fact n° 200459 de STEINER AG","1020","1050",798.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43487,null]
[true,5403,2591,1,"2020-07-10","3421","Pmt Fact n° 200449 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,43488,null]
[true,5404,2591,2,"2020-07-10","3421","Pmt Fact n° 200449 de STEINER AG","1020","1050",507.85,"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,43488,null]
[true,5405,2591,3,"2020-07-10","3421","Esc. Pmt Fact n° 200449 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",43488,null]
[false,5407,2592,1,"2020-07-10","3422","Pmt Fact n° 200431 de F.BERNASCONI & Cie SA","1020","1050",536.45,"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,43489,null]
[false,5408,2593,1,"2020-07-13","3423","Pmt Fact n° 200531 de CAMANDONA SA","1020","1050",1616.75,"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,43490,null]
[false,5409,2594,1,"2020-07-13","3424","Pmt Fact n° 200422 de ZED Logistique SA","1020","1050",1309.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43491,null]
[true,5410,2595,1,"2020-07-13","3425","Pmt Fact n° 200439 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,43492,null]
[true,5411,2595,2,"2020-07-13","3425","Pmt Fact n° 200439 de STEINER AG","1020","1050",677.60,"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,43492,null]
[true,5412,2595,3,"2020-07-13","3425","Esc. Pmt Fact n° 200439 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",43492,null]
[true,5414,2596,1,"2020-07-13","3426","Pmt Fact n° 200533 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,43493,null]
[true,5415,2596,2,"2020-07-13","3426","Pmt Fact n° 200533 de STEINER AG","1020","1050",10419.80,"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,43493,null]
[true,5416,2596,3,"2020-07-13","3426","Esc. Pmt Fact n° 200533 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",43493,null]
[false,5418,2597,1,"2020-07-14","3427","Pmt Fact n° 200549 de EMS Château des Novalles","1020","1050",472.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43494,null]
[false,5419,2598,1,"2020-07-15","3428","Pmt Fact n° 200517 de HRS Real Estate SA","1020","1050",920.85,"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,43495,null]
[false,5420,2599,1,"2020-07-15","3429","Pmt Fact n° 200605 de Grisoni Zaugg SA","1020","1050",2441.90,"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,43496,null]
[false,5421,2600,1,"2020-07-15","3430","Pmt Fact n° 200495 de Grisoni Zaugg SA","1020","1050",1893.30,"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,43497,null]
[false,5422,2601,1,"2020-07-15","3431","Pmt Fact n° 200572 de Usine des Jurats SA","1020","1050",477.60,"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,43498,null]
[false,5423,2602,1,"2020-07-15","3432","Pmt Fact n° 200577 de Grisoni Zaugg SA","1020","1050",1073.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43499,null]
[false,5424,2603,1,"2020-07-15","3433","Pmt Fact n° 200503 de Grisoni Zaugg SA","1020","1050",1083.55,"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,43500,null]
[false,5425,2604,1,"2020-07-15","3434","Pmt Fact n° 200445 de Induni & Cie SA","1020","1050",6193.55,"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,43501,null]
[false,5426,2605,1,"2020-07-15","3435","Pmt Fact n° 200447 de Induni & Cie SA","1020","1050",723.95,"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,43502,null]
[false,5427,2606,1,"2020-07-16","3436","Pmt Fact n° 200537 de GH SA","1020","1050",2116.30,"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,43503,null]
[false,5428,2607,1,"2020-07-16","3437","Pmt Fact n° 200305 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,43504,null]
[false,5429,2608,1,"2020-07-16","3438","Pmt Fact n° 200183 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,43505,null]
[false,5430,2609,1,"2020-07-16","3439","Pmt Fact n° 200329 de Implenia Suisse AG","1020","1050",9468.30,"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,43506,null]
[false,5431,2610,1,"2020-07-07","3441","Pmt Fact n° 200658 de Riedo Baucenter AG","1020","1050",163.45,"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,43550,null]
[false,5432,2611,1,"2020-07-16","3442","Pmt Fact n° 200460 de Piasio SA","1020","1050",862.65,"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,43552,null]
[false,5433,2612,1,"2020-07-16","3443","Pmt Fact n° 200450 de Piasio 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,43553,null]
[false,5434,2613,1,"2020-07-17","3444","Pmt Fact n° 200569 de Construction Perret SA","1020","1050",1093.20,"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,43554,null]
[false,5435,2614,1,"2020-07-17","3445","Pmt Fact n° 200571 de Engie Service Bern","1020","1050",1263.35,"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,43555,null]
[false,5436,2615,1,"2020-07-17","3446","Pmt Fact n° 200490 de Construction Perret SA","1020","1050",1202.10,"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,43556,null]
[false,5437,2616,1,"2020-07-17","3447","Pmt Fact n° 200550 de WL Bau AG","1020","1050",1814.55,"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,43557,null]
[false,5438,2617,1,"2020-07-17","3448","Pmt Fact n° 200369 de Implenia Suisse AG","1020","1050",3547.85,"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,43558,null]
[false,5439,2618,1,"2020-07-17","3449","Pmt Fact n° 200591 de CAMANDONA SA","1020","1050",464.15,"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,43559,null]
[false,5440,2619,1,"2020-07-17","3450","Pmt Fact n° 200416 de Implenia Suisse AG","1020","1050",4444.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43560,null]
[false,5441,2620,1,"2020-07-17","3451","Pmt Fact n° 200429 de Implenia Suisse AG","1020","1050",271.40,"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,43561,null]
[false,5442,2621,1,"2020-07-17","3452","Pmt Fact n° 200585 de CAMANDONA SA","1020","1050",2000.20,"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,43562,null]
[false,5443,2622,1,"2020-07-20","3453","Pmt Fact n° 200692 de Nasca Formation Sàrl","1020","1050",575.15,"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,43594,null]
[false,5444,2623,1,"2020-07-17","3454","Pmt Fact n° 200244 de Losinger Marazzi AG","1020","1050",1085.90,"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,43595,null]
[false,5445,2624,1,"2020-07-17","3455","Pmt Fact n° 191071 de Halter SA, Prestations Globales","1020","1050",8401.20,"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,43596,null]
[false,5446,2625,1,"2020-07-17","3456","Pmt Fact n° 200518 de Halter SA, Prestations Globales","1020","1050",360.60,"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,43597,null]
[false,5447,2626,1,"2020-07-17","3457","Pmt Fact n° 200470 de Halter SA, Prestations Globales","1020","1050",427.65,"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,43598,null]
[false,5448,2627,1,"2020-07-20","3458","Pmt Fact n° 200527 de Laurent Membrez 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,43599,null]
[false,5449,2628,1,"2020-07-17","3459","Pmt Fact n° 191071 de Halter SA, Prestations Globales","1020","1050",9322.80,"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,43600,null]
[false,5450,2629,1,"2020-07-20","3460","Pmt Fact n° 200513 de Perrin Frères SA","1020","1050",686.05,"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,43608,null]
[false,5451,2630,1,"2020-07-22","3461","Pmt Fact n° 200628 de Frutiger AG Uetendorf","1020","1050",959.25,"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,43624,null]
[false,5452,2631,1,"2020-07-22","3462","Pmt Fact n° 200589 de Frutiger AG Uetendorf","1020","1050",1803.25,"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,43625,null]
[false,5453,2632,1,"2020-07-22","3463","Pmt Fact n° 200587 de Frutiger AG Uetendorf","1020","1050",601.95,"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,43626,null]
[false,5454,2633,1,"2020-07-22","3464","Pmt Fact n° 200586 de Frutiger AG Uetendorf","1020","1050",2327.10,"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,43627,null]
[false,5455,2634,1,"2020-07-20","3466","Pmt Fact n° 200715 de Equipements Pro","1000","1050",2039.45,"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,43802,null]
[false,5456,2635,1,"2020-07-22","3467","Pmt Fact n° 200554 de Maulini SA","1020","1050",483.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43803,null]
[false,5457,2636,1,"2020-07-22","3468","Pmt Fact n° 200551 de Consortium Maulini d'Orlando SA","1020","1050",636.10,"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,43804,null]
[false,5458,2637,1,"2020-07-22","3469","Pmt Fact n° 200607 de PB Pain et Brioche","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,43805,null]
[false,5459,2638,1,"2020-07-23","3470","Pmt Fact n° 200653 de QoQa Services SA","1020","1050",1062.80,"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,43806,null]
[false,5460,2639,1,"2020-07-23","3471","Pmt Fact n° 200180 de Projet-co Sàrl","1020","1050",1268.30,"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,43807,null]
[true,5461,2640,1,"2020-07-23","3472","Pmt Fact n° 200709 de Equipements Pro","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,43808,null]
[true,5462,2640,2,"2020-07-23","3472","Pmt Fact n° 200709 de Equipements Pro","1020","1050",912.95,"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,43808,null]
[true,5463,2640,3,"2020-07-23","3472","Esc. Pmt Fact n° 200709 de Equipements Pro","6600","1020",0.38,"v",0,0.000000,0.00,0,2,7.70,0.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43808,null]
[true,5464,2640,3,"2020-07-23","3472","TVA Esc. Pmt Fact n° 200709 de Equipements Pro","2018","1020",0.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43808,null]
[true,5465,2640,4,"2020-07-23","3472","Esc. Pmt Fact n° 200709 de Equipements Pro","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",43808,null]
[false,5467,2641,1,"2020-07-24","3473","Pmt Fact n° 200570 de Marti Construction SA","1020","1050",1529.55,"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,43809,null]
[false,5468,2642,1,"2020-07-24","3474","Pmt Fact n° 200609 de Marti Construction SA","1020","1050",1472.05,"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,43810,null]
[false,5469,2643,1,"2020-07-24","3475","Pmt Fact n° 200437 de Implenia Suisse AG","1020","1050",80.60,"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,43811,null]
[false,5470,2644,1,"2020-07-24","3476","Pmt Fact n° 200455 de Implenia Suisse AG","1020","1050",4838.40,"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,43812,null]
[false,5471,2645,1,"2020-07-24","3477","Pmt Fact n° 200443 de Implenia Suisse AG","1020","1050",1246.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43813,null]
[false,5472,2646,1,"2020-07-24","3478","Pmt Fact n° 200463 de Implenia Suisse AG","1020","1050",1785.35,"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,43814,null]
[false,5473,2647,1,"2020-07-27","3479","Pmt Fact n° 200567 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,43815,null]
[false,5474,2648,1,"2020-07-27","3480","Pmt Fact n° 200475 de Cuénod Constructions SA","1020","1050",6930.55,"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,43816,null]
[false,5475,2649,1,"2020-07-27","3481","Pmt Fact n° 200396 de JPF Ducret SA","1020","1050",1799.45,"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,43817,null]
[false,5476,2650,1,"2020-07-28","3482","Pmt Fact n° 200508 de Martin & CO SA","1020","1050",1116.55,"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,43818,null]
[false,5477,2651,1,"2020-07-28","3483","Pmt Fact n° 200614 de CAMANDONA SA","1020","1050",2953.45,"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,43819,null]
[false,5478,2652,1,"2020-07-28","3484","Pmt Fact n° 200629 de CAMANDONA SA","1020","1050",880.70,"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,43820,null]
[false,5479,2653,1,"2020-07-28","3485","Pmt Fact n° 200664 de CAMANDONA SA","1020","1050",1549.80,"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,43821,null]
[false,5480,2654,1,"2020-07-28","3486","Pmt Fact n° 200659 de Consortium Gare de Sainte-Croix 80-20-108","1020","1050",894.95,"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,43822,null]
[false,5481,2655,1,"2020-07-29","3487","Pmt Fact n° 200652 de Construction Perret SA","1020","1050",899.75,"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,43823,null]
[false,5482,2656,1,"2020-07-29","3488","Pmt Fact n° 200279 de Frutiger AG Uetendorf","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,43824,null]
[false,5483,2657,1,"2020-07-29","3489","Pmt Fact n° 200630 de Frutiger AG Uetendorf","1020","1050",717.15,"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,43825,null]
[false,5484,2658,1,"2020-07-29","3490","Pmt Fact n° 200671 de Construction Perret SA","1020","1050",914.80,"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,43826,null]
[false,5485,2659,1,"2020-07-29","3491","Pmt Fact n° 200635 de Construction Perret SA","1020","1050",794.85,"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,43827,null]
[false,5486,2660,1,"2020-07-29","3492","Pmt Fact n° 200647 de Construction Perret SA","1020","1050",365.25,"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,43828,null]
[false,5487,2661,1,"2020-07-29","3493","Pmt Fact n° 200594 de Frutiger AG Uetendorf","1020","1050",717.15,"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,43829,null]
[false,5488,2662,1,"2020-07-29","3494","Pmt Fact n° 200633 de Bricks AG","1020","1050",1298.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43830,null]
[false,5489,2663,1,"2020-07-29","3495","Pmt Fact n° 200458 de Induni & Cie SA","1020","1050",1548.40,"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,43831,null]
[false,5490,2664,1,"2020-07-29","3496","Pmt Fact n° 200526 de Induni & Cie 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,43832,null]
[false,5491,2665,1,"2020-07-30","3497","Pmt Fact n° 200638 de HRS Real Estate SA","1020","1050",101.25,"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,43833,null]
[false,5492,2666,1,"2020-07-31","3498","Pmt Fact n° 200615 de Halter SA, Prestations Globales","1020","1050",452.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43834,null]
[false,5493,2667,1,"2020-07-31","3499","Pmt Fact n° 200665 de Grisoni Zaugg SA","1020","1050",1882.30,"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,43835,null]
[false,5494,2668,1,"2020-07-31","3500","Pmt Fact n° 200424 de Halter SA, Prestations Globales","1020","1050",536.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43836,null]
[false,5495,2669,1,"2020-07-31","3501","Pmt Fact n° 200492 de Consortium Maulini-Claudio D'Orlando Quartier de l'Etang","1020","1050",3653.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43837,null]
[false,5496,2670,1,"2020-07-31","3502","Pmt Fact n° 200579 de Grisoni Zaugg SA","1020","1050",515.65,"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,43838,null]
[false,5497,2671,1,"2020-07-31","3503","Pmt Fact n° 200448 de Grisoni Zaugg SA","1020","1050",217.95,"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,43839,null]
[false,5498,2672,1,"2020-07-31","3504","Pmt Fact n° 200660 de Grisoni Zaugg SA","1020","1050",286.50,"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,43840,null]
[false,5499,2673,1,"2020-07-31","3505","Pmt Fact n° 200424 de Halter SA, Prestations Globales","1020","1050",594.85,"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,43841,null]
[false,5500,2674,1,"2020-07-31","3506","Pmt Fact n° 200505 de BOXPLAY SA","1020","1050",630.65,"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,43842,null]
[false,5501,2675,1,"2020-07-30","3507","Pmt Fact n° 200507 de Colas Suisse SA","1020","1050",769.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43843,null]
[true,5502,2676,1,"2020-07-30","3508","Pmt Fact n° 200624 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,43844,null]
[true,5503,2676,2,"2020-07-30","3508","Pmt Fact n° 200624 de Colas Suisse SA","1020","1050",897.15,"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,43844,null]
[true,5504,2676,3,"2020-07-30","3508","Esc. Pmt Fact n° 200624 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",43844,null]
[false,5506,2677,1,"2020-07-28","3509","Pmt Fact n° 200622 de Construction Perret SA","1020","1050",365.25,"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,43845,null]
[false,5507,2678,1,"2020-07-27","3510","Pmt Fact n° 200718 de Mercuri Giuseppe","1020","1050",532.40,"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,43846,null]
[false,5508,2679,1,"2020-07-23","3511","Pmt Fact n° 200536 de Grenkeleasing SA","1020","1050",2822.60,"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,43847,null]
[false,5509,2680,1,"2020-07-23","3512","Pmt Fact n° 200483 de Grenkeleasing SA","1020","1050",4482.05,"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,43848,null]
[false,5510,2681,1,"2020-07-24","3513","Pmt Fact n° 200565 de Halter SA, Prestations Globales","1020","1050",267.90,"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,43849,null]
[false,5511,2682,1,"2020-07-24","3514","Pmt Fact n° 200565 de Halter SA, Prestations Globales","1020","1050",241.45,"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,43850,null]
[false,5512,2683,1,"2020-07-16","3527","Pmt Fact n° 200690 de Riedo Mobilbau AG","1020","1050",5124.60,"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,43988,null]
[false,5513,2684,1,"2020-07-08","3723","Pmt Fact n° 200558 de Développement Industriel et Commercial SA","2013","1050",209.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45143,null]
[true,5514,2685,1,"2020-07-03","130","Fact n° 4054847 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,45729,null]
[true,5515,2685,2,"2020-07-03","130","Fact n° 4054847 de Coldtec AG Congélateur 80L","3000","2000",493.00,"a",0,0.000000,0.00,0,3,7.70,38.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45729,null]
[true,5517,2685,2,"2020-07-03","130","TVA Fact n° 4054847 de Coldtec AG Congélateur 80L","1061","2000",38.00,"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,45729,null]
[true,5516,2685,3,"2020-07-03","130","Fact n° 4054847 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",45729,null]
[true,5518,2685,3,"2020-07-03","130","TVA Fact n° 4054847 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,45729,null]
[true,5519,2686,1,"2020-07-09","132","Fact n° 4055331 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,45734,null]
[true,5520,2686,2,"2020-07-09","132","Fact n° 4055331 de Coldtec AG Réfrigérateur/Congélateur No Frost, blanc KSTK316 A++ (No d'art. 10220","3000","2000",319.00,"a",0,0.000000,0.00,0,3,7.70,24.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45734,null]
[true,5522,2686,2,"2020-07-09","132","TVA Fact n° 4055331 de Coldtec AG Réfrigérateur/Congélateur No Frost, blanc KSTK316 A++ (No d'art. 1","1061","2000",24.55,"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,45734,null]
[true,5521,2686,3,"2020-07-09","132","Fact n° 4055331 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",45734,null]
[true,5523,2686,3,"2020-07-09","132","TVA Fact n° 4055331 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,45734,null]
[false,5524,2687,1,"2020-07-14","134","Fact n° 4055663 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",45739,null]
[false,5525,2687,1,"2020-07-14","134","TVA Fact n° 4055663 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,45739,null]
[false,5903,2834,1,"2020-08-12",null,"Narbutas 2490 € 836.00","3610","1020",903.30,"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,5527,2689,1,"2020-07-02","138","Fact n° 4097292510 de France Boissons: Redevance RPLP","3020","2002",1795.86,"a",1,1.078500,1665.15,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45747,null]
[false,5528,2690,1,"2020-07-14","140","Fact n° 647 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique en T Hx","3020","2002",4343.47,"a",1,1.077249,4032.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45767,null]
[false,5529,2691,1,"2020-07-01","1148","Pmt n° 1148 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2344 du 22.04.2020 GAGNERE","2000","1020",14764.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45673,null]
[false,5530,2692,1,"2020-07-02","1149","Pmt n° 1149 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2376 of 11.05.2020 Receiving of goods n","2002","1020",2770.30,"a",1,1.067958,2594.02,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45678,null]
[false,5531,2693,1,"2020-07-02","1150","Pmt n° 1150 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2383 du 13.05.2020 GA","2002","1020",2333.50,"a",1,1.067963,2185.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45700,null]
[true,5532,2694,1,"2020-07-15","1151","Paiement n° 1151","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,45730,null]
[true,5533,2694,2,"2020-07-15","1151","Pmt n° 1151 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2433 - 02.07.2020 Warenannahme Nr.","2000","1020",604.25,"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,45730,null]
[true,5534,2694,3,"2020-07-15","1151","Escompte /  Pmt n° 1151 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2433 - 02.07.2020 Ware","1020","3700",9.91,"a",0,0.000000,0.00,0,3,7.70,0.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45730,null]
[true,5535,2694,3,"2020-07-15","1151","TVA Escompte /  Pmt n° 1151 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2433 - 02.07.2020","1020","1061",0.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45730,null]
[true,5536,2694,4,"2020-07-15","1151","Escompte /  Pmt n° 1151 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2433 - 02.07.2020 Ware","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",45730,null]
[true,5537,2694,4,"2020-07-15","1151","TVA Escompte /  Pmt n° 1151 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2433 - 02.07.2020","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,45730,null]
[false,5538,2695,1,"2020-07-16","1152","Pmt n° 1152 à Restorex SA GAGNERE Gabriel Commande au fournisseur n°2416 du 10.06.2020 Réception de","2000","1020",122.65,"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,45733,null]
[true,5539,2696,1,"2020-07-20","1153","Paiement n° 1153","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,45736,null]
[true,5540,2696,2,"2020-07-20","1153","Pmt n° 1153 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2434 - 08.07.2020 Warenannahme Nr.12","2000","1020",402.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45736,null]
[true,5541,2696,3,"2020-07-20","1153","Escompte /  Pmt n° 1153 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2434 - 08.07.2020 Warena","1020","3700",6.37,"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",45736,null]
[true,5542,2696,3,"2020-07-20","1153","TVA Escompte /  Pmt n° 1153 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2434 - 08.07.2020 Wa","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,45736,null]
[true,5543,2696,4,"2020-07-20","1153","Escompte /  Pmt n° 1153 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2434 - 08.07.2020 Warena","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",45736,null]
[true,5544,2696,4,"2020-07-20","1153","TVA Escompte /  Pmt n° 1153 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2434 - 08.07.2020 Wa","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,45736,null]
[false,5545,2697,1,"2020-07-23","1154","Pmt n° 1154 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2420 du 18.06.2020 Réc","2000","1020",18.30,"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,45738,null]
[true,5546,2698,1,"2020-07-24","1155","Paiement n° 1155","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,45740,null]
[true,5547,2698,2,"2020-07-24","1155","Pmt n° 1155 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2436 - 13.07.2020 Warenannahme Nr.12","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,45740,null]
[true,5548,2698,3,"2020-07-24","1155","Escompte /  Pmt n° 1155 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2436 - 13.07.2020 Warena","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",45740,null]
[true,5549,2698,3,"2020-07-24","1155","TVA Escompte /  Pmt n° 1155 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2436 - 13.07.2020 Wa","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,45740,null]
[false,5550,2699,1,"2020-07-30","1156","Pmt n° 1156 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2422 du 19.06.2020 Réceptio","2000","1020",315.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45742,null]
[true,5551,2700,1,"2020-07-16","1157","Paiement n° 1157","Multiple","1020",0.00,"a",1,1.079000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45744,null]
[true,5552,2700,2,"2020-07-16","1157","Pmt n° 1157 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2450 du 16.07.2020 Récept","2002","1020",11309.20,"a",1,1.079000,10481.19,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45744,null]
[true,5553,2700,3,"2020-07-16","1157","Escompte /  Pmt n° 1157 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2450 du 16.07","1020","3710",43.53,"a",1,1.079000,40.34,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45744,null]
[true,5554,2700,4,"2020-07-16","1157","Escompte /  Pmt n° 1157 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2450 du 16.07","1020","3710",69.57,"a",1,1.079000,64.48,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45744,null]
[false,5555,2701,1,"2020-07-29","1158","Pmt n° 1158 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2330 of 06.04.2020 GAGNE","2002","1020",45145.21,"a",1,1.078500,41859.26,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45746,null]
[false,5556,2702,1,"2020-07-29","1159","Pmt n° 1159 à France Boissons GAGNERE Gabriel Commande au fournisseur n°2431 du 30.06.2020 Réception","2002","1020",1795.86,"a",1,1.078500,1665.15,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45748,null]
[false,5557,2703,1,"2020-07-22","1160","Pmt n° 1160 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2400 du 27.05.2020 Sa","2002","1020",1973.98,"a",1,1.077500,1832.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45751,null]
[false,5558,2704,1,"2020-07-15","1161","Pmt n° 1161 à WILKING GAGNERE Gabriel Commande au fournisseur n°2447 du 13.07.2020 Réception de marc","2002","1020",2166.19,"a",1,1.074500,2016.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45768,null]
[false,5559,2705,1,"2020-07-30","1164","Pmt n° 1164 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2405 du 02.06.2020 GAG","2000","1020",984.45,"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,45775,null]
[false,5560,2706,1,"2020-06-05",null,"NF GG parking sans TVA","4850","2010",4.00,"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,5564,2708,1,"2020-06-09",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5565,2708,2,"2020-06-09",null,"Fleur de pains","4850","2010",7.30,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5566,2708,2,"2020-06-09",null,"TVA Fleur de pains","1062","2010",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,5567,2709,1,"2020-06-12",null,"NF GG Auberge communale","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5568,2709,2,"2020-06-12",null,"NF GG Auberge communale","4850","2010",197.60,"d",0,0.000000,0.00,0,3,7.70,15.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5569,2709,2,"2020-06-12",null,"TVA NF GG Auberge communale","1062","2010",15.20,"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,5570,2710,1,"2020-06-15",null,"Microsoft Office 06/20","2010","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,5571,2710,2,"2020-06-15",null,"Microsoft Office 06/20","2010","4750",1.16,"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,1,0,2,"405",0,null]
[true,5572,2710,2,"2020-06-15",null,"TVA Microsoft Office 06/20","2010","1062",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,5573,2711,1,"2020-06-16",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5574,2711,2,"2020-06-09",null,"Fleur de pains","4850","2010",5.85,"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,5575,2711,2,"2020-06-09",null,"TVA Fleur de pains","1062","2010",0.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5576,2712,1,"2020-06-16",null,"Office des faillites extrait","4550","2010",18.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5577,2713,1,"2020-06-17",null,"NF GG Denner achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5578,2713,2,"2020-06-17",null,"NF GG Denner achats","4850","2010",32.90,"d",0,0.000000,0.00,0,3,2.50,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5579,2713,2,"2020-06-17",null,"TVA NF GG Denner achats","1062","2010",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5580,2713,3,"2020-06-17",null,"NF GG Denner achats","4850","2010",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,5581,2713,3,"2020-06-17",null,"TVA NF GG Denner achats","1062","2010",3.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5582,2714,1,"2020-06-17",null,"NF GG boulangerie Locatelli","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5583,2714,2,"2020-06-17",null,"NF GG boulangerie Locatelli","4850","2010",14.65,"d",0,0.000000,0.00,0,3,2.50,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5584,2714,2,"2020-06-17",null,"TVA NF GG boulangerie Locatelli","1062","2010",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,5585,2715,1,"2020-06-18",null,"Microsoft Office 06/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5586,2715,2,"2020-06-18",null,"Microsoft Office 06/20","4750","2010",59.21,"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,5587,2715,2,"2020-06-18",null,"TVA Microsoft Office 06/20","1062","2010",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,5588,2716,1,"2020-06-19",null,"NF GG parking sans TVA","4850","2010",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,5589,2717,1,"2020-06-22",null,"NF GG lavage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5590,2717,2,"2020-06-22",null,"NF GG lavage","4320","2010",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,5591,2717,2,"2020-06-22",null,"TVA NF GG lavage","1062","2010",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,5592,2718,1,"2020-06-22",null,"NF GG carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5593,2718,2,"2020-06-22",null,"NF GG carburants","4322","2010",46.10,"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,5594,2718,2,"2020-06-22",null,"TVA NF GG carburants","1062","2010",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,5595,2719,1,"2020-06-23",null,"Fleur de pains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5596,2719,2,"2020-06-23",null,"Fleur de pains","4850","2010",5.85,"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,5597,2719,2,"2020-06-23",null,"TVA Fleur de pains","1062","2010",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,5598,2720,1,"2020-06-24",null,"NF GG rest. Hooters","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5599,2720,2,"2020-06-24",null,"NF GG rest. Hooters","4850","2010",62.20,"d",0,0.000000,0.00,0,3,7.70,4.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5600,2720,2,"2020-06-24",null,"TVA NF GG rest. Hooters","1062","2010",4.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5601,2721,1,"2020-06-24",null,"NF GG parking sans TVA","4850","2010",2.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5602,2722,1,"2020-06-25",null,"NF GG parking sans TVA","4850","2010",5.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5603,2723,1,"2020-07-20",null,"Pmt PostFinance VISA 06/20","2010","1020",1315.45,"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,5604,2724,1,"2020-06-05","1165","Pmt n° 1165 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°2409 du 05","2000","2010",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,45778,null]
[true,5605,2725,1,"2020-05-31","127","Fact n° 10033478 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,45672,null]
[true,5606,2725,2,"2020-05-31","127","Fact n° 10033478 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","3000","2000",13336.95,"a",0,0.000000,0.00,0,3,7.70,1027.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45672,null]
[true,5608,2725,2,"2020-05-31","127","TVA Fact n° 10033478 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","1061","2000",1027.00,"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,45672,null]
[true,5607,2725,3,"2020-05-31","127","Fact n° 10033478 de Landi La Côte SA Transport national","3600","2000",371.55,"a",0,0.000000,0.00,0,3,7.70,28.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",45672,null]
[true,5609,2725,3,"2020-05-31","127","TVA Fact n° 10033478 de Landi La Côte SA Transport national","1062","2000",28.50,"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,45672,null]
[false,5610,2726,1,"2020-06-01","128","Fact n° 120114177 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",2770.30,"a",1,1.067965,2594.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45675,null]
[false,5611,2727,1,"2020-06-09","129","Fact n° 11135 de Narbutas International: Chaise de bureau pivotante Support lombaire Dossier en rési","3020","2002",2333.50,"a",1,1.067962,2185.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45679,null]
[false,5612,2728,1,"2020-06-16","131","Fact n° 5580 de Restorex SA: Couteau","3000","2000",113.85,"a",0,0.000000,0.00,0,3,7.70,8.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45731,null]
[false,5613,2728,1,"2020-06-16","131","TVA Fact n° 5580 de Restorex SA: Couteau","1061","2000",8.80,"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,45731,null]
[false,5614,2729,1,"2020-06-23","133","Fact n° 2800334090 de Lyreco Switzerland AG: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",17.00,"a",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45737,null]
[false,5615,2729,1,"2020-06-23","133","TVA Fact n° 2800334090 de Lyreco Switzerland AG: Tableau blanc magnétique - CASPER HxL 900x1200mm","1061","2000",1.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45737,null]
[false,5616,2730,1,"2020-06-30","135","Fact n° 10035853 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x","3000","2000",292.50,"a",0,0.000000,0.00,0,3,7.70,22.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45741,null]
[false,5617,2730,1,"2020-06-30","135","TVA Fact n° 10035853 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2","1061","2000",22.50,"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,45741,null]
[true,5618,2731,1,"2020-06-04","137","Fact n° MDS2020-079 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.078500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45745,null]
[true,5619,2731,2,"2020-06-04","137","Fact n° MDS2020-079 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door blue","3020","2002",35503.42,"a",1,1.078500,32919.26,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45745,null]
[true,5620,2731,3,"2020-06-04","137","Fact n° MDS2020-079 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",9641.79,"a",1,1.078500,8940.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45745,null]
[false,5621,2732,1,"2020-06-23","139","Fact n° 11225 de Narbutas International: Table de bureau Structure du cadre en acier peint gris arge","3020","2002",1973.98,"a",1,1.077500,1832.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45750,null]
[false,5622,2733,1,"2020-06-30","141","Fact n° 2800348627 de Lyreco Switzerland AG: Papier hygiénique 3 épaisseurs 250 feuilles Paquet 80 r","3000","2000",914.05,"a",0,0.000000,0.00,0,3,7.70,70.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45774,null]
[false,5623,2733,1,"2020-06-30","141","TVA Fact n° 2800348627 de Lyreco Switzerland AG: Papier hygiénique 3 épaisseurs 250 feuilles Paquet","1061","2000",70.40,"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,45774,null]
[false,5624,2734,1,"2020-06-09","142","Fact n° 20071219791 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plat","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",45777,null]
[false,5625,2734,1,"2020-06-09","142","TVA Fact n° 20071219791 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","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,45777,null]
[false,5733,2766,1,"2020-06-24","1135","Pmt n° 1135 à SIFAS GAGNERE Gabriel Commande au fournisseur n°2412 du 10.06.2020 Réception de marcha","2002","1064",8123.43,"a",1,1.071000,7584.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45306,null]
[true,8753,4145,1,"2020-07-31","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,8754,4145,2,"2020-07-31","SAL07","GAGNERE Gabriel: Salaire net Juillet","4000","2090",10092.55,"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,8755,4145,3,"2020-07-31","SAL07","GAGNERE Gabriel: 13e salaire payé % Juillet","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8756,4145,4,"2020-07-31","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,8757,4145,5,"2020-07-31","SAL07","GAGNERE Gabriel: Cotisation AVS/AI/APG Juillet","4000","4070",580.15,"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,8758,4145,6,"2020-07-31","SAL07","GAGNERE Gabriel: Cotisation AC Juillet","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8759,4145,7,"2020-07-31","SAL07","GAGNERE Gabriel: Cotisation AANP A1 Juillet","4000","4050",75.05,"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,8760,4145,8,"2020-07-31","SAL07","GAGNERE Gabriel: Cotisation LAAC Juillet","4000","4050",24.40,"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,8761,4145,9,"2020-07-31","SAL07","GAGNERE Gabriel: Cotisation IJM Juillet","4000","4052",47.30,"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,8762,4145,10,"2020-07-31","SAL07","GAGNERE Gabriel: Cotisation LPP fixe Juillet","4000","4053",451.05,"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,8763,4145,11,"2020-07-31","SAL07","GAGNERE Gabriel: Part. cot. alloc. fam. Juillet","4000","4070",6.60,"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,8764,4145,12,"2020-07-31","SAL07","GAGNERE Gabriel: Frais forfaitaires de représentation Juillet","4851","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,8765,4146,1,"2020-07-22","SAP07","GAGNERE Gabriel:  Paiement salaire juillet","2090","1020",10092.55,"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,8766,4147,1,"2020-07-31","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,8767,4147,2,"2020-07-31","SAL07","Ben Arfa Bilel: Salaire net Juillet","4000","2090",5022.50,"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,8768,4147,3,"2020-07-31","SAL07","Ben Arfa Bilel: 13e salaire payé % Juillet","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,8769,4147,4,"2020-07-31","SAL07","Ben Arfa Bilel: Part privée voiture Juillet","4001","4000",183.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8770,4147,5,"2020-07-31","SAL07","Ben Arfa Bilel: Cotisation AVS/AI/APG Juillet","4000","4070",272.55,"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,8771,4147,6,"2020-07-31","SAL07","Ben Arfa Bilel: Cotisation AC Juillet","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,8772,4147,7,"2020-07-31","SAL07","Ben Arfa Bilel: Cotisation AANP A1 Juillet","4000","4050",35.25,"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,8773,4147,8,"2020-07-31","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,8774,4147,9,"2020-07-31","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,8775,4147,10,"2020-07-31","SAL07","Ben Arfa Bilel: Cotisation LPP fixe Juillet","4000","4053",181.85,"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,8776,4147,11,"2020-07-31","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,8777,4147,12,"2020-07-31","SAL07","Ben Arfa Bilel: Frais forfaitaires de représentation Juillet","4851","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,8778,4147,13,"2020-07-31","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,8779,4148,1,"2020-07-22","SAP07","Ben Arfa Bilel:  Paiement salaire juillet","2090","1020",5022.50,"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,5657,2741,1,"2020-07-31","SAL07","Pasche Bettina: 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,5658,2741,2,"2020-07-31","SAL07","Pasche Bettina: Salaire net Juillet","4000","2090",2707.20,"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,5659,2741,3,"2020-07-31","SAL07","Pasche Bettina: 13e salaire payé % Juillet","4002","4000",233.25,"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,5660,2741,4,"2020-07-31","SAL07","Pasche Bettina: Cotisation AVS/AI/APG Juillet","4000","4070",160.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5661,2741,5,"2020-07-31","SAL07","Pasche Bettina: Cotisation AC Juillet","4000","4070",33.35,"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,5662,2741,6,"2020-07-31","SAL07","Pasche Bettina: Cotisation AANP A1 Juillet","4000","4050",20.70,"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,5663,2741,7,"2020-07-31","SAL07","Pasche Bettina: Cotisation LAAC Juillet","4000","4050",6.75,"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,5664,2741,8,"2020-07-31","SAL07","Pasche Bettina: Cotisation IJM Juillet","4000","4052",13.05,"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,5665,2741,9,"2020-07-31","SAL07","Pasche Bettina: Cotisation LPP fixe Juillet","4000","4053",90.40,"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,5666,2741,10,"2020-07-31","SAL07","Pasche Bettina: Part. cot. alloc. fam. Juillet","4000","4070",1.80,"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]
[false,5667,2742,1,"2020-07-22","SAP07","Pasche Bettina:  Paiement salaire juillet","2090","1000",2707.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5777,2792,1,"2020-07-31","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,5778,2792,2,"2020-07-31","SAL07","Sandra Schmid: Salaire net Juillet","4000","2090",6029.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5779,2792,3,"2020-07-31","SAL07","Sandra Schmid: 13e salaire payé % Juillet","4002","4000",649.75,"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,5780,2792,4,"2020-07-31","SAL07","Sandra Schmid: Commission Juillet","4020","4000",122.75,"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,5781,2792,5,"2020-07-31","SAL07","Sandra Schmid: Cotisation AVS/AI/APG Juillet","4000","4070",452.20,"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,5782,2792,6,"2020-07-31","SAL07","Sandra Schmid: Cotisation AC Juillet","4000","4070",94.30,"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,5783,2792,7,"2020-07-31","SAL07","Sandra Schmid: Cotisation AANP A1 Juillet","4000","4050",58.50,"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,5784,2792,8,"2020-07-31","SAL07","Sandra Schmid: Cotisation LAAC Juillet","4000","4050",19.05,"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,5785,2792,9,"2020-07-31","SAL07","Sandra Schmid: Cotisation IJM Juillet","4000","4052",36.85,"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,5786,2792,10,"2020-07-31","SAL07","Sandra Schmid: Cotisation LPP fixe Juillet","4000","4053",439.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5787,2792,11,"2020-07-31","SAL07","Sandra Schmid: Part. cot. alloc. fam. Juillet","4000","4070",5.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5788,2792,12,"2020-07-31","SAL07","Sandra Schmid: Retenue impôt à la source Juillet","4000","2016",1438.45,"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,5789,2793,1,"2020-07-22","SAP07","Sandra Schmid:  Paiement salaire juillet","2090","1068",6029.00,"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,5682,2746,1,"2020-07-22",null,"Sandra Schmid:  Paiement salaire juillet","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,5683,2746,2,"2020-07-22",null,"Sandra Schmid:  Paiement salaire juillet","1068","1020",5629.10,"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,5684,2746,3,"2020-07-27",null,"Sandra Schmid:  Paiement salaire juillet","1068","1020",399.90,"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,5698,2749,1,"2020-07-15",null,"Romande Energie 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,5699,2749,2,"2020-07-15",null,"Romande Energie 2018 electricité dépôt","7550","1020",98.40,"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,5700,2749,2,"2020-07-15",null,"TVA Romande Energie 2018 electricité dépôt","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]
[true,5703,2749,3,"2020-07-15",null,"Romande Energie 2018 frais de rappel","7550","1020",15.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5705,2752,1,"2020-07-15",null,"Romande Energie 2019","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5706,2752,2,"2020-07-15",null,"Romande Energie 2019 electricité dépôt","7550","1020",213.70,"d",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,1,0,2,"405",0,null]
[true,5707,2752,2,"2020-07-15",null,"TVA Romande Energie 2019 electricité dépôt","1062","1020",16.45,"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,5708,2752,3,"2020-07-15",null,"Romande Energie 2019 frais de rappel","7550","1020",60.00,"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,5710,2753,1,"2020-06-30",null,"Romande Energie 12/19-02/20 dépôt","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,5711,2753,2,"2020-06-30",null,"Romande Energie 12/19-02/20 dépôt","4600","2005",53.85,"d",0,0.000000,0.00,0,3,7.70,4.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5712,2753,2,"2020-06-30",null,"TVA Romande Energie 12/19-02/20 dépôt","1062","2005",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,5713,2754,1,"2020-07-15",null,"Romande Energie 12/19-02/20 dépôt","2005","1020",58.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5714,2755,1,"2020-06-30",null,"Romande Energie 03-05/20 dépôt","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,5715,2755,2,"2020-06-30",null,"Romande Energie 03-05/20 dépôt","4600","2005",53.85,"d",0,0.000000,0.00,0,3,7.70,4.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5716,2755,2,"2020-06-30",null,"TVA Romande Energie 03-05/20 dépôt","1062","2005",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,5718,2757,1,"2020-07-15",null,"Romande Energie 03-05/20 dépôt","2005","1020",58.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5719,2758,1,"2020-05-30","144","Fact n° 4052160 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,45782,null]
[true,5720,2758,2,"2020-05-30","144","Fact n° 4052160 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","3000","2000",4403.00,"a",0,0.000000,0.00,0,3,7.70,339.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45782,null]
[true,5722,2758,2,"2020-05-30","144","TVA Fact n° 4052160 de Coldtec AG Kühlschrank KS92 A++ Kapazität: 92 Liter","1061","2000",339.05,"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,45782,null]
[true,5721,2758,3,"2020-05-30","144","Fact n° 4052160 de Coldtec AG Anzahlung 50% Kühlschränke","2000","1064",2604.20,"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,45782,null]
[false,5723,2759,1,"2020-07-27","1167","Pmt n° 1167 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.1772 - 08.01.2019 Warenannahme Nr.","2000","1020",2137.85,"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,45783,null]
[false,5724,2760,1,"2020-10-21",null,"Riedo Mobilbau retour avance (pmt double 200499)","2013","1020",5127.05,"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,5725,2761,1,"2020-10-15",null,"Restostep (pmt double 200220)","1020","2013",1028.75,"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,5726,2762,1,"2020-10-21",null,"Restostep retour (pmt double 200220)","2013","1020",1028.75,"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,5734,2767,1,"2020-08-05","1145","Pmt n° 1145 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2371 of 07.05.2","2004","1064",13251.60,"a",2,0.918500,14427.44,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45488,null]
[false,5735,2768,1,"2020-08-05","1146","Pmt n° 1146 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2371 of 07.05.2","2004","1064",233.86,"a",2,0.938009,249.31,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45490,null]
[true,5736,2769,1,"2020-07-24",null,"Coop 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,5737,2769,2,"2020-07-24",null,"Coop achats","4850","1000",33.05,"d",0,0.000000,0.00,0,3,2.50,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5738,2769,2,"2020-07-24",null,"TVA Coop achats","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,5739,2769,3,"2020-07-24",null,"Coop achats","4850","1000",42.20,"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,5740,2769,3,"2020-07-24",null,"TVA Coop achats","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,5745,2773,1,"2020-07-10",null,"Charge 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,5746,2773,2,"2020-07-10",null,"Charge clé lavage","4320","1000",27.85,"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,5747,2773,2,"2020-07-10",null,"TVA Charge clé lavage","1062","1000",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5765,2780,1,"2020-07-01",null,"Versement PostFinance","1069","1020",6600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5750,2776,1,"2020-07-07",null,"Coop 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,5751,2776,2,"2020-07-07",null,"Coop achats","4850","1000",17.50,"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,5752,2776,2,"2020-07-07",null,"TVA Coop 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,5753,2776,3,"2020-07-07",null,"Coop achats","4850","1000",12.95,"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,5754,2776,3,"2020-07-07",null,"TVA Coop achats","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,5755,2262,2,"2020-05-18",null,"TVA Coop mat. montage","1062","2010",4.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5756,2777,1,"2020-06-03",null,"Cameca Sàrl commission 21.739% 200235","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5757,2777,2,"2020-06-03",null,"Cameca Sàrl commission 21.739% 200235","6604","1020",385.00,"d",0,0.000000,0.00,0,3,7.70,29.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5758,2777,2,"2020-06-03",null,"TVA Cameca Sàrl commission 21.739% 200235","1062","1020",29.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5760,2778,2,"2020-06-16",null,"SaPolaris etude ERP","4755","1020",5760.02,"d",0,0.000000,0.00,0,3,7.70,443.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5761,2778,2,"2020-06-16",null,"TVA SaPolaris etude ERP","1062","1020",443.50,"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,5763,2779,2,"2020-06-16",null,"Camptocamp edute ERP","4755","1020",4320.00,"d",0,0.000000,0.00,0,3,7.70,332.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5764,2779,2,"2020-06-16",null,"TVA Camptocamp edute ERP","1062","1020",332.65,"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,5766,2781,1,"2020-07-03",null,"Versement recu PostFinance","1020","1069",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5767,2782,1,"2020-07-15",null,"Versement PostFinance","1069","1020",9700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5768,2783,1,"2020-07-22",null,"Versement PostFinance","1069","1020",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5769,2784,1,"2020-07-29",null,"Versement PostFinance","1069","1020",13500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5770,2785,1,"2020-07-01",null,"Denner achats GG sans ticket","4850","1020",9.40,"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,5771,2786,1,"2020-07-01",null,"Wohnshop 20498-8630 50%","1064","1020",3513.75,"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,5772,2787,1,"2020-08-12",null,"Wohnshop 20498-8630 50%","1064","1020",3513.70,"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,6859,3289,1,"2020-09-04",null,"La Poste Webstamps","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5775,2790,1,"2020-07-20",null,"Versement en espèces","1020","1069",2980.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5776,2791,1,"2020-07-20",null,"Versement en espèces","1069","1000",2980.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5791,2795,1,"2020-06-30",null,"Avance de prestation fait par Rentas (64)","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,5792,2795,2,"2020-06-30",null,"Avance de prestation fait par Rentas (64)","2053","2005",1889.00,"d",0,0.000000,0.00,0,3,7.70,145.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5793,2795,2,"2020-06-30",null,"TVA Avance de prestation fait par Rentas (64)","1062","2005",145.45,"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,5794,2796,1,"2020-06-30",null,"Avance de prestation fait par Rentas (65)","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,5795,2796,2,"2020-06-30",null,"Avance de prestation fait par Rentas (65)","2053","2005",899.00,"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,5796,2796,2,"2020-06-30",null,"TVA Avance de prestation fait par Rentas (65)","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]
[false,5797,2797,1,"2020-08-04",null,"Virement 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,5801,2801,1,"2020-08-31",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]
[false,5799,2799,1,"2020-08-18",null,"Virement Raiffeisen","1010","1069",8700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5800,2800,1,"2020-08-12",null,"Virement Raiffeisen","1010","1069",6600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5802,2802,1,"2020-08-04",null,"Versement 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,5803,2803,1,"2020-08-12",null,"Versement PostFinance","1069","1020",6600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5804,2804,1,"2020-08-18",null,"Versement PostFinance","1069","1020",8700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8807,4153,1,"2020-08-31","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,8808,4153,2,"2020-08-31","SAL08","GAGNERE Gabriel: Salaire net Août","4000","2090",10092.35,"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,8809,4153,3,"2020-08-31","SAL08","GAGNERE Gabriel: 13e salaire payé % Août","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8810,4153,4,"2020-08-31","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,8811,4153,5,"2020-08-31","SAL08","GAGNERE Gabriel: Cotisation AVS/AI/APG Août","4000","4070",580.15,"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,8812,4153,6,"2020-08-31","SAL08","GAGNERE Gabriel: Cotisation AC Août","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8813,4153,7,"2020-08-31","SAL08","GAGNERE Gabriel: Cotisation AANP A1 Août","4000","4050",75.05,"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,8814,4153,8,"2020-08-31","SAL08","GAGNERE Gabriel: Cotisation LAAC Août","4000","4050",24.40,"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,8815,4153,9,"2020-08-31","SAL08","GAGNERE Gabriel: Cotisation IJM Août","4000","4052",47.30,"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,8816,4153,10,"2020-08-31","SAL08","GAGNERE Gabriel: Cotisation LPP fixe Août","4000","4053",451.25,"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,8817,4153,11,"2020-08-31","SAL08","GAGNERE Gabriel: Part. cot. alloc. fam. Août","4000","4070",6.60,"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,8818,4153,12,"2020-08-31","SAL08","GAGNERE Gabriel: Frais forfaitaires de représentation Août","4851","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,8819,4154,1,"2020-08-27","SAP08","GAGNERE Gabriel:  Paiement salaire août","2090","1020",10092.35,"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,5818,2807,1,"2020-08-31","SAL08","Pasche Bettina: 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,5819,2807,2,"2020-08-31","SAL08","Pasche Bettina: Salaire net Août","4000","2090",2707.20,"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,5820,2807,3,"2020-08-31","SAL08","Pasche Bettina: 13e salaire payé % Août","4002","4000",233.25,"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,5821,2807,4,"2020-08-31","SAL08","Pasche Bettina: Cotisation AVS/AI/APG Août","4000","4070",160.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5822,2807,5,"2020-08-31","SAL08","Pasche Bettina: Cotisation AC Août","4000","4070",33.35,"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,5823,2807,6,"2020-08-31","SAL08","Pasche Bettina: Cotisation AANP A1 Août","4000","4050",20.70,"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,5824,2807,7,"2020-08-31","SAL08","Pasche Bettina: Cotisation LAAC Août","4000","4050",6.75,"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,5825,2807,8,"2020-08-31","SAL08","Pasche Bettina: Cotisation IJM Août","4000","4052",13.05,"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,5826,2807,9,"2020-08-31","SAL08","Pasche Bettina: Cotisation LPP fixe Août","4000","4053",90.40,"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,5827,2807,10,"2020-08-31","SAL08","Pasche Bettina: Part. cot. alloc. fam. Août","4000","4070",1.80,"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]
[false,5828,2808,1,"2020-08-28","SAP08","Pasche Bettina:  Paiement salaire août","2090","1020",2707.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8793,4151,1,"2020-08-31","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,8794,4151,2,"2020-08-31","SAL08","Ben Arfa Bilel: Salaire net Août","4000","2090",5022.50,"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,8795,4151,3,"2020-08-31","SAL08","Ben Arfa Bilel: 13e salaire payé % Août","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,8796,4151,4,"2020-08-31","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,8797,4151,5,"2020-08-31","SAL08","Ben Arfa Bilel: Cotisation AVS/AI/APG Août","4000","4070",272.55,"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,8798,4151,6,"2020-08-31","SAL08","Ben Arfa Bilel: Cotisation AC Août","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,8799,4151,7,"2020-08-31","SAL08","Ben Arfa Bilel: Cotisation AANP A1 Août","4000","4050",35.25,"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,8800,4151,8,"2020-08-31","SAL08","Ben Arfa Bilel: Cotisation LAAC Août","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8801,4151,9,"2020-08-31","SAL08","Ben Arfa Bilel: Cotisation IJM Août","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,8802,4151,10,"2020-08-31","SAL08","Ben Arfa Bilel: Cotisation LPP fixe Août","4000","4053",181.85,"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,8803,4151,11,"2020-08-31","SAL08","Ben Arfa Bilel: Part. cot. alloc. fam. Août","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,8804,4151,12,"2020-08-31","SAL08","Ben Arfa Bilel: Frais forfaitaires de représentation Août","4851","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,8805,4151,13,"2020-08-31","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,8806,4152,1,"2020-08-28","SAP08","Ben Arfa Bilel:  Paiement salaire août","2090","1020",5022.50,"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,5843,2811,1,"2020-08-31","SAL08","Miege Bosson Annick: 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,5844,2811,2,"2020-08-31","SAL08","Miege Bosson Annick: Salaire net Août","4000","2090",461.15,"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,5845,2811,3,"2020-08-31","SAL08","Miege Bosson Annick: Cotisation AVS/AI/APG 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,5846,2811,4,"2020-08-31","SAL08","Miege Bosson Annick: Cotisation AC Août","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,5847,2811,5,"2020-08-31","SAL08","Miege Bosson Annick: Cotisation AANP A1 Août","4000","4050",3.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5848,2811,6,"2020-08-31","SAL08","Miege Bosson Annick: Cotisation LAAC Août","4000","4050",1.10,"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,5849,2811,7,"2020-08-31","SAL08","Miege Bosson Annick: Cotisation IJM Août","4000","4052",2.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5850,2811,8,"2020-08-31","SAL08","Miege Bosson Annick: Part. cot. alloc. fam. Août","4000","4070",0.30,"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,5851,2812,1,"2020-08-28","SAP08","Miege Bosson Annick:  Paiement salaire août","2090","1020",461.15,"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,5852,2813,1,"2020-08-31","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,5853,2813,2,"2020-08-31","SAL08","Sandra Schmid: Salaire net Août","4000","2090",6096.45,"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,5854,2813,3,"2020-08-31","SAL08","Sandra Schmid: 13e salaire payé % Août","4002","4000",649.75,"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,5855,2813,4,"2020-08-31","SAL08","Sandra Schmid: Commission Août","4020","4000",240.10,"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,5856,2813,5,"2020-08-31","SAL08","Sandra Schmid: Cotisation AVS/AI/APG Août","4000","4070",458.40,"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,5857,2813,6,"2020-08-31","SAL08","Sandra Schmid: Cotisation AC Août","4000","4070",95.60,"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,5858,2813,7,"2020-08-31","SAL08","Sandra Schmid: Cotisation AANP A1 Août","4000","4050",59.30,"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,5859,2813,8,"2020-08-31","SAL08","Sandra Schmid: Cotisation LAAC Août","4000","4050",19.30,"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,5860,2813,9,"2020-08-31","SAL08","Sandra Schmid: Cotisation IJM Août","4000","4052",37.35,"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,5861,2813,10,"2020-08-31","SAL08","Sandra Schmid: Cotisation LPP fixe Août","4000","4053",455.75,"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,5862,2813,11,"2020-08-31","SAL08","Sandra Schmid: Part. cot. alloc. fam. Août","4000","4070",5.20,"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,5863,2813,12,"2020-08-31","SAL08","Sandra Schmid: Retenue impôt à la source Août","4000","2016",1462.50,"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,5864,2814,1,"2020-08-28","SAP08","Sandra Schmid:  Paiement salaire août","2090","1020",6096.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5865,2815,1,"2020-08-05",null,"Narbutas 11323 € 583.00","3610","1020",629.64,"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,5866,2816,1,"2020-08-20",null,"NF GG lavage","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5867,2816,2,"2020-08-20",null,"NF GG lavage","4320","1020",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,5868,2816,2,"2020-08-20",null,"TVA NF GG lavage","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,5869,2817,1,"2020-08-20",null,"NF GG rest. Buvette Boudji","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5870,2817,2,"2020-08-20",null,"NF GG rest. Buvette Boudji","4850","1020",89.25,"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,5871,2817,2,"2020-08-20",null,"TVA NF GG rest. Buvette Boudji","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,5872,2818,1,"2020-08-20",null,"NF GG 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,5873,2818,2,"2020-08-20",null,"NF GG taxes postales","4700","1020",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,5874,2818,2,"2020-08-20",null,"TVA NF GG taxes postales","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,5876,2820,1,"2020-08-20",null,"NF GG Petit Toi (sans facture)","4850","1020",36.00,"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,5877,2821,1,"2020-08-31",null,"Impôt à la source 07/20","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,5878,2821,2,"2020-08-31",null,"Impôt à la source 07/20","2016","1020",1303.75,"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,5879,2821,3,"2020-08-31",null,"Impôt à la source 07/20","1020","4092",39.10,"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,5880,2822,1,"2020-08-31",null,"Acompte impôts 2020","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,5881,2823,1,"2020-08-31",null,"Coop carburants 07/20","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,5882,2823,2,"2020-08-31",null,"Coop carburants 07/20","4322","1020",670.55,"d",0,0.000000,0.00,0,3,7.70,51.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5883,2823,2,"2020-08-31",null,"TVA Coop carburants 07/20","1062","1020",51.65,"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,5884,2824,1,"2020-08-31",null,"JBC Canon compteur 07/20","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,5885,2824,2,"2020-08-31",null,"JBC Canon compteur 07/20","4700","1020",140.20,"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,5886,2824,2,"2020-08-31",null,"TVA JBC Canon compteur 07/20","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]
[false,5887,2825,1,"2020-08-31",null,"Note d'honoraires 07/20","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,5889,2826,1,"2020-08-03",null,"JBC location Canon 07/20","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,5890,2826,2,"2020-08-03",null,"JBC location Canon 07/20","4700","1020",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5891,2826,2,"2020-08-03",null,"TVA JBC location Canon 07/20","1062","1020",2.70,"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,5892,2827,1,"2020-08-03",null,"NAEF loyer 08/20","4100","1020",10915.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5893,2828,1,"2020-08-03",null,"Interima 198763","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5894,2828,2,"2020-08-03",null,"Interima 198763","4042","1020",1592.95,"d",0,0.000000,0.00,0,3,7.70,122.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5895,2828,2,"2020-08-03",null,"TVA Interima 198763","1062","1020",122.65,"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,5898,2831,1,"2020-07-31",null,"Lyreco 2800407076","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,5899,2831,2,"2020-07-31",null,"Lyreco 2800407076","4700","1064",159.70,"d",0,0.000000,0.00,0,3,7.70,12.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5900,2831,2,"2020-07-31",null,"TVA Lyreco 2800407076","1062","1064",12.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5902,2833,1,"2020-08-31",null,"Lyreco 2800407076","1064","1020",598.80,"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,5904,2835,1,"2020-08-20",null,"Denner achats GG (déjé payé avec VISA)","1065","1020",6.20,"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,5905,2836,1,"2020-08-31",null,"Retripa 2020063006","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5906,2836,2,"2020-08-31",null,"Retripa 2020063006","4300","1020",36.40,"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,5907,2836,2,"2020-08-31",null,"TVA Retripa 2020063006","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,5908,2837,1,"2020-08-03",null,"DPD 60064716","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5909,2837,2,"2020-08-03",null,"DPD 60064716","6690","1020",10.65,"d",0,0.000000,0.00,0,3,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5910,2837,2,"2020-08-03",null,"TVA DPD 60064716","1062","1020",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5911,2838,1,"2020-08-03",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,5912,2838,2,"2020-08-03",null,"Auto Romanel service DUSTER","4320","1020",42.70,"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,5913,2838,2,"2020-08-03",null,"TVA Auto Romanel service DUSTER","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,5914,2839,1,"2020-08-03",null,"Zurich ass. choses 08/20-01/21","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,5915,2840,1,"2020-06-30",null,"AFD 5378108903","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,5916,2840,2,"2020-06-30",null,"AFD 5378108903","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2036.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,5918,2841,1,"2020-08-04",null,"AFD 5378108903","2005","1020",2036.05,"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,5919,2842,1,"2020-08-03",null,"Ecofina leasing 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,5920,2842,2,"2020-08-03",null,"Ecofina leasing 08/20","4180","1020",3980.05,"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,5921,2842,2,"2020-08-03",null,"TVA Ecofina leasing 08/20","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,5922,2843,1,"2020-08-04",null,"Tellco 08/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5923,2844,1,"2020-06-30",null,"DPD 60044030","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,5924,2844,2,"2020-06-30",null,"DPD 60044030","6690","2005",10.65,"d",0,0.000000,0.00,0,3,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5925,2844,2,"2020-06-30",null,"TVA DPD 60044030","1062","2005",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5926,2845,1,"2020-08-05",null,"DPD 60044030","2005","1020",11.45,"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,5927,2846,1,"2020-06-30",null,"Evolink 3T2020","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,5928,2846,2,"2020-06-30",null,"Evolink 3T2020","4750","2005",1081.00,"d",0,0.000000,0.00,0,3,7.70,83.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5929,2846,2,"2020-06-30",null,"TVA Evolink 3T2020","1062","2005",83.25,"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,5930,2847,1,"2020-08-05",null,"Evolink 3T2020","2005","1020",1164.25,"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,5932,2849,1,"2020-08-05",null,"Zurich business RC 08/20-07/21","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]
[true,5933,2850,1,"2020-08-06",null,"Sieber 439566801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5934,2850,2,"2020-08-06",null,"Sieber 439566801","6690","1020",896.75,"d",0,0.000000,0.00,0,3,7.70,69.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5935,2850,2,"2020-08-06",null,"TVA Sieber 439566801","1062","1020",69.05,"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,5936,2851,1,"2020-08-07",null,"Larag service camion 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,5937,2851,2,"2020-08-07",null,"Larag service camion Mercedes","4320","1020",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,5938,2851,2,"2020-08-07",null,"TVA Larag service camion Mercedes","1062","1020",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]
[false,5942,2853,1,"2020-09-07",null,"Gerlach 14163738","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,6616,3174,1,"2020-07-30","159","Fact n° 4056939 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,45971,null]
[true,6617,3174,2,"2020-07-30","159","Fact n° 4056939 de Coldtec AG Stand Ventilator TVL40","3000","2000",149.40,"a",0,0.000000,0.00,0,3,7.70,11.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45971,null]
[true,6619,3174,2,"2020-07-30","159","TVA Fact n° 4056939 de Coldtec AG Stand Ventilator TVL40","1061","2000",11.50,"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,45971,null]
[false,5943,2854,1,"2020-08-07",null,"Gerlach 14147654","3630","1020",48.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5944,2855,1,"2020-08-07",null,"Gerlach 14147653","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,5945,2856,1,"2020-08-07",null,"UPC 07/20","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,5946,2856,2,"2020-08-07",null,"UPC 07/20","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,5947,2856,2,"2020-08-07",null,"TVA UPC 07/20","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,5948,2857,1,"2020-08-10",null,"Office consultant 5899-2020","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5949,2857,2,"2020-08-10",null,"Office consultant 5899-2020","4760","1020",2599.80,"d",0,0.000000,0.00,0,3,7.70,200.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5950,2857,2,"2020-08-10",null,"TVA Office consultant 5899-2020","1062","1020",200.20,"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,5952,2859,1,"2020-08-24",null,"Sieber 439909801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5953,2859,2,"2020-08-24",null,"Sieber 439909801","6690","1020",1689.80,"d",0,0.000000,0.00,0,3,7.70,130.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5954,2859,2,"2020-08-24",null,"TVA Sieber 439909801","1062","1020",130.10,"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,5955,2860,1,"2020-08-24",null,"Sieber 439909701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5956,2860,2,"2020-08-24",null,"Sieber 439909701","6690","1020",2639.90,"d",0,0.000000,0.00,0,3,7.70,203.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5957,2860,2,"2020-08-24",null,"TVA Sieber 439909701","1062","1020",203.25,"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,5958,2861,1,"2020-08-31",null,"Sieber 440036701§","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5959,2861,2,"2020-08-31",null,"Sieber 440036701§","6690","1020",573.05,"d",0,0.000000,0.00,0,3,7.70,44.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5960,2861,2,"2020-08-31",null,"TVA Sieber 440036701§","1062","1020",44.10,"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,5961,2862,1,"2020-08-10",null,"Sieber Solutions 439621101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5962,2862,2,"2020-08-10",null,"Sieber Solutions 439621101","6691","1020",1862.50,"d",0,0.000000,0.00,0,3,7.70,143.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5963,2862,2,"2020-08-10",null,"TVA Sieber Solutions 439621101","1062","1020",143.40,"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,5964,2863,1,"2020-08-24",null,"Interima 200775","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5965,2863,2,"2020-08-24",null,"Interima 200775","4042","1020",283.55,"d",0,0.000000,0.00,0,3,7.70,21.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5966,2863,2,"2020-08-24",null,"TVA Interima 200775","1062","1020",21.85,"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,5967,2864,1,"2020-08-17",null,"Interima 200482","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5968,2864,2,"2020-08-17",null,"Interima 200482","4042","1020",800.60,"d",0,0.000000,0.00,0,3,7.70,61.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5969,2864,2,"2020-08-17",null,"TVA Interima 200482","1062","1020",61.65,"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,5970,2865,1,"2020-08-10",null,"Interima 200212","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5971,2865,2,"2020-08-10",null,"Interima 200212","4042","1020",800.65,"d",0,0.000000,0.00,0,3,7.70,61.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5972,2865,2,"2020-08-10",null,"TVA Interima 200212","1062","1020",61.65,"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,5973,2866,1,"2020-08-10",null,"Interima 199744","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5974,2866,2,"2020-08-10",null,"Interima 199744","4042","1020",66.70,"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,5975,2866,2,"2020-08-10",null,"TVA Interima 199744","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,5981,2870,1,"2020-08-28",null,"RCI leasing DUSTER 09/20","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,5982,2870,2,"2020-08-28",null,"RCI leasing DUSTER 09/20","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,5983,2870,2,"2020-08-28",null,"TVA RCI leasing DUSTER 09/20","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]
[true,5984,2871,1,"2020-08-28",null,"RCI leasing AUDI 09/20","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,5985,2871,2,"2020-08-28",null,"RCI leasing AUDI 09/20","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,5986,2871,2,"2020-08-28",null,"TVA RCI leasing AUDI 09/20","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]
[true,5987,2872,1,"2020-08-28",null,"Avance de prestation fait par Rentas (83)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5988,2872,2,"2020-08-28",null,"Avance de prestation fait par Rentas (83)","2053","1020",2788.00,"d",0,0.000000,0.00,0,3,7.70,214.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5989,2872,2,"2020-08-28",null,"TVA Avance de prestation fait par Rentas (83)","1062","1020",214.65,"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,5990,2873,1,"2020-08-28",null,"Salt 07/20","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,5991,2873,2,"2020-08-28",null,"Salt 07/20","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,5992,2873,2,"2020-08-28",null,"TVA Salt 07/20","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,5993,2874,1,"2020-08-31",null,"Sunrise 07/20","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,5994,2874,2,"2020-08-31",null,"Sunrise 07/20","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,5995,2874,2,"2020-08-31",null,"TVA Sunrise 07/20","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,5996,2875,1,"2020-08-17",null,"JBC 203013513 intervention","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5997,2875,2,"2020-08-17",null,"JBC 203013513 intervention","4750","1020",50.00,"d",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5998,2875,2,"2020-08-17",null,"TVA JBC 203013513 intervention","1062","1020",3.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5999,2876,1,"2020-08-21",null,"JBC 203013591 intervention","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6000,2876,2,"2020-08-21",null,"JBC 203013591 intervention","4750","1020",50.00,"d",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6001,2876,2,"2020-08-21",null,"TVA JBC 203013591 intervention","1062","1020",3.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6002,2877,1,"2020-08-13",null,"Sunrise 06/20","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,6003,2877,2,"2020-08-13",null,"Sunrise 06/20","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,6004,2877,2,"2020-08-13",null,"TVA Sunrise 06/20","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,6007,2880,1,"2020-08-13",null,"Dextra prodection juridique 13.07/20-12.07/21","4500","1020",558.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6008,2881,1,"2020-08-14",null,"Gerlach 14151096","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,6009,2882,1,"2020-08-13",null,"Gerlach 14150564","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,6010,2883,1,"2020-08-10",null,"Caisse AVS 07/20","4070","1020",4312.55,"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,6012,2885,1,"2020-08-18",null,"Antares labels € 45.50","4800","1020",49.12,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6013,2886,1,"2020-06-30",null,"AFD 5378179968","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,6014,2886,2,"2020-06-30",null,"AFD 5378179968","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2834.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6015,2886,2,"2020-06-30",null,"TVA AFD 5378179968","1063","2005",2834.45,"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,6016,2887,1,"2020-08-18",null,"AFD 5378179968","2005","1020",2834.45,"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,6017,2888,1,"2020-06-30",null,"MLS Comm. RMES 06/20","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,6018,2888,2,"2020-06-30",null,"MLS Comm. RMES 06/20","4730","2005",110.45,"d",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,1,0,2,"405",0,null]
[true,6019,2888,2,"2020-06-30",null,"TVA MLS Comm. RMES 06/20","1062","2005",8.50,"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,6020,2889,1,"2020-08-12",null,"MLS Comm. RMES 06/20","2005","1020",118.95,"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,6021,2890,1,"2020-06-28",null,"Wix.com 701628981 € 5.33","4750","2010",5.84,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6022,2891,1,"2020-06-30",null,"NF GG boulangerie Locatelli","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6023,2891,2,"2020-06-30",null,"NF GG boulangerie Locatelli","4850","2010",2.95,"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,6024,2891,2,"2020-06-30",null,"TVA NF GG boulangerie Locatelli","1062","2010",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,6025,2892,1,"2020-06-30",null,"NF GG rest. Etna","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6026,2892,2,"2020-06-30",null,"NF GG rest. Etna","4850","2010",59.90,"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,6027,2892,2,"2020-06-30",null,"TVA NF GG rest. Etna","1062","2010",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,6028,2893,1,"2020-07-01",null,"NF GG café du vieil Ouchy","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6029,2893,2,"2020-07-01",null,"NF GG café du vieil Ouchy","4850","2010",37.15,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6030,2893,2,"2020-07-01",null,"TVA NF GG café du vieil Ouchy","1062","2010",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,6031,2894,1,"2020-07-01",null,"NF GG rest. Royal Savoy","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6032,2894,2,"2020-07-01",null,"NF GG rest. Royal Savoy","4850","2010",62.20,"d",0,0.000000,0.00,0,3,7.70,4.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6033,2894,2,"2020-07-01",null,"TVA NF GG rest. Royal Savoy","1062","2010",4.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6034,2895,1,"2020-07-01",null,"NF GG parking sans TVA","4850","2010",5.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6035,2896,1,"2020-07-14",null,"NF GG boulangerie Locatelli","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6036,2896,2,"2020-07-14",null,"NF GG boulangerie Locatelli","4850","2010",10.25,"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,6037,2896,2,"2020-07-14",null,"TVA NF GG boulangerie Locatelli","1062","2010",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,6038,2897,1,"2020-07-16",null,"Denner achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6039,2897,2,"2020-07-16",null,"Denner achats bureau","4850","2010",56.70,"d",0,0.000000,0.00,0,3,2.50,1.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,6040,2897,2,"2020-07-16",null,"TVA Denner achats bureau","1062","2010",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,6041,2898,1,"2020-07-16",null,"NF GG rest. le Cacib","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6042,2898,2,"2020-07-16",null,"NF GG rest. le Cacib","4850","2010",27.85,"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,6043,2898,2,"2020-07-16",null,"TVA NF GG rest. le Cacib","1062","2010",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,6044,2899,1,"2020-07-16",null,"Microsoft Office 07/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6045,2899,2,"2020-07-16",null,"Microsoft Office 07/20","4750","2010",59.21,"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,6046,2899,2,"2020-07-16",null,"TVA Microsoft Office 07/20","1062","2010",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,6047,2900,1,"2020-07-17",null,"Fust achats (Entkalkungstab)","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6048,2900,2,"2020-07-17",null,"Fust achats (Entkalkungstab)","4310","2010",27.10,"d",0,0.000000,0.00,0,3,2.50,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,6049,2900,2,"2020-07-17",null,"TVA Fust achats (Entkalkungstab)","1062","2010",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,6050,2901,1,"2020-07-17",null,"NF GG buvette Boudji","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6051,2901,2,"2020-07-17",null,"NF GG buvette Boudji","4850","2010",156.10,"d",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,1,0,2,"405",0,null]
[true,6052,2901,2,"2020-07-17",null,"TVA NF GG buvette Boudji","1062","2010",12.00,"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,6053,2902,1,"2020-07-18",null,"NF GG rest. Lucha libre","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6054,2902,2,"2020-07-18",null,"NF GG rest. Lucha libre","4850","2010",403.35,"d",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,1,0,2,"405",0,null]
[true,6055,2902,2,"2020-07-18",null,"TVA NF GG rest. Lucha libre","1062","2010",31.05,"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,6057,2904,1,"2020-07-20",null,"Denner achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6058,2904,2,"2020-07-20",null,"Denner achats","4850","2010",12.85,"d",0,0.000000,0.00,0,3,2.50,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,6059,2904,2,"2020-07-20",null,"TVA Denner achats","1062","2010",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,6060,2904,3,"2020-07-20",null,"Denner achats","4850","2010",165.90,"d",0,0.000000,0.00,0,3,7.70,12.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6061,2904,3,"2020-07-20",null,"TVA Denner achats","1062","2010",12.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6062,2905,1,"2020-07-20",null,"NF GG rest. le 7eime","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6063,2905,2,"2020-07-20",null,"NF GG rest. le 7eime","4850","2010",195.55,"d",0,0.000000,0.00,0,3,7.70,15.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6064,2905,2,"2020-07-20",null,"TVA NF GG rest. le 7eime","1062","2010",15.05,"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,6065,2906,1,"2020-07-20",null,"NF GG parking sans TVA","4850","2010",6.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6066,2907,1,"2020-07-20",null,"NF GG brasserie de Montbenon","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6067,2907,2,"2020-07-20",null,"NF GG brasserie de Montbenon","4850","2010",66.00,"d",0,0.000000,0.00,0,3,7.70,5.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6068,2907,2,"2020-07-20",null,"TVA NF GG brasserie de Montbenon","1062","2010",5.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6069,2908,1,"2020-07-24",null,"NF GG rest. Etna","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6070,2908,2,"2020-07-24",null,"NF GG rest. Etna","4850","2010",45.80,"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,6071,2908,2,"2020-07-24",null,"TVA NF GG rest. Etna","1062","2010",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,6072,2909,1,"2020-07-21",null,"Infomaniak 3255448","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6073,2909,2,"2020-07-21",null,"Infomaniak 3255448","4750","2010",19.65,"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,6074,2909,2,"2020-07-21",null,"TVA Infomaniak 3255448","1062","2010",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,6075,2910,1,"2020-08-17",null,"Pmt PostFinance VISA 07/20","2010","1020",1528.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6076,2911,1,"2020-06-30",null,"NF GG 05-06/20","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,6077,2911,2,"2020-06-30",null,"NF GG rest. aux 3 sapins","4850","1000",166.20,"d",0,0.000000,0.00,0,3,7.70,12.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6078,2911,2,"2020-06-30",null,"TVA NF GG rest. aux 3 sapins","1062","1000",12.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6079,2911,3,"2020-06-30",null,"NF GG Denner achats","4850","1000",26.60,"d",0,0.000000,0.00,0,3,2.50,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,6080,2911,3,"2020-06-30",null,"TVA NF GG Denner achats","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,6081,2911,4,"2020-06-30",null,"NF GG Denner achats","4850","1000",11.10,"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,6082,2911,4,"2020-06-30",null,"TVA NF GG Denner achats","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,6083,2911,5,"2020-06-30",null,"NF GG rest. Payot","4850","1000",34.80,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6084,2911,5,"2020-06-30",null,"TVA NF GG rest. Payot","1062","1000",2.70,"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,6085,2911,6,"2020-06-30",null,"NF GG auberge by Steph","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,6086,2911,6,"2020-06-30",null,"TVA NF GG auberge by Steph","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,6087,2911,7,"2020-06-30",null,"NF GG Bloody Cat","4850","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,6088,2911,7,"2020-06-30",null,"TVA NF GG Bloody Cat","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]
[false,6089,2912,1,"2020-06-30",null,"Prélèvement G. Gagnère","1069","1000",60.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6090,2913,1,"2020-10-23",null,"Retour prélèvement G. Gagnère","1000","1069",60.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6091,2914,1,"2020-08-05","200299","Fact n° 200299 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",199.00,"v",0,0.000000,0.00,0,2,7.70,15.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43926,null]
[false,6092,2914,1,"2020-08-05","200299","TVA Fact n° 200299 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",15.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43926,null]
[false,6093,2915,1,"2020-08-17","200538","Fact n° 200538 à Burke Claude: Fauteuil repas (Kros4) Avec coussin d'assise tissus: Lopi Snow PN15 G","1050","6000",10922.40,"v",0,0.000000,0.00,0,2,7.70,841.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44205,null]
[false,6094,2915,1,"2020-08-17","200538","TVA Fact n° 200538 à Burke Claude: Fauteuil repas (Kros4) Avec coussin d'assise tissus: Lopi Snow PN","1050","2018",841.05,"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,44205,null]
[false,6095,2916,1,"2020-08-17","200548","Fact n° 200548 à Burke Claude: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",8265.00,"v",0,0.000000,0.00,0,2,7.70,636.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44206,null]
[false,6096,2916,1,"2020-08-17","200548","TVA Fact n° 200548 à Burke Claude: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",636.40,"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,44206,null]
[false,6097,2917,1,"2020-08-10","200557","Fact n° 200557 à Equipements Pro: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs","1050","6000",166.00,"v",0,0.000000,0.00,0,2,7.70,12.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44025,null]
[false,6098,2917,1,"2020-08-10","200557","TVA Fact n° 200557 à Equipements Pro: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 haut","1050","2018",12.80,"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,44025,null]
[false,6100,2919,1,"2020-08-12","200666","Arrondi Fact n° 200666 à Sersa Group AG (Schweiz): ELENA - Table polyvalente grise HxLxP 750x2000x10","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",44085,null]
[false,6101,2919,1,"2020-08-12","200666","TVA Arrondi Fact n° 200666 à Sersa Group AG (Schweiz): ELENA - Table polyvalente grise HxLxP 750x200","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44085,null]
[false,6099,2918,1,"2020-08-12","200666","Fact n° 200666 à Sersa Group AG (Schweiz): ELENA - Table polyvalente grise HxLxP 750x2000x1000mm","1050","6000",4132.25,"v",0,0.000000,0.00,0,2,7.70,318.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44085,null]
[false,6102,2918,1,"2020-08-12","200666","TVA Fact n° 200666 à Sersa Group AG (Schweiz): ELENA - Table polyvalente grise HxLxP 750x2000x1000mm","1050","2018",318.18,"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,44085,null]
[false,6103,2920,1,"2020-08-25","200688","Fact n° 200688 à Equipements Pro: Corbeille à papier en plastique 18 L HxLxP: 350x312x312mm","1050","6000",4165.50,"v",0,0.000000,0.00,0,2,7.70,320.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44376,null]
[false,6104,2920,1,"2020-08-25","200688","TVA Fact n° 200688 à Equipements Pro: Corbeille à papier en plastique 18 L HxLxP: 350x312x312mm","1050","2018",320.75,"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,44376,null]
[false,6106,2922,1,"2020-08-07","200689","Arrondi Fact n° 200689 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","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",43989,null]
[false,6107,2922,1,"2020-08-07","200689","TVA Arrondi Fact n° 200689 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 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,43989,null]
[false,6105,2921,1,"2020-08-07","200689","Fact n° 200689 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",7634.30,"v",0,0.000000,0.00,0,2,7.70,587.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43989,null]
[false,6108,2921,1,"2020-08-07","200689","TVA Fact n° 200689 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",587.83,"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,43989,null]
[true,6109,2923,1,"2020-08-07","200690","Fact n° 200690 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,43987,null]
[true,6110,2923,2,"2020-08-07","200690","Fact n° 200690 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel","1050","6000",5112.85,"v",0,0.000000,0.00,0,2,7.70,393.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43987,null]
[true,6112,2923,2,"2020-08-07","200690","TVA Fact n° 200690 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlü","1050","2018",393.68,"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,43987,null]
[true,6111,2923,3,"2020-08-07","200690","Fact n° 200690 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",255.65,"v",0,0.000000,0.00,0,2,7.70,19.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43987,null]
[true,6113,2923,3,"2020-08-07","200690","TVA Fact n° 200690 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",19.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43987,null]
[true,6114,2923,4,"2020-08-07","200690","Arrondi Fact n° 200690 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",43987,null]
[true,6116,2924,1,"2020-08-17","200696","Fact n° 200696 à Avesco Rent 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,44204,null]
[true,6117,2924,2,"2020-08-17","200696","Fact n° 200696 à Avesco Rent SA Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Corps gris","1050","6000",12060.15,"v",0,0.000000,0.00,0,2,7.70,928.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44204,null]
[true,6119,2924,2,"2020-08-17","200696","TVA Fact n° 200696 à Avesco Rent SA Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Corps","1050","2018",928.63,"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,44204,null]
[true,6118,2924,3,"2020-08-17","200696","Fact n° 200696 à Avesco Rent SA Dédommagement transport Kitchennette affaire 200694 vu avec G. Gagnè","6000","1050",150.00,"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",44204,null]
[true,6120,2924,3,"2020-08-17","200696","TVA Fact n° 200696 à Avesco Rent SA Dédommagement transport Kitchennette affaire 200694 vu avec G. G","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,44204,null]
[true,6121,2924,4,"2020-08-17","200696","Arrondi Fact n° 200696 à Avesco Rent 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",44204,null]
[false,6123,2925,1,"2020-08-20","200700","Fact n° 200700 à ARGE KER450: PACK PREMIUM - Montage - Abfallrückgewinnung / Abfallbeseitigung","1050","6000",348.70,"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",44242,null]
[false,6124,2925,1,"2020-08-20","200700","TVA Fact n° 200700 à ARGE KER450: PACK PREMIUM - Montage - Abfallrückgewinnung / Abfallbeseitigung","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,44242,null]
[false,6125,2926,1,"2020-08-10","200711","Fact n° 200711 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","6000",972.90,"v",0,0.000000,0.00,0,2,7.70,74.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44023,null]
[false,6126,2926,1,"2020-08-10","200711","TVA Fact n° 200711 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","2018",74.90,"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,44023,null]
[false,6128,2928,1,"2020-08-03","200727","Arrondi Fact n° 200727 à ERNE AG Holzbau: 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",43868,null]
[false,6129,2928,1,"2020-08-03","200727","TVA Arrondi Fact n° 200727 à ERNE AG Holzbau: 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,43868,null]
[false,6127,2927,1,"2020-08-03","200727","Fact n° 200727 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",877.45,"v",0,0.000000,0.00,0,2,7.70,67.5100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43868,null]
[false,6130,2927,1,"2020-08-03","200727","TVA Fact n° 200727 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",67.51,"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,43868,null]
[false,6131,2929,1,"2020-08-10","200728","Fact n° 200728 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",4243.50,"v",0,0.000000,0.00,0,2,7.70,326.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44083,null]
[false,6132,2929,1,"2020-08-10","200728","TVA Fact n° 200728 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",326.75,"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,44083,null]
[false,6134,2931,1,"2020-08-10","200729","Arrondi Fact n° 200729 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","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",44029,null]
[false,6135,2931,1,"2020-08-10","200729","TVA Arrondi Fact n° 200729 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44029,null]
[false,6133,2930,1,"2020-08-10","200729","Fact n° 200729 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","6000",7311.55,"v",0,0.000000,0.00,0,2,7.70,562.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44029,null]
[false,6136,2930,1,"2020-08-10","200729","TVA Fact n° 200729 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",562.99,"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,44029,null]
[false,6138,2933,1,"2020-08-19","200737","Arrondi Fact n° 200737 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","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",44238,null]
[false,6139,2933,1,"2020-08-19","200737","TVA Arrondi Fact n° 200737 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnun","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44238,null]
[false,6137,2932,1,"2020-08-19","200737","Fact n° 200737 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",11484.30,"v",0,0.000000,0.00,0,2,7.70,884.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44238,null]
[false,6140,2932,1,"2020-08-19","200737","TVA Fact n° 200737 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",884.31,"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,44238,null]
[false,6142,2935,1,"2020-08-19","200740","Arrondi Fact n° 200740 à ARGE KER450: 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",44241,null]
[false,6143,2935,1,"2020-08-19","200740","TVA Arrondi Fact n° 200740 à ARGE KER450: 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,44241,null]
[false,6141,2934,1,"2020-08-19","200740","Fact n° 200740 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",8692.70,"v",0,0.000000,0.00,0,2,7.70,669.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44241,null]
[false,6144,2934,1,"2020-08-19","200740","TVA Fact n° 200740 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",669.29,"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,44241,null]
[false,6145,2936,1,"2020-08-26","200757","Fact n° 200757 à Equipements Pro: ELENA - Table polyvalente grise HxLxP 750x2000x1000mm","1050","6000",514.75,"v",0,0.000000,0.00,0,2,7.70,39.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44377,null]
[false,6146,2936,1,"2020-08-26","200757","TVA Fact n° 200757 à Equipements Pro: ELENA - Table polyvalente grise HxLxP 750x2000x1000mm","1050","2018",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,44377,null]
[false,6148,2938,1,"2020-08-10","200758","Arrondi Fact n° 200758 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG150 HxBxT 400x1500x400mm","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",44027,null]
[false,6149,2938,1,"2020-08-10","200758","TVA Arrondi Fact n° 200758 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG150 HxBxT 400x1500x400","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44027,null]
[false,6147,2937,1,"2020-08-10","200758","Fact n° 200758 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG150 HxBxT 400x1500x400mm","1050","6000",5654.05,"v",0,0.000000,0.00,0,2,7.70,435.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44027,null]
[false,6150,2937,1,"2020-08-10","200758","TVA Fact n° 200758 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG150 HxBxT 400x1500x400mm","1050","2018",435.36,"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,44027,null]
[false,6152,2940,1,"2020-08-03","200759","Arrondi Fact n° 200759 à Marti Construction SA Meyrin: Réfrigérateur VS135 A++ Capacité: 135 litres","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43870,null]
[false,6153,2940,1,"2020-08-03","200759","TVA Arrondi Fact n° 200759 à Marti Construction SA Meyrin: Réfrigérateur VS135 A++ Capacité: 135 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,43870,null]
[false,6151,2939,1,"2020-08-03","200759","Fact n° 200759 à Marti Construction SA Meyrin: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur","1050","6000",3004.70,"v",0,0.000000,0.00,0,2,7.70,231.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43870,null]
[false,6154,2939,1,"2020-08-03","200759","TVA Fact n° 200759 à Marti Construction SA Meyrin: Réfrigérateur VS135 A++ Capacité: 135 litres Coul","1050","2018",231.32,"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,43870,null]
[false,6155,2941,1,"2020-08-04","200761","Fact n° 200761 à Ed. Perillat SA: Climatiseur mobile R290 Classe A Puissance Frigorifique: 9000 BTU","1050","6000",3057.75,"v",0,0.000000,0.00,0,2,7.70,235.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43924,null]
[false,6156,2941,1,"2020-08-04","200761","TVA Fact n° 200761 à Ed. Perillat SA: Climatiseur mobile R290 Classe A Puissance Frigorifique: 9000","1050","2018",235.45,"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,43924,null]
[false,6157,2942,1,"2020-08-04","200762","Fact n° 200762 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",230.05,"v",0,0.000000,0.00,0,2,7.70,17.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43923,null]
[false,6158,2942,1,"2020-08-04","200762","TVA Fact n° 200762 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",17.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43923,null]
[true,6159,2943,1,"2020-08-12","200763","Fact n° 200763 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,44089,null]
[true,6160,2943,2,"2020-08-12","200763","Fact n° 200763 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",993.65,"v",0,0.000000,0.00,0,2,7.70,76.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44089,null]
[true,6161,2943,2,"2020-08-12","200763","TVA Fact n° 200763 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",76.48,"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,44089,null]
[true,6162,2943,3,"2020-08-12","200763","Arrondi Fact n° 200763 à A. Widmer 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",44089,null]
[false,6165,2945,1,"2020-08-10","200765","Arrondi Fact n° 200765 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",44028,null]
[false,6166,2945,1,"2020-08-10","200765","TVA Arrondi Fact n° 200765 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,44028,null]
[false,6164,2944,1,"2020-08-10","200765","Fact n° 200765 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",3860.80,"v",0,0.000000,0.00,0,2,7.70,297.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44028,null]
[false,6167,2944,1,"2020-08-10","200765","TVA Fact n° 200765 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",297.28,"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,44028,null]
[false,6169,2947,1,"2020-08-03","200766","Arrondi Fact n° 200766 à Orllati Logistique SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blo","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",43867,null]
[false,6170,2947,1,"2020-08-03","200766","TVA Arrondi Fact n° 200766 à Orllati Logistique SA: Fauteuil noir mécanisme synchrone - ELOISA multi","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43867,null]
[false,6168,2946,1,"2020-08-03","200766","Fact n° 200766 à Orllati Logistique SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, do","1050","6000",682.00,"v",0,0.000000,0.00,0,2,7.70,52.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43867,null]
[false,6171,2946,1,"2020-08-03","200766","TVA Fact n° 200766 à Orllati Logistique SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage","1050","2018",52.51,"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,43867,null]
[false,6173,2949,1,"2020-08-12","200767","Arrondi Fact n° 200767 à Consortium IP AmEx Etang: Armoire de classement en acier - FRANK 4 étagères","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",44090,null]
[false,6174,2949,1,"2020-08-12","200767","TVA Arrondi Fact n° 200767 à Consortium IP AmEx Etang: Armoire de classement en acier - FRANK 4 étag","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44090,null]
[false,6172,2948,1,"2020-08-12","200767","Fact n° 200767 à Consortium IP AmEx Etang: Armoire de classement en acier - FRANK 4 étagères, 5 haut","1050","6000",1118.65,"v",0,0.000000,0.00,0,2,7.70,86.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44090,null]
[false,6175,2948,1,"2020-08-12","200767","TVA Fact n° 200767 à Consortium IP AmEx Etang: Armoire de classement en acier - FRANK 4 étagères, 5","1050","2018",86.14,"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,44090,null]
[false,6176,2950,1,"2020-08-19","200771","Fact n° 200771 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",699.45,"v",0,0.000000,0.00,0,2,7.70,53.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44240,null]
[false,6177,2950,1,"2020-08-19","200771","TVA Fact n° 200771 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",53.90,"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,44240,null]
[false,6178,2951,1,"2020-08-05","200773","Fact n° 200773 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L 1728 bouteilles = une palette","1050","6010",1866.25,"v",0,0.000000,0.00,0,2,2.50,46.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",43925,null]
[false,6179,2951,1,"2020-08-05","200773","TVA Fact n° 200773 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L 1728 bouteilles = une pale","1050","2019",46.65,"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,43925,null]
[false,6181,2953,1,"2020-08-10","200774","Arrondi Fact n° 200774 à Infra Tunnel SA: PREMIUM PACK - Installation montage - Récupération et recy","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",44084,null]
[false,6182,2953,1,"2020-08-10","200774","TVA Arrondi Fact n° 200774 à Infra Tunnel SA: PREMIUM PACK - Installation montage - Récupération et","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44084,null]
[false,6180,2952,1,"2020-08-10","200774","Fact n° 200774 à Infra Tunnel SA: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",3683.90,"v",0,0.000000,0.00,0,2,7.70,283.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44084,null]
[false,6183,2952,1,"2020-08-10","200774","TVA Fact n° 200774 à Infra Tunnel SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",283.69,"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,44084,null]
[false,6185,2955,1,"2020-08-13","200775","Arrondi Fact n° 200775 à Garat Jérome Sébastien: STANDARD PACK - Livraison Franco de port à partir d","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44137,null]
[false,6186,2955,1,"2020-08-13","200775","TVA Arrondi Fact n° 200775 à Garat Jérome Sébastien: STANDARD PACK - Livraison Franco de port à part","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44137,null]
[false,6184,2954,1,"2020-08-13","200775","Fact n° 200775 à Garat Jérome Sébastien: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",239.00,"v",0,0.000000,0.00,0,2,7.70,18.3800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44137,null]
[false,6187,2954,1,"2020-08-13","200775","TVA Fact n° 200775 à Garat Jérome Sébastien: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",18.38,"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,44137,null]
[false,6189,2957,1,"2020-08-12","200777","Arrondi Fact n° 200777 à Jäggi + Hafter AG: Gasgrill 4B+S (008032) 4 Brenner HxLxT 1175x1435x495mm","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",44088,null]
[false,6190,2957,1,"2020-08-12","200777","TVA Arrondi Fact n° 200777 à Jäggi + Hafter AG: Gasgrill 4B+S (008032) 4 Brenner HxLxT 1175x1435x495","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44088,null]
[false,6188,2956,1,"2020-08-12","200777","Fact n° 200777 à Jäggi + Hafter AG: Gasgrill 4B+S (008032) 4 Brenner HxLxT 1175x1435x495mm","1050","6000",1298.35,"v",0,0.000000,0.00,0,2,7.70,100.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44088,null]
[false,6191,2956,1,"2020-08-12","200777","TVA Fact n° 200777 à Jäggi + Hafter AG: Gasgrill 4B+S (008032) 4 Brenner HxLxT 1175x1435x495mm","1050","2018",100.04,"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,44088,null]
[true,6192,2958,1,"2020-08-24","200778","Fact n° 200778 à bmyb 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,44369,null]
[true,6193,2958,2,"2020-08-24","200778","Fact n° 200778 à bmyb Sàrl Modèle d'exposition","6601","1050",113.65,"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",44369,null]
[true,6195,2958,2,"2020-08-24","200778","TVA Fact n° 200778 à bmyb Sàrl Modèle d'exposition","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,44369,null]
[true,6194,2958,3,"2020-08-24","200778","Fact n° 200778 à bmyb Sàrl UP PACK - Livraison à l'étage","1050","6000",4555.40,"v",0,0.000000,0.00,0,2,7.70,350.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44369,null]
[true,6196,2958,3,"2020-08-24","200778","TVA Fact n° 200778 à bmyb Sàrl UP PACK - Livraison à l'étage","1050","2018",350.79,"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,44369,null]
[true,6197,2958,4,"2020-08-24","200778","Arrondi Fact n° 200778 à bmyb 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",44369,null]
[false,6199,2959,1,"2020-08-05","200779","Fact n° 200779 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",234.00,"v",0,0.000000,0.00,0,2,7.70,18.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",43927,null]
[false,6200,2959,1,"2020-08-05","200779","TVA Fact n° 200779 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",18.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43927,null]
[false,6202,2961,1,"2020-08-13","200780","Arrondi Fact n° 200780 à STEINER AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","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",44110,null]
[false,6203,2961,1,"2020-08-13","200780","TVA Arrondi Fact n° 200780 à STEINER AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44110,null]
[false,6201,2960,1,"2020-08-13","200780","Fact n° 200780 à STEINER AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Ten","1050","6000",1118.80,"v",0,0.000000,0.00,0,2,7.70,86.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44110,null]
[false,6204,2960,1,"2020-08-13","200780","TVA Fact n° 200780 à STEINER AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","1050","2018",86.14,"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,44110,null]
[true,6205,2962,1,"2020-08-10","200781","Fact n° 200781 à Ed. Perillat 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,44022,null]
[true,6206,2962,2,"2020-08-10","200781","Fact n° 200781 à Ed. Perillat SA Rabais supplémentaire modele d'exposition","6601","1050",16.90,"v",0,0.000000,0.00,0,2,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44022,null]
[true,6208,2962,2,"2020-08-10","200781","TVA Fact n° 200781 à Ed. Perillat SA Rabais supplémentaire modele d'exposition","2018","1050",1.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44022,null]
[true,6207,2962,3,"2020-08-10","200781","Fact n° 200781 à Ed. Perillat SA Table de bureau Structure du cadre en acier peint gris argenté Plat","1050","6000",1687.50,"v",0,0.000000,0.00,0,2,7.70,129.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44022,null]
[true,6209,2962,3,"2020-08-10","200781","TVA Fact n° 200781 à Ed. Perillat SA Table de bureau Structure du cadre en acier peint gris argenté","1050","2018",129.93,"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,44022,null]
[true,6210,2962,4,"2020-08-10","200781","Arrondi Fact n° 200781 à Ed. Perillat 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",44022,null]
[false,6212,2963,1,"2020-08-11","200782","Fact n° 200782 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",276.25,"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",44054,null]
[false,6213,2963,1,"2020-08-11","200782","TVA Fact n° 200782 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,44054,null]
[false,6214,2964,1,"2020-08-14","200783","Fact n° 200783 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",53.95,"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",44142,null]
[false,6215,2964,1,"2020-08-14","200783","TVA Fact n° 200783 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,44142,null]
[false,6217,2966,1,"2020-08-18","200784","Arrondi Fact n° 200784 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une 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",44231,null]
[false,6218,2966,1,"2020-08-18","200784","TVA Arrondi Fact n° 200784 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'un","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44231,null]
[false,6216,2965,1,"2020-08-18","200784","Fact n° 200784 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",227.15,"v",0,0.000000,0.00,0,2,7.70,17.4700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44231,null]
[false,6219,2965,1,"2020-08-18","200784","TVA Fact n° 200784 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",17.47,"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,44231,null]
[false,6220,2967,1,"2020-08-10","200785","Fact n° 200785 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",195.25,"v",0,0.000000,0.00,0,2,7.70,15.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44026,null]
[false,6221,2967,1,"2020-08-10","200785","TVA Fact n° 200785 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",15.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44026,null]
[false,6222,2968,1,"2020-08-14","200786","Fact n° 200786 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",53.95,"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",44141,null]
[false,6223,2968,1,"2020-08-14","200786","TVA Fact n° 200786 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,44141,null]
[true,6224,2969,1,"2020-08-11","200787","Fact n° 200787 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,44053,null]
[true,6225,2969,2,"2020-08-11","200787","Fact n° 200787 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff","1050","6000",1070.70,"v",0,0.000000,0.00,0,2,7.70,82.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44053,null]
[true,6227,2969,2,"2020-08-11","200787","TVA Fact n° 200787 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","1050","2018",82.45,"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,44053,null]
[true,6226,2969,3,"2020-08-11","200787","Fact n° 200787 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",53.55,"v",0,0.000000,0.00,0,2,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44053,null]
[true,6228,2969,3,"2020-08-11","200787","TVA Fact n° 200787 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",4.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44053,null]
[false,6229,2970,1,"2020-08-18","200788","Fact n° 200788 à USBfactory Sàrl: UP PACK - Livraison à l'étage","1050","6000",278.50,"v",0,0.000000,0.00,0,2,7.70,21.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44233,null]
[false,6230,2970,1,"2020-08-18","200788","TVA Fact n° 200788 à USBfactory Sàrl: UP PACK - Livraison à l'étage","1050","2018",21.45,"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,44233,null]
[false,6231,2971,1,"2020-08-10","200790","Fact n° 200790 à Consortium 4J for JAG: Climatiseur mobile R290 Classe A Puissance Frigorifique: 900","1050","6000",611.55,"v",0,0.000000,0.00,0,2,7.70,47.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44024,null]
[false,6232,2971,1,"2020-08-10","200790","TVA Fact n° 200790 à Consortium 4J for JAG: Climatiseur mobile R290 Classe A Puissance Frigorifique:","1050","2018",47.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44024,null]
[false,6233,2972,1,"2020-08-13","200793","Fact n° 200793 à Viveo Group SA: UP PACK - Livraison à l'étage","1050","6000",1190.40,"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",44134,null]
[false,6234,2972,1,"2020-08-13","200793","TVA Fact n° 200793 à Viveo Group SA: UP PACK - Livraison à l'étage","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,44134,null]
[false,6235,2973,1,"2020-08-12","200794","Fact n° 200794 à Multietch SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","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",44087,null]
[false,6236,2973,1,"2020-08-12","200794","TVA Fact n° 200794 à Multietch SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","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,44087,null]
[false,6237,2974,1,"2020-08-12","200795","Fact n° 200795 à Grisoni Zaugg SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP","1050","6000",2291.00,"v",0,0.000000,0.00,0,2,7.70,176.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44086,null]
[false,6238,2974,1,"2020-08-12","200795","TVA Fact n° 200795 à Grisoni Zaugg SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc Hx","1050","2018",176.40,"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,44086,null]
[false,6240,2976,1,"2020-08-13","200796","Arrondi Fact n° 200796 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44140,null]
[false,6241,2976,1,"2020-08-13","200796","TVA Arrondi Fact n° 200796 à Equipements Pro: 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,44140,null]
[false,6239,2975,1,"2020-08-13","200796","Fact n° 200796 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",779.80,"v",0,0.000000,0.00,0,2,7.70,60.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44140,null]
[false,6242,2975,1,"2020-08-13","200796","TVA Fact n° 200796 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",60.04,"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,44140,null]
[true,6243,2977,1,"2020-08-13","200798","Fact n° 200798 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,44111,null]
[true,6244,2977,2,"2020-08-13","200798","Fact n° 200798 à STEINER AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",352.30,"v",0,0.000000,0.00,0,2,7.70,27.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44111,null]
[true,6245,2977,2,"2020-08-13","200798","TVA Fact n° 200798 à STEINER AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefe","1050","2018",27.10,"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,44111,null]
[false,6246,2978,1,"2020-08-13","200800","Fact n° 200800 à Orllati Logistique SA: Climatiseur mobile R290 Classe A Puissance Frigorifique: 900","1050","6000",3057.75,"v",0,0.000000,0.00,0,2,7.70,235.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44136,null]
[false,6247,2978,1,"2020-08-13","200800","TVA Fact n° 200800 à Orllati Logistique SA: Climatiseur mobile R290 Classe A Puissance Frigorifique:","1050","2018",235.45,"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,44136,null]
[false,6248,2979,1,"2020-08-20","200804","Fact n° 200804 à Orllati (VD) SA: Banc non empilable HxLxP 400x2000x400mm","1050","6000",6605.55,"v",0,0.000000,0.00,0,2,7.70,508.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44235,null]
[false,6249,2979,1,"2020-08-20","200804","TVA Fact n° 200804 à Orllati (VD) SA: Banc non empilable HxLxP 400x2000x400mm","1050","2018",508.60,"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,44235,null]
[false,6250,2980,1,"2020-08-13","200806","Fact n° 200806 à Implenia Suisse AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",1741.80,"v",0,0.000000,0.00,0,2,2.50,43.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",44203,null]
[false,6251,2980,1,"2020-08-13","200806","TVA Fact n° 200806 à Implenia Suisse AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",43.55,"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,44203,null]
[false,6252,2981,1,"2020-08-14","200807","Fact n° 200807 à Equipements Pro: Fauteuil à roulettes noir Assise en tissus, dossier en résille, pi","1050","6000",454.50,"v",0,0.000000,0.00,0,2,7.70,35.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44143,null]
[false,6253,2981,1,"2020-08-14","200807","TVA Fact n° 200807 à Equipements Pro: Fauteuil à roulettes noir Assise en tissus, dossier en résille","1050","2018",35.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44143,null]
[false,6254,2982,1,"2020-08-21","200808","Fact n° 200808 à Seydoux Bertrand: Caisson mobile 4 tiroirs HxLxP 59x43x66cm ca1b","1050","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",44253,null]
[false,6255,2982,1,"2020-08-21","200808","TVA Fact n° 200808 à Seydoux Bertrand: Caisson mobile 4 tiroirs HxLxP 59x43x66cm ca1b","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,44253,null]
[false,6256,2983,1,"2020-08-20","200810","Fact n° 200810 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","6000",3380.50,"v",0,0.000000,0.00,0,2,7.70,260.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44237,null]
[false,6257,2983,1,"2020-08-20","200810","TVA Fact n° 200810 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","2018",260.30,"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,44237,null]
[false,6258,2984,1,"2020-08-18","200811","Fact n° 200811 à Orllati Logistique SA: Climatiseur mobile R290 Classe A Puissance Frigorifique: 900","1050","6000",3057.75,"v",0,0.000000,0.00,0,2,7.70,235.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44232,null]
[false,6259,2984,1,"2020-08-18","200811","TVA Fact n° 200811 à Orllati Logistique SA: Climatiseur mobile R290 Classe A Puissance Frigorifique:","1050","2018",235.45,"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,44232,null]
[false,6261,2986,1,"2020-08-14","200814","Arrondi Fact n° 200814 à Equipements Pro: Chaise en bois piétement marron","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",44144,null]
[false,6262,2986,1,"2020-08-14","200814","TVA Arrondi Fact n° 200814 à Equipements Pro: Chaise en bois piétement marron","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44144,null]
[false,6260,2985,1,"2020-08-14","200814","Fact n° 200814 à Equipements Pro: Chaise en bois piétement marron","1050","6000",106.90,"v",0,0.000000,0.00,0,2,7.70,8.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44144,null]
[false,6263,2985,1,"2020-08-14","200814","TVA Fact n° 200814 à Equipements Pro: Chaise en bois piétement marron","1050","2018",8.23,"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,44144,null]
[false,6264,2987,1,"2020-08-20","200815","Fact n° 200815 à Tomoko Yokoi: Plateau mélaminé 1600x800mm","1050","6000",339.00,"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",44234,null]
[false,6265,2987,1,"2020-08-20","200815","TVA Fact n° 200815 à Tomoko Yokoi: Plateau mélaminé 1600x800mm","1050","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,44234,null]
[false,6266,2988,1,"2020-08-28","200818","Fact n° 200818 à ARGE KER450: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","6000",160.00,"v",0,0.000000,0.00,0,2,7.70,12.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44441,null]
[false,6267,2988,1,"2020-08-28","200818","TVA Fact n° 200818 à ARGE KER450: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","2018",12.35,"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,44441,null]
[false,6268,2989,1,"2020-08-20","200819","Fact n° 200819 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",49.05,"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",44236,null]
[false,6269,2989,1,"2020-08-20","200819","TVA Fact n° 200819 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,44236,null]
[true,6270,2990,1,"2020-08-19","200820","Fact n° 200820 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,44228,null]
[true,6271,2990,2,"2020-08-19","200820","Fact n° 200820 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",299.20,"v",0,0.000000,0.00,0,2,7.70,23.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44228,null]
[true,6273,2990,2,"2020-08-19","200820","TVA Fact n° 200820 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",23.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44228,null]
[true,6272,2990,3,"2020-08-19","200820","Fact n° 200820 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",14.95,"v",0,0.000000,0.00,0,2,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44228,null]
[true,6274,2990,3,"2020-08-19","200820","TVA Fact n° 200820 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,44228,null]
[false,6275,2991,1,"2020-08-18","200822","Fact n° 200822 à CAMANDONA SA: Fauteuil noir mécanisme synchrone - NINA multi-blocage, dossier régla","1050","6000",199.00,"v",0,0.000000,0.00,0,2,7.70,15.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44230,null]
[false,6276,2991,1,"2020-08-18","200822","TVA Fact n° 200822 à CAMANDONA SA: Fauteuil noir mécanisme synchrone - NINA multi-blocage, dossier r","1050","2018",15.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44230,null]
[false,6277,2992,1,"2020-08-18","200823","Fact n° 200823 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1890.00,"v",0,0.000000,0.00,0,2,2.50,47.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",44229,null]
[false,6278,2992,1,"2020-08-18","200823","TVA Fact n° 200823 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",47.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44229,null]
[true,6279,2993,1,"2020-08-20","200824","Fact n° 200824 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,44243,null]
[true,6280,2993,2,"2020-08-20","200824","Fact n° 200824 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",270.95,"v",0,0.000000,0.00,0,2,7.70,20.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44243,null]
[true,6282,2993,2,"2020-08-20","200824","TVA Fact n° 200824 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",20.84,"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,44243,null]
[true,6281,2993,3,"2020-08-20","200824","Fact n° 200824 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",13.55,"v",0,0.000000,0.00,0,2,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44243,null]
[true,6283,2993,3,"2020-08-20","200824","TVA Fact n° 200824 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,44243,null]
[true,6284,2993,4,"2020-08-20","200824","Arrondi Fact n° 200824 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",44243,null]
[false,6287,2995,1,"2020-08-21","200825","Arrondi Fact n° 200825 à Marti Construction SA Meyrin: Chaise en bois piétement marron","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",44257,null]
[false,6288,2995,1,"2020-08-21","200825","TVA Arrondi Fact n° 200825 à Marti Construction SA Meyrin: Chaise en bois piétement marron","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44257,null]
[false,6286,2994,1,"2020-08-21","200825","Fact n° 200825 à Marti Construction SA Meyrin: Chaise en bois piétement marron","1050","6000",1211.25,"v",0,0.000000,0.00,0,2,7.70,93.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44257,null]
[false,6289,2994,1,"2020-08-21","200825","TVA Fact n° 200825 à Marti Construction SA Meyrin: Chaise en bois piétement marron","1050","2018",93.27,"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,44257,null]
[false,6291,2997,1,"2020-08-27","200826","Arrondi Fact n° 200826 à HRS Real Estate 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",44437,null]
[false,6292,2997,1,"2020-08-27","200826","TVA Arrondi Fact n° 200826 à HRS Real Estate 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,44437,null]
[false,6290,2996,1,"2020-08-27","200826","Fact n° 200826 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",336.30,"v",0,0.000000,0.00,0,2,7.70,25.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44437,null]
[false,6293,2996,1,"2020-08-27","200826","TVA Fact n° 200826 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",25.87,"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,44437,null]
[false,6294,2998,1,"2020-08-20","200827","Fact n° 200827 à Jäggi + Hafter AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",492.45,"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",44244,null]
[false,6295,2998,1,"2020-08-20","200827","TVA Fact n° 200827 à Jäggi + Hafter AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,44244,null]
[false,6297,3000,1,"2020-08-21","200831","Arrondi Fact n° 200831 à Ducrot Vincent: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylind","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",44255,null]
[false,6298,3000,1,"2020-08-21","200831","TVA Arrondi Fact n° 200831 à Ducrot Vincent: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cy","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44255,null]
[false,6296,2999,1,"2020-08-21","200831","Fact n° 200831 à Ducrot Vincent: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre avec","1050","6000",221.00,"v",0,0.000000,0.00,0,2,7.70,17.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44255,null]
[false,6299,2999,1,"2020-08-21","200831","TVA Fact n° 200831 à Ducrot Vincent: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre a","1050","2018",17.02,"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,44255,null]
[false,6301,3002,1,"2020-08-25","200832","Arrondi Fact n° 200832 à Frutiger AG Uetendorf: Aimants 30mm noir 10 pièces","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44371,null]
[false,6302,3002,1,"2020-08-25","200832","TVA Arrondi Fact n° 200832 à Frutiger AG Uetendorf: Aimants 30mm noir 10 pièces","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44371,null]
[false,6300,3001,1,"2020-08-25","200832","Fact n° 200832 à Frutiger AG Uetendorf: Aimants 30mm noir 10 pièces","1050","6000",4579.20,"v",0,0.000000,0.00,0,2,7.70,352.6400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44371,null]
[false,6303,3001,1,"2020-08-25","200832","TVA Fact n° 200832 à Frutiger AG Uetendorf: Aimants 30mm noir 10 pièces","1050","2018",352.64,"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,44371,null]
[false,6304,3003,1,"2020-08-26","200833","Fact n° 200833 à Implenia Suisse AG: Vestiaire métallique industrie propre 2 cases, corps gris, port","1050","6000",2088.50,"v",0,0.000000,0.00,0,2,7.70,160.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44372,null]
[false,6305,3003,1,"2020-08-26","200833","TVA Fact n° 200833 à Implenia Suisse AG: Vestiaire métallique industrie propre 2 cases, corps gris,","1050","2018",160.80,"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,44372,null]
[false,6306,3004,1,"2020-08-27","200836","Fact n° 200836 à JPF Construction SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","1050","6000",1302.35,"v",0,0.000000,0.00,0,2,7.70,100.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44436,null]
[false,6307,3004,1,"2020-08-27","200836","TVA Fact n° 200836 à JPF Construction SA: Armoire de classement en acier - KLEIN 4 étagères, 4 haute","1050","2018",100.30,"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,44436,null]
[false,6308,3005,1,"2020-08-26","200837","Fact n° 200837 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",748.30,"v",0,0.000000,0.00,0,2,7.70,57.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44370,null]
[false,6309,3005,1,"2020-08-26","200837","TVA Fact n° 200837 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",57.60,"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,44370,null]
[false,6311,3007,1,"2020-08-28","200838","Arrondi Fact n° 200838 à Digicom Solutions Sàrl: Caisson mobile 3 tiroirs mélaminé blanc Serrure ave","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",44438,null]
[false,6312,3007,1,"2020-08-28","200838","TVA Arrondi Fact n° 200838 à Digicom Solutions Sàrl: Caisson mobile 3 tiroirs mélaminé blanc Serrure","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44438,null]
[false,6310,3006,1,"2020-08-28","200838","Fact n° 200838 à Digicom Solutions Sàrl: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylind","1050","6000",223.50,"v",0,0.000000,0.00,0,2,7.70,17.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44438,null]
[false,6313,3006,1,"2020-08-28","200838","TVA Fact n° 200838 à Digicom Solutions Sàrl: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cy","1050","2018",17.21,"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,44438,null]
[false,6314,3008,1,"2020-08-28","200839","Fact n° 200839 à Bussard Lionel: Armoire portes battantes métal 2 étagères, 3 hauteurs de classeurs","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",44385,null]
[false,6315,3008,1,"2020-08-28","200839","TVA Fact n° 200839 à Bussard Lionel: Armoire portes battantes métal 2 étagères, 3 hauteurs de classe","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,44385,null]
[false,6317,3010,1,"2020-08-26","200844","Arrondi Fact n° 200844 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 g","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44373,null]
[false,6318,3010,1,"2020-08-26","200844","TVA Arrondi Fact n° 200844 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS 18 petites 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,44373,null]
[false,6316,3009,1,"2020-08-26","200844","Fact n° 200844 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 grandes c","1050","6000",1206.00,"v",0,0.000000,0.00,0,2,7.70,92.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44373,null]
[false,6319,3009,1,"2020-08-26","200844","TVA Fact n° 200844 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 grand","1050","2018",92.86,"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,44373,null]
[false,6320,3011,1,"2020-08-26","200846","Fact n° 200846 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau Hx","1050","6000",1056.75,"v",0,0.000000,0.00,0,2,7.70,81.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44374,null]
[false,6321,3011,1,"2020-08-26","200846","TVA Fact n° 200846 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgra","1050","2018",81.35,"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,44374,null]
[false,6322,3012,1,"2020-08-26","200847","Fact n° 200847 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau Hx","1050","6000",1226.65,"v",0,0.000000,0.00,0,2,7.70,94.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44375,null]
[false,6323,3012,1,"2020-08-26","200847","TVA Fact n° 200847 à Frutiger AG Uetendorf: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgra","1050","2018",94.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44375,null]
[true,6324,3013,1,"2020-08-28","200849","Fact n° 200849 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,44439,null]
[true,6325,3013,2,"2020-08-28","200849","Fact n° 200849 à Riedo Mobilbau AG Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden höhenverstellbar Tr","1050","6000",3285.00,"v",0,0.000000,0.00,0,2,7.70,252.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44439,null]
[true,6327,3013,2,"2020-08-28","200849","TVA Fact n° 200849 à Riedo Mobilbau AG Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden höhenverstellba","1050","2018",252.96,"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,44439,null]
[true,6326,3013,3,"2020-08-28","200849","Fact n° 200849 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",164.25,"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",44439,null]
[true,6328,3013,3,"2020-08-28","200849","TVA Fact n° 200849 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,44439,null]
[true,6329,3013,4,"2020-08-28","200849","Arrondi Fact n° 200849 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",44439,null]
[false,6331,3014,1,"2020-08-28","200855","Fact n° 200855 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",439.00,"v",0,0.000000,0.00,0,2,7.70,33.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44442,null]
[false,6332,3014,1,"2020-08-28","200855","TVA Fact n° 200855 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",33.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44442,null]
[false,6334,3016,1,"2020-08-31","200861","Arrondi Fact n° 200861 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400","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",44444,null]
[false,6335,3016,1,"2020-08-31","200861","TVA Arrondi Fact n° 200861 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44444,null]
[false,6333,3015,1,"2020-08-31","200861","Fact n° 200861 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",3566.00,"v",0,0.000000,0.00,0,2,7.70,274.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44444,null]
[false,6336,3015,1,"2020-08-31","200861","TVA Fact n° 200861 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",274.57,"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,44444,null]
[false,6337,3017,1,"2020-08-28","200862","Fact n° 200862 à USBfactory Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",193.50,"v",0,0.000000,0.00,0,2,7.70,14.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44443,null]
[false,6338,3017,1,"2020-08-28","200862","TVA Fact n° 200862 à USBfactory Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",14.90,"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,44443,null]
[false,6339,3018,1,"2020-08-31","200864","Fact n° 200864 à Maulini SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension 22","1050","6000",9423.00,"v",0,0.000000,0.00,0,2,7.70,725.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44445,null]
[false,6340,3018,1,"2020-08-31","200864","TVA Fact n° 200864 à Maulini SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensio","1050","2018",725.60,"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,44445,null]
[true,6341,3019,1,"2020-08-31","200870","Fact n° 200870 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,44446,null]
[true,6342,3019,2,"2020-08-31","200870","Fact n° 200870 à Perrin Frères SA Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris,","1050","6000",2625.95,"v",0,0.000000,0.00,0,2,7.70,202.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44446,null]
[true,6343,3019,2,"2020-08-31","200870","TVA Fact n° 200870 à Perrin Frères SA Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gr","1050","2018",202.18,"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,44446,null]
[true,6344,3019,3,"2020-08-31","200870","Arrondi Fact n° 200870 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",44446,null]
[false,6346,3020,1,"2020-08-31","200923","Fact n° 200923 à Restostep SA: 7 x Vestiare multi cases, 4 cases - Roberto (19.90 / pièce)","1050","6000",238.80,"v",0,0.000000,0.00,0,2,7.70,18.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44642,null]
[false,6347,3020,1,"2020-08-31","200923","TVA Fact n° 200923 à Restostep SA: 7 x Vestiare multi cases, 4 cases - Roberto (19.90 / pièce)","1050","2018",18.40,"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,44642,null]
[false,6348,3021,1,"2020-08-03","3515","Pmt Fact n° 200726 de GAP Engineering SA","2013","1050",2951.65,"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,43928,null]
[false,6349,3022,1,"2020-08-04","3516","Pmt Fact n° 200524 de ADV Constructions SA","1020","1050",608.10,"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,43929,null]
[false,6350,3023,1,"2020-08-04","3517","Pmt Fact n° 200435 de Implenia Suisse AG","1020","1050",25467.85,"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,43930,null]
[false,6351,3024,1,"2020-08-06","3518","Pmt Fact n° 200668 de Losinger Marazzi AG","1020","1050",3009.70,"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,43976,null]
[false,6352,3025,1,"2020-08-06","3519","Pmt Fact n° 200543 de Orllati Logistique SA","1020","1050",6282.30,"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,43977,null]
[false,6353,3026,1,"2020-08-06","3520","Pmt Fact n° 200472 de Implenia Suisse AG","1020","1050",268.80,"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,43978,null]
[false,6354,3027,1,"2020-08-06","3521","Pmt Fact n° 200454 de Implenia Suisse AG","1020","1050",1886.90,"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,43979,null]
[false,6355,3028,1,"2020-08-06","3522","Pmt Fact n° 200486 de Implenia Suisse AG","1020","1050",532.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43980,null]
[false,6356,3029,1,"2020-08-06","3523","Pmt Fact n° 200456 de Implenia Suisse AG","1020","1050",15180.30,"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,43981,null]
[false,6357,3030,1,"2020-08-06","3524","Pmt Fact n° 200484 de Implenia Suisse AG","1020","1050",532.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43982,null]
[false,6358,3031,1,"2020-08-07","3525","Pmt Fact n° 200708 de Digicom Solutions Sàrl","1020","1050",417.85,"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,43983,null]
[false,6359,3032,1,"2020-08-07","3526","Pmt Fact n° 200645 de WL Bau AG","1020","1050",737.15,"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,43984,null]
[false,6360,3033,1,"2020-08-11","3528","Pmt Fact n° 200646 de PORR Suisse AG","1020","1050",1080.75,"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,44055,null]
[false,6361,3034,1,"2020-08-07","3529","Pmt Fact n° 200578 de Mino 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,44056,null]
[false,6362,3035,1,"2020-08-10","3530","Pmt Fact n° 200641 de Laurent Membrez SA","1020","1050",331.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44057,null]
[false,6363,3036,1,"2020-08-10","3531","Pmt Fact n° 200476 de Alkana Sàrl","1020","1050",634.55,"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,44058,null]
[false,6364,3037,1,"2020-08-11","3532","Pmt Fact n° 200391 de Fagsi AG","1020","1050",700.75,"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,44059,null]
[false,6365,3038,1,"2020-08-11","3533","Pmt Fact n° 200680 de Laurent Membrez SA","1020","1050",202.30,"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,44060,null]
[false,6366,3039,1,"2020-08-11","3534","Pmt Fact n° 200677 de Laurent Membrez SA","1020","1050",793.75,"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,44061,null]
[false,6367,3040,1,"2020-08-11","3535","Pmt Fact n° 200683 de Laurent Membrez SA","1020","1050",1059.25,"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,44062,null]
[false,6368,3041,1,"2020-08-11","3536","Pmt Fact n° 200661 de Laurent Membrez SA","1020","1050",2869.35,"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,44063,null]
[false,6369,3042,1,"2020-08-12","3537","Pmt Fact n° 200361 de Marti Construction 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,44121,null]
[false,6370,3043,1,"2020-08-12","3538","Pmt Fact n° 200291 de Frutiger AG Uetendorf","1020","1050",1175.35,"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,44122,null]
[false,6371,3044,1,"2020-08-12","3539","Pmt Fact n° 200606 de Maulini SA","1020","1050",5924.30,"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,44123,null]
[false,6372,3045,1,"2020-08-12","3540","Pmt Fact n° 200722 de Frutiger AG Uetendorf","1020","1050",317.85,"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,44124,null]
[false,6373,3046,1,"2020-08-12","3541","Pmt Fact n° 200686 de Frutiger AG Uetendorf","1020","1050",10535.10,"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,44125,null]
[false,6374,3047,1,"2020-08-12","3542","Pmt Fact n° 200547 de AC Immune SA","1020","1050",10177.27,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44126,null]
[false,6375,3048,1,"2020-08-13","3543","Pmt Fact n° 200367 de Avesco Rent SA","1020","1050",7076.15,"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,44127,null]
[false,6376,3049,1,"2020-08-14","3544","Pmt Fact n° 200640 de WL Bau AG","1020","1050",275.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44128,null]
[false,6377,3050,1,"2020-08-14","3545","Pmt Fact n° 200228 de Ecole primaire de Martigny","1020","1050",3187.40,"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,44129,null]
[false,6378,3051,1,"2020-08-12","3546","Pmt Fact n° 200690 de Riedo Mobilbau AG","1020","1050",106.60,"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,44130,null]
[false,6379,3052,1,"2020-08-12","3547","Pmt Fact n° 200755 de Riedo Mobilbau AG","1020","1050",64.45,"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,44131,null]
[false,6380,3053,1,"2020-08-12","3548","Pmt Fact n° 200787 de Riedo Mobilbau AG","1020","1050",1095.50,"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,44132,null]
[false,6628,3177,1,"2020-08-12","3550","Pmt Fact n° 200793 de Viveo Group SA","2013","1050",1282.05,"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,44223,null]
[false,6382,3055,1,"2020-08-21","3551","Pmt Fact n° 200808 de Seydoux Bertrand","1000","1050",99.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44254,null]
[false,6383,3056,1,"2020-08-21","3552","Pmt Fact n° 200831 de Ducrot Vincent","1000","1050",238.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44256,null]
[false,6384,3057,1,"2020-08-21","3553","Pmt Fact n° 200820 de Riedo Mobilbau AG","1020","1050",306.10,"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,44258,null]
[false,6385,3058,1,"2020-08-21","3555","Pmt Fact n° 200824 de Riedo Mobilbau AG","1020","1050",277.20,"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,44260,null]
[false,6386,3059,1,"2020-08-17","3556","Pmt Fact n° 200815 de Tomoko Yokoi","1020","1050",365.10,"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,44261,null]
[true,6387,3060,1,"2020-08-17","3557","Pmt Fact n° 200642 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,44262,null]
[true,6388,3060,2,"2020-08-17","3557","Pmt Fact n° 200642 de Colas Suisse SA","1020","1050",256.35,"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,44262,null]
[true,6389,3060,3,"2020-08-17","3557","Esc. Pmt Fact n° 200642 de Colas Suisse SA","6600","1020",0.30,"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",44262,null]
[true,6390,3060,3,"2020-08-17","3557","TVA Esc. Pmt Fact n° 200642 de Colas Suisse SA","2018","1020",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44262,null]
[false,6391,3061,1,"2020-08-17","3558","Pmt Fact n° 200539 de Piasio SA","1020","1050",1162.15,"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,44263,null]
[false,6392,3062,1,"2020-08-17","3559","Pmt Fact n° 200796 de Equipements Pro","1020","1050",839.85,"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,44264,null]
[false,6393,3063,1,"2020-08-17","3560","Pmt Fact n° 200786 de Equipements Pro","1020","1050",58.10,"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,44265,null]
[false,6394,3064,1,"2020-08-17","3561","Pmt Fact n° 200474 de Marti Construction SA","1020","1050",372.65,"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,44266,null]
[false,6395,3065,1,"2020-08-17","3562","Pmt Fact n° 200674 de Equipements Pro","1020","1050",197.10,"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,44267,null]
[false,6396,3066,1,"2020-08-17","3563","Pmt Fact n° 200782 de Equipements Pro","1020","1050",297.50,"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,44268,null]
[false,6397,3067,1,"2020-08-17","3564","Pmt Fact n° 200783 de Equipements Pro","1020","1050",58.10,"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,44269,null]
[false,6398,3068,1,"2020-08-20","3565","Pmt Fact n° 200604 de Consortium Camandona - ADV construction SA","1020","1050",3092.45,"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,44270,null]
[false,6399,3069,1,"2020-08-20","3566","Pmt Fact n° 200775 de Garat Jérome Sébastien","1020","1050",257.40,"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,44271,null]
[false,6400,3070,1,"2020-08-20","3567","Pmt Fact n° 200632 de Losinger Marazzi AG","1020","1050",1837.35,"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,44272,null]
[false,6401,3071,1,"2020-08-21","3568","Pmt Fact n° 200581 de Halter SA, Prestations Globales","1020","1050",486.80,"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,44273,null]
[false,6402,3072,1,"2020-08-21","3569","Pmt Fact n° 200710 de Marti Construction SA","1020","1050",1678.25,"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,44274,null]
[false,6403,3073,1,"2020-08-20","3570","Pmt Fact n° 200499 de Jacobs Switzerland","1020","1050",6862.65,"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,44275,null]
[false,6404,3074,1,"2020-08-20","3571","Pmt Fact n° 200592 de Cuénod Constructions SA","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,44276,null]
[false,6405,3075,1,"2020-08-25","3572","Pmt Fact n° 200637 de Jacobs Switzerland","1020","1050",14728.05,"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,44383,null]
[false,6406,3076,1,"2020-08-25","3573","Pmt Fact n° 200656 de Jacobs Switzerland","1020","1050",15573.45,"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,44384,null]
[false,6407,3077,1,"2020-08-25","3574","Pmt Fact n° 200839 de Bussard Lionel","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,44386,null]
[false,6631,3180,1,"2020-08-28","3575","Pmt Fact n° 200584 de Implenia Suisse AG","1020","1050",219.70,"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,44387,null]
[false,6409,3079,1,"2020-08-21","3576","Pmt Fact n° 200695 de Dénériaz SA","1020","1050",1472.95,"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,44388,null]
[false,6410,3080,1,"2020-08-24","3577","Pmt Fact n° 200694 de Avesco Rent SA","1020","1050",1505.60,"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,44389,null]
[false,6411,3081,1,"2020-08-24","3578","Pmt Fact n° 200311 de Implenia Suisse AG","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,44390,null]
[false,6412,3082,1,"2020-08-24","3579","Pmt Fact n° 200654 de Perrin Frères SA","1020","1050",3012.60,"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,44391,null]
[false,6413,3083,1,"2020-08-24","3580","Pmt Fact n° 200819 de Equipements Pro","1020","1050",52.85,"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,44392,null]
[false,6414,3084,1,"2020-08-24","3581","Pmt Fact n° 200814 de Equipements Pro","1020","1050",115.15,"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,44393,null]
[false,6415,3085,1,"2020-08-24","3582","Pmt Fact n° 200564 de Implenia Suisse AG","1020","1050",2268.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44394,null]
[false,6416,3086,1,"2020-08-24","3583","Pmt Fact n° 200807 de Equipements Pro","1020","1050",489.50,"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,44395,null]
[false,6417,3087,1,"2020-08-24","3584","Pmt Fact n° 200784 de Equipements Pro","1020","1050",244.60,"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,44396,null]
[false,6418,3088,1,"2020-08-24","3585","Pmt Fact n° 200312 de Implenia Suisse AG","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,44397,null]
[false,6419,3089,1,"2020-08-25","3586","Pmt Fact n° 200788 de USBfactory Sàrl","1020","1050",299.95,"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,44398,null]
[false,6420,3090,1,"2020-08-25","3587","Pmt Fact n° 200733 de CGB - Consortium Gare de Bulle","1020","1050",458.80,"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,44399,null]
[false,6421,3091,1,"2020-08-25","3588","Pmt Fact n° 200703 de Anliker AG Bauunternehmung","1020","1050",716.30,"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,44400,null]
[false,6422,3092,1,"2020-08-25","3589","Pmt Fact n° 200707 de CAMANDONA SA","1020","1050",774.90,"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,44401,null]
[false,6423,3093,1,"2020-08-25","3590","Pmt Fact n° 200706 de CAMANDONA SA","1020","1050",774.90,"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,44402,null]
[false,6424,3094,1,"2020-08-25","3591","Pmt Fact n° 200662 de Laurent Membrez SA","1020","1050",1912.90,"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,44403,null]
[false,6425,3095,1,"2020-08-26","3592","Pmt Fact n° 200721 de Fagsi AG","1020","1050",1327.90,"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,44404,null]
[false,6426,3096,1,"2020-08-26","3593","Pmt Fact n° 200568 de ERNE AG Holzbau","1020","1050",5716.95,"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,44405,null]
[false,6427,3097,1,"2020-08-27","3594","Pmt Fact n° 200670 de DM Bau AG","1020","1050",9409.40,"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,44406,null]
[false,6428,3098,1,"2020-08-27","3595","Pmt Fact n° 200734 de Losinger Marazzi AG","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,44407,null]
[false,6429,3099,1,"2020-08-28","3596","Pmt Fact n° 200719 de Martin & CO SA","1020","1050",387.45,"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,44408,null]
[false,6430,3100,1,"2020-08-28","3597","Pmt Fact n° 200701 de Halter SA, Prestations Globales","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,44409,null]
[true,6431,3101,1,"2020-08-27","3598","Pmt Fact n° 200580 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,44410,null]
[true,6432,3101,2,"2020-08-27","3598","Pmt Fact n° 200580 de Orllati Logistique SA","1020","1050",1505.55,"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,44410,null]
[true,6433,3101,3,"2020-08-27","3598","Esc. Pmt Fact n° 200580 de Orllati Logistique SA","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",44410,null]
[true,6434,3101,3,"2020-08-27","3598","TVA Esc. Pmt Fact n° 200580 de Orllati Logistique SA","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,44410,null]
[true,6435,3102,1,"2020-08-31","3600","Pmt Fact n° 200678 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,44464,null]
[true,6436,3102,2,"2020-08-31","3600","Pmt Fact n° 200678 de Colas Suisse SA","1020","1050",640.80,"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,44464,null]
[true,6437,3102,3,"2020-08-31","3600","Esc. Pmt Fact n° 200678 de Colas Suisse SA","6600","1020",0.75,"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",44464,null]
[true,6438,3102,3,"2020-08-31","3600","TVA Esc. Pmt Fact n° 200678 de Colas Suisse SA","2018","1020",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44464,null]
[false,6439,3103,1,"2020-08-31","3601","Pmt Fact n° 200625 de Piasio SA","1020","1050",2050.60,"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,44465,null]
[false,6440,3104,1,"2020-08-31","3602","Pmt Fact n° 200650 de Piasio SA","1020","1050",3082.75,"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,44466,null]
[false,6441,3105,1,"2020-08-31","3603","Pmt Fact n° 191003 de Piasio SA","1020","1050",769.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44467,null]
[false,6442,3106,1,"2020-08-31","3604","Pmt Fact n° 200649 de Piasio SA","1020","1050",128.15,"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,44468,null]
[true,6443,3107,1,"2020-08-31","3606","Pmt Fact n° 200763 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,44470,null]
[true,6444,3107,2,"2020-08-31","3606","Pmt Fact n° 200763 de A. Widmer AG","1020","1050",1070.15,"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,44470,null]
[true,6445,3107,3,"2020-08-31","3606","Esc. Pmt Fact n° 200763 de A. Widmer AG","6600","1020",12.06,"v",0,0.000000,0.00,0,2,7.70,0.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44470,null]
[true,6446,3107,3,"2020-08-31","3606","TVA Esc. Pmt Fact n° 200763 de A. Widmer AG","2018","1020",0.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44470,null]
[true,6447,3107,4,"2020-08-31","3606","Esc. Pmt Fact n° 200763 de A. Widmer AG","6600","1020",7.81,"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",44470,null]
[true,6448,3107,4,"2020-08-31","3606","TVA Esc. Pmt Fact n° 200763 de A. Widmer AG","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,44470,null]
[false,6449,3108,1,"2020-08-31","3607","Pmt Fact n° 200697 de Perrin Frères SA","1020","1050",881.50,"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,44471,null]
[false,6450,3109,1,"2020-08-31","3608","Pmt Fact n° 200557 de Equipements Pro","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,44472,null]
[false,6451,3110,1,"2020-08-31","3609","Pmt Fact n° 200785 de Equipements Pro","1020","1050",210.25,"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,44473,null]
[false,6452,3111,1,"2020-08-31","3610","Pmt Fact n° 200757 de Equipements Pro","1020","1050",554.35,"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,44474,null]
[false,6453,3112,1,"2020-08-31","3611","Pmt Fact n° 200688 de Equipements Pro","1020","1050",4486.25,"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,44475,null]
[false,6454,3113,1,"2020-08-31","3612","Pmt Fact n° 200795 de Grisoni Zaugg SA","1020","1050",2467.40,"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,44476,null]
[false,6455,3114,1,"2020-08-31","3613","Pmt Fact n° 200562 de Implenia Suisse AG","1020","1050",4329.55,"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,44477,null]
[false,6456,3115,1,"2020-08-31","3614","Pmt Fact n° 200744 de Grisoni Zaugg SA","1020","1050",1109.85,"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,44478,null]
[false,6457,3116,1,"2020-08-31","3615","Pmt Fact n° 200563 de Implenia Suisse AG","1020","1050",5082.35,"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,44479,null]
[false,6458,3117,1,"2020-08-21","3626","Pmt Fact n° 200791 de Riedo Mobilbau AG","2013","1050",767.95,"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,44651,null]
[false,6459,3118,1,"2020-08-24","3668","Pmt Fact n° 200698 de Avesco Rent SA","1020","1050",7076.15,"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,44799,null]
[false,6460,3119,1,"2020-08-03","3722","Pmt Fact n° 200751 de GAP Engineering SA","2013","1050",618.05,"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,45142,null]
[false,6461,3120,1,"2020-08-21","3728","Pmt Fact n° 200878 de Riedo Mobilbau AG","2013","1050",285.50,"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,45148,null]
[false,6462,3121,1,"2020-08-04","116","Fact n° 20203521 de SIFAS: Fauteuil repas - Kros4","3020","2002",8123.43,"a",1,1.071000,7584.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45305,null]
[false,6463,3122,1,"2020-07-16","136","Fact n° P2000147 de MOBIKA France Sàrl: Vestiaire métallique industrie propre - BILEL 2 cases, corps","3020","2002",11309.20,"a",1,1.079000,10481.19,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45743,null]
[false,6464,3123,1,"2020-08-11","145","Fact n° 20498-8630 de Wohnshop Projecto SA: Fauteuil Lounge Chair et Ottoman Dimension classique Piè","3000","2000",6525.00,"a",0,0.000000,0.00,0,3,7.70,502.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45882,null]
[false,6465,3123,1,"2020-08-11","145","TVA Fact n° 20498-8630 de Wohnshop Projecto SA: Fauteuil Lounge Chair et Ottoman Dimension classique","1061","2000",502.45,"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,45882,null]
[false,6466,3124,1,"2020-07-31","146","Fact n° 10038323 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x","3000","2000",731.20,"a",0,0.000000,0.00,0,3,7.70,56.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45887,null]
[false,6467,3124,1,"2020-07-31","146","TVA Fact n° 10038323 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2","1061","2000",56.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45887,null]
[false,6468,3125,1,"2020-07-31","147","Fact n° 2800407076 de Lyreco Switzerland AG: Corbeille à papier en plastique 18 L HxLxP: 350x312x312","3000","2000",396.30,"a",0,0.000000,0.00,0,3,7.70,30.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45892,null]
[false,6469,3125,1,"2020-07-31","147","TVA Fact n° 2800407076 de Lyreco Switzerland AG: Corbeille à papier en plastique 18 L HxLxP: 350x312","1061","2000",30.50,"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,45892,null]
[false,6470,3126,1,"2020-06-22","148","Fact n° 12388548 de Digitec Galaxus AG: Ventilateur brumisateur OHM-FAN-4040WTR","3000","2000",3209.04,"a",0,0.000000,0.00,0,3,7.70,247.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45901,null]
[false,6471,3126,1,"2020-06-22","148","TVA Fact n° 12388548 de Digitec Galaxus AG: Ventilateur brumisateur OHM-FAN-4040WTR","1061","2000",247.10,"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,45901,null]
[true,6472,3127,1,"2020-06-24","149","Fact n° MDS2020-088 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.079500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45904,null]
[true,6473,3127,2,"2020-06-24","149","Fact n° MDS2020-088 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6433.82,"a",1,1.079500,5960.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45904,null]
[true,6474,3127,3,"2020-06-24","149","Fact n° MDS2020-088 de MADES IÇ VE DIS TIC.LTD.STI Shelves 1200x420mm for 6110100","3020","2002",31458.14,"a",1,1.079500,29141.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45904,null]
[true,6475,3128,1,"2020-07-20","150","Fact n° 4097316512 de France Boissons","Multiple","2002",0.00,"a",1,1.079500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45906,null]
[true,6476,3128,2,"2020-07-20","150","Fact n° 4097316512 de France Boissons Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","3020","2002",3039.01,"a",1,1.079500,2815.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45906,null]
[true,6477,3128,3,"2020-07-20","150","Fact n° 4097316512 de France Boissons RPLP redevance sur le trafic des poids lourds","3610","2002",79.05,"a",1,1.079500,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45906,null]
[true,6601,3168,1,"2020-07-27","151","Fact n° 4056611 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,45909,null]
[true,6602,3168,2,"2020-07-27","151","Fact n° 4056611 de Coldtec AG Congélateur 85 litres A++ - TK92L 011777","3000","2000",189.00,"a",0,0.000000,0.00,0,3,7.70,14.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45909,null]
[true,6604,3168,2,"2020-07-27","151","TVA Fact n° 4056611 de Coldtec AG Congélateur 85 litres A++ - TK92L 011777","1061","2000",14.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45909,null]
[true,6603,3168,3,"2020-07-27","151","Fact n° 4056611 de Coldtec AG Transport national","3600","2000",29.90,"a",0,0.000000,0.00,0,3,7.70,2.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",45909,null]
[true,6605,3168,3,"2020-07-27","151","TVA Fact n° 4056611 de Coldtec AG Transport national","1062","2000",2.30,"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,45909,null]
[true,6483,3130,1,"2020-08-06","152","Fact n° 4057753 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,45911,null]
[true,6484,3130,2,"2020-08-06","152","Fact n° 4057753 de Coldtec AG Gasgrill 4B+S (008032) 4 Brenner HxLxT 1175x1435x495mm","3000","2000",518.95,"a",0,0.000000,0.00,0,3,7.70,39.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45911,null]
[true,6486,3130,2,"2020-08-06","152","TVA Fact n° 4057753 de Coldtec AG Gasgrill 4B+S (008032) 4 Brenner HxLxT 1175x1435x495mm","1061","2000",39.95,"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,45911,null]
[true,6485,3130,3,"2020-08-06","152","Fact n° 4057753 de Coldtec AG Transport national","3600","2000",123.00,"a",0,0.000000,0.00,0,3,7.70,9.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",45911,null]
[true,6487,3130,3,"2020-08-06","152","TVA Fact n° 4057753 de Coldtec AG Transport national","1062","2000",9.45,"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,45911,null]
[false,6488,3131,1,"2020-08-05","153","Fact n° 207004515 de Betriebseinrichtungen MS e.K.: Schaumstoff-Matratze L2000xB900xH100mm stark, Ke","3020","2002",1037.28,"a",1,1.080500,960.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45916,null]
[false,6489,3132,1,"2020-08-05","154","Fact n° 207004516 de Betriebseinrichtungen MS e.K.: Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer","3020","2002",5327.95,"a",1,1.080500,4931.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45918,null]
[true,6490,3133,1,"2020-07-01","155","Fact n° 001202-20 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,45920,null]
[true,6491,3133,2,"2020-07-01","155","Fact n° 001202-20 de Tipack Sugar SA Sucre en stick 1000x3g - SWEET","3010","2000",340.00,"a",0,0.000000,0.00,0,3,2.50,8.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",45920,null]
[true,6493,3133,2,"2020-07-01","155","TVA Fact n° 001202-20 de Tipack Sugar SA Sucre en stick 1000x3g - SWEET","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,45920,null]
[true,6492,3133,3,"2020-07-01","155","Fact n° 001202-20 de Tipack Sugar SA Transport national","3600","2000",28.55,"a",0,0.000000,0.00,0,3,7.70,2.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",45920,null]
[true,6494,3133,3,"2020-07-01","155","TVA Fact n° 001202-20 de Tipack Sugar SA Transport national","1062","2000",2.20,"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,45920,null]
[false,6495,3134,1,"2020-08-07","156","Fact n° 2007242 de MOBIKA France Sàrl: Vestiaire métallique industrie propre 2 cases, corps gris, po","3020","2002",11624.71,"a",1,1.082000,10743.72,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45922,null]
[false,6496,3135,1,"2020-07-14","157","Fact n° 2489 de Narbutas International: Plumier pour caisson mobile Dimensions(HxLxP): 25x368x250mm","3020","2002",3552.77,"a",1,1.080500,3288.08,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45924,null]
[false,6497,3136,1,"2020-07-07","158","Fact n° 11322 de Narbutas International: Table de conférence pieds en T Piétement métallique Plateau","3020","2002",943.92,"a",1,1.080000,874.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45927,null]
[false,6498,3137,1,"2020-07-01","1168","Pmt n° 1168 à Wohnshop Projecto SA GAGNERE Gabriel Commande au fournisseur n°2429 du 26.06.2020 Réce","2000","1064",3513.75,"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,45883,null]
[false,6499,3138,1,"2020-08-12","1169","Pmt n° 1169 à Wohnshop Projecto SA GAGNERE Gabriel Commande au fournisseur n°2429 du 26.06.2020 Réce","2000","1064",3513.70,"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,45884,null]
[false,6500,3139,1,"2020-08-31","1170","Pmt n° 1170 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2449 du 15.07.2020 Réceptio","2000","1020",787.50,"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,45891,null]
[false,6501,3140,1,"2020-08-31","1171","Pmt n° 1171 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2452 du 16.07.2020 GAG","2000","1064",426.80,"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,45893,null]
[true,6502,3141,1,"2020-08-18","1172","Paiement n° 1172","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,45902,null]
[true,6503,3141,2,"2020-08-18","1172","Pmt n° 1172 à Digitec Galaxus AG Commande au fournisseur n°2402 du 15.06.2020 Commande au fournisseu","2000","1020",3456.14,"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,45902,null]
[true,6504,3141,3,"2020-08-18","1172","Escompte /  Pmt n° 1172 à Digitec Galaxus AG Commande au fournisseur n°2402 du 15.06.2020 Commande a","1020","3700",0.14,"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",45902,null]
[false,6506,3142,1,"2020-08-18","1173","Pmt n° 1173 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2377 of 11.05.2020 GAGNE","2002","1020",37891.96,"a",1,1.079500,35101.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45905,null]
[false,6507,3143,1,"2020-08-18","1174","Pmt n° 1174 à France Boissons GAGNERE Gabriel Commande au fournisseur n°2444 du 13.07.2020 Réception","2002","1020",3118.06,"a",1,1.079500,2888.43,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45907,null]
[true,6606,3169,1,"2020-08-06","1175","Paiement n° 1175","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,45910,null]
[true,6607,3169,2,"2020-08-06","1175","Pmt n° 1175 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2456 - 23.07.2020 Warenannahme Nr.","2000","1020",235.75,"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,45910,null]
[true,6608,3169,3,"2020-08-06","1175","Escompte /  Pmt n° 1175 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2456 - 23.07.2020 Ware","1020","3700",3.77,"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",45910,null]
[true,6609,3169,3,"2020-08-06","1175","TVA Escompte /  Pmt n° 1175 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2456 - 23.07.2020","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,45910,null]
[true,6610,3169,4,"2020-08-06","1175","Escompte /  Pmt n° 1175 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2456 - 23.07.2020 Ware","1020","3700",0.59,"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",45910,null]
[true,6611,3169,4,"2020-08-06","1175","TVA Escompte /  Pmt n° 1175 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2456 - 23.07.2020","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,45910,null]
[true,6514,3145,1,"2020-08-17","1176","Paiement n° 1176","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,45912,null]
[true,6515,3145,2,"2020-08-17","1176","Pmt n° 1176 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2475 - 05.08.2020 Warenannahme Nr.13","2000","1020",691.35,"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,45912,null]
[true,6516,3145,3,"2020-08-17","1176","Escompte /  Pmt n° 1176 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2475 - 05.08.2020 Warena","1020","3700",10.38,"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",45912,null]
[true,6517,3145,3,"2020-08-17","1176","TVA Escompte /  Pmt n° 1176 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2475 - 05.08.2020 Wa","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,45912,null]
[true,6518,3145,4,"2020-08-17","1176","Escompte /  Pmt n° 1176 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2475 - 05.08.2020 Warena","1020","3700",2.45,"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,"405",45912,null]
[true,6519,3145,4,"2020-08-17","1176","TVA Escompte /  Pmt n° 1176 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2475 - 05.08.2020 Wa","1020","1062",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,45912,null]
[true,6520,3146,1,"2020-08-12","1177","Paiement n° 1177","Multiple","1020",0.00,"a",1,1.080500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45917,null]
[true,6521,3146,2,"2020-08-12","1177","Pmt n° 1177 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2466 - 30.07.2020","2002","1020",1037.28,"a",1,1.080500,960.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45917,null]
[true,6522,3146,3,"2020-08-12","1177","Escompte /  Pmt n° 1177 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2466","1020","3710",20.75,"a",1,1.080500,19.20,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45917,null]
[true,6523,3147,1,"2020-08-12","1178","Paiement n° 1178","Multiple","1020",0.00,"a",1,1.080500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45919,null]
[true,6524,3147,2,"2020-08-12","1178","Pmt n° 1178 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.2410 - 08.06.20","2002","1020",5327.95,"a",1,1.080500,4931.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45919,null]
[true,6525,3147,3,"2020-08-12","1178","Escompte /  Pmt n° 1178 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.241","1020","3710",72.07,"a",1,1.080500,66.70,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45919,null]
[true,6526,3147,4,"2020-08-12","1178","Escompte /  Pmt n° 1178 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.241","1020","3710",34.49,"a",1,1.080500,31.92,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45919,null]
[false,6527,3148,1,"2020-08-03","1179","Pmt n° 1179 à Tipack Sugar SA GAGNERE Gabriel Commande au fournisseur n°2357 du 28.04.2020 Réception","2000","1020",379.25,"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,45921,null]
[true,6528,3149,1,"2020-08-04","1180","Paiement n° 1180","Multiple","1020",0.00,"a",1,1.082000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45923,null]
[true,6529,3149,2,"2020-08-04","1180","Pmt n° 1180 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2469 du 03.08.2020 Récept","2002","1020",11624.71,"a",1,1.082000,10743.73,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45923,null]
[true,6530,3149,3,"2020-08-04","1180","Escompte /  Pmt n° 1180 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2469 du 03.08","1020","3710",62.51,"a",1,1.082000,57.77,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45923,null]
[true,6531,3149,4,"2020-08-04","1180","Escompte /  Pmt n° 1180 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2469 du 03.08","1020","3710",53.75,"a",1,1.082000,49.68,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45923,null]
[false,6532,3150,1,"2020-08-12","1181","Pmt n° 1181 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2427 du 25.06.2020 GA","2002","1020",3552.77,"a",1,1.080500,3288.08,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45925,null]
[false,6533,3151,1,"2020-08-05","1182","Pmt n° 1182 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2411 du 09.06.2020 GA","2002","1020",943.92,"a",1,1.080000,874.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45928,null]
[true,8820,4155,1,"2020-09-30","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,8821,4155,2,"2020-09-30","SAL09","GAGNERE Gabriel: Salaire net Septembre","4000","2090",10092.35,"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,8822,4155,3,"2020-09-30","SAL09","GAGNERE Gabriel: 13e salaire payé % Septembre","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8823,4155,4,"2020-09-30","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,8824,4155,5,"2020-09-30","SAL09","GAGNERE Gabriel: Cotisation AVS/AI/APG Septembre","4000","4070",580.15,"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,8825,4155,6,"2020-09-30","SAL09","GAGNERE Gabriel: Cotisation AC Septembre","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8826,4155,7,"2020-09-30","SAL09","GAGNERE Gabriel: Cotisation AANP A1 Septembre","4000","4050",75.05,"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,8827,4155,8,"2020-09-30","SAL09","GAGNERE Gabriel: Cotisation LAAC Septembre","4000","4050",24.40,"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,8828,4155,9,"2020-09-30","SAL09","GAGNERE Gabriel: Cotisation IJM Septembre","4000","4052",47.30,"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,8829,4155,10,"2020-09-30","SAL09","GAGNERE Gabriel: Cotisation LPP fixe Septembre","4000","4053",451.25,"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,8830,4155,11,"2020-09-30","SAL09","GAGNERE Gabriel: Part. cot. alloc. fam. Septembre","4000","4070",6.60,"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,8831,4155,12,"2020-09-30","SAL09","GAGNERE Gabriel: Frais forfaitaires de représentation Septembre","4851","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,8832,4156,1,"2020-09-28","SAP09","GAGNERE Gabriel:  Paiement salaire septembre","2090","1020",10092.35,"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,6547,3154,1,"2020-09-30","SAL09","Pasche Bettina: 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,6548,3154,2,"2020-09-30","SAL09","Pasche Bettina: Salaire net Septembre","4000","2090",2707.20,"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,6549,3154,3,"2020-09-30","SAL09","Pasche Bettina: 13e salaire payé % Septembre","4002","4000",233.25,"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,6550,3154,4,"2020-09-30","SAL09","Pasche Bettina: Cotisation AVS/AI/APG Septembre","4000","4070",160.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6551,3154,5,"2020-09-30","SAL09","Pasche Bettina: Cotisation AC Septembre","4000","4070",33.35,"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,6552,3154,6,"2020-09-30","SAL09","Pasche Bettina: Cotisation AANP A1 Septembre","4000","4050",20.70,"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,6553,3154,7,"2020-09-30","SAL09","Pasche Bettina: Cotisation LAAC Septembre","4000","4050",6.75,"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,6554,3154,8,"2020-09-30","SAL09","Pasche Bettina: Cotisation IJM Septembre","4000","4052",13.05,"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,6555,3154,9,"2020-09-30","SAL09","Pasche Bettina: Cotisation LPP fixe Septembre","4000","4053",90.40,"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,6556,3154,10,"2020-09-30","SAL09","Pasche Bettina: Part. cot. alloc. fam. Septembre","4000","4070",1.80,"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]
[false,6557,3155,1,"2020-09-28","SAP09","Pasche Bettina:  Paiement salaire septembre","2090","1020",2707.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8833,4157,1,"2020-09-30","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,8834,4157,2,"2020-09-30","SAL09","Ben Arfa Bilel: Salaire net Septembre","4000","2090",5022.50,"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,8835,4157,3,"2020-09-30","SAL09","Ben Arfa Bilel: 13e salaire payé % Septembre","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,8836,4157,4,"2020-09-30","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,8837,4157,5,"2020-09-30","SAL09","Ben Arfa Bilel: Cotisation AVS/AI/APG Septembre","4000","4070",272.55,"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,8838,4157,6,"2020-09-30","SAL09","Ben Arfa Bilel: Cotisation AC Septembre","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,8839,4157,7,"2020-09-30","SAL09","Ben Arfa Bilel: Cotisation AANP A1 Septembre","4000","4050",35.25,"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,8840,4157,8,"2020-09-30","SAL09","Ben Arfa Bilel: Cotisation LAAC Septembre","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8841,4157,9,"2020-09-30","SAL09","Ben Arfa Bilel: Cotisation IJM Septembre","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,8842,4157,10,"2020-09-30","SAL09","Ben Arfa Bilel: Cotisation LPP fixe Septembre","4000","4053",181.85,"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,8843,4157,11,"2020-09-30","SAL09","Ben Arfa Bilel: Part. cot. alloc. fam. Septembre","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,8844,4157,12,"2020-09-30","SAL09","Ben Arfa Bilel: Frais forfaitaires de représentation Septembre","4851","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,8845,4157,13,"2020-09-30","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,8846,4158,1,"2020-09-28","SAP09","Ben Arfa Bilel:  Paiement salaire septembre","2090","1020",5022.50,"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,6572,3158,1,"2020-09-30","SAL09","Miege Bosson Annick: 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,6573,3158,2,"2020-09-30","SAL09","Miege Bosson Annick: Salaire net Septembre","4000","2090",575.95,"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,6574,3158,3,"2020-09-30","SAL09","Miege Bosson Annick: Commission Septembre","4020","4000",124.45,"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,6575,3158,4,"2020-09-30","SAL09","Miege Bosson Annick: Cotisation AVS/AI/APG Septembre","4000","4070",32.95,"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,6576,3158,5,"2020-09-30","SAL09","Miege Bosson Annick: Cotisation AC Septembre","4000","4070",6.85,"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,6577,3158,6,"2020-09-30","SAL09","Miege Bosson Annick: Cotisation AANP A1 Septembre","4000","4050",4.25,"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,6578,3158,7,"2020-09-30","SAL09","Miege Bosson Annick: Cotisation LAAC Septembre","4000","4050",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]
[true,6579,3158,8,"2020-09-30","SAL09","Miege Bosson Annick: Cotisation IJM Septembre","4000","4052",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,6580,3158,9,"2020-09-30","SAL09","Miege Bosson Annick: Part. cot. alloc. fam. Septembre","4000","4070",0.35,"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,6581,3159,1,"2020-09-28","SAP09","Miege Bosson Annick:  Paiement salaire septembre","2090","1020",575.95,"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,6582,3160,1,"2020-09-30","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,6583,3160,2,"2020-09-30","SAL09","Sandra Schmid: Salaire net Septembre","4000","2090",6232.55,"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,6584,3160,3,"2020-09-30","SAL09","Sandra Schmid: 13e salaire payé % Septembre","4002","4000",649.75,"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,6585,3160,4,"2020-09-30","SAL09","Sandra Schmid: Commission Septembre","4020","4000",427.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6586,3160,5,"2020-09-30","SAL09","Sandra Schmid: Cotisation AVS/AI/APG Septembre","4000","4070",468.30,"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,6587,3160,6,"2020-09-30","SAL09","Sandra Schmid: Cotisation AC Septembre","4000","4070",97.65,"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,6588,3160,7,"2020-09-30","SAL09","Sandra Schmid: Cotisation AANP A1 Septembre","4000","4050",60.60,"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,6589,3160,8,"2020-09-30","SAL09","Sandra Schmid: Cotisation LAAC Septembre","4000","4050",19.70,"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,6590,3160,9,"2020-09-30","SAL09","Sandra Schmid: Cotisation IJM Septembre","4000","4052",38.15,"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,6591,3160,10,"2020-09-30","SAL09","Sandra Schmid: Cotisation LPP fixe Septembre","4000","4053",455.75,"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,6592,3160,11,"2020-09-30","SAL09","Sandra Schmid: Part. cot. alloc. fam. Septembre","4000","4070",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,6593,3160,12,"2020-09-30","SAL09","Sandra Schmid: Retenue impôt à la source Septembre","4000","2016",1499.40,"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,6594,3161,1,"2020-09-28","SAP09","Sandra Schmid:  Paiement salaire septembre","2090","1020",6232.55,"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]
[false,6597,3164,1,"2020-08-05",null,"Loctek 201744 30% USD 4824.90","1064","1020",4431.67,"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,6598,3165,1,"2020-08-05",null,"Loctek 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,6599,3166,1,"2020-08-31",null,"Loctek 201744 70% USD 11'258.10","1064","1020",10194.21,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6600,3167,1,"2020-08-31",null,"Loctek 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,6612,3170,1,"2020-08-06",null,"Vestar V-PMK-04 1/2 USD 5'960.02","1064","1020",5423.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6613,3171,1,"2020-08-06",null,"Vestar 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,6614,3172,1,"2020-09-30",null,"Vestar V-PMK-04 2/2 USD 13'906.72","1064","1020",12860.93,"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,6615,3173,1,"2020-09-30",null,"Vestar 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]
[true,6618,3174,3,"2020-07-30","159","Fact n° 4056939 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",45971,null]
[true,6620,3174,3,"2020-07-30","159","TVA Fact n° 4056939 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,45971,null]
[true,6622,3176,1,"2020-08-10","1183","Paiement n° 1183","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,45973,null]
[true,6623,3176,2,"2020-08-10","1183","Pmt n° 1183 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2457 - 29.07.2020 Warenannahme Nr.","2000","1020",186.55,"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,45973,null]
[true,6624,3176,3,"2020-08-10","1183","Escompte /  Pmt n° 1183 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2457 - 29.07.2020 Ware","1020","3700",2.97,"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",45973,null]
[true,6625,3176,3,"2020-08-10","1183","TVA Escompte /  Pmt n° 1183 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2457 - 29.07.2020","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,45973,null]
[true,6626,3176,4,"2020-08-10","1183","Escompte /  Pmt n° 1183 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2457 - 29.07.2020 Ware","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",45973,null]
[true,6627,3176,4,"2020-08-10","1183","TVA Escompte /  Pmt n° 1183 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2457 - 29.07.2020","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,45973,null]
[false,6629,3178,1,"2020-08-12",null,"Nasca pmt double 200692","1020","2013",575.15,"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,6630,3179,1,"2020-10-07",null,"Nasca retour pmt double 200692","2013","1020",575.15,"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,6632,3181,1,"2020-09-23",null,"Alea 2576 € 326.40","1064","1020",352.06,"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,6633,3182,1,"2020-09-16",null,"Wohnshop 20672-8630 50%","1064","1020",1485.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6634,3183,1,"2020-10-21",null,"Wohnshop 20672-8630 50%","1064","1020",1485.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6635,3184,1,"2020-08-28",null,"Swisscom","1065","1020",45.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7624,3657,1,"2020-08-31","1230","Pmt n° 1230 à Nowy Styl CC GAGNERE Gabriel Purchase order nr.2492 of 17.08.2020 Receiving of goods n","2002","1020",19035.09,"a",1,1.078500,17649.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46489,null]
[true,6640,3188,2,"2020-05-29",null,"Rémunération 2% part(s) sociale(s) 2019  n°sociétaire:4691448916","1020","6700",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,6641,3188,3,"2020-05-29",null,"Rémunération 2% part(s) sociale(s) 2019  n°sociétaire:4691448916","1090","1020",35.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6647,1259,3,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_1","1020","6755",51.54,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6648,1260,2,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_5","1020","1149",725.66,"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]
[true,6649,1260,3,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_5","1020","6755",44.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6650,1261,2,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_4","1020","1149",640.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6651,1261,3,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_4","1020","6755",39.45,"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,6652,1262,2,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_3","1020","1149",208.13,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6653,1262,3,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_3","1020","6755",12.90,"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,6654,1263,2,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_2","1020","1149",432.91,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6655,1263,3,"2020-04-01",null,"Rmbt crédit RENTAS Projet_Invest_2","1020","6755",26.67,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6657,3190,1,"2020-03-31",null,"TF TVA 1Q2020","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,6658,3190,2,"2020-03-31",null,"TF TVA 1Q2020","2018","2012",30383.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6659,3190,3,"2020-03-31",null,"TF TVA 1Q2020","2019","2012",89.85,"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,6660,3190,4,"2020-03-31",null,"TF TVA 1Q2020","2012","1061",2571.92,"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,6661,3190,5,"2020-03-31",null,"TF TVA 1Q2020","2012","1062",8622.25,"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,6662,3190,6,"2020-03-31",null,"TF TVA 1Q2020","2012","1063",5051.40,"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,6663,3191,1,"2020-07-30",null,"Avance de prestation fait par Rentas (64)","2005","1020",2034.45,"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,6664,3192,1,"2020-07-30",null,"Avance de prestation fait par Rentas (65","2005","1020",968.20,"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,6665,3193,1,"2020-09-25",null,"Ledixa 200408","1020","2013",4735.70,"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,6666,3194,1,"2020-11-03","166","Fact n° 20672-8630 de Wohnshop Projecto SA: Chaise Vitra Eames DWS Coque Blanche Piètement bois Erab","3000","2000",2757.69,"a",0,0.000000,0.00,0,3,7.70,212.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46103,null]
[false,6667,3194,1,"2020-11-03","166","TVA Fact n° 20672-8630 de Wohnshop Projecto SA: Chaise Vitra Eames DWS Coque Blanche Piètement bois","1061","2000",212.35,"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,46103,null]
[false,6668,3195,1,"2020-09-16","1190","Pmt n° 1190 à Wohnshop Projecto SA GAGNERE Gabriel Commande au fournisseur n°2523 du 15.09.2020 Réce","2000","1064",1485.02,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46104,null]
[false,6669,3196,1,"2020-10-21","1191","Pmt n° 1191 à Wohnshop Projecto SA GAGNERE Gabriel Commande au fournisseur n°2523 du 15.09.2020 Réce","2000","1064",1485.02,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46105,null]
[false,6670,3197,1,"2020-09-23","1193","Pmt n° 1193 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2534 du 22.09.2020 GAGNERE Gabriel","2002","1064",352.06,"a",1,1.078600,326.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46110,null]
[true,6671,3198,1,"2020-10-02","168","Fact n° 2576 de ALEA Srl","Multiple","2002",0.00,"a",1,1.078600,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46108,null]
[true,6672,3198,2,"2020-10-02","168","Fact n° 2576 de ALEA Srl Ecran avec 3 bases Réf. PSA24A200 Exéc. Transparent HxLxP: 653x2000x290","3020","2002",265.77,"a",1,1.078600,246.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46108,null]
[true,6673,3198,3,"2020-10-02","168","Fact n° 2576 de ALEA Srl Transport international","3610","2002",86.29,"a",1,1.078600,80.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46108,null]
[true,6674,3199,1,"2020-09-09","170","Fact n° 207005207 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.078430,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46113,null]
[true,6675,3199,2,"2020-09-09","170","Fact n° 207005207 de Betriebseinrichtungen MS e.K. Sicherheits Einzellbett Metall Liegefläche 2000x9","3020","2002",1482.84,"a",1,1.078430,1375.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46113,null]
[true,6676,3199,3,"2020-09-09","170","Fact n° 207005207 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",215.69,"a",1,1.078430,200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46113,null]
[true,6677,3199,4,"2020-09-09","170","Fact n° 207005207 de Betriebseinrichtungen MS e.K. Gutschrift Verzollung","2002","3630",162.20,"a",1,1.078430,150.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46113,null]
[false,6678,3200,1,"2020-09-09","173","Fact n° 20204386 de SIFAS: Chaise - Kros 5 - structure","3020","2002",417.37,"a",1,1.084080,385.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46120,null]
[false,6679,3201,1,"2020-09-09","1188","Pmt n° 1188 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2406 of 15.06.2020 Recei","2002","1020",15984.06,"a",1,1.084080,14744.35,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46065,null]
[false,6680,3202,1,"2020-09-09","1189","Pmt n° 1189 à Pearl Schweiz GmbH GAGNERE Gabriel Commande au fournisseur n°2481 du 06.08.2020 Récept","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,46067,null]
[false,6681,3203,1,"2020-09-09","1198","Pmt n° 1198 à SIFAS GAGNERE Gabriel Commande au fournisseur n°2529 du 17.09.2020 Réception de marcha","2002","1064",417.37,"a",1,1.084080,385.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46121,null]
[true,6682,3204,1,"2020-09-01",null,"JBC location Canon 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,6683,3204,2,"2020-09-01",null,"JBC location Canon 08/20","4700","1020",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6684,3204,2,"2020-09-01",null,"TVA JBC location Canon 08/20","1062","1020",2.70,"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,6685,3205,1,"2020-09-01",null,"NAEF loyer 09/20","4100","1020",10915.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6686,3206,1,"2020-09-01",null,"Tellco 09/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6687,3207,1,"2020-09-01",null,"Ecofina leasing 09/20","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,6688,3207,2,"2020-09-01",null,"Ecofina leasing 09/20","4180","1020",3980.05,"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,6689,3207,2,"2020-09-01",null,"TVA Ecofina leasing 09/20","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,6690,3208,1,"2020-09-01",null,"AFD 5378254418","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6691,3208,2,"2020-09-01",null,"AFD 5378254418","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,175.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6692,3208,2,"2020-09-01",null,"TVA AFD 5378254418","1063","1020",175.20,"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,6696,3209,1,"2020-09-04",null,"Instadebug installation et support sans TVA","4750","1020",770.00,"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,6698,3210,1,"2020-09-04",null,"Interima 201712","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6699,3210,2,"2020-09-04",null,"Interima 201712","4042","1020",786.65,"d",0,0.000000,0.00,0,3,7.70,60.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6700,3210,2,"2020-09-04",null,"TVA Interima 201712","1062","1020",60.55,"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,6701,3211,1,"2020-09-07",null,"UPC 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,6702,3211,2,"2020-09-07",null,"UPC 08/20","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,6703,3211,2,"2020-09-07",null,"TVA UPC 08/20","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,6704,3212,1,"2020-09-10",null,"Caisse AVS 08/20","4070","1020",4312.55,"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,6706,3214,1,"2020-09-09",null,"AFD 5378470012 Zoll","3630","1020",162.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6707,3215,1,"2020-09-09",null,"AFD 5378455974 Zoll","3630","1020",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]
[true,6708,3216,1,"2020-09-09",null,"DPD 60074045","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6709,3216,2,"2020-09-09",null,"DPD 60074045","6690","1020",88.45,"d",0,0.000000,0.00,0,3,7.70,6.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6710,3216,2,"2020-09-09",null,"TVA DPD 60074045","1062","1020",6.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6711,3217,1,"2020-09-09",null,"Jeantet 2007032299 € 900.00","3610","1020",975.67,"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,6712,3218,1,"2020-09-09",null,"Narbutas  11447 € 803.00","3610","1020",870.52,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6713,3219,1,"2020-09-09",null,"MLS Comm. RMES 07/20","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,6714,3219,2,"2020-09-09",null,"MLS Comm. RMES 07/20","4730","1020",107.75,"d",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,1,0,2,"405",0,null]
[true,6715,3219,2,"2020-09-09",null,"TVA MLS Comm. RMES 07/20","1062","1020",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]
[false,6716,3220,1,"2020-09-16",null,"Pmt TVA 1T2020","2012","1020",14228.76,"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]
[true,6717,3221,1,"2020-09-15",null,"AFD 5378329258","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6718,3221,2,"2020-09-15",null,"AFD 5378329258","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,3646.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6719,3221,2,"2020-09-15",null,"TVA AFD 5378329258","1063","1020",3646.70,"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,6720,3222,1,"2020-09-07",null,"AFD 5378276851","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6721,3222,2,"2020-09-07",null,"AFD 5378276851","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,44.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6722,3222,2,"2020-09-07",null,"TVA AFD 5378276851","1063","1020",44.75,"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,6723,3223,1,"2020-09-08",null,"AFD 5378292059","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6724,3223,2,"2020-09-08",null,"AFD 5378292059","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,5182.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6725,3223,2,"2020-09-08",null,"TVA AFD 5378292059","1063","1020",5182.90,"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,6726,3224,1,"2020-09-21",null,"Interima 203292","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6727,3224,2,"2020-09-21",null,"Interima 203292","4042","1020",1851.50,"d",0,0.000000,0.00,0,3,7.70,142.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6728,3224,2,"2020-09-21",null,"TVA Interima 203292","1062","1020",142.55,"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,6729,3225,1,"2020-09-07",null,"Interima 202755","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6730,3225,2,"2020-09-07",null,"Interima 202755","4042","1020",717.25,"d",0,0.000000,0.00,0,3,7.70,55.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6731,3225,2,"2020-09-07",null,"TVA Interima 202755","1062","1020",55.25,"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,6733,3227,1,"2020-09-09",null,"Sieber Solutions 440134801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6734,3227,2,"2020-09-09",null,"Sieber Solutions 440134801","6691","1020",1055.40,"d",0,0.000000,0.00,0,3,7.70,81.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6735,3227,2,"2020-09-09",null,"TVA Sieber Solutions 440134801","1062","1020",81.25,"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,6736,3228,1,"2020-09-07",null,"Sieber 440199501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6737,3228,2,"2020-09-07",null,"Sieber 440199501","6690","1020",1888.10,"d",0,0.000000,0.00,0,3,7.70,145.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6738,3228,2,"2020-09-07",null,"TVA Sieber 440199501","1062","1020",145.40,"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,6739,3229,1,"2020-09-09",null,"Salt Store Antishockgel IP6 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,6740,3229,2,"2020-09-09",null,"Salt Store Antishockgel IP6 GG","4750","1020",37.10,"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,6741,3229,2,"2020-09-09",null,"TVA Salt Store Antishockgel IP6 GG","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,6742,3230,1,"2020-09-07",null,"RubixComm Cartes de visite ANNICK","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6743,3230,2,"2020-09-07",null,"RubixComm Cartes de visite ANNICK","4800","1020",175.00,"d",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,1,0,2,"405",0,null]
[true,6744,3230,2,"2020-09-07",null,"TVA RubixComm Cartes de visite ANNICK","1062","1020",13.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6745,3231,1,"2020-09-15",null,"Tellco 2020","4053","1020",220.60,"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,6746,3232,1,"2020-09-14",null,"Interima 202961","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6747,3232,2,"2020-09-14",null,"Interima 202961","4042","1020",1025.85,"d",0,0.000000,0.00,0,3,7.70,79.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6748,3232,2,"2020-09-14",null,"TVA Interima 202961","1062","1020",79.00,"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,6749,3233,1,"2020-09-21",null,"Evolink 22032058","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6750,3233,2,"2020-09-21",null,"Evolink 22032058","4750","1020",535.75,"d",0,0.000000,0.00,0,3,7.70,41.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6751,3233,2,"2020-09-21",null,"TVA Evolink 22032058","1062","1020",41.25,"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,6752,3234,1,"2020-09-28",null,"Sieber 440664501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6753,3234,2,"2020-09-28",null,"Sieber 440664501","6690","1020",1217.85,"d",0,0.000000,0.00,0,3,7.70,93.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6754,3234,2,"2020-09-28",null,"TVA Sieber 440664501","1062","1020",93.75,"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,6755,3235,1,"2020-09-21",null,"Sieber 440497401","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6756,3235,2,"2020-09-21",null,"Sieber 440497401","6690","1020",2261.95,"d",0,0.000000,0.00,0,3,7.70,174.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6757,3235,2,"2020-09-21",null,"TVA Sieber 440497401","1062","1020",174.15,"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,6758,3236,1,"2020-09-21",null,"Sieber 440497301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6759,3236,2,"2020-09-21",null,"Sieber 440497301","6690","1020",2051.00,"d",0,0.000000,0.00,0,3,7.70,157.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6760,3236,2,"2020-09-21",null,"TVA Sieber 440497301","1062","1020",157.95,"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,6761,3237,1,"2020-09-18",null,"Gerlach 14170045","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,6762,3238,1,"2020-09-21",null,"Gerlach 14170810","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,6763,3239,1,"2020-09-28",null,"RCI leasing AUDI 10/20","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,6764,3239,2,"2020-09-28",null,"RCI leasing AUDI 10/20","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,6765,3239,2,"2020-09-28",null,"TVA RCI leasing AUDI 10/20","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]
[true,6766,3240,1,"2020-09-28",null,"RCI leasing DUSTER 10/20","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,6767,3240,2,"2020-09-28",null,"RCI leasing DUSTER 10/20","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,6768,3240,2,"2020-09-28",null,"TVA RCI leasing DUSTER 10/20","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,6769,3241,1,"2020-09-28",null,"Gerlach 14173974","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,6770,3242,1,"2020-09-28",null,"Salt 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,6771,3242,2,"2020-09-28",null,"Salt 08/20","4730","1020",36.30,"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,6772,3242,2,"2020-09-28",null,"TVA Salt 08/20","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,6773,3243,1,"2020-09-22",null,"AFD 5378370129","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6774,3243,2,"2020-09-22",null,"AFD 5378370129","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,78.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6775,3243,2,"2020-09-22",null,"TVA AFD 5378370129","1063","1020",78.55,"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,6776,3244,1,"2020-09-29",null,"AFD 5378401520","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6777,3244,2,"2020-09-29",null,"AFD 5378401520","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1217.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6778,3244,2,"2020-09-29",null,"TVA AFD 5378401520","1063","1020",1217.65,"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,6779,3245,1,"2020-09-30",null,"Jeantet 2008032700 € 900.00","3610","1020",974.25,"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,6780,3246,1,"2020-09-30",null,"Retripa 2020064029","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6781,3246,2,"2020-09-30",null,"Retripa 2020064029","4300","1020",70.40,"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,6782,3246,2,"2020-09-30",null,"TVA Retripa 2020064029","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,6783,3247,1,"2020-09-30",null,"MLS Comm. RMES 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,6784,3247,2,"2020-09-30",null,"MLS Comm. RMES 08/20","4730","1020",113.50,"d",0,0.000000,0.00,0,3,7.70,8.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6785,3247,2,"2020-09-30",null,"TVA MLS Comm. RMES 08/20","1062","1020",8.75,"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,6786,3248,1,"2020-06-30",null,"MLS Comm. RMES 05/20","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,6787,3248,2,"2020-06-30",null,"MLS Comm. RMES 05/20","4730","2005",166.15,"d",0,0.000000,0.00,0,3,7.70,12.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6788,3248,2,"2020-06-30",null,"TVA MLS Comm. RMES 05/20","1062","2005",12.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6789,3249,1,"2020-09-30",null,"MLS Comm. RMES 05/20","2005","1020",178.95,"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,6790,3250,1,"2020-09-30",null,"Note d'honoraires 08/20","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,6792,3252,1,"2020-09-30",null,"Tellco 10/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6793,3253,1,"2020-09-30",null,"NAEF loyer 10/20","4100","1020",10915.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6794,3254,1,"2020-09-30",null,"Coop carburants 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,6795,3254,2,"2020-09-30",null,"Coop carburants 08/20","4322","1020",310.30,"d",0,0.000000,0.00,0,3,7.70,23.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6796,3254,2,"2020-09-30",null,"TVA Coop carburants 08/20","1062","1020",23.90,"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,6797,3255,1,"2020-09-30",null,"Sunrise 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,6798,3255,2,"2020-09-30",null,"Sunrise 08/20","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,6799,3255,2,"2020-09-30",null,"TVA Sunrise 08/20","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,6803,3257,1,"2020-09-29",null,"Avance de prestation fait par Rentas (85)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6804,3257,2,"2020-09-29",null,"Avance de prestation fait par Rentas (85)","2053","1020",2788.00,"d",0,0.000000,0.00,0,3,7.70,214.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6805,3257,2,"2020-09-29",null,"TVA Avance de prestation fait par Rentas (85)","1062","1020",214.65,"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,6806,3258,1,"2020-09-30",null,"Trigla FS59 transport Wilking € 1250.00","3610","1020",1353.13,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6807,3259,1,"2020-09-30",null,"Trigla FS129 import Wilking € 200.00","3610","1020",216.50,"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,6808,3260,1,"2020-09-23",null,"Instadebug installation et support sans TVA","4750","1020",55.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6813,3263,1,"2020-11-04",null,"Retour pmt Chateau de Novalles en trop","2013","1020",921.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6815,3265,1,"2020-09-17","176","Fact n° 460E de Sinetica Industries Sàrl","Multiple","2002",0.00,"a",1,1.077514,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46126,null]
[true,6816,3265,2,"2020-09-17","176","Fact n° 460E de Sinetica Industries Sàrl Sinetica Glamour Meeting table Code 1164822 Finition pieds","3020","2002",2450.27,"a",1,1.077514,2274.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46126,null]
[true,6817,3265,3,"2020-09-17","176","Fact n° 460E de Sinetica Industries Sàrl Transport international","3610","2002",220.52,"a",1,1.077514,204.66,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46126,null]
[true,6818,3266,1,"2020-09-21",null,"M+R Spedag Group 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,6819,3266,2,"2020-09-21",null,"M+R Spedag Group import Narbutas","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,280.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8959,3266,2,"2020-09-21",null,"TVA M+R Spedag Group import Narbutas","1063","1020",280.80,"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,6823,3267,1,"2020-09-17",null,"Migros achat Briefwaage","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,6824,3267,2,"2020-09-17",null,"Migros achat Briefwaage","4700","1000",27.65,"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,6825,3267,2,"2020-09-17",null,"TVA Migros achat Briefwaage","1062","1000",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6828,3270,1,"2020-09-17",null,"Dépot espèces Raiffeisen","1069","1000",700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6829,3271,1,"2020-09-17",null,"Dépot espèces Raiffeisen","1020","1069",700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6831,3273,1,"2020-09-04",null,"AMF 152 € 16'730.27","1064","1020",18085.42,"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,6841,3277,1,"2020-09-25","3819","Pmt Fact n° 200408 de Ledixa Sàrl","2013","1050",4735.70,"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,46093,null]
[false,6842,3278,1,"2020-08-12","3820","Pmt Fact n° 200805 de Viveo Group SA","2013","1050",738.05,"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,46094,null]
[false,6843,3279,1,"2020-10-07","1206","Pmt n° 1206 à SIFAS GAGNERE Gabriel Commande au fournisseur n°2529 du 17.09.2020 Réception de marcha","2002","1064",178.88,"a",1,1.084080,165.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46169,null]
[true,6844,3280,1,"2020-09-30",null,"Logicial Winbiz 2 licences Design 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,6845,3280,2,"2020-09-30",null,"Logicial Winbiz 2 licences Design 08/20","4750","1020",158.01,"d",0,0.000000,0.00,0,3,7.70,12.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6846,3280,2,"2020-09-30",null,"TVA Logicial Winbiz 2 licences Design 08/20","1062","1020",12.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8937,4197,1,"2020-09-07",null,"Interima 202151","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6849,3283,1,"2020-09-30",null,"Orllati location dépôt 09/20","4100","1020",700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6850,3284,1,"2020-09-30",null,"Orllati location dépôt 10/20","4100","1020",1400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6851,3285,1,"2020-09-30",null,"Ville de Lausanne bouquet sans TVA","4850","1020",100.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6852,3286,1,"2020-09-30",null,"Impôt à la source 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,6853,3286,2,"2020-09-30",null,"Impôt à la source 08/20","2016","1020",1659.65,"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,6854,3286,3,"2020-09-30",null,"Impôt à la source 08/20","1020","4092",49.80,"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,6855,3287,1,"2020-09-17",null,"Retripa 2010032241 sans facture","1020","4300",0.65,"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,6856,3288,1,"2020-09-30",null,"Infomaniak 3332163","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6857,3288,2,"2020-09-30",null,"Infomaniak 3332163","4750","1020",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,6858,3288,2,"2020-09-30",null,"TVA Infomaniak 3332163","1062","1020",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,6860,3289,2,"2020-09-04",null,"La Poste Webstamps","4720","1020",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,8914,3289,2,"2020-09-04",null,"TVA La Poste Webstamps","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,6863,3291,1,"2020-08-19",null,"OBI mat. montage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6864,3291,2,"2020-08-19",null,"OBI mat. montage","3310","2010",21.10,"d",0,0.000000,0.00,0,3,7.70,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6865,3291,2,"2020-08-19",null,"TVA OBI mat. montage","1062","2010",1.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6866,3292,1,"2020-08-20",null,"Brunner mat. montage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6867,3292,2,"2020-08-20",null,"Brunner mat. montage","3310","2010",27.60,"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,6868,3292,2,"2020-08-20",null,"TVA Brunner mat. montage","1062","2010",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,6869,3293,1,"2020-07-28",null,"NF GG parking","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6870,3293,2,"2020-07-28",null,"NF GG parking","4850","2010",14.85,"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,6871,3293,2,"2020-07-28",null,"TVA NF GG parking","1062","2010",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,6872,3294,1,"2020-07-28",null,"NF GG boulangerie Locatelli","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6877,3294,2,"2020-07-28",null,"NF GG boulangerie Locatelli","4850","2010",7.30,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,6878,3294,2,"2020-07-28",null,"TVA NF GG boulangerie Locatelli","1062","2010",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,6879,3295,1,"2020-07-28",null,"NF GG rest. Le Vieux Lausanne sans ticket","4850","2010",34.00,"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,6880,3296,1,"2020-07-28",null,"NF GG rest. Le Vieux Lausanne sans ticket","4850","2010",36.00,"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,6881,3297,1,"2020-07-28",null,"Wix.com 723262801 € 5.33","4750","2010",5.91,"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,6882,3298,1,"2020-07-29",null,"NF GG parking sans TVA","4850","2010",4.50,"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,6883,3299,1,"2020-07-30",null,"NF GG Taverne Abordage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6884,3299,2,"2020-07-30",null,"NF GG Taverne Abordage","4850","2010",57.10,"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,6885,3299,2,"2020-07-30",null,"TVA NF GG Taverne Abordage","1062","2010",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,6886,3300,1,"2020-07-30",null,"NF GG rest. Le Vieux Lausanne sans ticket","4850","2010",64.00,"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,6887,3301,1,"2020-07-31",null,"NF GG rest. Gare à Toi","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6888,3301,2,"2020-07-31",null,"NF GG rest. Gare à Toi","4850","2010",142.55,"d",0,0.000000,0.00,0,3,7.70,10.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6889,3301,2,"2020-07-31",null,"TVA NF GG rest. Gare à Toi","1062","2010",10.95,"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,6890,3302,1,"2020-08-01",null,"NF GG taxi Uber","4850","2010",31.03,"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,6891,3303,1,"2020-08-04",null,"Denner achat fruits","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6892,3303,2,"2020-08-04",null,"Denner achat fruits","4850","2010",2.95,"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,6893,3303,2,"2020-08-04",null,"TVA Denner achat fruits","1062","2010",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,6895,3304,2,"2020-08-05",null,"NF GG rest. Ange Vin","4850","2010",450.30,"d",0,0.000000,0.00,0,3,7.70,34.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6896,3304,2,"2020-08-05",null,"TVA NF GG rest. Ange Vin","1062","2010",34.70,"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,10180,4851,1,"2020-12-31","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,6897,3305,1,"2020-07-24",null,"Frais visit clients Strabag/Heitkamp rest.","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,6898,3305,2,"2020-07-24",null,"Frais visit clients Strabag/Heitkamp rest.","4850","1000",105.40,"d",0,0.000000,0.00,0,3,7.70,8.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6899,3305,2,"2020-07-24",null,"TVA Frais visit clients Strabag/Heitkamp rest.","1062","1000",8.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6900,3306,1,"2020-08-13",null,"Denner achats bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6901,3306,2,"2020-08-13",null,"Denner achats bureau","4850","2010",26.45,"d",0,0.000000,0.00,0,3,2.50,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,6902,3306,2,"2020-08-13",null,"TVA Denner achats bureau","1062","2010",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,6903,3306,3,"2020-08-13",null,"Denner achats bureau","4850","2010",1.05,"d",0,0.000000,0.00,0,3,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6904,3306,3,"2020-08-13",null,"TVA Denner achats bureau","1062","2010",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,6905,3307,1,"2020-08-18",null,"Denner achats bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6906,3307,2,"2020-08-18",null,"Denner achats bureau","4850","2010",6.05,"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,6907,3307,2,"2020-08-18",null,"TVA Denner achats bureau","1062","2010",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,6908,3308,1,"2020-08-17",null,"Microsoft Office 08/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6909,3308,2,"2020-08-17",null,"Microsoft Office 08/20","4750","2010",59.21,"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,6910,3308,2,"2020-08-17",null,"TVA Microsoft Office 08/20","1062","2010",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,6911,3309,1,"2020-08-19",null,"NF GG rest. Adore","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6912,3309,2,"2020-08-19",null,"NF GG rest. Adore","4850","2010",74.75,"d",0,0.000000,0.00,0,3,7.70,5.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6913,3309,2,"2020-08-19",null,"TVA NF GG rest. Adore","1062","2010",5.75,"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,6914,3310,1,"2020-08-14","160","Fact n° Proforma E23097 de Nowy Styl CC: Tabouret en Z, pied métallique, assise PVC noir","3020","2002",19035.09,"a",1,1.078500,17649.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46055,null]
[true,6915,3311,1,"2020-08-06","161","Fact n° 437655808 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,46057,null]
[true,6916,3311,2,"2020-08-06","161","Fact n° 437655808 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD Clas","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",46057,null]
[true,6918,3311,2,"2020-08-06","161","TVA Fact n° 437655808 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD","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,46057,null]
[true,6917,3311,3,"2020-08-06","161","Fact n° 437655808 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",46057,null]
[true,6919,3311,3,"2020-08-06","161","TVA Fact n° 437655808 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,46057,null]
[false,6920,3312,1,"2020-08-07","162","Fact n° VK20471669 de nettoShop.ch: Ventilateur brumisateur OHM-FAN-4040WTR","3000","2000",1129.65,"a",0,0.000000,0.00,0,3,7.70,86.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46059,null]
[false,6921,3312,1,"2020-08-07","162","TVA Fact n° VK20471669 de nettoShop.ch: Ventilateur brumisateur OHM-FAN-4040WTR","1061","2000",86.95,"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,46059,null]
[true,6922,3313,1,"2020-07-07","163","Fact n° MDS2020-095 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.084083,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46061,null]
[true,6923,3313,2,"2020-07-07","163","Fact n° MDS2020-095 de MADES IÇ VE DIS TIC.LTD.STI Shutter door cupboard 135x120x45 cm","3020","2002",11008.23,"a",1,1.084083,10154.42,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46061,null]
[true,6924,3313,3,"2020-07-07","163","Fact n° MDS2020-095 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3230.57,"a",1,1.084083,2980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46061,null]
[true,6925,3314,1,"2020-07-14","164","Fact n° MDS2020-100 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.084083,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46064,null]
[true,6926,3314,2,"2020-07-14","164","Fact n° MDS2020-100 de MADES IÇ VE DIS TIC.LTD.STI Shutter door cupboard 135x120x45 cm","3020","2002",12753.49,"a",1,1.084083,11764.31,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46064,null]
[true,6927,3314,3,"2020-07-14","164","Fact n° MDS2020-100 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3230.57,"a",1,1.084083,2980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46064,null]
[true,6928,3315,1,"2020-08-06","165","Fact n° 437671614 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,46066,null]
[true,6929,3315,2,"2020-08-06","165","Fact n° 437671614 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD Clas","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",46066,null]
[true,6931,3315,2,"2020-08-06","165","TVA Fact n° 437671614 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD","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,46066,null]
[true,6930,3315,3,"2020-08-06","165","Fact n° 437671614 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",46066,null]
[true,6932,3315,3,"2020-08-06","165","TVA Fact n° 437671614 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,46066,null]
[false,6933,3316,1,"2020-08-28","167","Fact n° 1342913 de Viking - Office Depot GmbH: Bande magnétique autocollantes, revêtement en plastiq","3000","2000",79.90,"a",0,0.000000,0.00,0,3,7.70,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46106,null]
[false,6934,3316,1,"2020-08-28","167","TVA Fact n° 1342913 de Viking - Office Depot GmbH: Bande magnétique autocollantes, revêtement en pla","1061","2000",6.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46106,null]
[false,6935,3317,1,"2020-08-12","172","Fact n° 11446 de Narbutas International: Table de bureau Plateau mélaminé 25 mm d’épaisseur blanc RA","3020","2002",3174.40,"a",1,1.084080,2928.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46117,null]
[false,6936,3318,1,"2020-08-04","175","Fact n° 4097339529 de France Boissons: Redevance RPLP","3020","2002",6784.99,"a",1,1.084080,6258.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46124,null]
[false,6937,3319,1,"2020-08-31","181","Fact n° 10040511 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x","3000","2000",292.50,"a",0,0.000000,0.00,0,3,7.70,22.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46173,null]
[false,6938,3319,1,"2020-08-31","181","TVA Fact n° 10040511 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2","1061","2000",22.50,"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,46173,null]
[true,6939,3320,1,"2020-08-25","185","Fact n° 437979969 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,46181,null]
[true,6940,3320,2,"2020-08-25","185","Fact n° 437979969 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en continu j","3000","2000",90.90,"a",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,0,0,999999,"400",46181,null]
[true,6942,3320,2,"2020-08-25","185","TVA Fact n° 437979969 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en conti","1061","2000",7.00,"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,46181,null]
[true,6941,3320,3,"2020-08-25","185","Fact n° 437979969 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",46181,null]
[true,6943,3320,3,"2020-08-25","185","TVA Fact n° 437979969 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,46181,null]
[false,6944,3321,1,"2020-08-21","190","Fact n° 1486256 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",46275,null]
[false,6945,3321,1,"2020-08-21","190","TVA Fact n° 1486256 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,46275,null]
[false,6946,3322,1,"2020-08-25","191","Fact n° 1486606 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",46278,null]
[false,6947,3322,1,"2020-08-25","191","TVA Fact n° 1486606 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,46278,null]
[false,6948,3323,1,"2020-08-12","192","Fact n° 20071317184 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plat","3000","2000",324.35,"a",0,0.000000,0.00,0,3,7.70,24.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46280,null]
[false,6949,3323,1,"2020-08-12","192","TVA Fact n° 20071317184 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",24.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46280,null]
[false,7536,3628,1,"2020-02-17",null,"TF Ristourne 2019 Riedo","6602","6000",2013.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6951,3325,1,"2020-07-23","1201","Pmt n° 1201 à Sinetica Industries Sàrl GAGNERE Gabriel Commande au fournisseur n°2442 du 13.07.2020","2002","1064",1225.12,"a",1,1.077500,1137.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46147,null]
[false,6952,3326,1,"2020-08-11","1219","Pmt n° 1219 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°2487 du 11","2000","2010",349.30,"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,46281,null]
[false,6953,3327,1,"2020-09-16",null,"Pmt PostFinance VISA 08/20","2010","1020",2321.60,"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,6954,3328,1,"2020-08-14","193","Fact n° 20071320168 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plat","3000","2000",500.30,"a",0,0.000000,0.00,0,3,7.70,38.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46282,null]
[false,6955,3328,1,"2020-08-14","193","TVA Fact n° 20071320168 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",38.50,"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,46282,null]
[false,6956,3329,1,"2020-08-20","194","Fact n° 20071329672 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plat","3000","2000",208.45,"a",0,0.000000,0.00,0,3,7.70,16.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46284,null]
[false,6957,3329,1,"2020-08-20","194","TVA Fact n° 20071329672 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",16.05,"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,46284,null]
[false,6958,3330,1,"2020-08-21","195","Fact n° 20071331017 de Gonser International Trading GmbH: Briefkasten 7151","3000","2000",27.75,"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",46286,null]
[false,6959,3330,1,"2020-08-21","195","TVA Fact n° 20071331017 de Gonser International Trading GmbH: Briefkasten 7151","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,46286,null]
[false,6960,3331,1,"2020-08-13","1220","Pmt n° 1220 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°2493 du 12","2000","2010",538.80,"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,46283,null]
[false,6961,3332,1,"2020-08-19","1221","Pmt n° 1221 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°2499 du 19","2000","2010",224.50,"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,46285,null]
[false,6962,3333,1,"2020-08-21","1222","Pmt n° 1222 à Gonser International Trading GmbH Sandra Schmid Commande au fournisseur n°2500 du 20.0","2000","2010",29.90,"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,46287,null]
[false,6963,3334,1,"2020-07-28",null,"NF GG rest. Le Vieux Lausanne sans ticket","4850","2010",33.00,"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,6964,3335,1,"2020-07-30",null,"NF GG parking sans TVA","4850","2010",13.00,"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,6965,3336,1,"2020-09-15","22","Vte au comptant n° 22 à VENTE DIRECTE","1000","6000",37.15,"v",0,0.000000,0.00,0,2,7.70,2.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44782,null]
[false,6966,3336,1,"2020-09-15","22","TVA Vte au comptant n° 22 à VENTE DIRECTE","1000","2018",2.85,"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,44782,null]
[false,6967,3337,1,"2020-09-25","200552","Fact n° 200552 à Perusset Cédric: Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionneme","1050","6000",194.05,"v",0,0.000000,0.00,0,2,7.70,14.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45139,null]
[false,6968,3337,1,"2020-09-25","200552","TVA Fact n° 200552 à Perusset Cédric: Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonction","1050","2018",14.95,"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,45139,null]
[false,6969,3338,1,"2020-09-25","200558","Fact n° 200558 à Développement Industriel et Commercial SA: Coldtec Cave à vin frigorifique 21 boute","1050","6000",194.05,"v",0,0.000000,0.00,0,2,7.70,14.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45141,null]
[false,6970,3338,1,"2020-09-25","200558","TVA Fact n° 200558 à Développement Industriel et Commercial SA: Coldtec Cave à vin frigorifique 21 b","1050","2018",14.95,"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,45141,null]
[false,6972,3340,1,"2020-09-01","200618","Arrondi Fact n° 200618 à EDIFEA SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bl","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",44482,null]
[false,6973,3340,1,"2020-09-01","200618","TVA Arrondi Fact n° 200618 à EDIFEA SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44482,null]
[false,6971,3339,1,"2020-09-01","200618","Fact n° 200618 à EDIFEA SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Tens","1050","6000",5043.50,"v",0,0.000000,0.00,0,2,7.70,388.3800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44482,null]
[false,6974,3339,1,"2020-09-01","200618","TVA Fact n° 200618 à EDIFEA SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","1050","2018",388.38,"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,44482,null]
[false,6976,3342,1,"2020-09-15","200669","Arrondi Fact n° 200669 à Frutiger AG Uetendorf: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","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",44970,null]
[false,6977,3342,1,"2020-09-15","200669","TVA Arrondi Fact n° 200669 à Frutiger AG Uetendorf: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44970,null]
[false,6975,3341,1,"2020-09-15","200669","Fact n° 200669 à Frutiger AG Uetendorf: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",27208.60,"v",0,0.000000,0.00,0,2,7.70,2095.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44970,null]
[false,6978,3341,1,"2020-09-15","200669","TVA Fact n° 200669 à Frutiger AG Uetendorf: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",2095.03,"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,44970,null]
[false,6979,3343,1,"2020-09-29","200672","Fact n° 200672 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","6000",895.05,"v",0,0.000000,0.00,0,2,7.70,68.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45130,null]
[false,6980,3343,1,"2020-09-29","200672","TVA Fact n° 200672 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","2018",68.90,"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,45130,null]
[true,6981,3344,1,"2020-09-10","200673","Fact n° 200673 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,44725,null]
[true,6982,3344,2,"2020-09-10","200673","Fact n° 200673 à Frutiger AG Uetendorf Magnettafel 180x120cm CASPER","1050","6000",2432.30,"v",0,0.000000,0.00,0,2,7.70,187.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44725,null]
[true,6983,3344,2,"2020-09-10","200673","TVA Fact n° 200673 à Frutiger AG Uetendorf Magnettafel 180x120cm CASPER","1050","2018",187.29,"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,44725,null]
[true,6984,3344,3,"2020-09-10","200673","Arrondi Fact n° 200673 à Frutiger AG Uetendorf","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",44725,null]
[false,6986,3345,1,"2020-09-03","200682","Fact n° 200682 à Sola Didact Sàrl: Armoire chimique monobloc Construction : acier, peinture poudre é","1050","6000",272.00,"v",0,0.000000,0.00,0,2,7.70,20.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44554,null]
[false,6987,3345,1,"2020-09-03","200682","TVA Fact n° 200682 à Sola Didact Sàrl: Armoire chimique monobloc Construction : acier, peinture poud","1050","2018",20.95,"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,44554,null]
[false,6988,3346,1,"2020-09-01","200730","Fact n° 200730 à SVPA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de classeurs Ve","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",44502,null]
[false,6989,3346,1,"2020-09-01","200730","TVA Fact n° 200730 à SVPA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de classeur","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,44502,null]
[true,6990,3347,1,"2020-09-04","200745","Fact n° 200745 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,44559,null]
[true,6991,3347,2,"2020-09-04","200745","Fact n° 200745 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",454.00,"v",0,0.000000,0.00,0,2,7.70,34.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44559,null]
[true,6992,3347,2,"2020-09-04","200745","TVA Fact n° 200745 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",34.95,"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,44559,null]
[false,6994,3349,1,"2020-09-30","200749","Arrondi Fact n° 200749 à Simond SA: 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",45225,null]
[false,6995,3349,1,"2020-09-30","200749","TVA Arrondi Fact n° 200749 à Simond 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,45225,null]
[false,6993,3348,1,"2020-09-30","200749","Fact n° 200749 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",838.35,"v",0,0.000000,0.00,0,2,7.70,64.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45225,null]
[false,6996,3348,1,"2020-09-30","200749","TVA Fact n° 200749 à Simond SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",64.53,"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,45225,null]
[true,6997,3350,1,"2020-09-29","200751","Fact n° 200751 à GAP Engineering 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,45133,null]
[true,6998,3350,2,"2020-09-29","200751","Fact n° 200751 à GAP Engineering SA Armoire penderie grise - ULYS HxLxP 1950x920x420mm","1050","6000",604.10,"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",45133,null]
[true,7000,3350,2,"2020-09-29","200751","TVA Fact n° 200751 à GAP Engineering SA Armoire penderie grise - ULYS HxLxP 1950x920x420mm","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,45133,null]
[true,6999,3350,3,"2020-09-29","200751","Fact n° 200751 à GAP Engineering SA Rabais supplémentaire pour paiement à la commande","6601","1050",30.20,"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",45133,null]
[true,7001,3350,3,"2020-09-29","200751","TVA Fact n° 200751 à GAP Engineering SA Rabais supplémentaire pour paiement à la commande","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,45133,null]
[false,7002,3351,1,"2020-09-04","200752","Fact n° 200752 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",819.00,"v",0,0.000000,0.00,0,2,7.70,63.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44558,null]
[false,7003,3351,1,"2020-09-04","200752","TVA Fact n° 200752 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",63.05,"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,44558,null]
[false,7005,3353,1,"2020-09-28","200770","Arrondi Fact n° 200770 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe gra","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",45098,null]
[false,7006,3353,1,"2020-09-28","200770","TVA Arrondi Fact n° 200770 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,45098,null]
[false,7004,3352,1,"2020-09-28","200770","Fact n° 200770 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","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",45098,null]
[false,7007,3352,1,"2020-09-28","200770","TVA Fact n° 200770 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","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,45098,null]
[false,7008,3354,1,"2020-09-30","200772","Fact n° 200772 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",1147.70,"v",0,0.000000,0.00,0,2,7.70,88.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45224,null]
[false,7009,3354,1,"2020-09-30","200772","TVA Fact n° 200772 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",88.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45224,null]
[false,7010,3355,1,"2020-09-07","200776","Fact n° 200776 à Infra Tunnel SA: Table haute Plateau mélaminé Piétement en métal HxLxP: 1050x1800x7","1050","6000",288.00,"v",0,0.000000,0.00,0,2,7.70,22.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44759,null]
[false,7011,3355,1,"2020-09-07","200776","TVA Fact n° 200776 à Infra Tunnel SA: Table haute Plateau mélaminé Piétement en métal HxLxP: 1050x18","1050","2018",22.20,"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,44759,null]
[true,7012,3356,1,"2020-09-03","200791","Fact n° 200791 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,44646,null]
[true,7013,3356,2,"2020-09-03","200791","Fact n° 200791 à Riedo Mobilbau AG Bistrotisch Aluminium - VENISE HxØ: 1120x600mm","1050","6000",750.60,"v",0,0.000000,0.00,0,2,7.70,57.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44646,null]
[true,7015,3356,2,"2020-09-03","200791","TVA Fact n° 200791 à Riedo Mobilbau AG Bistrotisch Aluminium - VENISE HxØ: 1120x600mm","1050","2018",57.80,"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,44646,null]
[true,7014,3356,3,"2020-09-03","200791","Fact n° 200791 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",37.55,"v",0,0.000000,0.00,0,2,7.70,2.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44646,null]
[true,7016,3356,3,"2020-09-03","200791","TVA Fact n° 200791 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",2.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44646,null]
[false,7018,3358,1,"2020-09-14","200816","Arrondi Fact n° 200816 à Knecht Bauunternehmung AG: Schrank Metall - ULYS Metall hellgrau RAL 7035 H","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",44768,null]
[false,7019,3358,1,"2020-09-14","200816","TVA Arrondi Fact n° 200816 à Knecht Bauunternehmung AG: Schrank Metall - ULYS Metall hellgrau RAL 70","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44768,null]
[false,7017,3357,1,"2020-09-14","200816","Fact n° 200816 à Knecht Bauunternehmung AG: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 195","1050","6000",1302.80,"v",0,0.000000,0.00,0,2,7.70,100.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44768,null]
[false,7020,3357,1,"2020-09-14","200816","TVA Fact n° 200816 à Knecht Bauunternehmung AG: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT","1050","2018",100.28,"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,44768,null]
[false,7021,3359,1,"2020-09-30","200817","Fact n° 200817 à Knecht Bauunternehmung AG: Garderobenleiste mit Hutablage schwarz Masse HxLxT: 183x","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",45253,null]
[false,7022,3359,1,"2020-09-30","200817","TVA Fact n° 200817 à Knecht Bauunternehmung AG: Garderobenleiste 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,45253,null]
[false,7024,3361,1,"2020-09-11","200830","Arrondi Fact n° 200830 à Kästli Bau AG: 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",44762,null]
[false,7025,3361,1,"2020-09-11","200830","TVA Arrondi Fact n° 200830 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,44762,null]
[false,7023,3360,1,"2020-09-11","200830","Fact n° 200830 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","6000",7168.85,"v",0,0.000000,0.00,0,2,7.70,551.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44762,null]
[false,7026,3360,1,"2020-09-11","200830","TVA Fact n° 200830 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","2018",551.99,"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,44762,null]
[false,7027,3362,1,"2020-09-15","200845","Fact n° 200845 à Frutiger AG Uetendorf: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210","1050","6000",643.50,"v",0,0.000000,0.00,0,2,7.70,49.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44971,null]
[false,7028,3362,1,"2020-09-15","200845","TVA Fact n° 200845 à Frutiger AG Uetendorf: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank:","1050","2018",49.55,"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,44971,null]
[false,7030,3364,1,"2020-09-28","200848","Arrondi Fact n° 200848 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe gra","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",45099,null]
[false,7031,3364,1,"2020-09-28","200848","TVA Arrondi Fact n° 200848 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,45099,null]
[false,7029,3363,1,"2020-09-28","200848","Fact n° 200848 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","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",45099,null]
[false,7032,3363,1,"2020-09-28","200848","TVA Fact n° 200848 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","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,45099,null]
[false,7034,3366,1,"2020-09-25","200850","Arrondi Fact n° 200850 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyc","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",45412,null]
[false,7035,3366,1,"2020-09-25","200850","TVA Arrondi Fact n° 200850 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et r","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45412,null]
[false,7033,3365,1,"2020-09-25","200850","Fact n° 200850 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",5681.30,"v",0,0.000000,0.00,0,2,7.70,437.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45412,null]
[false,7036,3365,1,"2020-09-25","200850","TVA Fact n° 200850 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",437.42,"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,45412,null]
[false,7038,3368,1,"2020-09-29","200856","Arrondi Fact n° 200856 à PromediTec SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 ca","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",45223,null]
[false,7039,3368,1,"2020-09-29","200856","TVA Arrondi Fact n° 200856 à PromediTec SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45223,null]
[false,7037,3367,1,"2020-09-29","200856","Fact n° 200856 à PromediTec SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLx","1050","6000",279.35,"v",0,0.000000,0.00,0,2,7.70,21.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45223,null]
[false,7040,3367,1,"2020-09-29","200856","TVA Fact n° 200856 à PromediTec SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases","1050","2018",21.53,"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,45223,null]
[false,7042,3370,1,"2020-09-01","200859","Arrondi Fact n° 200859 à Marti Construction SA Meyrin: Micro-ondes blanc 700 Watt, 20 Litres Niveaux","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",44483,null]
[false,7043,3370,1,"2020-09-01","200859","TVA Arrondi Fact n° 200859 à Marti Construction SA Meyrin: Micro-ondes blanc 700 Watt, 20 Litres Niv","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44483,null]
[false,7041,3369,1,"2020-09-01","200859","Fact n° 200859 à Marti Construction SA Meyrin: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puis","1050","6000",9783.50,"v",0,0.000000,0.00,0,2,7.70,753.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44483,null]
[false,7044,3369,1,"2020-09-01","200859","TVA Fact n° 200859 à Marti Construction SA Meyrin: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de","1050","2018",753.31,"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,44483,null]
[false,7045,3371,1,"2020-09-28","200863","Fact n° 200863 à Rothpletz, Leinhard + Cie AG: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT","1050","6000",5160.75,"v",0,0.000000,0.00,0,2,7.70,397.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45135,null]
[false,7046,3371,1,"2020-09-28","200863","TVA Fact n° 200863 à Rothpletz, Leinhard + Cie AG: Schrank Metall - ULYS Metall hellgrau RAL 7035 Hx","1050","2018",397.40,"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,45135,null]
[true,7047,3372,1,"2020-09-28","200865","Fact n° 200865 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,45120,null]
[true,7048,3372,2,"2020-09-28","200865","Fact n° 200865 à Clot 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",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45120,null]
[true,7050,3372,2,"2020-09-28","200865","TVA Fact n° 200865 à Clot SA Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier régla","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,45120,null]
[true,7049,3372,3,"2020-09-28","200865","Fact n° 200865 à Clot SA Rabais supplémentaire pour modèle d'exposition","6601","1050",64.40,"v",0,0.000000,0.00,0,2,7.70,4.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45120,null]
[true,7051,3372,3,"2020-09-28","200865","TVA Fact n° 200865 à Clot SA Rabais supplémentaire pour modèle d'exposition","2018","1050",4.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45120,null]
[false,7053,3374,1,"2020-09-01","200868","Arrondi Fact n° 200868 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44484,null]
[false,7054,3374,1,"2020-09-01","200868","TVA Arrondi Fact n° 200868 à Frutiger AG Uetendorf: 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,44484,null]
[false,7052,3373,1,"2020-09-01","200868","Fact n° 200868 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",904.95,"v",0,0.000000,0.00,0,2,7.70,69.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44484,null]
[false,7055,3373,1,"2020-09-01","200868","TVA Fact n° 200868 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",69.68,"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,44484,null]
[false,7056,3375,1,"2020-09-01","200869","Fact n° 200869 à Equipements Pro: Lampe de bureau OCCASION","1050","6000",150.00,"v",0,0.000000,0.00,0,2,7.70,11.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44536,null]
[false,7057,3375,1,"2020-09-01","200869","TVA Fact n° 200869 à Equipements Pro: Lampe de bureau OCCASION","1050","2018",11.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44536,null]
[false,7058,3376,1,"2020-09-01","200871","Fact n° 200871 à Implenia Suisse AG: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfrigér","1050","6000",948.15,"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",44485,null]
[false,7059,3376,1,"2020-09-01","200871","TVA Fact n° 200871 à Implenia Suisse AG: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfr","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,44485,null]
[false,7060,3377,1,"2020-09-02","200873","Fact n° 200873 à Tomoko Yokoi: Plateau mélaminé 1600x800mm","1050","6000",339.00,"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",44551,null]
[false,7061,3377,1,"2020-09-02","200873","TVA Fact n° 200873 à Tomoko Yokoi: Plateau mélaminé 1600x800mm","1050","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,44551,null]
[false,7062,3378,1,"2020-09-02","200874","Fact n° 200874 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",754.65,"v",0,0.000000,0.00,0,2,7.70,58.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44553,null]
[false,7063,3378,1,"2020-09-02","200874","TVA Fact n° 200874 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",58.10,"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,44553,null]
[true,7064,3379,1,"2020-09-02","200877","Fact n° 200877 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,44537,null]
[true,7065,3379,2,"2020-09-02","200877","Fact n° 200877 à Perrin Frères SA Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases","1050","6000",1249.25,"v",0,0.000000,0.00,0,2,7.70,96.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44537,null]
[true,7066,3379,2,"2020-09-02","200877","TVA Fact n° 200877 à Perrin Frères SA Armoire à plans métallique- FRED 4 grandes cases, 32 petites c","1050","2018",96.19,"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,44537,null]
[true,7067,3379,3,"2020-09-02","200877","Arrondi Fact n° 200877 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",44537,null]
[true,7069,3380,1,"2020-09-29","200878","Fact n° 200878 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,45134,null]
[true,7070,3380,2,"2020-09-29","200878","Fact n° 200878 à Riedo Mobilbau AG Hochstuhl WAIT Sitzfläche Kunststoff, Gestell Metall verchromt St","1050","6000",279.00,"v",0,0.000000,0.00,0,2,7.70,21.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45134,null]
[true,7072,3380,2,"2020-09-29","200878","TVA Fact n° 200878 à Riedo Mobilbau AG Hochstuhl WAIT Sitzfläche Kunststoff, Gestell Metall verchrom","1050","2018",21.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45134,null]
[true,7071,3380,3,"2020-09-29","200878","Fact n° 200878 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",13.95,"v",0,0.000000,0.00,0,2,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45134,null]
[true,7073,3380,3,"2020-09-29","200878","TVA Fact n° 200878 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",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,45134,null]
[true,7074,3381,1,"2020-09-03","200879","Fact n° 200879 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,44648,null]
[true,7075,3381,2,"2020-09-03","200879","Fact n° 200879 à Riedo Mobilbau AG Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rückenlehne aus Mesh","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",44648,null]
[true,7077,3381,2,"2020-09-03","200879","TVA Fact n° 200879 à Riedo Mobilbau AG Bürodrehstuhl schwarz, Sitzfläche aus Stoff, Rückenlehne aus","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,44648,null]
[true,7076,3381,3,"2020-09-03","200879","Fact n° 200879 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",11.35,"v",0,0.000000,0.00,0,2,7.70,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44648,null]
[true,7078,3381,3,"2020-09-03","200879","TVA Fact n° 200879 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",0.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44648,null]
[false,7079,3382,1,"2020-09-04","200885","Fact n° 200885 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1890.00,"v",0,0.000000,0.00,0,2,2.50,47.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",44557,null]
[false,7080,3382,1,"2020-09-04","200885","TVA Fact n° 200885 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",47.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44557,null]
[true,7081,3383,1,"2020-09-08","200886","Fact n° 200886 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,44632,null]
[true,7082,3383,2,"2020-09-08","200886","Fact n° 200886 à Frutiger AG Uetendorf Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe h","1050","6000",1894.55,"v",0,0.000000,0.00,0,2,7.70,145.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44632,null]
[true,7083,3383,2,"2020-09-08","200886","TVA Fact n° 200886 à Frutiger AG Uetendorf Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Far","1050","2018",145.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44632,null]
[true,7084,3383,3,"2020-09-08","200886","Arrondi Fact n° 200886 à Frutiger AG Uetendorf","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44632,null]
[false,7086,3384,1,"2020-09-03","200887","Fact n° 200887 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","1050","6000",1862.00,"v",0,0.000000,0.00,0,2,7.70,143.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44556,null]
[false,7087,3384,1,"2020-09-03","200887","TVA Fact n° 200887 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métalli","1050","2018",143.35,"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,44556,null]
[false,7088,3385,1,"2020-09-04","200889","Fact n° 200889 à Implenia Suisse AG: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châss","1050","6000",3645.40,"v",0,0.000000,0.00,0,2,7.70,280.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44555,null]
[false,7089,3385,1,"2020-09-04","200889","TVA Fact n° 200889 à Implenia Suisse AG: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) C","1050","2018",280.70,"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,44555,null]
[false,7091,3387,1,"2020-09-28","200893","Arrondi Fact n° 200893 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45100,null]
[false,7092,3387,1,"2020-09-28","200893","TVA Arrondi Fact n° 200893 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,45100,null]
[false,7090,3386,1,"2020-09-28","200893","Fact n° 200893 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",2183.70,"v",0,0.000000,0.00,0,2,7.70,168.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45100,null]
[false,7093,3386,1,"2020-09-28","200893","TVA Fact n° 200893 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",168.16,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45100,null]
[false,7094,3388,1,"2020-09-08","200894","Fact n° 200894 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","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",44636,null]
[false,7095,3388,1,"2020-09-08","200894","TVA Fact n° 200894 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,44636,null]
[true,7096,3389,1,"2020-09-29","200895","Fact n° 200895 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,45137,null]
[true,7097,3389,2,"2020-09-29","200895","Fact n° 200895 à Riedo Mobilbau AG Kühlschrank VS335 A++ ohne Gefrierschrank Kapazität: 335 Liter Fa","1050","6000",1350.70,"v",0,0.000000,0.00,0,2,7.70,104.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45137,null]
[true,7099,3389,2,"2020-09-29","200895","TVA Fact n° 200895 à Riedo Mobilbau AG Kühlschrank VS335 A++ ohne Gefrierschrank Kapazität: 335 Lite","1050","2018",104.01,"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,45137,null]
[true,7098,3389,3,"2020-09-29","200895","Fact n° 200895 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",67.55,"v",0,0.000000,0.00,0,2,7.70,5.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45137,null]
[true,7100,3389,3,"2020-09-29","200895","TVA Fact n° 200895 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,45137,null]
[true,7101,3389,4,"2020-09-29","200895","Arrondi Fact n° 200895 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",45137,null]
[false,7104,3391,1,"2020-09-29","200896","Arrondi Fact n° 200896 à Consortium IBGS: Cadenas Verrouillage automatique quand l'étrier se ferme E","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",45131,null]
[false,7105,3391,1,"2020-09-29","200896","TVA Arrondi Fact n° 200896 à Consortium IBGS: Cadenas Verrouillage automatique quand l'étrier se fer","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45131,null]
[false,7103,3390,1,"2020-09-29","200896","Fact n° 200896 à Consortium IBGS: Cadenas Verrouillage automatique quand l'étrier se ferme En laiton","1050","6000",1375.50,"v",0,0.000000,0.00,0,2,7.70,105.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45131,null]
[false,7106,3390,1,"2020-09-29","200896","TVA Fact n° 200896 à Consortium IBGS: Cadenas Verrouillage automatique quand l'étrier se ferme En la","1050","2018",105.89,"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,45131,null]
[false,7107,3392,1,"2020-09-08","200897","Fact n° 200897 à Implenia Suisse AG: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLx","1050","6000",1124.90,"v",0,0.000000,0.00,0,2,7.70,86.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44637,null]
[false,7108,3392,1,"2020-09-08","200897","TVA Fact n° 200897 à Implenia Suisse AG: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc","1050","2018",86.60,"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,44637,null]
[false,7109,3393,1,"2020-09-10","200898","Fact n° 200898 à Perrin Frères SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tens","1050","6000",1390.00,"v",0,0.000000,0.00,0,2,7.70,107.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44723,null]
[false,7110,3393,1,"2020-09-10","200898","TVA Fact n° 200898 à Perrin Frères SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","2018",107.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44723,null]
[true,7111,3394,1,"2020-09-23","200899","Fact n° 200899 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,45011,null]
[true,7112,3394,2,"2020-09-23","200899","Fact n° 200899 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",415.00,"v",0,0.000000,0.00,0,2,7.70,31.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45011,null]
[true,7114,3394,2,"2020-09-23","200899","TVA Fact n° 200899 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",31.95,"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,45011,null]
[true,7113,3394,3,"2020-09-23","200899","Fact n° 200899 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",20.75,"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",45011,null]
[true,7115,3394,3,"2020-09-23","200899","TVA Fact n° 200899 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,45011,null]
[false,7117,3396,1,"2020-09-08","200900","Arrondi Fact n° 200900 à Marti Construction SA: Vestiaire métallique industrie sal. - RUBEN 2 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",44638,null]
[false,7118,3396,1,"2020-09-08","200900","TVA Arrondi Fact n° 200900 à Marti Construction SA: Vestiaire métallique industrie sal. - RUBEN 2 ca","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44638,null]
[false,7116,3395,1,"2020-09-08","200900","Fact n° 200900 à Marti Construction SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec sep","1050","6000",2875.40,"v",0,0.000000,0.00,0,2,7.70,221.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44638,null]
[false,7119,3395,1,"2020-09-08","200900","TVA Fact n° 200900 à Marti Construction SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec","1050","2018",221.41,"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,44638,null]
[false,7121,3398,1,"2020-09-10","200902","Arrondi Fact n° 200902 à Ed. Perillat SA: Réfrigérateur VS335 A++ sans freezer Capacité utile de réf","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",44720,null]
[false,7122,3398,1,"2020-09-10","200902","TVA Arrondi Fact n° 200902 à Ed. Perillat SA: Réfrigérateur VS335 A++ sans freezer Capacité utile 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,44720,null]
[false,7120,3397,1,"2020-09-10","200902","Fact n° 200902 à Ed. Perillat SA: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfrigérati","1050","6000",924.05,"v",0,0.000000,0.00,0,2,7.70,71.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44720,null]
[false,7123,3397,1,"2020-09-10","200902","TVA Fact n° 200902 à Ed. Perillat SA: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfrigé","1050","2018",71.16,"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,44720,null]
[false,7125,3400,1,"2020-09-29","200905","Arrondi Fact n° 200905 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Por","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",45174,null]
[false,7126,3400,1,"2020-09-29","200905","TVA Arrondi Fact n° 200905 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45174,null]
[false,7124,3399,1,"2020-09-29","200905","Fact n° 200905 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris","1050","6000",1352.50,"v",0,0.000000,0.00,0,2,7.70,104.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45174,null]
[false,7127,3399,1,"2020-09-29","200905","TVA Fact n° 200905 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes","1050","2018",104.17,"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,45174,null]
[false,7128,3401,1,"2020-09-25","200906","Fact n° 200906 à Antiglio SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de class","1050","6000",2074.00,"v",0,0.000000,0.00,0,2,7.70,159.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45037,null]
[false,7129,3401,1,"2020-09-25","200906","TVA Fact n° 200906 à Antiglio SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de c","1050","2018",159.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45037,null]
[false,7130,3402,1,"2020-09-09","200907","Fact n° 200907 à STEINER AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferun","1050","6000",77.50,"v",0,0.000000,0.00,0,2,7.70,5.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44722,null]
[false,7131,3402,1,"2020-09-09","200907","TVA Fact n° 200907 à STEINER AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lief","1050","2018",5.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44722,null]
[false,7133,3404,1,"2020-09-17","200909","Arrondi Fact n° 200909 à Colas Suisse SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","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",44976,null]
[false,7134,3404,1,"2020-09-17","200909","TVA Arrondi Fact n° 200909 à Colas Suisse 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,44976,null]
[false,7132,3403,1,"2020-09-17","200909","Fact n° 200909 à Colas Suisse SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",1304.35,"v",0,0.000000,0.00,0,2,7.70,100.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44976,null]
[false,7135,3403,1,"2020-09-17","200909","TVA Fact n° 200909 à Colas Suisse SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",100.43,"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,44976,null]
[false,7136,3405,1,"2020-09-16","200910","Fact n° 200910 à Sword Monica: Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionnement","1050","6000",194.05,"v",0,0.000000,0.00,0,2,7.70,14.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45116,null]
[false,7137,3405,1,"2020-09-16","200910","TVA Fact n° 200910 à Sword Monica: Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionnem","1050","2018",14.95,"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,45116,null]
[false,7138,3406,1,"2020-09-07","200912","Fact n° 200912 à Marti Construction SA: ELENA Table polyvalente Structure du cadre en acier peint gr","1050","6000",77.80,"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",44633,null]
[false,7139,3406,1,"2020-09-07","200912","TVA Fact n° 200912 à Marti Construction SA: ELENA Table polyvalente Structure du cadre en acier pein","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,44633,null]
[false,7140,3407,1,"2020-09-07","200913","Fact n° 200913 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1400x800mm","1050","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",44634,null]
[false,7141,3407,1,"2020-09-07","200913","TVA Fact n° 200913 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1400x800mm","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,44634,null]
[false,7142,3408,1,"2020-09-07","200914","Fact n° 200914 à Marti Construction SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc H","1050","6000",558.90,"v",0,0.000000,0.00,0,2,7.70,43.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44635,null]
[false,7143,3408,1,"2020-09-07","200914","TVA Fact n° 200914 à Marti Construction SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur bla","1050","2018",43.05,"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,44635,null]
[false,7145,3410,1,"2020-09-15","200915","Arrondi Fact n° 200915 à Baltensperger AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-S","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",44972,null]
[false,7146,3410,1,"2020-09-15","200915","TVA Arrondi Fact n° 200915 à Baltensperger AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Scho","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44972,null]
[false,7144,3409,1,"2020-09-15","200915","Fact n° 200915 à Baltensperger AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-System. N","1050","6000",1619.95,"v",0,0.000000,0.00,0,2,7.70,124.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44972,null]
[false,7147,3409,1,"2020-09-15","200915","TVA Fact n° 200915 à Baltensperger AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-Syste","1050","2018",124.73,"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,44972,null]
[true,7148,3411,1,"2020-09-10","200916","Fact n° 200916 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,44724,null]
[true,7149,3411,2,"2020-09-10","200916","Fact n° 200916 à Frutiger AG Uetendorf Rollladenschrank Metall - ROLITO 2 Tablare Korpus: Metall gra","1050","6000",5749.00,"v",0,0.000000,0.00,0,2,7.70,442.6400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44724,null]
[true,7150,3411,2,"2020-09-10","200916","TVA Fact n° 200916 à Frutiger AG Uetendorf Rollladenschrank Metall - ROLITO 2 Tablare Korpus: Metall","1050","2018",442.64,"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,44724,null]
[true,7151,3411,3,"2020-09-10","200916","Arrondi Fact n° 200916 à Frutiger AG Uetendorf","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",44724,null]
[false,7153,3412,1,"2020-09-15","200917","Fact n° 200917 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport Installation 2 monteurs","1050","6000",1200.00,"v",0,0.000000,0.00,0,2,7.70,92.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44974,null]
[false,7154,3412,1,"2020-09-15","200917","TVA Fact n° 200917 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport Installation 2 monteur","1050","2018",92.40,"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,44974,null]
[false,7155,3413,1,"2020-09-29","200918","Fact n° 200918 à Ed. Perillat SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de c","1050","6000",366.00,"v",0,0.000000,0.00,0,2,7.70,28.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45132,null]
[false,7156,3413,1,"2020-09-29","200918","TVA Fact n° 200918 à Ed. Perillat SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","1050","2018",28.20,"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,45132,null]
[false,7158,3415,1,"2020-09-28","200920","Arrondi Fact n° 200920 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz20","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",45101,null]
[false,7159,3415,1,"2020-09-28","200920","TVA Arrondi Fact n° 200920 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,45101,null]
[false,7157,3414,1,"2020-09-28","200920","Fact n° 200920 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz20","1050","6000",356.25,"v",0,0.000000,0.00,0,2,7.70,27.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45101,null]
[false,7160,3414,1,"2020-09-28","200920","TVA Fact n° 200920 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz20","1050","2018",27.43,"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,45101,null]
[true,7161,3416,1,"2020-09-14","200922","Fact n° 200922 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,44767,null]
[true,7162,3416,2,"2020-09-14","200922","Fact n° 200922 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",160.75,"v",0,0.000000,0.00,0,2,7.70,12.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44767,null]
[true,7163,3416,2,"2020-09-14","200922","TVA Fact n° 200922 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",12.35,"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,44767,null]
[false,7164,3417,1,"2020-09-11","200927","Fact n° 200927 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","6000",2357.80,"v",0,0.000000,0.00,0,2,7.70,181.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44763,null]
[false,7165,3417,1,"2020-09-11","200927","TVA Fact n° 200927 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hau","1050","2018",181.55,"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,44763,null]
[false,7167,3419,1,"2020-09-25","200928","Arrondi Fact n° 200928 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe gra","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",45030,null]
[false,7168,3419,1,"2020-09-25","200928","TVA Arrondi Fact n° 200928 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,45030,null]
[false,7166,3418,1,"2020-09-25","200928","Fact n° 200928 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","1050","6000",1968.50,"v",0,0.000000,0.00,0,2,7.70,151.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45030,null]
[false,7169,3418,1,"2020-09-25","200928","TVA Fact n° 200928 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","1050","2018",151.59,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45030,null]
[false,7170,3420,1,"2020-09-14","200930","Fact n° 200930 à Induni & Cie SA: Fauteuil noir mécanisme synchrone - NINA multi-blocage, dossier ré","1050","6000",995.00,"v",0,0.000000,0.00,0,2,7.70,76.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44765,null]
[false,7171,3420,1,"2020-09-14","200930","TVA Fact n° 200930 à Induni & Cie SA: Fauteuil noir mécanisme synchrone - NINA multi-blocage, dossie","1050","2018",76.60,"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,44765,null]
[false,7172,3421,1,"2020-09-11","200932","Fact n° 200932 à ace électroménager SA: Réfrigérateur VD318RW avec congélateur Efficacité énergétiqu","1050","6000",299.40,"v",0,0.000000,0.00,0,2,7.70,23.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44761,null]
[false,7173,3421,1,"2020-09-11","200932","TVA Fact n° 200932 à ace électroménager SA: Réfrigérateur VD318RW avec congélateur Efficacité énergé","1050","2018",23.05,"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,44761,null]
[false,7175,3423,1,"2020-09-14","200933","Arrondi Fact n° 200933 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",44764,null]
[false,7176,3423,1,"2020-09-14","200933","TVA Arrondi Fact n° 200933 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,44764,null]
[false,7174,3422,1,"2020-09-14","200933","Fact n° 200933 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",44764,null]
[false,7177,3422,1,"2020-09-14","200933","TVA Fact n° 200933 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,44764,null]
[false,7179,3425,1,"2020-09-10","200934","Arrondi Fact n° 200934 à Marti Construction 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",44726,null]
[false,7180,3425,1,"2020-09-10","200934","TVA Arrondi Fact n° 200934 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x8","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44726,null]
[false,7178,3424,1,"2020-09-10","200934","Fact n° 200934 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",402.05,"v",0,0.000000,0.00,0,2,7.70,30.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44726,null]
[false,7181,3424,1,"2020-09-10","200934","TVA Fact n° 200934 à Marti Construction SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",30.96,"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,44726,null]
[false,7183,3427,1,"2020-09-23","200935","Arrondi Fact n° 200935 à Implenia Suisse AG: ELENA -Table polyvalente grise HxLxP 750x800x800mm","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",45006,null]
[false,7184,3427,1,"2020-09-23","200935","TVA Arrondi Fact n° 200935 à Implenia Suisse AG: ELENA -Table polyvalente grise HxLxP 750x800x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45006,null]
[false,7182,3426,1,"2020-09-23","200935","Fact n° 200935 à Implenia Suisse AG: ELENA -Table polyvalente grise HxLxP 750x800x800mm","1050","6000",3407.00,"v",0,0.000000,0.00,0,2,7.70,262.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45006,null]
[false,7185,3426,1,"2020-09-23","200935","TVA Fact n° 200935 à Implenia Suisse AG: ELENA -Table polyvalente grise HxLxP 750x800x800mm","1050","2018",262.32,"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,45006,null]
[false,7186,3428,1,"2020-09-10","200936","Fact n° 200936 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",933.10,"v",0,0.000000,0.00,0,2,2.50,23.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",44721,null]
[false,7187,3428,1,"2020-09-10","200936","TVA Fact n° 200936 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",23.35,"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,44721,null]
[false,7188,3429,1,"2020-09-15","200938","Fact n° 200938 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",176.90,"v",0,0.000000,0.00,0,2,7.70,13.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44973,null]
[false,7189,3429,1,"2020-09-15","200938","TVA Fact n° 200938 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",13.60,"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,44973,null]
[false,7191,3431,1,"2020-09-30","200940","Arrondi Fact n° 200940 à Baltensperger AG: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 S","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45173,null]
[false,7192,3431,1,"2020-09-30","200940","TVA Arrondi Fact n° 200940 à Baltensperger AG: Flügeltürenschrank Metall - FRANK Zylinderschloss mit","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45173,null]
[false,7190,3430,1,"2020-09-30","200940","Fact n° 200940 à Baltensperger AG: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel","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",45173,null]
[false,7193,3430,1,"2020-09-30","200940","TVA Fact n° 200940 à Baltensperger AG: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlü","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,45173,null]
[false,7195,3433,1,"2020-09-14","200941","Arrondi Fact n° 200941 à Marti Construction SA: ERIKA - 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",44769,null]
[false,7196,3433,1,"2020-09-14","200941","TVA Arrondi Fact n° 200941 à Marti Construction SA: ERIKA - Table polyvalente grise HxLxP 750x1600x8","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44769,null]
[false,7194,3432,1,"2020-09-14","200941","Fact n° 200941 à Marti Construction SA: ERIKA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",402.05,"v",0,0.000000,0.00,0,2,7.70,30.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44769,null]
[false,7197,3432,1,"2020-09-14","200941","TVA Fact n° 200941 à Marti Construction SA: ERIKA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",30.96,"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,44769,null]
[false,7198,3434,1,"2020-09-18","200943","Fact n° 200943 à Swiss Technology Components SA: STANDARD PACK - Livraison Franco de port à partir d","1050","6000",603.00,"v",0,0.000000,0.00,0,2,7.70,46.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44977,null]
[false,7199,3434,1,"2020-09-18","200943","TVA Fact n° 200943 à Swiss Technology Components SA: STANDARD PACK - Livraison Franco de port à part","1050","2018",46.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44977,null]
[false,7200,3435,1,"2020-09-25","200946","Fact n° 200946 à Frutiger AG Uetendorf: Sicherheits Einzellbett Metall Liegefläche 2000x900mm aus St","1050","6000",1519.20,"v",0,0.000000,0.00,0,2,7.70,117.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45031,null]
[false,7201,3435,1,"2020-09-25","200946","TVA Fact n° 200946 à Frutiger AG Uetendorf: Sicherheits Einzellbett Metall Liegefläche 2000x900mm au","1050","2018",117.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45031,null]
[false,7202,3436,1,"2020-09-15","200948","Fact n° 200948 à VENTE PROMERKA.COM: Structure ajustable table électrique Mono-moteurs Capacité 70kg","1050","6000",285.00,"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",44786,null]
[false,7203,3436,1,"2020-09-15","200948","TVA Fact n° 200948 à VENTE PROMERKA.COM: Structure ajustable table électrique Mono-moteurs Capacité","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,44786,null]
[false,7204,3437,1,"2020-09-16","200949","Fact n° 200949 à Orllati Logistique SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité éner","1050","6000",2804.25,"v",0,0.000000,0.00,0,2,7.70,215.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44975,null]
[false,7205,3437,1,"2020-09-16","200949","TVA Fact n° 200949 à Orllati Logistique SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité","1050","2018",215.95,"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,44975,null]
[true,7206,3438,1,"2020-09-18","200950","Fact n° 200950 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,44978,null]
[true,7207,3438,2,"2020-09-18","200950","Fact n° 200950 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6010",177.75,"v",0,0.000000,0.00,0,2,2.50,4.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",44978,null]
[true,7209,3438,2,"2020-09-18","200950","TVA Fact n° 200950 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2019",4.45,"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,44978,null]
[true,7208,3438,3,"2020-09-18","200950","Fact n° 200950 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",327.00,"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",44978,null]
[true,7210,3438,3,"2020-09-18","200950","TVA Fact n° 200950 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une c","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,44978,null]
[false,7211,3439,1,"2020-09-22","200955","Fact n° 200955 à Dirren Maurice: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",109.00,"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",45029,null]
[false,7212,3439,1,"2020-09-22","200955","TVA Fact n° 200955 à Dirren Maurice: STANDARD PACK - Livraison Franco de port à partir d'une command","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,45029,null]
[false,7213,3440,1,"2020-09-18","200961","Fact n° 200961 à Engie Service Bern: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",695.75,"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",45055,null]
[false,7214,3440,1,"2020-09-18","200961","TVA Fact n° 200961 à Engie Service Bern: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","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,45055,null]
[false,7215,3441,1,"2020-09-18","200963","Fact n° 200963 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","6000",1196.60,"v",0,0.000000,0.00,0,2,7.70,92.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44979,null]
[false,7216,3441,1,"2020-09-18","200963","TVA Fact n° 200963 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hau","1050","2018",92.20,"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,44979,null]
[false,7218,3443,1,"2020-09-22","200965","Arrondi Fact n° 200965 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",45028,null]
[false,7219,3443,1,"2020-09-22","200965","TVA Arrondi Fact n° 200965 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,45028,null]
[false,7217,3442,1,"2020-09-22","200965","Fact n° 200965 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",79.00,"v",0,0.000000,0.00,0,2,7.70,6.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45028,null]
[false,7220,3442,1,"2020-09-22","200965","TVA Fact n° 200965 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",6.06,"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,45028,null]
[false,7221,3444,1,"2020-09-22","200968","Fact n° 200968 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",238.00,"v",0,0.000000,0.00,0,2,7.70,18.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45014,null]
[false,7222,3444,1,"2020-09-22","200968","TVA Fact n° 200968 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",18.30,"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,45014,null]
[false,7224,3446,1,"2020-09-18","200972","Arrondi Fact n° 200972 à MUGA Ind Rec GmbH: Armoire à plans métallique - MARKUS M 18 petites 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",44980,null]
[false,7225,3446,1,"2020-09-18","200972","TVA Arrondi Fact n° 200972 à MUGA Ind Rec GmbH: Armoire à plans métallique - MARKUS M 18 petites cas","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44980,null]
[false,7223,3445,1,"2020-09-18","200972","Fact n° 200972 à MUGA Ind Rec GmbH: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grande","1050","6000",1206.00,"v",0,0.000000,0.00,0,2,7.70,92.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44980,null]
[false,7226,3445,1,"2020-09-18","200972","TVA Fact n° 200972 à MUGA Ind Rec GmbH: Armoire à plans métallique - MARKUS M 18 petites cases, 2 gr","1050","2018",92.86,"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,44980,null]
[false,7227,3447,1,"2020-09-18","200973","Fact n° 200973 à CAMANDONA SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",2881.40,"v",0,0.000000,0.00,0,2,2.50,72.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",45004,null]
[false,7228,3447,1,"2020-09-18","200973","TVA Fact n° 200973 à CAMANDONA SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",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,45004,null]
[false,7229,3448,1,"2020-09-23","200975","Fact n° 200975 à Orllati Logistique SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Ch","1050","6000",1098.50,"v",0,0.000000,0.00,0,2,7.70,84.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45007,null]
[false,7230,3448,1,"2020-09-23","200975","TVA Fact n° 200975 à Orllati Logistique SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA","1050","2018",84.60,"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,45007,null]
[false,7231,3449,1,"2020-09-23","200978","Fact n° 200978 à Scrasa SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",656.50,"v",0,0.000000,0.00,0,2,7.70,50.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45009,null]
[false,7232,3449,1,"2020-09-23","200978","TVA Fact n° 200978 à Scrasa SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",50.55,"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,45009,null]
[false,7233,3450,1,"2020-09-23","200979","Fact n° 200979 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",424.00,"v",0,0.000000,0.00,0,2,7.70,32.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45008,null]
[false,7234,3450,1,"2020-09-23","200979","TVA Fact n° 200979 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",32.65,"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,45008,null]
[false,7235,3451,1,"2020-09-22","200983","Fact n° 200983 à ADV Constructions SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",329.50,"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",45005,null]
[false,7236,3451,1,"2020-09-22","200983","TVA Fact n° 200983 à ADV Constructions SA: Chaise visiteur en bois - CLARA Piétement en métal noir","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,45005,null]
[false,7237,3452,1,"2020-09-25","200986","Fact n° 200986 à Marti Construction SA Meyrin: Banc pliable en bois VIENA (adaptable à la table AUST","1050","6000",1098.50,"v",0,0.000000,0.00,0,2,7.70,84.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45119,null]
[false,7238,3452,1,"2020-09-25","200986","TVA Fact n° 200986 à Marti Construction SA Meyrin: Banc pliable en bois VIENA (adaptable à la table","1050","2018",84.60,"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,45119,null]
[false,7239,3453,1,"2020-09-25","200987","Fact n° 200987 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",958.50,"v",0,0.000000,0.00,0,2,7.70,73.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45122,null]
[false,7240,3453,1,"2020-09-25","200987","TVA Fact n° 200987 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",73.80,"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,45122,null]
[false,7242,3455,1,"2020-09-23","200990","Arrondi Fact n° 200990 à CAMANDONA 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",45010,null]
[false,7243,3455,1,"2020-09-23","200990","TVA Arrondi Fact n° 200990 à CAMANDONA 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,45010,null]
[false,7241,3454,1,"2020-09-23","200990","Fact n° 200990 à CAMANDONA SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",236.50,"v",0,0.000000,0.00,0,2,7.70,18.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45010,null]
[false,7244,3454,1,"2020-09-23","200990","TVA Fact n° 200990 à CAMANDONA SA: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",18.21,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45010,null]
[false,7245,3456,1,"2020-09-29","200991","Fact n° 200991 à Avesco Rent SA: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfrigératio","1050","6000",4782.00,"v",0,0.000000,0.00,0,2,7.70,368.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45171,null]
[false,7246,3456,1,"2020-09-29","200991","TVA Fact n° 200991 à Avesco Rent SA: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfrigér","1050","2018",368.20,"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,45171,null]
[false,7247,3457,1,"2020-09-29","200992","Fact n° 200992 à Rampini & Cie SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","6000",1183.80,"v",0,0.000000,0.00,0,2,7.70,91.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45128,null]
[false,7248,3457,1,"2020-09-29","200992","TVA Fact n° 200992 à Rampini & Cie SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","2018",91.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45128,null]
[false,7250,3459,1,"2020-09-29","200994","Arrondi Fact n° 200994 à Pizzera-Poletti SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","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",45129,null]
[false,7251,3459,1,"2020-09-29","200994","TVA Arrondi Fact n° 200994 à Pizzera-Poletti SA: ELENA - Table polyvalente grise HxLxP 750x2000x800m","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45129,null]
[false,7249,3458,1,"2020-09-29","200994","Fact n° 200994 à Pizzera-Poletti SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","6000",1144.60,"v",0,0.000000,0.00,0,2,7.70,88.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45129,null]
[false,7252,3458,1,"2020-09-29","200994","TVA Fact n° 200994 à Pizzera-Poletti SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",88.13,"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,45129,null]
[false,7253,3460,1,"2020-09-24","200995","Fact n° 200995 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","6000",185.60,"v",0,0.000000,0.00,0,2,7.70,14.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45013,null]
[false,7254,3460,1,"2020-09-24","200995","TVA Fact n° 200995 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu (1","1050","2018",14.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45013,null]
[false,7255,3461,1,"2020-09-28","200996","Fact n° 200996 à CBRE (Geneva) SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","6000",7446.95,"v",0,0.000000,0.00,0,2,7.70,573.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45118,null]
[false,7256,3461,1,"2020-09-28","200996","TVA Fact n° 200996 à CBRE (Geneva) SA: PREMIUM PACK - Installation montage - Récupération et recycla","1050","2018",573.40,"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,45118,null]
[false,7257,3462,1,"2020-09-29","200999","Fact n° 200999 à EDIFEA SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis solide","1050","6000",1138.50,"v",0,0.000000,0.00,0,2,7.70,87.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45125,null]
[false,7258,3462,1,"2020-09-29","200999","TVA Fact n° 200999 à EDIFEA SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis so","1050","2018",87.70,"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,45125,null]
[true,7259,3463,1,"2020-09-29","201002","Fact n° 201002 à Braillard Fers 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,45169,null]
[true,7260,3463,2,"2020-09-29","201002","Fact n° 201002 à Braillard Fers SA Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tens","1050","6000",1109.65,"v",0,0.000000,0.00,0,2,7.70,85.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45169,null]
[true,7261,3463,2,"2020-09-29","201002","TVA Fact n° 201002 à Braillard Fers SA Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","2018",85.40,"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,45169,null]
[false,7262,3464,1,"2020-09-29","201003","Fact n° 201003 à Centre le Nid: Etagère métallique 920x420mm, pour armoire ou étagère","1050","6000",251.30,"v",0,0.000000,0.00,0,2,7.70,19.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45172,null]
[false,7263,3464,1,"2020-09-29","201003","TVA Fact n° 201003 à Centre le Nid: Etagère métallique 920x420mm, pour armoire ou étagère","1050","2018",19.35,"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,45172,null]
[true,7264,3465,1,"2020-09-29","201004","Fact n° 201004 à Quincaillerie du Léman 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,45154,null]
[true,7265,3465,2,"2020-09-29","201004","Fact n° 201004 à Quincaillerie du Léman SA STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",1011.00,"v",0,0.000000,0.00,0,2,7.70,77.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45154,null]
[true,7267,3465,2,"2020-09-29","201004","TVA Fact n° 201004 à Quincaillerie du Léman SA STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",77.83,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45154,null]
[true,7266,3465,3,"2020-09-29","201004","Fact n° 201004 à Quincaillerie du Léman SA Rabais supplémentaire pour paiement à la commande","6601","1050",50.55,"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",45154,null]
[true,7268,3465,3,"2020-09-29","201004","TVA Fact n° 201004 à Quincaillerie du Léman SA 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,45154,null]
[true,7269,3465,4,"2020-09-29","201004","Arrondi Fact n° 201004 à Quincaillerie du Léman 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",45154,null]
[false,7271,3466,1,"2020-09-29","201006","Fact n° 201006 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",304.75,"v",0,0.000000,0.00,0,2,7.70,23.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45136,null]
[false,7272,3466,1,"2020-09-29","201006","TVA Fact n° 201006 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",23.45,"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,45136,null]
[false,7273,3467,1,"2020-09-01","3599","Pmt Fact n° 200849 de Riedo Mobilbau AG","1020","1050",3361.05,"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,44463,null]
[false,7274,3468,1,"2020-09-01","3605","Pmt Fact n° 200623 de Aromwave Sàrl","1020","1050",146.40,"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,44469,null]
[false,7275,3469,1,"2020-09-01","3616","Pmt Fact n° 200356 de Soreval SA","1020","1050",201.95,"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,44480,null]
[false,7276,3470,1,"2020-09-01","3617","Pmt Fact n° 200679 de Consortium Electro Millennium","1020","1050",1065.65,"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,44481,null]
[false,7277,3471,1,"2020-09-02","3618","Pmt Fact n° 200730 de SVPA","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,44503,null]
[false,7278,3472,1,"2020-09-02","3619","Pmt Fact n° 200778 de bmyb Sàrl","1020","1050",4783.80,"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,44504,null]
[false,7279,3473,1,"2020-09-02","3620","Pmt Fact n° 200299 de EMS Château des Novalles","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,44505,null]
[false,7280,3474,1,"2020-09-02","3621","Pmt Fact n° 200603 de Consortium Parc Bernex Cuénod / Sotrag","1020","1050",1047.90,"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,44506,null]
[false,7281,3475,1,"2020-09-02","3622","Pmt Fact n° 200727 de ERNE AG Holzbau","1020","1050",944.95,"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,44507,null]
[false,7282,3476,1,"2020-09-02","3623","Pmt Fact n° 200593 de Consortium Parc Bernex Cuénod / Sotrag","1020","1050",1664.70,"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,44508,null]
[false,7283,3477,1,"2020-09-02","3624","Pmt Fact n° 200547 de AC Immune SA","1020","1050",36.38,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44509,null]
[false,7284,3478,1,"2020-09-02","3625","Pmt Fact n° 200873 de Tomoko Yokoi","1020","1050",365.10,"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,44552,null]
[false,7285,3479,1,"2020-09-09","3627","Pmt Fact n° 14 de Riedo Mobilbau AG","1050","1020",3682.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44657,null]
[false,7286,3480,1,"2020-09-09","3628","Pmt Fact n° 15 de Riedo Mobilbau AG","1050","1020",2893.85,"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,44658,null]
[false,7287,3481,1,"2020-09-04","3629","Pmt Fact n° 200256 de STEINER AG","1020","1050",7734.20,"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,44693,null]
[false,7288,3482,1,"2020-09-04","3630","Pmt Fact n° 200260 de STEINER AG","1020","1050",620.30,"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,44694,null]
[false,7289,3483,1,"2020-09-04","3631","Pmt Fact n° 200620 de F.BERNASCONI & Cie SA","1020","1050",1124.70,"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,44695,null]
[false,7290,3484,1,"2020-09-04","3632","Pmt Fact n° 200617 de Orllati Logistique SA","1020","1050",3293.20,"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,44696,null]
[false,7291,3485,1,"2020-09-04","3633","Pmt Fact n° 200621 de Orllati Logistique SA","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,44697,null]
[false,7292,3486,1,"2020-09-04","3634","Pmt Fact n° 190808 de Simond SA","1020","1050",3085.20,"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,44698,null]
[false,7293,3487,1,"2020-09-07","3635","Pmt Fact n° 200732 de JPF Construction SA","1020","1050",721.95,"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,44699,null]
[false,7294,3488,1,"2020-09-07","3636","Pmt Fact n° 200713 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,44700,null]
[false,7295,3489,1,"2020-09-08","3637","Pmt Fact n° 200493 de Cuénod Constructions SA","1020","1050",595.45,"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,44701,null]
[false,7296,3490,1,"2020-09-08","3638","Pmt Fact n° 200750 de CAMANDONA SA","1020","1050",1549.80,"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,44702,null]
[false,7297,3491,1,"2020-09-08","3639","Pmt Fact n° 200404 de Implenia Suisse AG","1020","1050",343.80,"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,44703,null]
[false,7298,3492,1,"2020-09-08","3640","Pmt Fact n° 200395 de Implenia Suisse AG","1020","1050",3643.30,"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,44704,null]
[false,7299,3493,1,"2020-09-08","3641","Pmt Fact n° 200560 de Implenia Suisse AG","1020","1050",918.15,"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,44705,null]
[false,7300,3494,1,"2020-09-09","3642","Pmt Fact n° 200742 de Laurent Membrez SA","1020","1050",2963.65,"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,44706,null]
[false,7301,3495,1,"2020-09-09","3643","Pmt Fact n° 200724 de Maulini SA","1020","1050",5759.65,"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,44707,null]
[false,7302,3496,1,"2020-09-09","3644","Pmt Fact n° 200758 de Frutiger AG Uetendorf","1020","1050",6089.40,"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,44708,null]
[false,7303,3497,1,"2020-09-09","3645","Pmt Fact n° 200765 de Frutiger AG Uetendorf","1020","1050",4158.10,"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,44709,null]
[false,7304,3498,1,"2020-09-09","3646","Pmt Fact n° 200725 de Maulini SA","1020","1050",375.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44710,null]
[false,7305,3499,1,"2020-09-09","3647","Pmt Fact n° 200689 de Frutiger AG Uetendorf","1020","1050",8222.15,"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,44711,null]
[false,7306,3500,1,"2020-09-09","3648","Pmt Fact n° 200729 de Frutiger AG Uetendorf","1020","1050",7874.55,"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,44712,null]
[false,7307,3501,1,"2020-09-08","3649","Pmt Fact n° 200762 de Loxam Genève","1020","1050",247.75,"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,44728,null]
[false,7308,3502,1,"2020-09-08","3650","Pmt Fact n° 200611 de Implenia Suisse AG","1020","1050",3380.25,"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,44729,null]
[true,7309,3503,1,"2020-09-10","3651","Pmt Fact n° 200676 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,44772,null]
[true,7310,3503,2,"2020-09-10","3651","Pmt Fact n° 200676 de STEINER AG","1020","1050",1590.75,"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,44772,null]
[true,7311,3503,3,"2020-09-10","3651","Esc. Pmt Fact n° 200676 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",44772,null]
[false,7313,3504,1,"2020-09-10","3652","Pmt Fact n° 200780 de STEINER AG","1020","1050",1204.95,"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,44773,null]
[false,7314,3505,1,"2020-09-10","3653","Pmt Fact n° 200723 de Consortium Gare de Sainte-Croix 80-20-108","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,44774,null]
[false,7315,3506,1,"2020-09-10","3654","Pmt Fact n° 200711 de Anliker AG Bauunternehmung","1020","1050",1047.80,"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,44775,null]
[true,7316,3507,1,"2020-09-10","3655","Pmt Fact n° 200655 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,44776,null]
[true,7317,3507,2,"2020-09-10","3655","Pmt Fact n° 200655 de STEINER AG","1020","1050",3960.05,"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,44776,null]
[true,7318,3507,3,"2020-09-10","3655","Esc. Pmt Fact n° 200655 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",44776,null]
[true,7320,3508,1,"2020-09-10","3656","Pmt Fact n° 200561 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,44777,null]
[true,7321,3508,2,"2020-09-10","3656","Pmt Fact n° 200561 de STEINER AG","1020","1050",95.55,"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,44777,null]
[true,7322,3508,3,"2020-09-10","3656","Esc. Pmt Fact n° 200561 de STEINER AG","1020","6600",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44777,null]
[false,7324,3509,1,"2020-09-11","3657","Pmt Fact n° 200684 de Halter SA, Prestations Globales","1020","1050",402.45,"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,44778,null]
[false,7325,3510,1,"2020-09-11","3658","Pmt Fact n° 200862 de USBfactory Sàrl","1020","1050",208.40,"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,44779,null]
[false,7326,3511,1,"2020-09-14","3659","Pmt Fact n° 200746 de Perrin Frères SA","1020","1050",1598.30,"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,44780,null]
[false,7327,3512,1,"2020-09-14","3660","Pmt Fact n° 200747 de Perrin Frères SA","1020","1050",321.80,"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,44781,null]
[false,7328,3513,1,"2020-09-15","3661","Pmt Fact n° 200948 de VENTE PROMERKA.COM","1000","1050",306.95,"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,44787,null]
[true,7329,3514,1,"2020-09-11","3662","Pmt Fact n° 200699 de LABORATOIRES MINED’OR 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,44791,null]
[true,7330,3514,2,"2020-09-11","3662","Pmt Fact n° 200699 de LABORATOIRES MINED’OR SA","1020","1050",237.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44791,null]
[true,7331,3514,3,"2020-09-11","3662","Esc. Pmt Fact n° 200699 de LABORATOIRES MINED’OR SA","1020","6600",5.00,"v",0,0.000000,0.00,0,2,7.70,0.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44791,null]
[true,7332,3514,3,"2020-09-11","3662","TVA Esc. Pmt Fact n° 200699 de LABORATOIRES MINED’OR 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,44791,null]
[true,7333,3515,1,"2020-09-09","3663","Pmt Fact n° 200687 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,44792,null]
[true,7334,3515,2,"2020-09-09","3663","Pmt Fact n° 200687 de Orllati Logistique SA","1020","1050",2006.45,"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,44792,null]
[true,7335,3515,3,"2020-09-09","3663","Esc. Pmt Fact n° 200687 de Orllati Logistique SA","1020","6600",9.30,"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",44792,null]
[true,7336,3515,3,"2020-09-09","3663","TVA Esc. Pmt Fact n° 200687 de Orllati Logistique SA","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,44792,null]
[false,7337,3516,1,"2020-09-11","3664","Pmt Fact n° 200685 de Halter SA, Prestations Globales","1020","1050",382.10,"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,44793,null]
[false,7338,3517,1,"2020-09-14","3665","Pmt Fact n° 200691 de Ed. Perillat SA","1020","1050",6421.40,"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,44795,null]
[false,7339,3518,1,"2020-09-11","3666","Pmt Fact n° 200684 de Halter SA, Prestations Globales","1020","1050",446.60,"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,44796,null]
[false,7340,3519,1,"2020-09-14","3667","Pmt Fact n° 200666 de Sersa Group AG (Schweiz)","1020","1050",4450.45,"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,44798,null]
[false,7341,3520,1,"2020-09-15","3669","Pmt Fact n° 200698 de Avesco Rent SA","1020","1050",9156.30,"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,44800,null]
[false,7342,3521,1,"2020-09-02","3670","Pmt Fact n° 200616 de Consortium 4J for JAG","1020","1050",658.65,"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,44801,null]
[false,7343,3522,1,"2020-09-15","3671","Pmt Fact n° 200651 de Piasio SA","1020","1050",458.50,"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,44810,null]
[false,7344,3523,1,"2020-09-15","3672","Pmt Fact n° 200643 de Piasio SA","1020","1050",897.15,"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,44811,null]
[true,7345,3524,1,"2020-09-09","3673","Pmt Fact n° 200743 de Nasca Formation SemoCoaching","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,44812,null]
[true,7346,3524,2,"2020-09-09","3673","Pmt Fact n° 200743 de Nasca Formation SemoCoaching","1020","1050",272.45,"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,44812,null]
[true,7347,3524,3,"2020-09-09","3673","Esc. Pmt Fact n° 200743 de Nasca Formation SemoCoaching","1020","6600",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44812,null]
[true,7349,3524,4,"2020-09-09","3673","Esc. Pmt Fact n° 200743 de Nasca Formation SemoCoaching","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",44812,null]
[false,7351,3525,1,"2020-09-15","3674","Pmt Fact n° 200844 de Grisoni Zaugg SA","1020","1050",1298.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44822,null]
[false,7352,3526,1,"2020-09-14","3675","Pmt Fact n° 200899 de Riedo Mobilbau AG","1020","1050",424.60,"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,45012,null]
[false,7353,3527,1,"2020-09-21","3676","Pmt Fact n° 200590 de Rampini & Cie SA","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,45056,null]
[false,7354,3528,1,"2020-09-23","3677","Pmt Fact n° 200790 de Consortium 4J for JAG","1020","1050",658.65,"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,45057,null]
[false,7355,3529,1,"2020-09-23","3678","Pmt Fact n° 200735 de Consortium 4J for JAG","1020","1050",658.65,"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,45058,null]
[false,7356,3530,1,"2020-09-23","3679","Pmt Fact n° 200717 de Consortium 4J for JAG","1020","1050",329.35,"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,45059,null]
[false,7357,3531,1,"2020-09-15","3680","Pmt Fact n° 200822 de CAMANDONA SA","1020","1050",214.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45060,null]
[false,7358,3532,1,"2020-09-15","3681","Pmt Fact n° 200823 de CAMANDONA SA","1020","1050",1937.25,"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,45061,null]
[false,7359,3533,1,"2020-09-16","3682","Pmt Fact n° 200810 de Frutiger AG Uetendorf","1020","1050",3640.80,"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,45062,null]
[false,7360,3534,1,"2020-09-17","3683","Pmt Fact n° 200759 de Marti Construction SA Meyrin","1020","1050",3236.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45063,null]
[false,7361,3535,1,"2020-09-17","3684","Pmt Fact n° 200681 de Losinger Marazzi AG","1020","1050",2547.30,"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,45064,null]
[false,7362,3536,1,"2020-09-17","3685","Pmt Fact n° 200773 de Laurent Membrez SA","1020","1050",1912.90,"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,45065,null]
[false,7363,3537,1,"2020-09-17","3686","Pmt Fact n° 200497 de Implenia Suisse AG","1020","1050",2334.95,"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,45066,null]
[false,7364,3538,1,"2020-09-17","3687","Pmt Fact n° 200648 de Implenia Suisse AG","1020","1050",329.35,"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,45067,null]
[false,7365,3539,1,"2020-09-17","3688","Pmt Fact n° 200663 de Implenia Suisse AG","1020","1050",1004.20,"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,45068,null]
[false,7366,3540,1,"2020-09-18","3689","Pmt Fact n° 200682 de Sola Didact Sàrl","1020","1050",292.95,"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,45069,null]
[false,7367,3541,1,"2020-09-21","3690","Pmt Fact n° 200838 de Digicom Solutions Sàrl","1020","1050",240.70,"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,45070,null]
[false,7368,3542,1,"2020-09-21","3691","Pmt Fact n° 200618 de EDIFEA SA","1020","1050",5431.90,"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,45071,null]
[false,7369,3543,1,"2020-09-21","3692","Pmt Fact n° 200767 de Consortium IP AmEx Etang","1020","1050",1204.80,"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,45072,null]
[false,7370,3544,1,"2020-09-22","3693","Pmt Fact n° 200932 de ace électroménager SA","1020","1050",322.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45073,null]
[false,7371,3545,1,"2020-09-22","3694","Pmt Fact n° 200610 de Implenia Suisse AG","1020","1050",4588.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45074,null]
[true,7372,3546,1,"2020-09-23","3695","Pmt Fact n° 200922 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45075,null]
[true,7373,3546,2,"2020-09-23","3695","Pmt Fact n° 200922 de Frutiger AG Uetendorf","1020","1050",173.10,"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,45075,null]
[true,7374,3546,3,"2020-09-23","3695","Esc. Pmt Fact n° 200922 de Frutiger AG Uetendorf","6600","1020",3.20,"v",0,0.000000,0.00,0,2,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45075,null]
[true,7375,3546,3,"2020-09-23","3695","TVA Esc. Pmt Fact n° 200922 de Frutiger AG Uetendorf","2018","1020",0.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45075,null]
[true,7376,3547,1,"2020-09-23","3696","Pmt Fact n° 200745 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45076,null]
[true,7377,3547,2,"2020-09-23","3696","Pmt Fact n° 200745 de Frutiger AG Uetendorf","1020","1050",488.95,"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,45076,null]
[true,7378,3547,3,"2020-09-23","3696","Esc. Pmt Fact n° 200745 de Frutiger AG Uetendorf","6600","1020",9.10,"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",45076,null]
[true,7379,3547,3,"2020-09-23","3696","TVA Esc. Pmt Fact n° 200745 de Frutiger AG Uetendorf","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,45076,null]
[false,7380,3548,1,"2020-09-23","3697","Pmt Fact n° 200832 de Frutiger AG Uetendorf","1020","1050",4931.85,"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,45077,null]
[true,7381,3549,1,"2020-09-23","3698","Pmt Fact n° 200673 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45078,null]
[true,7382,3549,2,"2020-09-23","3698","Pmt Fact n° 200673 de Frutiger AG Uetendorf","1020","1050",2619.60,"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,45078,null]
[true,7383,3549,3,"2020-09-23","3698","Esc. Pmt Fact n° 200673 de Frutiger AG Uetendorf","6600","1020",28.43,"v",0,0.000000,0.00,0,2,7.70,2.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45078,null]
[true,7384,3549,3,"2020-09-23","3698","TVA Esc. Pmt Fact n° 200673 de Frutiger AG Uetendorf","2018","1020",2.19,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45078,null]
[true,7385,3549,4,"2020-09-23","3698","Esc. Pmt Fact n° 200673 de Frutiger AG Uetendorf","6600","1020",20.23,"v",0,0.000000,0.00,0,2,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45078,null]
[true,7386,3549,4,"2020-09-23","3698","TVA Esc. Pmt Fact n° 200673 de Frutiger AG Uetendorf","2018","1020",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,45078,null]
[false,7387,3550,1,"2020-09-23","3699","Pmt Fact n° 200846 de Frutiger AG Uetendorf","1020","1050",1138.10,"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,45079,null]
[true,7388,3551,1,"2020-09-23","3700","Pmt Fact n° 200916 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45080,null]
[true,7389,3551,2,"2020-09-23","3700","Pmt Fact n° 200916 de Frutiger AG Uetendorf","1020","1050",6191.65,"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,45080,null]
[true,7390,3551,3,"2020-09-23","3700","Esc. Pmt Fact n° 200916 de Frutiger AG Uetendorf","6600","1020",46.76,"v",0,0.000000,0.00,0,2,7.70,3.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45080,null]
[true,7391,3551,3,"2020-09-23","3700","TVA Esc. Pmt Fact n° 200916 de Frutiger AG Uetendorf","2018","1020",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,45080,null]
[true,7392,3551,4,"2020-09-23","3700","Esc. Pmt Fact n° 200916 de Frutiger AG Uetendorf","6600","1020",68.24,"v",0,0.000000,0.00,0,2,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45080,null]
[true,7393,3551,4,"2020-09-23","3700","TVA Esc. Pmt Fact n° 200916 de Frutiger AG Uetendorf","2018","1020",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,45080,null]
[true,7394,3552,1,"2020-09-23","3701","Pmt Fact n° 200886 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45081,null]
[true,7395,3552,2,"2020-09-23","3701","Pmt Fact n° 200886 de Frutiger AG Uetendorf","1020","1050",2040.45,"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,45081,null]
[true,7396,3552,3,"2020-09-23","3701","Esc. Pmt Fact n° 200886 de Frutiger AG Uetendorf","6600","1020",13.35,"v",0,0.000000,0.00,0,2,7.70,1.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45081,null]
[true,7397,3552,3,"2020-09-23","3701","TVA Esc. Pmt Fact n° 200886 de Frutiger AG Uetendorf","2018","1020",1.03,"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,45081,null]
[true,7398,3552,4,"2020-09-23","3701","Esc. Pmt Fact n° 200886 de Frutiger AG Uetendorf","6600","1020",24.52,"v",0,0.000000,0.00,0,2,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45081,null]
[true,7399,3552,4,"2020-09-23","3701","TVA Esc. Pmt Fact n° 200886 de Frutiger AG Uetendorf","2018","1020",1.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45081,null]
[false,7400,3553,1,"2020-09-23","3702","Pmt Fact n° 200837 de Fagsi AG","1020","1050",805.90,"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,45082,null]
[false,7401,3554,1,"2020-09-23","3703","Pmt Fact n° 200847 de Frutiger AG Uetendorf","1020","1050",1321.10,"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,45083,null]
[false,7402,3555,1,"2020-09-23","3704","Pmt Fact n° 200864 de Maulini SA","1020","1050",10148.60,"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,45084,null]
[false,7403,3556,1,"2020-09-24","3705","Pmt Fact n° 200826 de HRS Real Estate SA","1020","1050",362.15,"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,45085,null]
[false,7404,3557,1,"2020-09-25","3706","Pmt Fact n° 200861 de Losinger Marazzi AG","1020","1050",3840.55,"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,45086,null]
[false,7405,3558,1,"2020-09-28","3707","Pmt Fact n° 200968 de Equipements Pro","1020","1050",256.30,"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,45087,null]
[false,7406,3559,1,"2020-09-28","3708","Pmt Fact n° 200777 de Jäggi + Hafter AG","1020","1050",1398.40,"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,45088,null]
[false,7407,3560,1,"2020-09-28","3709","Pmt Fact n° 200774 de Infra Tunnel SA","1020","1050",3967.60,"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,45089,null]
[false,7408,3561,1,"2020-09-28","3710","Pmt Fact n° 200827 de Jäggi + Hafter AG","1020","1050",530.35,"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,45090,null]
[true,7409,3562,1,"2020-09-18","3711","Pmt Fact n° 200712 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,45091,null]
[true,7410,3562,2,"2020-09-18","3711","Pmt Fact n° 200712 de BOXPLAY SA","1020","1050",182.35,"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,45091,null]
[true,7411,3562,3,"2020-09-18","3711","Esc. Pmt Fact n° 200712 de BOXPLAY SA","1020","6600",5.10,"v",0,0.000000,0.00,0,2,7.70,0.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45091,null]
[true,7412,3562,3,"2020-09-18","3711","TVA Esc. Pmt Fact n° 200712 de BOXPLAY 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,45091,null]
[false,7413,3563,1,"2020-09-18","3712","Pmt Fact n° 200696 de Avesco Rent SA","1020","1050",12827.25,"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,45092,null]
[false,7414,3564,1,"2020-09-09","3714","Pmt Fact n° 200879 de Riedo Mobilbau AG","1020","1050",232.55,"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,45094,null]
[false,7415,3565,1,"2020-09-29","3715","Pmt Fact n° 200887 de CAMANDONA SA","1020","1050",2005.35,"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,45104,null]
[false,7416,3566,1,"2020-09-29","3716","Pmt Fact n° 200885 de CAMANDONA SA","1020","1050",1937.25,"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,45105,null]
[false,7417,3567,1,"2020-09-17","3717","Pmt Fact n° 200385 de ARGE KER450","2013","1050",10837.50,"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,45107,null]
[false,7418,3568,1,"2020-09-17","3718","Pmt Fact n° 200771 de ARGE KER450","2013","1050",753.35,"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,45108,null]
[false,7419,3569,1,"2020-09-17","3719","Pmt Fact n° 200740 de ARGE KER450","2013","1050",9362.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45109,null]
[false,7420,3570,1,"2020-09-17","3720","Pmt Fact n° 200700 de ARGE KER450","2013","1050",375.55,"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,45110,null]
[false,7421,3571,1,"2020-09-08","3721","Pmt Fact n° 200910 de Sword Monica","1020","1050",209.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45117,null]
[false,7422,3572,1,"2020-09-29","3726","Pmt Fact n° 200895 de Riedo Mobilbau AG","1020","1050",335.45,"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,45146,null]
[false,7423,3573,1,"2020-09-09","3727","Pmt Fact n° 200895 de Riedo Mobilbau AG","1020","1050",1046.50,"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,45147,null]
[false,7424,3574,1,"2020-09-29","3729","Pmt Fact n° 200736 de Implenia Suisse AG","1020","1050",416.10,"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,45149,null]
[true,7640,3669,1,"2020-09-28","3730","Pmt Fact n° 201004 de Quincaillerie du Léman 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,45155,null]
[false,7426,3576,1,"2020-09-30","3731","Pmt Fact n° 200754 de Piasio SA","1020","1050",1094.60,"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,45177,null]
[true,7649,3673,1,"2020-09-30","3732","Pmt Fact n° 200753 de Piasio 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,45178,null]
[false,7428,3578,1,"2020-09-09","3733","Pmt Fact n° 200884 de Association ADA/fit4school","1020","1050",1217.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45227,null]
[false,7429,3579,1,"2020-09-24","3738","Pmt Fact n° 200939 de Al Mayami Mohamed","2013","1050",966.05,"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,45313,null]
[false,7430,3580,1,"2020-09-29","3818","Pmt Fact n° 201007 de Riedo Mobilbau AG","1020","1050",1155.15,"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,46082,null]
[false,7431,3581,1,"2020-09-21","3821","Pmt Fact n° 200967 de Heyberger Vincent","1020","1050",374.75,"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,46149,null]
[false,7432,3582,1,"2020-09-04","143","Fact n° 2210 de ALEA Srl: Table Alea Atreo Wood Dimensions 280/120cm Angle arrondi Code P551228W12 +","3020","2002",722.33,"a",1,1.074500,672.25,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45779,null]
[true,7433,3583,1,"2020-09-07","169","Fact n° 4060589 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,46111,null]
[true,7434,3583,2,"2020-09-07","169","Fact n° 4060589 de Coldtec AG Nass-Trockensauger 70L,","3000","2000",676.00,"a",0,0.000000,0.00,0,3,7.70,52.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46111,null]
[true,7436,3583,2,"2020-09-07","169","TVA Fact n° 4060589 de Coldtec AG Nass-Trockensauger 70L,","1061","2000",52.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46111,null]
[true,7435,3583,3,"2020-09-07","169","Fact n° 4060589 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",46111,null]
[true,7437,3583,3,"2020-09-07","169","TVA Fact n° 4060589 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,46111,null]
[true,7438,3584,1,"2020-09-15","171","Fact n° 228 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,46115,null]
[true,7439,3584,2,"2020-09-15","171","Fact n° 228 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr. net S","3010","2000",72.00,"a",0,0.000000,0.00,0,3,2.50,1.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46115,null]
[true,7441,3584,2,"2020-09-15","171","TVA Fact n° 228 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr. n","1061","2000",1.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46115,null]
[true,7440,3584,3,"2020-09-15","171","Fact n° 228 de PRODEGA Gobelet carton 2dl 50 unités","3000","2000",190.00,"a",0,0.000000,0.00,0,3,7.70,14.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46115,null]
[true,7442,3584,3,"2020-09-15","171","TVA Fact n° 228 de PRODEGA Gobelet carton 2dl 50 unités","1061","2000",14.65,"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,46115,null]
[false,7636,3665,1,"2020-09-18","174","Fact n° 2348 de ALEA Srl: Goulotte Passe cable pour bureau 180 cm Acier Blanc Code : P5503 1380C","3020","2002",1416.68,"a",1,1.084080,1306.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46122,null]
[false,7444,3586,1,"2020-09-10","177","Fact n° 823 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique en T Hx","3020","2002",4344.60,"a",1,1.077529,4032.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46151,null]
[true,7445,3587,1,"2020-09-29","180","Fact n° 2009063 de MOBIKA France Sàrl","Multiple","2002",0.00,"a",1,1.080040,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46170,null]
[true,7446,3587,2,"2020-09-29","180","Fact n° 2009063 de MOBIKA France Sàrl Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant C","3020","2002",306.42,"a",1,1.080040,283.71,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46170,null]
[true,7447,3587,3,"2020-09-29","180","Fact n° 2009063 de MOBIKA France Sàrl Transport international","3610","2002",207.63,"a",1,1.080040,192.24,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46170,null]
[true,7448,3588,1,"2020-09-16","182","Fact n° 4061432 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,46175,null]
[true,7449,3588,2,"2020-09-16","182","Fact n° 4061432 de Coldtec AG Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionnement T","3000","2000",169.00,"a",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,0,0,999999,"400",46175,null]
[true,7451,3588,2,"2020-09-16","182","TVA Fact n° 4061432 de Coldtec AG Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionneme","1061","2000",13.00,"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,46175,null]
[true,7450,3588,3,"2020-09-16","182","Fact n° 4061432 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",46175,null]
[true,7452,3588,3,"2020-09-16","182","TVA Fact n° 4061432 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,46175,null]
[true,7453,3589,1,"2020-09-16","183","Fact n° 4061430 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,46177,null]
[true,7454,3589,2,"2020-09-16","183","Fact n° 4061430 de Coldtec AG Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionnement T","3000","2000",169.00,"a",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,0,0,999999,"400",46177,null]
[true,7456,3589,2,"2020-09-16","183","TVA Fact n° 4061430 de Coldtec AG Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionneme","1061","2000",13.00,"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,46177,null]
[true,7455,3589,3,"2020-09-16","183","Fact n° 4061430 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",46177,null]
[true,7457,3589,3,"2020-09-16","183","TVA Fact n° 4061430 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,46177,null]
[false,7458,3590,1,"2020-09-16","184","Fact n° 4061431 de Coldtec AG: Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionnement","3000","2000",169.00,"a",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,0,0,999999,"400",46179,null]
[false,7459,3590,1,"2020-09-16","184","TVA Fact n° 4061431 de Coldtec AG: Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionnem","1061","2000",13.00,"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,46179,null]
[false,7460,3591,1,"2020-09-10","189","Fact n° 4061013 de Coldtec AG: Mikrowelle mit Grill weiss 20L","3000","2000",1457.40,"a",0,0.000000,0.00,0,3,7.70,112.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46272,null]
[false,7461,3591,1,"2020-09-10","189","TVA Fact n° 4061013 de Coldtec AG: Mikrowelle mit Grill weiss 20L","1061","2000",112.25,"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,46272,null]
[false,7462,3592,1,"2020-08-21","196","Fact n° 1343840 de Viking - Office Depot GmbH: Bande magnétique autocollantes, revêtement en plastiq","3000","2000",79.90,"a",0,0.000000,0.00,0,3,7.70,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46288,null]
[false,7463,3592,1,"2020-08-21","196","TVA Fact n° 1343840 de Viking - Office Depot GmbH: Bande magnétique autocollantes, revêtement en pla","1061","2000",6.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46288,null]
[false,9017,4252,1,"2020-09-21","197","Fact n° 207005494 de Betriebseinrichtungen MS e.K.: Transport international frais","3020","2002",5304.25,"a",1,1.082500,4900.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46290,null]
[true,9021,4254,1,"2020-12-23",null,"Gabriel Gagnère: Paiment salaire décembre","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,9022,4254,2,"2020-12-23",null,"Gabriel Gagnère: Paiment salaire décembre","1068","1020",10092.35,"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,7468,3594,1,"2020-08-28","198","Fact n° 120116409 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",1451.66,"a",1,1.078500,1346.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46292,null]
[false,7469,3595,1,"2020-08-27","199","Fact n° 11566 de Narbutas International: Table de bureau Plateau mélaminé 25 mm d’épaisseur blanc RA","3020","2002",1913.80,"a",1,1.078500,1774.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46294,null]
[false,7639,3668,1,"2020-09-24",null,"FC Bavois","4800","1020",100.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7471,3597,1,"2020-09-07","1185","Pmt n° 1185 à Pearl Schweiz GmbH GAGNERE Gabriel Commande au fournisseur n°2480 du 06.08.2020 Récept","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,46058,null]
[false,7472,3598,1,"2020-09-07","1186","Pmt n° 1186 à nettoShop.ch GAGNERE Gabriel Commande au fournisseur n°2453 du 20.07.2020 GAGNERE Gabr","2000","1020",1216.60,"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,46060,null]
[false,7473,3599,1,"2020-09-17","1192","Pmt n° 1192 à Viking - Office Depot GmbH Sandra Schmid Commande au fournisseur n°2498 du 18.08.2020","2000","1020",86.05,"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,46107,null]
[true,7474,3600,1,"2020-09-17","1194","Paiement n° 1194","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,46112,null]
[true,7475,3600,2,"2020-09-17","1194","Pmt n° 1194 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2507 - 04.09.2020 Warenannahme Nr.13","2000","1020",779.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46112,null]
[true,7476,3600,3,"2020-09-17","1194","Escompte /  Pmt n° 1194 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2507 - 04.09.2020 Warena","1020","3700",13.51,"a",0,0.000000,0.00,0,3,7.70,1.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46112,null]
[true,7477,3600,3,"2020-09-17","1194","TVA Escompte /  Pmt n° 1194 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2507 - 04.09.2020 Wa","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,46112,null]
[true,7478,3600,4,"2020-09-17","1194","Escompte /  Pmt n° 1194 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2507 - 04.09.2020 Warena","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",46112,null]
[true,7479,3600,4,"2020-09-17","1194","TVA Escompte /  Pmt n° 1194 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2507 - 04.09.2020 Wa","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,46112,null]
[true,7480,3601,1,"2020-09-16","1195","Paiement n° 1195","Multiple","1020",0.00,"a",1,1.078430,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46114,null]
[true,7481,3601,2,"2020-09-16","1195","Pmt n° 1195 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2510 - 08.09.2020","2002","1020",1536.33,"a",1,1.078430,1424.59,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46114,null]
[true,7482,3601,3,"2020-09-16","1195","Escompte /  Pmt n° 1195 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2510","1020","3710",30.74,"a",1,1.078430,28.50,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46114,null]
[false,7483,3602,1,"2020-09-15","1196","Pmt n° 1196 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2524 du 15.09.2020 Réception de marc","2000","1020",278.45,"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,46116,null]
[false,7637,3666,1,"2020-09-09","1199","Pmt n° 1199 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2509 du 07.09.2020 Réception de mar","2002","1020",1416.68,"a",1,1.084080,1306.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46123,null]
[true,7485,3604,1,"2020-09-09","1200","Paiement n° 1200","Multiple","1020",0.00,"a",1,1.084080,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46125,null]
[true,7486,3604,2,"2020-09-09","1200","Pmt n° 1200 à France Boissons GAGNERE Gabriel Commande au fournisseur n°2458 du 29.07.2020 Réception","2002","1020",6784.99,"a",1,1.084080,6258.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46125,null]
[true,7487,3604,3,"2020-09-09","1200","Escompte /  Pmt n° 1200 à France Boissons GAGNERE Gabriel Commande au fournisseur n°2458 du 29.07.20","3710","1020",0.01,"a",1,1.084080,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46125,null]
[false,7488,3605,1,"2020-09-17","1202","Pmt n° 1202 à Sinetica Industries Sàrl GAGNERE Gabriel Commande au fournisseur n°2442 du 13.07.2020","2002","1020",1445.67,"a",1,1.077530,1341.65,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46148,null]
[false,7489,3606,1,"2020-09-16","1203","Pmt n° 1203 à WILKING GAGNERE Gabriel Commande au fournisseur n°2519 du 10.09.2020 Réception de marc","2002","1020",2174.38,"a",1,1.078560,2016.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46152,null]
[true,7641,3669,2,"2020-09-28","3730","Pmt Fact n° 201004 de Quincaillerie du Léman SA","1020","1050",1034.40,"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,45155,null]
[true,7491,3608,1,"2020-09-24","1207","Paiement n° 1207","Multiple","1020",0.00,"a",1,1.080040,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46172,null]
[true,7492,3608,2,"2020-09-24","1207","Pmt n° 1207 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2538 du 23.09.2020 Récept","2002","1020",514.05,"a",1,1.080040,475.96,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46172,null]
[true,7493,3608,3,"2020-09-24","1207","Escompte /  Pmt n° 1207 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2538 du 23.09","1020","3710",5.14,"a",1,1.080040,4.76,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46172,null]
[false,7494,3609,1,"2020-09-30","1208","Pmt n° 1208 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2494 du 13.08.2020 Réceptio","2000","1020",315.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46174,null]
[true,7495,3610,1,"2020-09-28","1209","Paiement n° 1209","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,46176,null]
[true,7496,3610,2,"2020-09-28","1209","Pmt n° 1209 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2417 - 17.06.2020 Warenannahme Nr.","2000","1020",194.80,"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,46176,null]
[true,7497,3610,3,"2020-09-28","1209","Escompte /  Pmt n° 1209 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2417 - 17.06.2020 Ware","1020","3700",3.35,"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",46176,null]
[true,7498,3610,3,"2020-09-28","1209","TVA Escompte /  Pmt n° 1209 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2417 - 17.06.2020","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,46176,null]
[true,7499,3610,4,"2020-09-28","1209","Escompte /  Pmt n° 1209 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2417 - 17.06.2020 Ware","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",46176,null]
[true,7501,3611,1,"2020-09-28","1210","Paiement n° 1210","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,46178,null]
[true,7502,3611,2,"2020-09-28","1210","Pmt n° 1210 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2443 - 13.07.2020 Warenannahme Nr.","2000","1020",194.80,"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,46178,null]
[true,7503,3611,3,"2020-09-28","1210","Escompte /  Pmt n° 1210 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2443 - 13.07.2020 Ware","1020","3700",3.35,"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",46178,null]
[true,7504,3611,3,"2020-09-28","1210","TVA Escompte /  Pmt n° 1210 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2443 - 13.07.2020","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,46178,null]
[true,7505,3611,4,"2020-09-28","1210","Escompte /  Pmt n° 1210 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2443 - 13.07.2020 Ware","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",46178,null]
[true,7507,3612,1,"2020-09-28","1211","Paiement n° 1211","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,46180,null]
[true,7508,3612,2,"2020-09-28","1211","Pmt n° 1211 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2512 - 08.09.2020 Warenannahme Nr.","2000","1020",182.00,"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,46180,null]
[true,7509,3612,3,"2020-09-28","1211","Escompte /  Pmt n° 1211 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2512 - 08.09.2020 Ware","1020","3700",3.39,"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",46180,null]
[true,7510,3612,3,"2020-09-28","1211","TVA Escompte /  Pmt n° 1211 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2512 - 08.09.2020","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,46180,null]
[false,7511,3613,1,"2020-09-25","1212","Pmt n° 1212 à Pearl Schweiz GmbH Sandra Schmid Commande au fournisseur n°2502 du 20.08.2020 Réceptio","2000","1020",106.85,"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,46182,null]
[true,7512,3614,1,"2020-09-21","1216","Paiement n° 1216","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,46273,null]
[true,7513,3614,2,"2020-09-21","1216","Pmt n° 1216 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2512 - 08.09.2020 Warenannahme Nr.","2000","1020",1569.65,"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,46273,null]
[true,7514,3614,3,"2020-09-21","1216","Escompte /  Pmt n° 1216 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2512 - 08.09.2020 Ware","1020","3700",29.19,"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",46273,null]
[true,7515,3614,3,"2020-09-21","1216","TVA Escompte /  Pmt n° 1216 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2512 - 08.09.2020","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,46273,null]
[false,7516,3615,1,"2020-09-21","1217","Pmt n° 1217 à Presto Café Services SA Sandra Schmid Commande au fournisseur n°2504 du 21.08.2020 Réc","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,46276,null]
[false,7517,3616,1,"2020-09-24","1218","Pmt n° 1218 à Presto Café Services SA Sandra Schmid Commande au fournisseur n°2504 du 21.08.2020 Réc","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,46279,null]
[false,7518,3617,1,"2020-09-21","1223","Pmt n° 1223 à Viking - Office Depot GmbH Sandra Schmid Commande au fournisseur n°2503 du 21.08.2020","2000","1020",86.05,"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,46289,null]
[true,7519,3618,1,"2020-09-30","1224","Paiement n° 1224","Multiple","1020",0.00,"a",1,1.082500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46291,null]
[true,7520,3618,2,"2020-09-30","1224","Pmt n° 1224 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.2531 - 18.09.20","2002","1020",5304.25,"a",1,1.082500,4900.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46291,null]
[true,7521,3618,3,"2020-09-30","1224","Escompte /  Pmt n° 1224 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.253","1020","3710",103.92,"a",1,1.082500,96.00,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46291,null]
[true,7522,3618,4,"2020-09-30","1224","Escompte /  Pmt n° 1224 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.253","1020","3710",2.16,"a",1,1.082500,2.00,1,3,0.00,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46291,null]
[false,7524,3619,1,"2020-09-22","1225","Pmt n° 1225 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2460 of 30.07.2020 Receiving of goods n","2002","1020",1451.66,"a",1,1.078500,1346.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46293,null]
[false,7525,3620,1,"2020-09-22","1226","Pmt n° 1226 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2459 du 29.07.2020 GA","2002","1020",1913.80,"a",1,1.078500,1774.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46295,null]
[false,7526,3621,1,"2020-09-22",null,"Narbutas 11567 € 600.00","3610","1020",647.10,"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,7527,3622,1,"2020-09-30",null,"Lyreco 2800457436","1064","1020",1781.05,"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,7529,3624,1,"2020-09-30",null,"Lyreco 2800457436","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,7530,3624,2,"2020-09-30",null,"Lyreco 2800457436","4700","1064",73.00,"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,7531,3624,2,"2020-09-30",null,"TVA Lyreco 2800457436","1062","1064",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]
[false,7532,3625,1,"2020-08-31","200","Fact n° 2800457436 de Lyreco Switzerland AG: Vitrine für Aussenbereich, 9xA4, abschliessbar Ref.: 8.","3000","2000",1580.80,"a",0,0.000000,0.00,0,3,7.70,121.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46298,null]
[false,7533,3625,1,"2020-08-31","200","TVA Fact n° 2800457436 de Lyreco Switzerland AG: Vitrine für Aussenbereich, 9xA4, abschliessbar Ref.","1061","2000",121.65,"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,46298,null]
[false,7534,3626,1,"2020-09-30","1227","Pmt n° 1227 à Lyreco Switzerland AG Sandra Schmid Commande au fournisseur n°2470 du 04.08.2020 Sandr","2000","1064",1702.45,"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,46299,null]
[false,7537,3629,1,"2020-02-18",null,"TF Ristourne 2019 Implenia","6602","6000",2898.45,"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,7538,3630,1,"2020-02-24",null,"TF Ristourne 2019 Frutiger","6602","6000",3361.65,"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,7539,2840,2,"2020-06-30",null,"TVA AFD 5378108903","1063","2005",2036.05,"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,7540,3631,1,"2020-09-09",null,"Virement Raiffeisen","1010","1069",8100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7541,3632,1,"2020-09-09",null,"Versement PostFinance","1069","1020",8100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7542,3633,1,"2020-09-16",null,"Virement Raiffeisen","1010","1069",9700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7543,3634,1,"2020-09-16",null,"Versement PostFinance","1069","1020",9700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7544,3635,1,"2020-09-22",null,"Virement Raiffeisen","1010","1069",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7545,3636,1,"2020-09-22",null,"Versement PostFinance","1069","1020",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7546,3637,1,"2020-09-30",null,"Virement Raiffeisen","1010","1069",11600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7547,3638,1,"2020-09-30",null,"Versement PostFinance","1069","1020",11600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7548,3639,1,"2020-09-30",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,7549,3640,1,"2020-10-30",null,"Riedo Mobilbau 201146/201179","1020","2013",5977.25,"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,7550,3641,1,"2020-08-21","203","Fact n° LSEC201744 de Loctek Ergonomic Technology Corp: Pallet fee","3020","2004",14625.86,"a",2,0.909399,16083.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46486,null]
[false,7551,3642,1,"2020-08-05","1228","Pmt n° 1228 à Loctek Ergonomic Technology Corp GAGNERE Gabriel Purchase order nr.2467 of 31.07.2020","2004","1064",4431.67,"a",2,0.918500,4824.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46487,null]
[true,7552,3643,1,"2020-08-31","1229","Paiement n° 1229","Multiple","1064",0.00,"a",2,0.905500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46488,null]
[true,7553,3643,2,"2020-08-31","1229","Pmt n° 1229 à Loctek Ergonomic Technology Corp GAGNERE Gabriel Purchase order nr.2467 of 31.07.2020","2004","1064",10194.19,"a",2,0.909399,11258.08,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46488,null]
[true,7554,3643,3,"2020-08-31","1229","Escompte /  Pmt n° 1229 à Loctek Ergonomic Technology Corp GAGNERE Gabriel Purchase order nr.2467 of","3710","1064",0.02,"a",2,0.905500,0.02,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46488,null]
[true,8847,4159,1,"2020-10-31","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,8848,4159,2,"2020-10-31","SAL10","GAGNERE Gabriel: Salaire net Octobre","4000","2090",10092.35,"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,8849,4159,3,"2020-10-31","SAL10","GAGNERE Gabriel: 13e salaire payé % Octobre","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8850,4159,4,"2020-10-31","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,8851,4159,5,"2020-10-31","SAL10","GAGNERE Gabriel: Cotisation AVS/AI/APG Octobre","4000","4070",580.15,"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,8852,4159,6,"2020-10-31","SAL10","GAGNERE Gabriel: Cotisation AC Octobre","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8853,4159,7,"2020-10-31","SAL10","GAGNERE Gabriel: Cotisation AANP A1 Octobre","4000","4050",75.05,"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,8854,4159,8,"2020-10-31","SAL10","GAGNERE Gabriel: Cotisation LAAC Octobre","4000","4050",24.40,"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,8855,4159,9,"2020-10-31","SAL10","GAGNERE Gabriel: Cotisation IJM Octobre","4000","4052",47.30,"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,8856,4159,10,"2020-10-31","SAL10","GAGNERE Gabriel: Cotisation LPP fixe Octobre","4000","4053",451.25,"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,8857,4159,11,"2020-10-31","SAL10","GAGNERE Gabriel: Part. cot. alloc. fam. Octobre","4000","4070",6.60,"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,8858,4159,12,"2020-10-31","SAL10","GAGNERE Gabriel: Frais forfaitaires de représentation Octobre","4851","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,8859,4160,1,"2020-10-28","SAP10","GAGNERE Gabriel:  Paiement salaire octobre","2090","1020",10092.35,"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,7568,3646,1,"2020-10-31","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,7569,3646,2,"2020-10-31","SAL10","Pasche Bettina: Salaire net Octobre","4000","2090",2707.20,"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,7570,3646,3,"2020-10-31","SAL10","Pasche Bettina: 13e salaire payé % Octobre","4002","4000",233.25,"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,7571,3646,4,"2020-10-31","SAL10","Pasche Bettina: Cotisation AVS/AI/APG Octobre","4000","4070",160.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7572,3646,5,"2020-10-31","SAL10","Pasche Bettina: Cotisation AC Octobre","4000","4070",33.35,"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,7573,3646,6,"2020-10-31","SAL10","Pasche Bettina: Cotisation AANP A1 Octobre","4000","4050",20.70,"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,7574,3646,7,"2020-10-31","SAL10","Pasche Bettina: Cotisation LAAC Octobre","4000","4050",6.75,"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,7575,3646,8,"2020-10-31","SAL10","Pasche Bettina: Cotisation IJM Octobre","4000","4052",13.05,"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,7576,3646,9,"2020-10-31","SAL10","Pasche Bettina: Cotisation LPP fixe Octobre","4000","4053",90.40,"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,7577,3646,10,"2020-10-31","SAL10","Pasche Bettina: Part. cot. alloc. fam. Octobre","4000","4070",1.80,"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]
[false,7578,3647,1,"2020-10-28","SAP10","Pasche Bettina:  Paiement salaire octobre","2090","1020",2707.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8860,4161,1,"2020-10-31","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,8861,4161,2,"2020-10-31","SAL10","Ben Arfa Bilel: Salaire net Octobre","4000","2090",5022.50,"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,8862,4161,3,"2020-10-31","SAL10","Ben Arfa Bilel: 13e salaire payé % Octobre","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,8863,4161,4,"2020-10-31","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,8864,4161,5,"2020-10-31","SAL10","Ben Arfa Bilel: Cotisation AVS/AI/APG Octobre","4000","4070",272.55,"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,8865,4161,6,"2020-10-31","SAL10","Ben Arfa Bilel: Cotisation AC Octobre","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,8866,4161,7,"2020-10-31","SAL10","Ben Arfa Bilel: Cotisation AANP A1 Octobre","4000","4050",35.25,"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,8867,4161,8,"2020-10-31","SAL10","Ben Arfa Bilel: Cotisation LAAC Octobre","4000","4050",11.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8868,4161,9,"2020-10-31","SAL10","Ben Arfa Bilel: Cotisation IJM Octobre","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,8869,4161,10,"2020-10-31","SAL10","Ben Arfa Bilel: Cotisation LPP fixe Octobre","4000","4053",181.85,"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,8870,4161,11,"2020-10-31","SAL10","Ben Arfa Bilel: Part. cot. alloc. fam. Octobre","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,8871,4161,12,"2020-10-31","SAL10","Ben Arfa Bilel: Frais forfaitaires de représentation Octobre","4851","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,8872,4161,13,"2020-10-31","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,8873,4162,1,"2020-10-28","SAP10","Ben Arfa Bilel:  Paiement salaire octobre","2090","1020",5022.50,"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,7593,3650,1,"2020-10-31","SAL10","Miege Bosson Annick: 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,7594,3650,2,"2020-10-31","SAL10","Miege Bosson Annick: Salaire net Octobre","4000","2090",461.15,"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,7595,3650,3,"2020-10-31","SAL10","Miege Bosson Annick: Cotisation AVS/AI/APG Octobre","4000","4070",26.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7596,3650,4,"2020-10-31","SAL10","Miege Bosson Annick: Cotisation AC Octobre","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,7597,3650,5,"2020-10-31","SAL10","Miege Bosson Annick: Cotisation AANP A1 Octobre","4000","4050",3.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7598,3650,6,"2020-10-31","SAL10","Miege Bosson Annick: Cotisation LAAC Octobre","4000","4050",1.10,"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,7599,3650,7,"2020-10-31","SAL10","Miege Bosson Annick: Cotisation IJM Octobre","4000","4052",2.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7600,3650,8,"2020-10-31","SAL10","Miege Bosson Annick: Part. cot. alloc. fam. Octobre","4000","4070",0.30,"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,7601,3651,1,"2020-10-28","SAP10","Miege Bosson Annick:  Paiement salaire octobre","2090","1020",461.15,"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,7602,3652,1,"2020-10-31","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,7603,3652,2,"2020-10-31","SAL10","Sandra Schmid: Salaire net Octobre","4000","2090",6182.45,"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,7604,3652,3,"2020-10-31","SAL10","Sandra Schmid: 13e salaire payé % Octobre","4002","4000",649.75,"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,7605,3652,4,"2020-10-31","SAL10","Sandra Schmid: Commission Octobre","4020","4000",361.25,"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,7606,3652,5,"2020-10-31","SAL10","Sandra Schmid: Cotisation AVS/AI/APG Octobre","4000","4070",464.80,"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,7607,3652,6,"2020-10-31","SAL10","Sandra Schmid: Cotisation AC Octobre","4000","4070",96.90,"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,7608,3652,7,"2020-10-31","SAL10","Sandra Schmid: Cotisation AANP A1 Octobre","4000","4050",60.15,"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,7609,3652,8,"2020-10-31","SAL10","Sandra Schmid: Cotisation LAAC Octobre","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,7610,3652,9,"2020-10-31","SAL10","Sandra Schmid: Cotisation IJM Octobre","4000","4052",37.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7611,3652,10,"2020-10-31","SAL10","Sandra Schmid: Cotisation LPP fixe Octobre","4000","4053",455.75,"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,7612,3652,11,"2020-10-31","SAL10","Sandra Schmid: Part. cot. alloc. fam. Octobre","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,7613,3652,12,"2020-10-31","SAL10","Sandra Schmid: Retenue impôt à la source Octobre","4000","2016",1488.20,"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,7614,3653,1,"2020-10-28","SAP10","Sandra Schmid:  Paiement salaire octobre","2090","1020",6182.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7615,3654,1,"2020-09-24",null,"RubixComm 20111","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,7616,3654,2,"2020-09-24",null,"RubixComm 20111 Promerka","4800","1064",6330.00,"d",0,0.000000,0.00,0,3,7.70,487.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7617,3654,2,"2020-09-24",null,"TVA RubixComm 20111 Promerka","1062","1064",487.40,"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,7618,3654,3,"2020-09-24",null,"RubixComm 20111 Rentas chablon","4765","1064",145.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7620,3654,4,"2020-09-24",null,"RubixComm 20111 Rentas cartes Efrain","4765","1064",145.40,"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,7622,3655,1,"2020-09-24",null,"RubixComm 2011","1064","1020",7108.20,"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,7642,3669,3,"2020-09-28","3730","Esc. Pmt Fact n° 201004 de Quincaillerie du Léman SA","6600","1020",0.12,"v",0,0.000000,0.00,0,2,7.70,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45155,null]
[true,10181,4851,2,"2020-12-31","SAL12","GAGNERE Gabriel: Salaire net Décembre","4000","2090",10392.35,"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,10182,4851,3,"2020-12-31","SAL12","GAGNERE Gabriel: 13e salaire payé % Décembre","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7632,3663,1,"2020-09-09","1197","Paiement n° 1197","Multiple","1020",0.00,"a",1,1.084080,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46119,null]
[true,7633,3663,2,"2020-09-09","1197","Pmt n° 1197 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2432 du 02.07.2020 GA","2002","1020",3174.40,"a",1,1.084080,2928.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46119,null]
[true,7634,3663,3,"2020-09-09","1197","Escompte /  Pmt n° 1197 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2432 du 0","3710","1020",0.01,"a",1,1.084080,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46119,null]
[false,7635,3664,1,"2020-09-04","1205","Pmt n° 1205 à Art Metal Furniture GAGNERE Gabriel Purchase order nr.2471 of 04.08.2020 Receiving of","2002","1064",18085.42,"a",1,1.081000,16730.27,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46156,null]
[true,7643,3669,3,"2020-09-28","3730","TVA Esc. Pmt Fact n° 201004 de Quincaillerie du Léman SA","2018","1020",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45155,null]
[true,7644,3669,4,"2020-09-28","3730","Esc. Pmt Fact n° 201004 de Quincaillerie du Léman SA","6600","1020",0.27,"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",45155,null]
[false,7646,3670,1,"2020-09-29",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,7647,3671,1,"2020-09-30",null,"Raiffeisen frais","4221","1020",5.45,"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,7648,3672,1,"2020-09-30",null,"Raiffeisen intérêts","4210","1020",31.37,"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,7650,3673,2,"2020-09-30","3732","Pmt Fact n° 200753 de Piasio SA","1020","1050",4421.45,"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,45178,null]
[true,7651,3673,3,"2020-09-30","3732","Esc. Pmt Fact n° 200753 de Piasio SA","6600","1020",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45178,null]
[true,7653,3673,4,"2020-09-30","3732","Esc. Pmt Fact n° 200753 de Piasio SA","6600","1020",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45178,null]
[true,7655,3674,1,"2020-09-30",null,"NF GG","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,7656,3674,2,"2020-09-30",null,"NF GG lavage","4320","2005",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,7657,3674,2,"2020-09-30",null,"TVA NF GG lavage","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,7658,3674,3,"2020-09-30",null,"NF GG rest. Hotel-de-Ville","4850","2005",101.20,"d",0,0.000000,0.00,0,3,7.70,7.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7659,3674,3,"2020-09-30",null,"TVA NF GG rest. Hotel-de-Ville","1062","2005",7.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7660,3674,4,"2020-09-30",null,"NF GG boulangerie Locatelli","4850","2005",9.05,"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,7661,3674,4,"2020-09-30",null,"TVA NF GG boulangerie Locatelli","1062","2005",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,7662,3674,5,"2020-09-30",null,"NF GG parking sans TVA","4850","2005",4.00,"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,7664,3674,6,"2020-09-30",null,"NF GG rest. Hoa Sen","4850","2005",79.85,"d",0,0.000000,0.00,0,3,7.70,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7665,3674,6,"2020-09-30",null,"TVA NF GG rest. Hoa Sen","1062","2005",6.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7666,3674,7,"2020-09-30",null,"NF GG carburants","4322","2005",37.15,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7667,3674,7,"2020-09-30",null,"TVA NF GG carburants","1062","2005",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]
[false,7668,3675,1,"2020-10-01",null,"NF GG","2005","1020",262.30,"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,7669,3676,1,"2020-09-30",null,"JBC location Canon 09/20","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,7670,3676,2,"2020-09-30",null,"JBC location Canon 09/20","4700","2005",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7671,3676,2,"2020-09-30",null,"TVA JBC location Canon 09/20","1062","2005",2.70,"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,7672,3677,1,"2020-10-01",null,"JBC location Canon 09/20","2005","1020",37.70,"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,7673,3678,1,"2020-09-30",null,"DPD 60084079","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,7674,3678,2,"2020-09-30",null,"DPD 60084079","6690","2005",82.25,"d",0,0.000000,0.00,0,3,7.70,6.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7675,3678,2,"2020-09-30",null,"TVA DPD 60084079","1062","2005",6.35,"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,7676,3679,1,"2020-10-01",null,"DPD 60084079","2005","1020",88.60,"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,7677,3680,1,"2020-09-30",null,"Logicial Winbiz 2 licences Design 09/20","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,7678,3680,2,"2020-09-30",null,"Logicial Winbiz 2 licences Design 09/20","4750","2005",158.01,"d",0,0.000000,0.00,0,3,7.70,12.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7679,3680,2,"2020-09-30",null,"TVA Logicial Winbiz 2 licences Design 09/20","1062","2005",12.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7680,3681,1,"2020-10-01",null,"Logicial Winbiz 2 licences Design 09/20","2005","1020",170.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7681,3682,1,"2020-10-01",null,"Zurich LAA 4Q2020","4050","1020",1319.90,"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,7682,3683,1,"2020-10-01",null,"Ecofina leasing 10/20","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,7683,3683,2,"2020-10-01",null,"Ecofina leasing 10/20","4180","1020",3980.05,"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,7684,3683,2,"2020-10-01",null,"TVA Ecofina leasing 10/20","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,7685,3684,1,"2020-10-02",null,"Gerlach 14178287","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,7686,3685,1,"2020-09-30",null,"La Poste Webstamps","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,7687,3685,2,"2020-09-30",null,"La Poste Webstamps","4720","2005",95.40,"d",0,0.000000,0.00,0,3,7.70,7.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7688,3685,2,"2020-09-30",null,"TVA La Poste Webstamps","1062","2005",7.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7689,3686,1,"2020-10-05",null,"La Poste Webstamps","2005","1020",102.75,"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,7691,3688,1,"2020-10-05",null,"Zurich business RC dcpte 08/19-07/20","4500","1020",38.90,"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,7692,3689,1,"2020-09-30",null,"Interima 205214","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,7693,3689,2,"2020-09-30",null,"Interima 205214","4042","2005",183.50,"d",0,0.000000,0.00,0,3,7.70,14.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7694,3689,2,"2020-09-30",null,"TVA Interima 205214","1062","2005",14.15,"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,7695,3690,1,"2020-10-05",null,"Interima 205214","2005","1020",197.65,"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,7696,3691,1,"2020-09-30",null,"Sieber 440861901","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,7697,3691,2,"2020-09-30",null,"Sieber 440861901","6690","2005",2444.25,"d",0,0.000000,0.00,0,3,7.70,188.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7698,3691,2,"2020-09-30",null,"TVA Sieber 440861901","1062","2005",188.20,"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,7699,3692,1,"2020-10-04",null,"Sieber 440861901","2005","1020",2632.45,"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,7700,3693,1,"2020-09-30",null,"AFD 5378435838","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,7701,3693,2,"2020-09-30",null,"AFD 5378435838","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,3126.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7702,3693,2,"2020-09-30",null,"TVA AFD 5378435838","1063","2005",3126.75,"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,7703,3694,1,"2020-10-06",null,"AFD 5378435838","2005","1020",3126.75,"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,7705,3696,1,"2020-10-08",null,"Prodega 139","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7706,3696,2,"2020-10-08",null,"Prodega 139","4700","1020",61.50,"d",0,0.000000,0.00,0,3,7.70,4.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7707,3696,2,"2020-10-08",null,"TVA Prodega 139","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]
[false,7709,3698,1,"2020-10-07",null,"Mutuel IJM 4T2020","4052","1020",743.75,"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,7710,3699,1,"2020-09-30",null,"UPC 09/20","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,7711,3699,2,"2020-09-30",null,"UPC 09/20","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,7712,3699,2,"2020-09-30",null,"TVA UPC 09/20","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,7713,3700,1,"2020-10-09",null,"UPC 09/20","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,7714,3701,1,"2020-09-30",null,"Interima 205481","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,7715,3701,2,"2020-09-30",null,"Interima 205481","4042","2005",1192.60,"d",0,0.000000,0.00,0,3,7.70,91.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7716,3701,2,"2020-09-30",null,"TVA Interima 205481","1062","2005",91.85,"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,7717,3702,1,"2020-10-09",null,"Interima 205481","2005","1020",1284.45,"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,7718,3703,1,"2020-09-30",null,"AFD 5378455975","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,7719,3703,2,"2020-09-30",null,"AFD 5378455975","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,657.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7720,3703,2,"2020-09-30",null,"TVA AFD 5378455975","1063","2005",657.40,"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,7721,3704,1,"2020-10-12",null,"AFD 5378455975","2005","1020",657.40,"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,7722,3705,1,"2020-09-30",null,"AFD 5378470013","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,7723,3705,2,"2020-09-30",null,"AFD 5378470013","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1481.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7724,3705,2,"2020-09-30",null,"TVA AFD 5378470013","1063","2005",1481.95,"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,7725,3706,1,"2020-10-13",null,"AFD 5378470013","2005","1020",1481.95,"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,7726,3707,1,"2020-10-12",null,"Gerlach 14183406","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,7727,3708,1,"2020-10-12",null,"Gerlach 14183316","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,7730,3710,1,"2020-10-12",null,"AVS 09/20","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,7731,3710,2,"2020-10-12",null,"AVS 09/20","4070","1020",4312.55,"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,7732,3710,3,"2020-10-12",null,"AVS 09/20 Redistribution taxe CO2","1020","4070",201.50,"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,7733,3711,1,"2020-09-30",null,"Sieber 441016401","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,7734,3711,2,"2020-09-30",null,"Sieber 441016401","6690","2005",411.05,"d",0,0.000000,0.00,0,3,7.70,31.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7735,3711,2,"2020-09-30",null,"TVA Sieber 441016401","1062","2005",31.65,"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,7736,3712,1,"2020-10-12",null,"Sieber 441016401","2005","1020",442.70,"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,7737,3713,1,"2020-10-14",null,"Gerlach 14184441","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,7738,3714,1,"2020-10-16",null,"Gerlach 14186203","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,7739,3715,1,"2020-10-16",null,"Gerlach 14186551","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,7740,3716,1,"2020-09-30",null,"Romande Energie 06-08/20","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,7741,3716,2,"2020-09-30",null,"Romande Energie 06-08/20","4600","2005",132.80,"d",0,0.000000,0.00,0,3,7.70,10.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7742,3716,2,"2020-09-30",null,"TVA Romande Energie 06-08/20","1062","2005",10.20,"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,7743,3717,1,"2020-10-15",null,"Romande Energie 06-08/20","2005","1020",143.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7744,3718,1,"2020-09-30",null,"Romande Energie 06-08/20 dépôt","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,7745,3718,2,"2020-09-30",null,"Romande Energie 06-08/20 dépôt","4600","2005",53.85,"d",0,0.000000,0.00,0,3,7.70,4.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7746,3718,2,"2020-09-30",null,"TVA Romande Energie 06-08/20 dépôt","1062","2005",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,7747,3719,1,"2020-10-15",null,"Romande Energie 06-08/20 dépôt","2005","1020",58.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7748,3720,1,"2020-09-30",null,"Sieber Solutions 441088101","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,7749,3720,2,"2020-09-30",null,"Sieber Solutions 441088101","6691","2005",5035.60,"d",0,0.000000,0.00,0,3,7.70,387.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7750,3720,2,"2020-09-30",null,"TVA Sieber Solutions 441088101","1062","2005",387.75,"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,7751,3721,1,"2020-10-15",null,"Sieber Solutions 441088101","2005","1020",5423.35,"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,7752,3722,1,"2020-09-30",null,"Interima 205900","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,7753,3722,2,"2020-09-30",null,"Interima 205900","4042","2005",827.95,"d",0,0.000000,0.00,0,3,7.70,63.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7754,3722,2,"2020-09-30",null,"TVA Interima 205900","1062","2005",63.75,"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,7755,3723,1,"2020-10-16",null,"Interima 205900","2005","1020",891.70,"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,7756,3724,1,"2020-09-30",null,"Global Partner 202672","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,7757,3724,2,"2020-09-30",null,"Global Partner 202672","4042","2005",116.75,"d",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,1,0,2,"405",0,null]
[true,7758,3724,2,"2020-09-30",null,"TVA Global Partner 202672","1062","2005",9.00,"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,7759,3725,1,"2020-10-19",null,"Global Partner 202672","2005","1020",125.75,"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,7760,3726,1,"2020-09-30",null,"Global Partner 202673","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,7761,3726,2,"2020-09-30",null,"Global Partner 202673","4042","2005",116.75,"d",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,1,0,2,"405",0,null]
[true,7762,3726,2,"2020-09-30",null,"TVA Global Partner 202673","1062","2005",9.00,"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,7763,3727,1,"2020-10-19",null,"Global Partner 202673","2005","1020",125.75,"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,7764,3728,1,"2020-09-30",null,"AFD 5378489902","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,7765,3728,2,"2020-09-30",null,"AFD 5378489902","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,352.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7766,3728,2,"2020-09-30",null,"TVA AFD 5378489902","1063","2005",352.65,"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,7767,3729,1,"2020-10-19",null,"AFD 5378489902","2005","1020",352.65,"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,7768,3730,1,"2020-09-30",null,"AFD 5378503680","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,7769,3730,2,"2020-09-30",null,"AFD 5378503680","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1381.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7770,3730,2,"2020-09-30",null,"TVA AFD 5378503680","1063","2005",1381.65,"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,7771,3731,1,"2020-10-20",null,"AFD 5378489902","2005","1020",1381.65,"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,7773,3733,1,"2020-10-20",null,"RCI rachat 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,7774,3733,2,"2020-10-20",null,"RCI rachat Duster","4320","1020",2592.60,"d",0,0.000000,0.00,0,3,7.70,199.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7775,3733,2,"2020-10-20",null,"TVA RCI rachat Duster","1062","1020",199.65,"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,7778,3736,1,"2020-09-30",null,"JBC Canon compteur 07/20","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,7779,3736,2,"2020-09-30",null,"JBC Canon compteur 07/20","4700","2005",142.05,"d",0,0.000000,0.00,0,3,7.70,10.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7780,3736,2,"2020-09-30",null,"TVA JBC Canon compteur 07/20","1062","2005",10.95,"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,7781,3737,1,"2020-10-21",null,"JBC Canon compteur 07/20","2005","1020",153.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7782,3738,1,"2020-09-30",null,"Schenker import Sifas","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,7783,3738,2,"2020-09-30",null,"Schenker import Sifas","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,32.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8960,3738,2,"2020-09-30",null,"TVA Schenker import Sifas","1063","2005",32.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7785,3739,1,"2020-10-21",null,"Schenker import Sifas","2005","1020",56.65,"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,7786,3740,1,"2020-09-30",null,"Delticom pneus Mercedes","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,7787,3740,2,"2020-09-30",null,"Delticom pneus Mercedes","4320","2005",149.83,"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,7788,3740,2,"2020-09-30",null,"TVA Delticom pneus Mercedes","1062","2005",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,7789,3741,1,"2020-10-21",null,"Delticom pneus Mercedes","2005","1020",161.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7790,3742,1,"2020-09-30",null,"Larag contrôle Mercedes","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,7791,3742,2,"2020-09-30",null,"Larag contrôle Mercedes","4320","2005",247.50,"d",0,0.000000,0.00,0,3,7.70,19.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7792,3742,2,"2020-09-30",null,"TVA Larag contrôle Mercedes","1062","2005",19.05,"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,7793,3743,1,"2020-10-22",null,"Larag contrôle Mercedes","2005","1020",266.55,"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,7794,3744,1,"2020-10-23",null,"Gerlach 14190198","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,7797,3747,1,"2020-09-30",null,"Interima 206431","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,7798,3747,2,"2020-09-30",null,"Interima 206431","4042","2005",122.45,"d",0,0.000000,0.00,0,3,7.70,9.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7799,3747,2,"2020-09-30",null,"TVA Interima 206431","1062","2005",9.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7800,3748,1,"2020-10-23",null,"Interima 206431","2005","1020",131.90,"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,7801,3749,1,"2020-09-30",null,"Sieber 441238601","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,7802,3749,2,"2020-09-30",null,"Sieber 441238601","6690","2005",3740.25,"d",0,0.000000,0.00,0,3,7.70,288.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7803,3749,2,"2020-09-30",null,"TVA Sieber 441238601","1062","2005",288.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7804,3750,1,"2020-10-23",null,"Sieber 441238601","2005","1020",4028.25,"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,7805,3751,1,"2020-10-26",null,"Gerlach 14192606","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,7806,3752,1,"2020-10-26",null,"Gerlach 14192486","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,7807,3753,1,"2020-09-30",null,"Evolink intervention DESIGN","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,7808,3753,2,"2020-09-30",null,"Evolink intervention DESIGN","4750","2005",618.55,"d",0,0.000000,0.00,0,3,7.70,47.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7809,3753,2,"2020-09-30",null,"TVA Evolink intervention DESIGN","1062","2005",47.65,"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,7810,3754,1,"2020-10-26",null,"Evolink intervention DESIGN","2005","1020",666.20,"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,7811,3755,1,"2020-09-30",null,"Merite Berisha ménage sans TVA","4300","2005",190.00,"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,7812,3756,1,"2020-09-30",null,"AFD 5378538171","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,7813,3756,2,"2020-09-30",null,"AFD 5378538171","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1248.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7814,3756,2,"2020-09-30",null,"TVA AFD 5378538171","1063","2005",1248.55,"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,7815,3757,1,"2020-10-27",null,"AFD 5378538171","2005","1020",1248.55,"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,7816,3758,1,"2020-09-30",null,"M+R Spedag Group import Normann","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,7817,3758,2,"2020-09-30",null,"M+R Spedag Group import Normann","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,254.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7818,3758,2,"2020-09-30",null,"TVA M+R Spedag Group import Normann","1063","2005",254.70,"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,7819,3758,3,"2020-09-30",null,"M+R Spedag Group import Normann","3630","2005",131.10,"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,7821,3759,1,"2020-10-29",null,"M+R Spedag Group import Normann","2005","1020",385.80,"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,7822,3760,1,"2020-10-28",null,"Salt 09/20","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,7823,3760,2,"2020-10-28",null,"Salt 09/20","4730","1020",36.25,"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,7824,3760,2,"2020-10-28",null,"TVA Salt 09/20","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,7825,3761,1,"2020-10-28",null,"RCI leasing Audi 11/20","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,7826,3761,2,"2020-10-28",null,"RCI leasing Audi 11/20","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,7827,3761,2,"2020-10-28",null,"TVA RCI leasing Audi 11/20","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,7828,3762,1,"2020-09-30",null,"Narbutas 953 € 1500.00","3610","2005",1613.25,"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,7829,3763,1,"2020-10-27",null,"Narbutas 953 € 1500.00","2005","1020",1613.25,"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,7833,3765,1,"2020-09-30",null,"Retripa 2020065104","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,7834,3765,2,"2020-09-30",null,"Retripa 2020065104","4300","2005",36.60,"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,7835,3765,2,"2020-09-30",null,"TVA Retripa 2020065104","1062","2005",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,7836,3766,1,"2020-10-30",null,"Retripa 2020065104","2005","1020",39.40,"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,7837,3767,1,"2020-09-30",null,"MLS Comm. RMES 09/20","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,7838,3767,2,"2020-09-30",null,"MLS Comm. RMES 09/20","4730","2005",112.55,"d",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,1,0,2,"405",0,null]
[true,7839,3767,2,"2020-09-30",null,"TVA MLS Comm. RMES 09/20","1062","2005",8.65,"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,7840,3768,1,"2020-10-30",null,"MLS Comm. RMES 09/20","2005","1020",121.20,"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,7841,3769,1,"2020-09-30",null,"Sieber 441406201","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,7842,3769,2,"2020-09-30",null,"Sieber 441406201","6690","2005",1800.05,"d",0,0.000000,0.00,0,3,7.70,138.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7843,3769,2,"2020-09-30",null,"TVA Sieber 441406201","1062","2005",138.60,"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,7844,3770,1,"2020-10-30",null,"Sieber 441406201","2005","1020",1938.65,"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,7845,3771,1,"2020-09-30",null,"Interima 206915","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,7846,3771,2,"2020-09-30",null,"Interima 206915","4042","2005",2229.45,"d",0,0.000000,0.00,0,3,7.70,171.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7847,3771,2,"2020-09-30",null,"TVA Interima 206915","1062","2005",171.65,"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,7848,3772,1,"2020-10-30",null,"Interima 206915","2005","1020",2401.10,"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,7849,3773,1,"2020-10-30",null,"Gerlach 14195261","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,7850,3774,1,"2020-10-28",null,"Avance de prestation fait par Rentas (87)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7851,3774,2,"2020-10-28",null,"Avance de prestation fait par Rentas (87)","2053","1020",2788.00,"d",0,0.000000,0.00,0,3,7.70,214.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7853,3774,2,"2020-10-28",null,"TVA Avance de prestation fait par Rentas (87)","1062","1020",214.65,"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,7854,3775,1,"2020-09-30",null,"Note d'honoraires 09/20","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]
[false,7855,3776,1,"2020-10-30",null,"Note d'honoraires 09/20","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]
[true,7856,3777,1,"2020-10-14",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7857,3777,2,"2020-10-14",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,7858,3777,2,"2020-10-14",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,7859,3778,1,"2020-10-06",null,"Coop nettoy. désinifectant","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,7860,3778,2,"2020-10-06",null,"Coop nettoy. désinifectant","4950","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,7861,3778,2,"2020-10-06",null,"TVA Coop nettoy. désinifectant","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,11024,5179,1,"2020-12-31",null,"Lyreco 2800605535","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,11025,5179,2,"2020-12-31",null,"Lyreco 2800605535","4700","2005",322.86,"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,11026,5179,2,"2020-12-31",null,"TVA Lyreco 2800605535","1062","2005",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,11027,5180,1,"2020-12-31",null,"UPS Normann Copen","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,11028,5180,2,"2020-12-31",null,"UPS Normann Copen","3600","2005",28.00,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11029,5180,2,"2020-12-31",null,"TVA UPS Normann Copen","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]
[false,11032,5181,1,"2020-12-31",null,"AFD import Mobika","3630","2005",117.05,"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,11034,5183,1,"2020-12-31",null,"Interima 214746","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,11035,5183,2,"2020-12-31",null,"Interima 214746","4042","2005",2740.90,"d",0,0.000000,0.00,0,3,7.70,211.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11036,5183,2,"2020-12-31",null,"TVA Interima 214746","1062","2005",211.05,"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,11037,5184,1,"2020-12-31",null,"Interima 215657","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,11038,5184,2,"2020-12-31",null,"Interima 215657","4042","2005",600.45,"d",0,0.000000,0.00,0,3,7.70,46.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11039,5184,2,"2020-12-31",null,"TVA Interima 215657","1062","2005",46.25,"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,11040,5185,1,"2020-12-31",null,"Interima 216423","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,11041,5185,2,"2020-12-31",null,"Interima 216423","4042","2005",2095.45,"d",0,0.000000,0.00,0,3,7.70,161.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11042,5185,2,"2020-12-31",null,"TVA Interima 216423","1062","2005",161.35,"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,11043,5186,1,"2020-12-31",null,"Interima 217200","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,11044,5186,2,"2020-12-31",null,"Interima 217200","4042","2005",1676.30,"d",0,0.000000,0.00,0,3,7.70,129.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11045,5186,2,"2020-12-31",null,"TVA Interima 217200","1062","2005",129.10,"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,11046,5187,1,"2020-12-31",null,"Avance de prestation fait par Rentas (95)","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,11047,5187,2,"2020-12-31",null,"Avance de prestation fait par Rentas (95)","2053","2005",4181.00,"d",0,0.000000,0.00,0,3,7.70,321.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11049,5187,2,"2020-12-31",null,"TVA Avance de prestation fait par Rentas (95)","1062","2005",321.95,"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,11051,5189,1,"2020-12-31",null,"AFD 5378893324","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,7885,3780,1,"2020-09-28",null,"Wix.com 768976813 € 5.33","4750","2010",5.91,"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,7886,3781,1,"2020-08-31",null,"NF GG parking sans TVA","4850","2010",2.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7887,3782,1,"2020-08-31",null,"Microspot Apple iPhone GG","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7888,3782,2,"2020-08-31",null,"Microspot Apple iPhone GG","4730","2010",1104.65,"d",0,0.000000,0.00,0,3,7.70,85.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7889,3782,2,"2020-08-31",null,"TVA Microspot Apple iPhone GG","1062","2010",85.05,"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,7890,3783,1,"2020-09-05",null,"Wix.com 751502131 RENTAS € 161.55","1149","2010",179.92,"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]
[false,7891,3784,1,"2020-09-03",null,"Bayard Alpine chaussure GG","1065","2010",224.10,"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,7892,3785,1,"2020-09-08",null,"NF GG boulangerie Locatelli","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7893,3785,2,"2020-09-08",null,"NF GG boulangerie Locatelli","4850","2010",8.80,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,7894,3785,2,"2020-09-08",null,"TVA NF GG boulangerie Locatelli","1062","2010",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,7895,3786,1,"2020-09-14",null,"Denner achats bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7896,3786,2,"2020-09-14",null,"Denner achats bureau","4850","2010",30.85,"d",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,1,0,7,"405",0,null]
[true,7897,3786,2,"2020-09-14",null,"TVA Denner achats bureau","1062","2010",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7898,3787,1,"2020-09-16",null,"NF GG rest. le Coucou","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7899,3787,2,"2020-09-16",null,"NF GG rest. le Coucou","4850","2010",65.10,"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,7900,3787,2,"2020-09-16",null,"TVA NF GG rest. le Coucou","1062","2010",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,7901,3788,1,"2020-09-17",null,"Microsoft Office 09/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7902,3788,2,"2020-09-17",null,"Microsoft Office 09/20","4750","2010",103.11,"d",0,0.000000,0.00,0,3,7.70,7.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7903,3788,2,"2020-09-17",null,"TVA Microsoft Office 09/20","1062","2010",7.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7904,3789,1,"2020-09-18",null,"NF GG auberge des Grand Bois","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7905,3789,2,"2020-09-18",null,"NF GG auberge des Grand Bois","4850","2010",73.80,"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,7906,3789,2,"2020-09-18",null,"TVA NF GG auberge des Grand Bois","1062","2010",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,7907,3790,1,"2020-09-23",null,"NF GG boulangerie Locatelli","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7908,3790,2,"2020-09-23",null,"NF GG boulangerie Locatelli","4850","2010",9.45,"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,7909,3790,2,"2020-09-23",null,"TVA NF GG boulangerie Locatelli","1062","2010",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,7910,3791,1,"2020-10-19",null,"Pmt PostFinance VISA 09/20","2010","1020",1996.30,"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,7911,3792,1,"2020-09-09","204","Fact n° 20071353888 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand l'é","3000","2000",77.70,"a",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,0,0,999999,"400",46547,null]
[false,7912,3792,1,"2020-09-09","204","TVA Fact n° 20071353888 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand","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,46547,null]
[false,7913,3793,1,"2020-09-08","1231","Pmt n° 1231 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°2513 du 08","2000","2010",83.70,"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,46548,null]
[false,7914,3794,1,"2020-09-30",null,"Narbutas 11689 € 1800.00","3610","2005",1945.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7915,3795,1,"2020-10-07",null,"Narbutas 11689 € 1800.00","2005","1020",1945.04,"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,7916,3796,1,"2020-09-30",null,"Flokk 182008577 showroom RENTAS","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,7917,3797,1,"2020-09-30",null,"Flokk 182008829 showroom RENTAS","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,7918,3798,1,"2020-09-30",null,"JBC Canon compteur 08/20","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,7919,3798,2,"2020-09-30",null,"JBC Canon compteur 08/20","4700","2005",121.00,"d",0,0.000000,0.00,0,3,7.70,9.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7920,3798,2,"2020-09-30",null,"TVA JBC Canon compteur 08/20","1062","2005",9.30,"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,7922,3800,1,"2020-10-30",null,"JBC Canon compteur 08/20","2005","1020",130.30,"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,7923,3801,1,"2020-10-23",null,"Flokk 182008785 showroom RENTAS","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]
[false,7924,3802,1,"2020-10-23","23","Vte au comptant n° 23 à VENTE DIRECTE","1000","6000",339.00,"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",45812,null]
[false,7925,3802,1,"2020-10-23","23","TVA Vte au comptant n° 23 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,45812,null]
[false,7926,3803,1,"2020-10-30","24","Vte au comptant n° 24 à VENTE DIRECTE","1000","6000",339.00,"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",46014,null]
[false,7927,3803,1,"2020-10-30","24","TVA Vte au comptant n° 24 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,46014,null]
[true,7928,3804,1,"2020-10-30","200408","Fact n° 200408 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,46092,null]
[true,7929,3804,2,"2020-10-30","200408","Fact n° 200408 à Ledixa Sàrl PREMIUM PACK - Installation montage - Récupération et recyclage des déc","1050","6000",4628.50,"v",0,0.000000,0.00,0,2,7.70,356.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46092,null]
[true,7931,3804,2,"2020-10-30","200408","TVA Fact n° 200408 à Ledixa Sàrl PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",356.45,"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,46092,null]
[true,7930,3804,3,"2020-10-30","200408","Fact n° 200408 à Ledixa Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",231.45,"v",0,0.000000,0.00,0,2,7.70,17.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46092,null]
[true,7932,3804,3,"2020-10-30","200408","TVA Fact n° 200408 à Ledixa Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",17.80,"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,46092,null]
[false,7934,3806,1,"2020-10-26","200465","Arrondi Fact n° 200465 à Cerutti Architectes SA: PREMIUM PACK - Installation montage - Récupération","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",45979,null]
[false,7935,3806,1,"2020-10-26","200465","TVA Arrondi Fact n° 200465 à Cerutti Architectes SA: PREMIUM PACK - Installation montage - Récupérat","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45979,null]
[false,7933,3805,1,"2020-10-26","200465","Fact n° 200465 à Cerutti Architectes SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","6000",15189.50,"v",0,0.000000,0.00,0,2,7.70,1169.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45979,null]
[false,7936,3805,1,"2020-10-26","200465","TVA Fact n° 200465 à Cerutti Architectes SA: PREMIUM PACK - Installation montage - Récupération et r","1050","2018",1169.69,"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,45979,null]
[false,7937,3807,1,"2020-10-19","200636","Fact n° 200636 à CBRE (Geneva) SA: Sinetica Glamour Meeting table Code 1164822 Finition pieds Chromé","1050","6000",4590.00,"v",0,0.000000,0.00,0,2,7.70,353.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45752,null]
[false,7938,3807,1,"2020-10-19","200636","TVA Fact n° 200636 à CBRE (Geneva) SA: Sinetica Glamour Meeting table Code 1164822 Finition pieds Ch","1050","2018",353.45,"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,45752,null]
[false,7939,3808,1,"2020-10-20","200738","Fact n° 200738 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",2967.30,"v",0,0.000000,0.00,0,2,7.70,228.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45838,null]
[false,7940,3808,1,"2020-10-20","200738","TVA Fact n° 200738 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",228.55,"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,45838,null]
[false,7941,3809,1,"2020-10-01","200739","Fact n° 200739 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",1562.40,"v",0,0.000000,0.00,0,2,7.70,120.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45333,null]
[false,7942,3809,1,"2020-10-01","200739","TVA Fact n° 200739 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",120.30,"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,45333,null]
[false,7944,3811,1,"2020-10-23","200764","Arrondi Fact n° 200764 à Marks Container Sàrl: 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",45842,null]
[false,7945,3811,1,"2020-10-23","200764","TVA Arrondi Fact n° 200764 à Marks Container Sàrl: 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,45842,null]
[false,7943,3810,1,"2020-10-23","200764","Fact n° 200764 à Marks Container Sàrl: PREMIUM PACK - Installation montage - Récupération et recycla","1050","6000",6348.20,"v",0,0.000000,0.00,0,2,7.70,488.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45842,null]
[false,7946,3810,1,"2020-10-23","200764","TVA Fact n° 200764 à Marks Container Sàrl: PREMIUM PACK - Installation montage - Récupération et rec","1050","2018",488.78,"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,45842,null]
[false,7948,3813,1,"2020-10-05","200792","Arrondi Fact n° 200792 à ARGE KER450: 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",44440,null]
[false,7949,3813,1,"2020-10-05","200792","TVA Arrondi Fact n° 200792 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnun","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44440,null]
[false,7947,3812,1,"2020-10-05","200792","Fact n° 200792 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",626.05,"v",0,0.000000,0.00,0,2,7.70,48.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",44440,null]
[false,7950,3812,1,"2020-10-05","200792","TVA Fact n° 200792 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",48.22,"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,44440,null]
[false,7951,3814,1,"2020-10-01","200799","Fact n° 200799 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",218.70,"v",0,0.000000,0.00,0,2,7.70,16.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45324,null]
[false,7952,3814,1,"2020-10-01","200799","TVA Fact n° 200799 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",16.85,"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,45324,null]
[false,7954,3816,1,"2020-10-30","200805","Arrondi Fact n° 200805 à Viveo Group SA: Caisson mobile mélaminé 3 tiroirs Mélaminé gris clair RAL 9","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46085,null]
[false,7955,3816,1,"2020-10-30","200805","TVA Arrondi Fact n° 200805 à Viveo Group SA: Caisson mobile mélaminé 3 tiroirs Mélaminé gris clair R","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46085,null]
[false,7953,3815,1,"2020-10-30","200805","Fact n° 200805 à Viveo Group SA: Caisson mobile mélaminé 3 tiroirs Mélaminé gris clair RAL 9016 Glis","1050","6000",685.30,"v",0,0.000000,0.00,0,2,7.70,52.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46085,null]
[false,7956,3815,1,"2020-10-30","200805","TVA Fact n° 200805 à Viveo Group SA: Caisson mobile mélaminé 3 tiroirs Mélaminé gris clair RAL 9016","1050","2018",52.76,"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,46085,null]
[true,7957,3817,1,"2020-10-07","200812","Fact n° 200812 à DM Bau 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,45414,null]
[true,7958,3817,2,"2020-10-07","200812","Fact n° 200812 à DM Bau AG Zusätzlicher Rabatt für Delle in einer Schranktür","6601","1050",173.20,"v",0,0.000000,0.00,0,2,7.70,13.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45414,null]
[true,7960,3817,2,"2020-10-07","200812","TVA Fact n° 200812 à DM Bau AG Zusätzlicher Rabatt für Delle in einer Schranktür","2018","1050",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,45414,null]
[true,7959,3817,3,"2020-10-07","200812","Fact n° 200812 à DM Bau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",1683.60,"v",0,0.000000,0.00,0,2,7.70,129.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45414,null]
[true,7961,3817,3,"2020-10-07","200812","TVA Fact n° 200812 à DM Bau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",129.65,"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,45414,null]
[false,7962,3818,1,"2020-10-07","200829","Fact n° 200829 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","6000",518.15,"v",0,0.000000,0.00,0,2,7.70,39.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45358,null]
[false,7963,3818,1,"2020-10-07","200829","TVA Fact n° 200829 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","2018",39.85,"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,45358,null]
[false,7965,3820,1,"2020-10-30","200834","Arrondi Fact n° 200834 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","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",46074,null]
[false,7966,3820,1,"2020-10-30","200834","TVA Arrondi Fact n° 200834 à WL Bau 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,46074,null]
[false,7964,3819,1,"2020-10-30","200834","Fact n° 200834 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",17411.65,"v",0,0.000000,0.00,0,2,7.70,1340.7100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46074,null]
[false,7967,3819,1,"2020-10-30","200834","TVA Fact n° 200834 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",1340.71,"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,46074,null]
[false,7969,3822,1,"2020-10-29","200840","Arrondi Fact n° 200840 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyc","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",45983,null]
[false,7970,3822,1,"2020-10-29","200840","TVA Arrondi Fact n° 200840 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et r","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45983,null]
[false,7968,3821,1,"2020-10-29","200840","Fact n° 200840 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",4948.70,"v",0,0.000000,0.00,0,2,7.70,381.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45983,null]
[false,7971,3821,1,"2020-10-29","200840","TVA Fact n° 200840 à Complex Bau SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",381.02,"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,45983,null]
[false,7973,3824,1,"2020-10-08","200852","Arrondi Fact n° 200852 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückge","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",45439,null]
[false,7974,3824,1,"2020-10-08","200852","TVA Arrondi Fact n° 200852 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrü","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45439,null]
[false,7972,3823,1,"2020-10-08","200852","Fact n° 200852 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung","1050","6000",11778.05,"v",0,0.000000,0.00,0,2,7.70,906.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45439,null]
[false,7975,3823,1,"2020-10-08","200852","TVA Fact n° 200852 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation - Abfallrückgewinn","1050","2018",906.89,"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,45439,null]
[false,7976,3825,1,"2020-10-01","200857","Fact n° 200857 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",2278.10,"v",0,0.000000,0.00,0,2,7.70,175.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45325,null]
[false,7977,3825,1,"2020-10-01","200857","TVA Fact n° 200857 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",175.45,"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,45325,null]
[false,7979,3827,1,"2020-10-12","200860","Arrondi Fact n° 200860 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","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",45524,null]
[false,7980,3827,1,"2020-10-12","200860","TVA Arrondi Fact n° 200860 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45524,null]
[false,7978,3826,1,"2020-10-12","200860","Fact n° 200860 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",264.95,"v",0,0.000000,0.00,0,2,7.70,20.4100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45524,null]
[false,7981,3826,1,"2020-10-12","200860","TVA Fact n° 200860 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",20.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45524,null]
[true,7982,3828,1,"2020-10-13","200867","Fact n° 200867 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,45540,null]
[true,7983,3828,2,"2020-10-13","200867","Fact n° 200867 à Riedo Mobilbau AG Aufpreis für Stoff STEP - Farbe rot L19","1050","6000",1386.00,"v",0,0.000000,0.00,0,2,7.70,106.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45540,null]
[true,7985,3828,2,"2020-10-13","200867","TVA Fact n° 200867 à Riedo Mobilbau AG Aufpreis für Stoff STEP - Farbe rot L19","1050","2018",106.74,"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,45540,null]
[true,7984,3828,3,"2020-10-13","200867","Fact n° 200867 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",69.30,"v",0,0.000000,0.00,0,2,7.70,5.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45540,null]
[true,7986,3828,3,"2020-10-13","200867","TVA Fact n° 200867 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",5.35,"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,45540,null]
[true,7987,3828,4,"2020-10-13","200867","Arrondi Fact n° 200867 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",45540,null]
[false,7989,3829,1,"2020-10-12","200875","Fact n° 200875 à Kästli Bau AG: Stiefelwaschanlage Edelstahl mit Wasseranschluss 1/2\" mit 5 Bürsten","1050","6000",278.80,"v",0,0.000000,0.00,0,2,7.70,21.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45523,null]
[false,7990,3829,1,"2020-10-12","200875","TVA Fact n° 200875 à Kästli Bau AG: Stiefelwaschanlage Edelstahl mit Wasseranschluss 1/2\" mit 5 Bürs","1050","2018",21.45,"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,45523,null]
[false,7991,3830,1,"2020-10-13","200880","Fact n° 200880 à Dentagest SA: Pièce de liaison cloison acoustique en L 2 pces","1050","6000",2548.00,"v",0,0.000000,0.00,0,2,7.70,196.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45545,null]
[false,7992,3830,1,"2020-10-13","200880","TVA Fact n° 200880 à Dentagest SA: Pièce de liaison cloison acoustique en L 2 pces","1050","2018",196.20,"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,45545,null]
[false,7993,3831,1,"2020-10-01","200884","Fact n° 200884 à Association ADA/fit4school: Préparation et montage PROMERKA Design","1050","6000",2260.00,"v",0,0.000000,0.00,0,2,7.70,174.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45226,null]
[false,7994,3831,1,"2020-10-01","200884","TVA Fact n° 200884 à Association ADA/fit4school: Préparation et montage PROMERKA Design","1050","2018",174.05,"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,45226,null]
[false,7996,3833,1,"2020-10-07","200888","Arrondi Fact n° 200888 à Anliker AG Bauunternehmung: Holzstuhl stapelbar - KAREN Metallgestell schwa","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",45361,null]
[false,7997,3833,1,"2020-10-07","200888","TVA Arrondi Fact n° 200888 à Anliker AG Bauunternehmung: Holzstuhl stapelbar - KAREN Metallgestell s","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45361,null]
[false,7995,3832,1,"2020-10-07","200888","Fact n° 200888 à Anliker AG Bauunternehmung: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",1197.00,"v",0,0.000000,0.00,0,2,7.70,92.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45361,null]
[false,7998,3832,1,"2020-10-07","200888","TVA Fact n° 200888 à Anliker AG Bauunternehmung: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",92.17,"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,45361,null]
[true,7999,3834,1,"2020-10-27","200911","Fact n° 200911 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,45941,null]
[true,8000,3834,2,"2020-10-27","200911","Fact n° 200911 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",5481.40,"v",0,0.000000,0.00,0,2,7.70,422.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45941,null]
[true,8002,3834,2,"2020-10-27","200911","TVA Fact n° 200911 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",422.11,"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,45941,null]
[true,8001,3834,3,"2020-10-27","200911","Fact n° 200911 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",274.05,"v",0,0.000000,0.00,0,2,7.70,21.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45941,null]
[true,8003,3834,3,"2020-10-27","200911","TVA Fact n° 200911 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",21.10,"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,45941,null]
[true,8004,3834,4,"2020-10-27","200911","Arrondi Fact n° 200911 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",45941,null]
[false,8006,3835,1,"2020-10-05","200931","Fact n° 200931 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",248.00,"v",0,0.000000,0.00,0,2,7.70,19.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45316,null]
[false,8007,3835,1,"2020-10-05","200931","TVA Fact n° 200931 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",19.05,"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,45316,null]
[false,8008,3836,1,"2020-10-13","200937","Fact n° 200937 à Rothpletz, Leinhard + Cie AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bes","1050","6000",377.20,"v",0,0.000000,0.00,0,2,7.70,29.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45537,null]
[false,8009,3836,1,"2020-10-13","200937","TVA Fact n° 200937 à Rothpletz, Leinhard + Cie AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","2018",29.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45537,null]
[false,8010,3837,1,"2020-10-02","200939","Fact n° 200939 à Al Mayami Mohamed: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille no","1050","6000",897.00,"v",0,0.000000,0.00,0,2,7.70,69.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45312,null]
[false,8011,3837,1,"2020-10-02","200939","TVA Fact n° 200939 à Al Mayami Mohamed: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résill","1050","2018",69.05,"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,45312,null]
[false,8013,3839,1,"2020-10-05","200944","Arrondi Fact n° 200944 à Losinger Marazzi AG: 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",45338,null]
[false,8014,3839,1,"2020-10-05","200944","TVA Arrondi Fact n° 200944 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,45338,null]
[false,8012,3838,1,"2020-10-05","200944","Fact n° 200944 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","6000",1918.80,"v",0,0.000000,0.00,0,2,7.70,147.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45338,null]
[false,8015,3838,1,"2020-10-05","200944","TVA Fact n° 200944 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","2018",147.79,"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,45338,null]
[false,8016,3840,1,"2020-10-29","200951","Fact n° 200951 à Complex Bau SA: Préparation, livraison et montage 5% du montant Ht de la commande A","1050","6000",3309.25,"v",0,0.000000,0.00,0,2,7.70,254.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45984,null]
[false,8017,3840,1,"2020-10-29","200951","TVA Fact n° 200951 à Complex Bau SA: Préparation, livraison et montage 5% du montant Ht de la comman","1050","2018",254.80,"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,45984,null]
[false,8018,3841,1,"2020-10-02","200953","Fact n° 200953 à Implenia Suisse AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille d","1050","6000",1495.10,"v",0,0.000000,0.00,0,2,7.70,115.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45255,null]
[false,8019,3841,1,"2020-10-02","200953","TVA Fact n° 200953 à Implenia Suisse AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résil","1050","2018",115.10,"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,45255,null]
[false,8020,3842,1,"2020-10-01","200957","Fact n° 200957 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",893.50,"v",0,0.000000,0.00,0,2,7.70,68.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45321,null]
[false,8021,3842,1,"2020-10-01","200957","TVA Fact n° 200957 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",68.75,"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,45321,null]
[false,8022,3843,1,"2020-10-05","200958","Fact n° 200958 à Rodriguez Salvadora: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille","1050","6000",299.00,"v",0,0.000000,0.00,0,2,7.70,23.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45308,null]
[false,8023,3843,1,"2020-10-05","200958","TVA Fact n° 200958 à Rodriguez Salvadora: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier rési","1050","2018",23.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45308,null]
[false,8024,3844,1,"2020-10-05","200959","Fact n° 200959 à Complex Bau SA: Radiateur à bain d'huile avec: Interrupteur de fonctionnement Témoi","1050","6000",1166.00,"v",0,0.000000,0.00,0,2,7.70,89.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45315,null]
[false,8025,3844,1,"2020-10-05","200959","TVA Fact n° 200959 à Complex Bau SA: Radiateur à bain d'huile avec: Interrupteur de fonctionnement T","1050","2018",89.80,"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,45315,null]
[false,8026,3845,1,"2020-10-16","200960","Fact n° 200960 à Ambulance Clerc SA: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille d","1050","6000",1196.05,"v",0,0.000000,0.00,0,2,7.70,92.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45648,null]
[false,8027,3845,1,"2020-10-16","200960","TVA Fact n° 200960 à Ambulance Clerc SA: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résil","1050","2018",92.10,"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,45648,null]
[false,8028,3846,1,"2020-10-05","200962","Fact n° 200962 à RubixComm Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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",45314,null]
[false,8029,3846,1,"2020-10-05","200962","TVA Fact n° 200962 à RubixComm Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une command","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,45314,null]
[false,8030,3847,1,"2020-10-19","200967","Fact n° 200967 à Heyberger Vincent: STANDARD PACK - Livraison Franco de port à partir d'une commande","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",45645,null]
[false,8031,3847,1,"2020-10-19","200967","TVA Fact n° 200967 à Heyberger Vincent: STANDARD PACK - Livraison Franco de port à partir d'une comm","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,45645,null]
[false,8032,3848,1,"2020-10-27","200974","Fact n° 200974 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",675.00,"v",0,0.000000,0.00,0,2,7.70,51.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45872,null]
[false,8033,3848,1,"2020-10-27","200974","TVA Fact n° 200974 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",51.95,"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,45872,null]
[false,8034,3849,1,"2020-10-07","200977","Fact n° 200977 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",1753.90,"v",0,0.000000,0.00,0,2,7.70,135.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45413,null]
[false,8035,3849,1,"2020-10-07","200977","TVA Fact n° 200977 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",135.05,"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,45413,null]
[false,8037,3851,1,"2020-10-16","200982","Arrondi Fact n° 200982 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","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",45626,null]
[false,8038,3851,1,"2020-10-16","200982","TVA Arrondi Fact n° 200982 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45626,null]
[false,8036,3850,1,"2020-10-16","200982","Fact n° 200982 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",383.65,"v",0,0.000000,0.00,0,2,7.70,29.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45626,null]
[false,8039,3850,1,"2020-10-16","200982","TVA Fact n° 200982 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",29.54,"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,45626,null]
[false,8040,3852,1,"2020-10-08","200985","Fact n° 200985 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","6000",9557.35,"v",0,0.000000,0.00,0,2,7.70,735.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45438,null]
[false,8041,3852,1,"2020-10-08","200985","TVA Fact n° 200985 à Kästli Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","1050","2018",735.90,"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,45438,null]
[false,8042,3853,1,"2020-10-30","200989","Fact n° 200989 à M.P. Welding SA: Bibliothèque métallique grise - FRANKY BS Corps et portes en RAL 7","1050","6000",799.65,"v",0,0.000000,0.00,0,2,7.70,61.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46076,null]
[false,8043,3853,1,"2020-10-30","200989","TVA Fact n° 200989 à M.P. Welding SA: Bibliothèque métallique grise - FRANKY BS Corps et portes en R","1050","2018",61.55,"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,46076,null]
[false,8045,3855,1,"2020-10-12","201005","Arrondi Fact n° 201005 à Marti Construction SA: Banc vestiaire simple 5 crochets, patères PU 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",45504,null]
[false,8046,3855,1,"2020-10-12","201005","TVA Arrondi Fact n° 201005 à Marti Construction SA: Banc vestiaire simple 5 crochets, patères PU HxL","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45504,null]
[false,8044,3854,1,"2020-10-12","201005","Fact n° 201005 à Marti Construction SA: Banc vestiaire simple 5 crochets, patères PU HxLxP: 1700x100","1050","6000",897.90,"v",0,0.000000,0.00,0,2,7.70,69.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45504,null]
[false,8047,3854,1,"2020-10-12","201005","TVA Fact n° 201005 à Marti Construction SA: Banc vestiaire simple 5 crochets, patères PU HxLxP: 1700","1050","2018",69.14,"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,45504,null]
[true,8048,3856,1,"2020-10-30","201007","Fact n° 201007 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,46081,null]
[true,8049,3856,2,"2020-10-30","201007","Fact n° 201007 à Riedo Mobilbau AG Elektrischer Tisch Platte aus weissem Melamin HxBxT 705-1185x1600","1050","6000",1129.00,"v",0,0.000000,0.00,0,2,7.70,86.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46081,null]
[true,8051,3856,2,"2020-10-30","201007","TVA Fact n° 201007 à Riedo Mobilbau AG Elektrischer Tisch Platte aus weissem Melamin HxBxT 705-1185x","1050","2018",86.94,"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,46081,null]
[true,8050,3856,3,"2020-10-30","201007","Fact n° 201007 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",56.45,"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",46081,null]
[true,8052,3856,3,"2020-10-30","201007","TVA Fact n° 201007 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,46081,null]
[true,8053,3856,4,"2020-10-30","201007","Arrondi Fact n° 201007 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",46081,null]
[false,8056,3858,1,"2020-10-06","201009","Arrondi Fact n° 201009 à Losinger Marazzi AG: 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",45339,null]
[false,8057,3858,1,"2020-10-06","201009","TVA Arrondi Fact n° 201009 à Losinger Marazzi AG: 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,45339,null]
[false,8055,3857,1,"2020-10-06","201009","Fact n° 201009 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1988.40,"v",0,0.000000,0.00,0,2,7.70,153.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45339,null]
[false,8058,3857,1,"2020-10-06","201009","TVA Fact n° 201009 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",153.08,"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,45339,null]
[false,8060,3860,1,"2020-10-22","201011","Arrondi Fact n° 201011 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","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",45841,null]
[false,8061,3860,1,"2020-10-22","201011","TVA Arrondi Fact n° 201011 à Fagsi 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,45841,null]
[false,8059,3859,1,"2020-10-22","201011","Fact n° 201011 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",13414.45,"v",0,0.000000,0.00,0,2,7.70,1032.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45841,null]
[false,8062,3859,1,"2020-10-22","201011","TVA Fact n° 201011 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",1032.87,"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,45841,null]
[false,8064,3862,1,"2020-10-07","201012","Arrondi Fact n° 201012 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus Chrom","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",45359,null]
[false,8065,3862,1,"2020-10-07","201012","TVA Arrondi Fact n° 201012 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus 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,45359,null]
[false,8063,3861,1,"2020-10-07","201012","Fact n° 201012 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus Chromnickelst","1050","6000",1398.05,"v",0,0.000000,0.00,0,2,7.70,107.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45359,null]
[false,8066,3861,1,"2020-10-07","201012","TVA Fact n° 201012 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus Chromnick","1050","2018",107.63,"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,45359,null]
[false,8067,3863,1,"2020-10-19","201013","Fact n° 201013 à CBRE (Geneva) SA: Frais de livraison et mise en place: Pour toute commande supérieu","1050","6000",1880.00,"v",0,0.000000,0.00,0,2,7.70,144.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45753,null]
[false,8068,3863,1,"2020-10-19","201013","TVA Fact n° 201013 à CBRE (Geneva) SA: Frais de livraison et mise en place: Pour toute commande supé","1050","2018",144.80,"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,45753,null]
[false,8069,3864,1,"2020-10-02","201014","Fact n° 201014 à RuaClean Sàrl: Caisson 4 tiroirs 3 petits tiroirs 1 dossier suspendus","1050","6000",91.00,"v",0,0.000000,0.00,0,2,7.70,7.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45230,null]
[false,8070,3864,1,"2020-10-02","201014","TVA Fact n° 201014 à RuaClean Sàrl: Caisson 4 tiroirs 3 petits tiroirs 1 dossier suspendus","1050","2018",7.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45230,null]
[false,8071,3865,1,"2020-10-02","201015","Fact n° 201015 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",82.95,"v",0,0.000000,0.00,0,2,7.70,6.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45254,null]
[false,8072,3865,1,"2020-10-02","201015","TVA Fact n° 201015 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",6.35,"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,45254,null]
[false,8074,3867,1,"2020-10-08","201016","Arrondi Fact n° 201016 à Ed. Perillat SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45415,null]
[false,8075,3867,1,"2020-10-08","201016","TVA Arrondi Fact n° 201016 à Ed. Perillat 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,45415,null]
[false,8073,3866,1,"2020-10-08","201016","Fact n° 201016 à Ed. Perillat SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",448.25,"v",0,0.000000,0.00,0,2,7.70,34.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45415,null]
[false,8076,3866,1,"2020-10-08","201016","TVA Fact n° 201016 à Ed. Perillat SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",34.49,"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,45415,null]
[true,8077,3868,1,"2020-10-27","201019","Fact n° 201019 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,45937,null]
[true,8078,3868,2,"2020-10-27","201019","Fact n° 201019 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA100 Holz 5 Haken aus Kunststoff","1050","6000",1312.55,"v",0,0.000000,0.00,0,2,7.70,101.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45937,null]
[true,8080,3868,2,"2020-10-27","201019","TVA Fact n° 201019 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA100 Holz 5 Haken aus Kunstst","1050","2018",101.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45937,null]
[true,8079,3868,3,"2020-10-27","201019","Fact n° 201019 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",65.65,"v",0,0.000000,0.00,0,2,7.70,5.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45937,null]
[true,8081,3868,3,"2020-10-27","201019","TVA Fact n° 201019 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",5.05,"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,45937,null]
[false,8082,3869,1,"2020-10-15","201021","Fact n° 201021 à Complexe Porte d'Octodure (FC SION): STANDARD PACK - Livraison Franco de port à par","1050","6000",131.50,"v",0,0.000000,0.00,0,2,7.70,10.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45630,null]
[false,8083,3869,1,"2020-10-15","201021","TVA Fact n° 201021 à Complexe Porte d'Octodure (FC SION): STANDARD PACK - Livraison Franco de port à","1050","2018",10.10,"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,45630,null]
[true,8084,3870,1,"2020-10-14","201022","Fact n° 201022 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,45625,null]
[true,8085,3870,2,"2020-10-14","201022","Fact n° 201022 à Frutiger AG Uetendorf PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","6000",997.15,"v",0,0.000000,0.00,0,2,7.70,76.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45625,null]
[true,8086,3870,2,"2020-10-14","201022","TVA Fact n° 201022 à Frutiger AG Uetendorf PACK PREMIUM - Montage & Installation - Abfallrückgewinnu","1050","2018",76.78,"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,45625,null]
[true,8087,3870,3,"2020-10-14","201022","Arrondi Fact n° 201022 à Frutiger AG Uetendorf","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45625,null]
[false,8089,3871,1,"2020-10-02","201023","Fact n° 201023 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",182.60,"v",0,0.000000,0.00,0,2,7.70,14.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45256,null]
[false,8090,3871,1,"2020-10-02","201023","TVA Fact n° 201023 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",14.05,"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,45256,null]
[false,8091,3872,1,"2020-10-20","201026","Fact n° 201026 à ARGE KER450: Vitrine für Aussenbereich, 9xA4, abschliessbar Ref.: 8.151.711 HxLxT 9","1050","6000",582.85,"v",0,0.000000,0.00,0,2,7.70,44.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45839,null]
[false,8092,3872,1,"2020-10-20","201026","TVA Fact n° 201026 à ARGE KER450: Vitrine für Aussenbereich, 9xA4, abschliessbar Ref.: 8.151.711 HxL","1050","2018",44.90,"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,45839,null]
[true,8093,3873,1,"2020-10-09","201027","Fact n° 201027 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,45440,null]
[true,8094,3873,2,"2020-10-09","201027","Fact n° 201027 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",2936.50,"v",0,0.000000,0.00,0,2,7.70,226.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45440,null]
[true,8096,3873,2,"2020-10-09","201027","TVA Fact n° 201027 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",226.14,"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,45440,null]
[true,8095,3873,3,"2020-10-09","201027","Fact n° 201027 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",345.45,"v",0,0.000000,0.00,0,2,7.70,26.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45440,null]
[true,8097,3873,3,"2020-10-09","201027","TVA Fact n° 201027 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",26.60,"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,45440,null]
[true,8098,3873,4,"2020-10-09","201027","Arrondi Fact n° 201027 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",45440,null]
[true,8100,3874,1,"2020-10-05","201028","Fact n° 201028 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,45311,null]
[true,8101,3874,2,"2020-10-05","201028","Fact n° 201028 à Frutiger AG Uetendorf Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RA","1050","6000",1140.95,"v",0,0.000000,0.00,0,2,7.70,87.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45311,null]
[true,8102,3874,2,"2020-10-05","201028","TVA Fact n° 201028 à Frutiger AG Uetendorf Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgra","1050","2018",87.85,"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,45311,null]
[false,8103,3875,1,"2020-10-02","201029","Fact n° 201029 à Frutiger AG Uetendorf: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de","1050","6000",1945.50,"v",0,0.000000,0.00,0,2,7.70,149.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45257,null]
[false,8104,3875,1,"2020-10-02","201029","TVA Fact n° 201029 à Frutiger AG Uetendorf: Réfrigérateur KS231 avec freezer - CANADA Capacité utile","1050","2018",149.80,"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,45257,null]
[false,8106,3877,1,"2020-10-07","201030","Arrondi Fact n° 201030 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45362,null]
[false,8107,3877,1,"2020-10-07","201030","TVA Arrondi Fact n° 201030 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à pa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45362,null]
[false,8105,3876,1,"2020-10-07","201030","Fact n° 201030 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",244.00,"v",0,0.000000,0.00,0,2,7.70,18.7700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45362,null]
[false,8108,3876,1,"2020-10-07","201030","TVA Fact n° 201030 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",18.77,"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,45362,null]
[false,8109,3878,1,"2020-10-07","201031","Fact n° 201031 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunsts","1050","6000",567.00,"v",0,0.000000,0.00,0,2,7.70,43.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45355,null]
[false,8110,3878,1,"2020-10-07","201031","TVA Fact n° 201031 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Ku","1050","2018",43.65,"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,45355,null]
[false,8112,3880,1,"2020-10-07","201032","Arrondi Fact n° 201032 à Frutiger AG Uetendorf: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Sch","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",45356,null]
[false,8113,3880,1,"2020-10-07","201032","TVA Arrondi Fact n° 201032 à Frutiger AG Uetendorf: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45356,null]
[false,8111,3879,1,"2020-10-07","201032","Fact n° 201032 à Frutiger AG Uetendorf: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-Syst","1050","6000",568.35,"v",0,0.000000,0.00,0,2,7.70,43.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45356,null]
[false,8114,3879,1,"2020-10-07","201032","TVA Fact n° 201032 à Frutiger AG Uetendorf: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-","1050","2018",43.76,"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,45356,null]
[false,8116,3882,1,"2020-10-07","201033","Arrondi Fact n° 201033 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45363,null]
[false,8117,3882,1,"2020-10-07","201033","TVA Arrondi Fact n° 201033 à Induni & Cie 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,45363,null]
[false,8115,3881,1,"2020-10-07","201033","Fact n° 201033 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",646.90,"v",0,0.000000,0.00,0,2,7.70,49.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45363,null]
[false,8118,3881,1,"2020-10-07","201033","TVA Fact n° 201033 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",49.79,"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,45363,null]
[true,8119,3883,1,"2020-10-07","201034","Fact n° 201034 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,45360,null]
[true,8120,3883,2,"2020-10-07","201034","Fact n° 201034 à A. Widmer AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bla","1050","6000",1065.85,"v",0,0.000000,0.00,0,2,7.70,82.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45360,null]
[true,8121,3883,2,"2020-10-07","201034","TVA Fact n° 201034 à A. Widmer AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit","1050","2018",82.07,"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,45360,null]
[true,8122,3883,3,"2020-10-07","201034","Arrondi Fact n° 201034 à A. Widmer 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",45360,null]
[false,8125,3885,1,"2020-10-16","201036","Arrondi Fact n° 201036 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer - EIFFEL H 1730mm","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",45627,null]
[false,8126,3885,1,"2020-10-16","201036","TVA Arrondi Fact n° 201036 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer - EIFFEL H 1730m","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45627,null]
[false,8124,3884,1,"2020-10-16","201036","Fact n° 201036 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","6000",258.30,"v",0,0.000000,0.00,0,2,7.70,19.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45627,null]
[false,8127,3884,1,"2020-10-16","201036","TVA Fact n° 201036 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","2018",19.89,"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,45627,null]
[false,8129,3887,1,"2020-10-07","201037","Arrondi Fact n° 201037 à Colas Suisse SA: Vestiaire métallique industrie propre - CARLOS 2 cases, 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",45357,null]
[false,8130,3887,1,"2020-10-07","201037","TVA Arrondi Fact n° 201037 à Colas Suisse SA: 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,45357,null]
[false,8128,3886,1,"2020-10-07","201037","Fact n° 201037 à Colas Suisse SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied","1050","6000",1232.35,"v",0,0.000000,0.00,0,2,7.70,94.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45357,null]
[false,8131,3886,1,"2020-10-07","201037","TVA Fact n° 201037 à Colas Suisse SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",94.87,"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,45357,null]
[true,8132,3888,1,"2020-10-13","201040","Fact n° 201040 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,45536,null]
[true,8133,3888,2,"2020-10-13","201040","Fact n° 201040 à Equipements Pro Rabais supplémentaire pour marchandise d'occasion","6601","1050",44.40,"v",0,0.000000,0.00,0,2,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45536,null]
[true,8135,3888,2,"2020-10-13","201040","TVA Fact n° 201040 à Equipements Pro Rabais supplémentaire pour marchandise d'occasion","2018","1050",3.40,"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,45536,null]
[true,8134,3888,3,"2020-10-13","201040","Fact n° 201040 à Equipements Pro STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",986.85,"v",0,0.000000,0.00,0,2,7.70,75.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45536,null]
[true,8136,3888,3,"2020-10-13","201040","TVA Fact n° 201040 à Equipements Pro STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",75.96,"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,45536,null]
[true,8137,3888,4,"2020-10-13","201040","Arrondi Fact n° 201040 à Equipements Pro","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",45536,null]
[false,8139,3889,1,"2020-10-08","201042","Fact n° 201042 à Perrin Frères SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris","1050","6000",1044.25,"v",0,0.000000,0.00,0,2,7.70,80.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45416,null]
[false,8140,3889,1,"2020-10-08","201042","TVA Fact n° 201042 à Perrin Frères SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","2018",80.40,"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,45416,null]
[true,8141,3890,1,"2020-10-09","201043","Fact n° 201043 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,45448,null]
[true,8142,3890,2,"2020-10-09","201043","Fact n° 201043 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",45448,null]
[true,8144,3890,2,"2020-10-09","201043","TVA Fact n° 201043 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,45448,null]
[true,8143,3890,3,"2020-10-09","201043","Fact n° 201043 à Aromwave Sàrl Essuie-tout paquet de 4 rouleaux","1050","6000",31.20,"v",0,0.000000,0.00,0,2,7.70,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45448,null]
[true,8145,3890,3,"2020-10-09","201043","TVA Fact n° 201043 à Aromwave Sàrl Essuie-tout paquet de 4 rouleaux","1050","2018",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45448,null]
[false,8146,3891,1,"2020-10-15","201045","Fact n° 201045 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","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",45629,null]
[false,8147,3891,1,"2020-10-15","201045","TVA Fact n° 201045 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","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,45629,null]
[false,8148,3892,1,"2020-10-12","201046","Fact n° 201046 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","6000",2771.35,"v",0,0.000000,0.00,0,2,7.70,213.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45505,null]
[false,8149,3892,1,"2020-10-12","201046","TVA Fact n° 201046 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu (1","1050","2018",213.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45505,null]
[false,8151,3894,1,"2020-10-12","201048","Arrondi Fact n° 201048 à Pizzera-Poletti SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissa","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",45503,null]
[false,8152,3894,1,"2020-10-12","201048","TVA Arrondi Fact n° 201048 à Pizzera-Poletti SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de pu","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45503,null]
[false,8150,3893,1,"2020-10-12","201048","Fact n° 201048 à Pizzera-Poletti SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",1208.30,"v",0,0.000000,0.00,0,2,7.70,93.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45503,null]
[false,8153,3893,1,"2020-10-12","201048","TVA Fact n° 201048 à Pizzera-Poletti SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",93.06,"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,45503,null]
[false,8154,3895,1,"2020-10-13","201049","Fact n° 201049 à Rothpletz, Leinhard + Cie AG: Wandpender weiss, für Seife, Gel-, Flüssigdesinfektio","1050","6000",63.05,"v",0,0.000000,0.00,0,2,7.70,4.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45538,null]
[false,8155,3895,1,"2020-10-13","201049","TVA Fact n° 201049 à Rothpletz, Leinhard + Cie AG: Wandpender weiss, für Seife, Gel-, Flüssigdesinfe","1050","2018",4.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45538,null]
[false,8156,3896,1,"2020-10-20","201051","Fact n° 201051 à TILLE Sàrl: Fauteuil noir mécanisme synchrone - NINA multi-blocage, dossier réglabl","1050","6000",290.00,"v",0,0.000000,0.00,0,2,7.70,22.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45674,null]
[false,8157,3896,1,"2020-10-20","201051","TVA Fact n° 201051 à TILLE Sàrl: Fauteuil noir mécanisme synchrone - NINA multi-blocage, dossier rég","1050","2018",22.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45674,null]
[false,8159,3898,1,"2020-10-15","201053","Arrondi Fact n° 201053 à Piasio SA: Radiateurs soufflants HL2 céramique gris Niveaux de puissance 30","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",45584,null]
[false,8160,3898,1,"2020-10-15","201053","TVA Arrondi Fact n° 201053 à Piasio SA: Radiateurs soufflants HL2 céramique gris Niveaux de puissanc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45584,null]
[false,8158,3897,1,"2020-10-15","201053","Fact n° 201053 à Piasio SA: Radiateurs soufflants HL2 céramique gris Niveaux de puissance 30 - 1'500","1050","6000",1953.05,"v",0,0.000000,0.00,0,2,7.70,150.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45584,null]
[false,8161,3897,1,"2020-10-15","201053","TVA Fact n° 201053 à Piasio SA: Radiateurs soufflants HL2 céramique gris Niveaux de puissance 30 - 1","1050","2018",150.37,"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,45584,null]
[false,8163,3900,1,"2020-10-12","201054","Arrondi Fact n° 201054 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyc","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",45502,null]
[false,8164,3900,1,"2020-10-12","201054","TVA Arrondi Fact n° 201054 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et r","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45502,null]
[false,8162,3899,1,"2020-10-12","201054","Fact n° 201054 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1465.10,"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",45502,null]
[false,8165,3899,1,"2020-10-12","201054","TVA Fact n° 201054 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage","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,45502,null]
[false,8167,3902,1,"2020-10-14","201056","Arrondi Fact n° 201056 à Laurent Membrez SA: 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",45546,null]
[false,8168,3902,1,"2020-10-14","201056","TVA Arrondi Fact n° 201056 à Laurent Membrez SA: 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,45546,null]
[false,8166,3901,1,"2020-10-14","201056","Fact n° 201056 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",598.85,"v",0,0.000000,0.00,0,2,7.70,46.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45546,null]
[false,8169,3901,1,"2020-10-14","201056","TVA Fact n° 201056 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","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,45546,null]
[false,8170,3903,1,"2020-10-16","201057","Fact n° 201057 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",1721.70,"v",0,0.000000,0.00,0,2,7.70,132.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45647,null]
[false,8171,3903,1,"2020-10-16","201057","TVA Fact n° 201057 à Avesco Rent SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",132.55,"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,45647,null]
[false,8172,3904,1,"2020-10-30","201058","Fact n° 201058 à Avesco Rent SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL 7035","1050","6000",399.85,"v",0,0.000000,0.00,0,2,7.70,30.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46080,null]
[false,8173,3904,1,"2020-10-30","201058","TVA Fact n° 201058 à Avesco Rent SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL 7","1050","2018",30.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46080,null]
[false,8175,3906,1,"2020-10-13","201059","Arrondi Fact n° 201059 à Baltensperger AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl 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",45541,null]
[false,8176,3906,1,"2020-10-13","201059","TVA Arrondi Fact n° 201059 à Baltensperger AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schw","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45541,null]
[false,8174,3905,1,"2020-10-13","201059","Fact n° 201059 à Baltensperger AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 82","1050","6000",2442.80,"v",0,0.000000,0.00,0,2,7.70,188.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45541,null]
[false,8177,3905,1,"2020-10-13","201059","TVA Fact n° 201059 à Baltensperger AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBx","1050","2018",188.03,"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,45541,null]
[false,8178,3907,1,"2020-10-23","201060","Fact n° 201060 à Avesco Rent SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris,","1050","6000",4879.70,"v",0,0.000000,0.00,0,2,7.70,375.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45866,null]
[false,8179,3907,1,"2020-10-23","201060","TVA Fact n° 201060 à Avesco Rent SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gr","1050","2018",375.75,"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,45866,null]
[false,8180,3908,1,"2020-10-28","201061","Fact n° 201061 à Avesco Rent SA: Plaque de cuisson électrique Version : 2 feux Surfaces chauffantes","1050","6000",221.25,"v",0,0.000000,0.00,0,2,7.70,17.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45943,null]
[false,8181,3908,1,"2020-10-28","201061","TVA Fact n° 201061 à Avesco Rent SA: Plaque de cuisson électrique Version : 2 feux Surfaces chauffan","1050","2018",17.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45943,null]
[false,8182,3909,1,"2020-10-14","201062","Fact n° 201062 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",282.10,"v",0,0.000000,0.00,0,2,7.70,21.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45582,null]
[false,8183,3909,1,"2020-10-14","201062","TVA Fact n° 201062 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",21.70,"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,45582,null]
[false,8185,3911,1,"2020-10-12","201064","Arrondi Fact n° 201064 à Marti Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cas","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45506,null]
[false,8186,3911,1,"2020-10-12","201064","TVA Arrondi Fact n° 201064 à Marti Construction SA: Vestiaire métallique industrie propre - CARLOS 2","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45506,null]
[false,8184,3910,1,"2020-10-12","201064","Fact n° 201064 à Marti Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","6000",2840.35,"v",0,0.000000,0.00,0,2,7.70,218.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45506,null]
[false,8187,3910,1,"2020-10-12","201064","TVA Fact n° 201064 à Marti Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",218.71,"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,45506,null]
[false,8188,3912,1,"2020-10-12","201065","Fact n° 201065 à Albius Resources SA: Caisson 3 tiroirs","1050","6000",367.55,"v",0,0.000000,0.00,0,2,7.70,28.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45476,null]
[false,8189,3912,1,"2020-10-12","201065","TVA Fact n° 201065 à Albius Resources SA: Caisson 3 tiroirs","1050","2018",28.30,"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,45476,null]
[false,8190,3913,1,"2020-10-15","201066","Fact n° 201066 à ERNE AG Holzbau: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",116.30,"v",0,0.000000,0.00,0,2,7.70,8.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45586,null]
[false,8191,3913,1,"2020-10-15","201066","TVA Fact n° 201066 à ERNE AG Holzbau: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",8.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45586,null]
[false,8192,3914,1,"2020-10-12","201067","Fact n° 201067 à Couto Jaquelin: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",140.00,"v",0,0.000000,0.00,0,2,7.70,10.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45495,null]
[false,8193,3914,1,"2020-10-12","201067","TVA Fact n° 201067 à Couto Jaquelin: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",10.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45495,null]
[false,8194,3915,1,"2020-10-14","201068","Fact n° 201068 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",45632,null]
[false,8195,3915,1,"2020-10-14","201068","TVA Fact n° 201068 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,45632,null]
[false,8196,3916,1,"2020-10-19","201070","Fact n° 201070 à Lead Constructions SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",297.75,"v",0,0.000000,0.00,0,2,7.70,22.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45840,null]
[false,8197,3916,1,"2020-10-19","201070","TVA Fact n° 201070 à Lead Constructions SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",22.90,"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,45840,null]
[false,8198,3917,1,"2020-10-15","201071","Fact n° 201071 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","6000",1402.15,"v",0,0.000000,0.00,0,2,7.70,107.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45628,null]
[false,8199,3917,1,"2020-10-15","201071","TVA Fact n° 201071 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissan","1050","2018",107.95,"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,45628,null]
[false,8200,3918,1,"2020-10-19","201072","Fact n° 201072 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",73.00,"v",0,0.000000,0.00,0,2,7.70,5.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45644,null]
[false,8201,3918,1,"2020-10-19","201072","TVA Fact n° 201072 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",5.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45644,null]
[false,8202,3919,1,"2020-10-16","201074","Fact n° 201074 à Implenia Suisse AG: ERIKA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",1182.50,"v",0,0.000000,0.00,0,2,7.70,91.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45646,null]
[false,8203,3919,1,"2020-10-16","201074","TVA Fact n° 201074 à Implenia Suisse AG: ERIKA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",91.05,"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,45646,null]
[false,9025,4256,1,"2020-11-04","25","Vte au comptant n° 25 à VENTE DIRECTE","1000","6000",285.00,"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",46187,null]
[false,9026,4256,1,"2020-11-04","25","TVA Vte au comptant n° 25 à VENTE DIRECTE","1000","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,46187,null]
[false,9027,4257,1,"2020-11-06","26","Vte au comptant n° 26 à VENTE DIRECTE","1000","6000",91.00,"v",0,0.000000,0.00,0,2,7.70,7.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46274,null]
[false,9028,4257,1,"2020-11-06","26","TVA Vte au comptant n° 26 à VENTE DIRECTE","1000","2018",7.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46274,null]
[false,8208,3922,1,"2020-10-15","201076","Fact n° 201076 à Mauca Sàrl: Plateau mélaminé 1600x800mm","1050","6000",339.00,"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",45574,null]
[false,8209,3922,1,"2020-10-15","201076","TVA Fact n° 201076 à Mauca Sàrl: Plateau mélaminé 1600x800mm","1050","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,45574,null]
[false,8211,3924,1,"2020-10-21","201077","Arrondi Fact n° 201077 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",45755,null]
[false,8212,3924,1,"2020-10-21","201077","TVA Arrondi Fact n° 201077 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,45755,null]
[false,8210,3923,1,"2020-10-21","201077","Fact n° 201077 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",653.80,"v",0,0.000000,0.00,0,2,7.70,50.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45755,null]
[false,8213,3923,1,"2020-10-21","201077","TVA Fact n° 201077 à Losinger Marazzi AG: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",50.36,"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,45755,null]
[false,8215,3926,1,"2020-10-19","201078","Arrondi Fact n° 201078 à Marti Construction SA: Table pliante AUSTRIA Châssis solide, pieds pliables","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",45649,null]
[false,8216,3926,1,"2020-10-19","201078","TVA Arrondi Fact n° 201078 à Marti Construction SA: Table pliante AUSTRIA Châssis solide, pieds plia","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45649,null]
[false,8214,3925,1,"2020-10-19","201078","Fact n° 201078 à Marti Construction SA: Table pliante AUSTRIA Châssis solide, pieds pliables LxP 220","1050","6000",3939.95,"v",0,0.000000,0.00,0,2,7.70,303.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45649,null]
[false,8217,3925,1,"2020-10-19","201078","TVA Fact n° 201078 à Marti Construction SA: Table pliante AUSTRIA Châssis solide, pieds pliables LxP","1050","2018",303.39,"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,45649,null]
[false,8219,3928,1,"2020-10-16","201079","Arrondi Fact n° 201079 à Scrasa SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","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",45631,null]
[false,8220,3928,1,"2020-10-16","201079","TVA Arrondi Fact n° 201079 à Scrasa SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45631,null]
[false,8218,3927,1,"2020-10-16","201079","Fact n° 201079 à Scrasa SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","6000",1109.80,"v",0,0.000000,0.00,0,2,7.70,85.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45631,null]
[false,8221,3927,1,"2020-10-16","201079","TVA Fact n° 201079 à Scrasa SA: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",85.44,"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,45631,null]
[false,8223,3930,1,"2020-10-21","201084","Arrondi Fact n° 201084 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une 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",45754,null]
[false,8224,3930,1,"2020-10-21","201084","TVA Arrondi Fact n° 201084 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'un","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45754,null]
[false,8222,3929,1,"2020-10-21","201084","Fact n° 201084 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",356.40,"v",0,0.000000,0.00,0,2,7.70,27.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45754,null]
[false,8225,3929,1,"2020-10-21","201084","TVA Fact n° 201084 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",27.42,"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,45754,null]
[false,8227,3932,1,"2020-10-30","201086","Arrondi Fact n° 201086 à Metabader 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",46084,null]
[false,8228,3932,1,"2020-10-30","201086","TVA Arrondi Fact n° 201086 à Metabader 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,46084,null]
[false,8226,3931,1,"2020-10-30","201086","Fact n° 201086 à Metabader SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",1252.60,"v",0,0.000000,0.00,0,2,7.70,96.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46084,null]
[false,8229,3931,1,"2020-10-30","201086","TVA Fact n° 201086 à Metabader SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",96.42,"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,46084,null]
[false,8230,3933,1,"2020-10-26","201088","Fact n° 201088 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",585.00,"v",0,0.000000,0.00,0,2,7.70,45.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45862,null]
[false,8231,3933,1,"2020-10-26","201088","TVA Fact n° 201088 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",45.05,"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,45862,null]
[false,8232,3934,1,"2020-10-21","201089","Fact n° 201089 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",428.60,"v",0,0.000000,0.00,0,2,7.70,33.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45756,null]
[false,8233,3934,1,"2020-10-21","201089","TVA Fact n° 201089 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",33.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45756,null]
[false,8235,3936,1,"2020-10-27","201095","Arrondi Fact n° 201095 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG150 HxBxT 400x1500x400mm","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",45870,null]
[false,8236,3936,1,"2020-10-27","201095","TVA Arrondi Fact n° 201095 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG150 HxBxT 400x1500x400","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45870,null]
[false,8234,3935,1,"2020-10-27","201095","Fact n° 201095 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG150 HxBxT 400x1500x400mm","1050","6000",1841.30,"v",0,0.000000,0.00,0,2,7.70,141.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45870,null]
[false,8237,3935,1,"2020-10-27","201095","TVA Fact n° 201095 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG150 HxBxT 400x1500x400mm","1050","2018",141.74,"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,45870,null]
[false,8238,3937,1,"2020-10-20","201096","Fact n° 201096 à Klur Frédéric: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",388.00,"v",0,0.000000,0.00,0,2,7.70,29.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45669,null]
[false,8239,3937,1,"2020-10-20","201096","TVA Fact n° 201096 à Klur Frédéric: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",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,45669,null]
[false,8240,3938,1,"2020-10-23","201097","Fact n° 201097 à Soreval SA: Armoire portes battantes métallique 2 étagères HxLxP 1000x800x380mm","1050","6000",1346.30,"v",0,0.000000,0.00,0,2,7.70,103.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45868,null]
[false,8241,3938,1,"2020-10-23","201097","TVA Fact n° 201097 à Soreval SA: Armoire portes battantes métallique 2 étagères HxLxP 1000x800x380mm","1050","2018",103.65,"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,45868,null]
[false,8243,3940,1,"2020-10-27","201098","Arrondi Fact n° 201098 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe gra","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",45871,null]
[false,8244,3940,1,"2020-10-27","201098","TVA Arrondi Fact n° 201098 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,45871,null]
[false,8242,3939,1,"2020-10-27","201098","Fact n° 201098 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","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",45871,null]
[false,8245,3939,1,"2020-10-27","201098","TVA Fact n° 201098 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","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,45871,null]
[false,8246,3941,1,"2020-10-23","201101","Fact n° 201101 à Orllati Logistique SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Ch","1050","6000",1098.50,"v",0,0.000000,0.00,0,2,7.70,84.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45867,null]
[false,8247,3941,1,"2020-10-23","201101","TVA Fact n° 201101 à Orllati Logistique SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA","1050","2018",84.60,"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,45867,null]
[false,8249,3943,1,"2020-10-22","201102","Arrondi Fact n° 201102 à Marti Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cas","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45759,null]
[false,8250,3943,1,"2020-10-22","201102","TVA Arrondi Fact n° 201102 à Marti Construction SA: Vestiaire métallique industrie propre - CARLOS 2","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45759,null]
[false,8248,3942,1,"2020-10-22","201102","Fact n° 201102 à Marti Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","6000",2130.25,"v",0,0.000000,0.00,0,2,7.70,164.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45759,null]
[false,8251,3942,1,"2020-10-22","201102","TVA Fact n° 201102 à Marti Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",164.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45759,null]
[false,8252,3944,1,"2020-10-22","201103","Fact n° 201103 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",1938.70,"v",0,0.000000,0.00,0,2,7.70,149.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45760,null]
[false,8253,3944,1,"2020-10-22","201103","TVA Fact n° 201103 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",149.30,"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,45760,null]
[false,8254,3945,1,"2020-10-22","201104","Fact n° 201104 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","6000",1551.15,"v",0,0.000000,0.00,0,2,7.70,119.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45761,null]
[false,8255,3945,1,"2020-10-22","201104","TVA Fact n° 201104 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu (1","1050","2018",119.40,"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,45761,null]
[false,8256,3946,1,"2020-10-23","201105","Fact n° 201105 à Avesco Rent SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casques","1050","6000",874.90,"v",0,0.000000,0.00,0,2,7.70,67.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45864,null]
[false,8257,3946,1,"2020-10-23","201105","TVA Fact n° 201105 à Avesco Rent SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casq","1050","2018",67.35,"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,45864,null]
[false,8259,3948,1,"2020-10-29","201107","Arrondi Fact n° 201107 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46079,null]
[false,8260,3948,1,"2020-10-29","201107","TVA Arrondi Fact n° 201107 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noi","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46079,null]
[false,8258,3947,1,"2020-10-29","201107","Fact n° 201107 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",6505.40,"v",0,0.000000,0.00,0,2,7.70,500.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46079,null]
[false,8261,3947,1,"2020-10-29","201107","TVA Fact n° 201107 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",500.96,"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,46079,null]
[false,8262,3949,1,"2020-10-22","201108","Fact n° 201108 à ORSW Consulting Sàrl: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir Dossier ré","1050","6000",628.00,"v",0,0.000000,0.00,0,2,7.70,48.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45757,null]
[false,8263,3949,1,"2020-10-22","201108","TVA Fact n° 201108 à ORSW Consulting Sàrl: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir Dossie","1050","2018",48.35,"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,45757,null]
[false,8265,3951,1,"2020-10-26","201112","Arrondi Fact n° 201112 à Implenia Suisse AG: Vestiaire métallique industrie sal. - RUBEN (MOB) 2 cas","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45861,null]
[false,8266,3951,1,"2020-10-26","201112","TVA Arrondi Fact n° 201112 à Implenia Suisse AG: Vestiaire métallique industrie sal. - RUBEN (MOB) 2","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45861,null]
[false,8264,3950,1,"2020-10-26","201112","Fact n° 201112 à Implenia Suisse AG: Vestiaire métallique industrie sal. - RUBEN (MOB) 2 cases avec","1050","6000",5919.90,"v",0,0.000000,0.00,0,2,7.70,455.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45861,null]
[false,8267,3950,1,"2020-10-26","201112","TVA Fact n° 201112 à Implenia Suisse AG: Vestiaire métallique industrie sal. - RUBEN (MOB) 2 cases a","1050","2018",455.83,"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,45861,null]
[false,8269,3953,1,"2020-10-28","201114","Arrondi Fact n° 201114 à Consortium Milan: 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",45981,null]
[false,8270,3953,1,"2020-10-28","201114","TVA Arrondi Fact n° 201114 à Consortium Milan: 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,45981,null]
[false,8268,3952,1,"2020-10-28","201114","Fact n° 201114 à Consortium Milan: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",945.00,"v",0,0.000000,0.00,0,2,7.70,72.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45981,null]
[false,8271,3952,1,"2020-10-28","201114","TVA Fact n° 201114 à Consortium Milan: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",72.74,"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,45981,null]
[false,8273,3955,1,"2020-10-28","201116","Arrondi Fact n° 201116 à Maulini SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossi","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",45982,null]
[false,8274,3955,1,"2020-10-28","201116","TVA Arrondi Fact n° 201116 à Maulini SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, 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,45982,null]
[false,8272,3954,1,"2020-10-28","201116","Fact n° 201116 à Maulini SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier régla","1050","6000",1876.85,"v",0,0.000000,0.00,0,2,7.70,144.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45982,null]
[false,8275,3954,1,"2020-10-28","201116","TVA Fact n° 201116 à Maulini SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier r","1050","2018",144.53,"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,45982,null]
[false,8277,3957,1,"2020-10-30","201117","Arrondi Fact n° 201117 à TILLE Sàrl: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","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",46010,null]
[false,8278,3957,1,"2020-10-30","201117","TVA Arrondi Fact n° 201117 à TILLE Sàrl: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46010,null]
[false,8276,3956,1,"2020-10-30","201117","Fact n° 201117 à TILLE Sàrl: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","6000",189.15,"v",0,0.000000,0.00,0,2,7.70,14.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46010,null]
[false,8279,3956,1,"2020-10-30","201117","TVA Fact n° 201117 à TILLE Sàrl: ELENA - Table polyvalente grise HxLxP 750x2000x800mm","1050","2018",14.56,"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,46010,null]
[false,8281,3959,1,"2020-10-28","201130","Arrondi Fact n° 201130 à HRS Real Estate 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",45985,null]
[false,8282,3959,1,"2020-10-28","201130","TVA Arrondi Fact n° 201130 à HRS Real Estate 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,45985,null]
[false,8280,3958,1,"2020-10-28","201130","Fact n° 201130 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",852.00,"v",0,0.000000,0.00,0,2,7.70,65.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45985,null]
[false,8283,3958,1,"2020-10-28","201130","TVA Fact n° 201130 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",65.57,"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,45985,null]
[false,8285,3961,1,"2020-10-28","201132","Arrondi Fact n° 201132 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400m","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",45980,null]
[false,8286,3961,1,"2020-10-28","201132","TVA Arrondi Fact n° 201132 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45980,null]
[false,8284,3960,1,"2020-10-28","201132","Fact n° 201132 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1540.00,"v",0,0.000000,0.00,0,2,7.70,118.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45980,null]
[false,8287,3960,1,"2020-10-28","201132","TVA Fact n° 201132 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",118.58,"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,45980,null]
[false,8288,3962,1,"2020-10-21","201134","Fact n° 201134 à Trisax SA: Acompte de 50% à la commande","1050","6100",6015.20,"v",0,0.000000,0.00,0,2,7.70,463.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45881,null]
[false,8289,3962,1,"2020-10-21","201134","TVA Fact n° 201134 à Trisax SA: Acompte de 50% à la commande","1050","2018",463.15,"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,45881,null]
[false,8290,3963,1,"2020-10-30","201138","Fact n° 201138 à Construction Perret SA: Table pliante AUSTRIA Châssis solide, pieds pliables HxLxP","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",46077,null]
[false,8291,3963,1,"2020-10-30","201138","TVA Fact n° 201138 à Construction Perret SA: Table pliante AUSTRIA Châssis solide, pieds pliables Hx","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,46077,null]
[false,8293,3965,1,"2020-10-30","201140","Arrondi Fact n° 201140 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une","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",46083,null]
[false,8294,3965,1,"2020-10-30","201140","TVA Arrondi Fact n° 201140 à HRS Real Estate SA: 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,46083,null]
[false,8292,3964,1,"2020-10-30","201140","Fact n° 201140 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",355.05,"v",0,0.000000,0.00,0,2,7.70,27.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46083,null]
[false,8295,3964,1,"2020-10-30","201140","TVA Fact n° 201140 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",27.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46083,null]
[false,8296,3966,1,"2020-10-30","201143","Fact n° 201143 à Orllati Logistique SA: ERIKA - Table polyvalente grise HxLxP 750x1800x800mm","1050","6000",1058.40,"v",0,0.000000,0.00,0,2,7.70,81.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46071,null]
[false,8297,3966,1,"2020-10-30","201143","TVA Fact n° 201143 à Orllati Logistique SA: ERIKA - Table polyvalente grise HxLxP 750x1800x800mm","1050","2018",81.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46071,null]
[false,8298,3967,1,"2020-10-30","201145","Fact n° 201145 à Marti Construction SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteur","1050","6000",763.45,"v",0,0.000000,0.00,0,2,7.70,58.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46078,null]
[false,8299,3967,1,"2020-10-30","201145","TVA Fact n° 201145 à Marti Construction SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hau","1050","2018",58.75,"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,46078,null]
[false,8300,3968,1,"2020-10-15","18","NC n° 18 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","6000","1050",182.60,"v",0,0.000000,0.00,0,2,7.70,14.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45581,null]
[false,8301,3968,1,"2020-10-15","18","TVA NC n° 18 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","2018","1050",14.05,"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,45581,null]
[false,8302,3969,1,"2020-10-14","19","NC n° 19 à Frutiger AG Uetendorf: Schaumstoff-Matratze L2000xB900xH100mm stark, Kern: Komfortabler P","6000","1050",1124.10,"v",0,0.000000,0.00,0,2,7.70,86.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45591,null]
[false,8303,3969,1,"2020-10-14","19","TVA NC n° 19 à Frutiger AG Uetendorf: Schaumstoff-Matratze L2000xB900xH100mm stark, Kern: Komfortabl","2018","1050",86.55,"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,45591,null]
[false,8304,3970,1,"2020-10-02","3734","Pmt Fact n° 201014 de RuaClean Sàrl","1000","1050",98.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45231,null]
[false,8305,3971,1,"2020-10-02","3735","Pmt Fact n° 200972 de MUGA Ind Rec GmbH","1020","1050",1298.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45236,null]
[false,8306,3972,1,"2020-10-02","3736","Pmt Fact n° 200933 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,45237,null]
[false,8307,3973,1,"2020-10-05","3737","Pmt Fact n° 200958 de Rodriguez Salvadora","1000","1050",322.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45309,null]
[false,8308,3974,1,"2020-10-05","3739","Pmt Fact n° 200794 de Multietch SA","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,45319,null]
[false,8309,3975,1,"2020-10-05","3740","Pmt Fact n° 200836 de JPF Construction SA","1020","1050",1402.65,"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,45320,null]
[false,8310,3976,1,"2020-10-06","3741","Pmt Fact n° 200779 de Implenia Suisse AG","1020","1050",252.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45367,null]
[false,8311,3977,1,"2020-10-07","3742","Pmt Fact n° 200761 de Ed. Perillat SA","1020","1050",3293.20,"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,45369,null]
[false,8312,3978,1,"2020-10-07","3743","Pmt Fact n° 200781 de Ed. Perillat SA","1020","1050",1799.25,"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,45371,null]
[false,8313,3979,1,"2020-10-08","3744","Pmt Fact n° 200752 de Losinger Marazzi AG","1020","1050",882.05,"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,45418,null]
[false,8314,3980,1,"2020-10-08","3745","Pmt Fact n° 200863 de Rothpletz, Leinhard + Cie AG","1020","1050",5558.15,"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,45419,null]
[false,8315,3981,1,"2020-10-09","3746","Pmt Fact n° 200804 de Orllati (VD) SA","1020","1050",7114.15,"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,45450,null]
[true,8316,3982,1,"2020-10-09","3747","Pmt Fact n° 200798 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,45451,null]
[true,8317,3982,2,"2020-10-09","3747","Pmt Fact n° 200798 de STEINER AG","1020","1050",379.40,"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,45451,null]
[true,8318,3982,3,"2020-10-09","3747","Esc. Pmt Fact n° 200798 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",45451,null]
[false,8320,3983,1,"2020-10-12","3748","Pmt Fact n° 200800 de Orllati Logistique SA","1020","1050",3293.20,"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,45462,null]
[false,8321,3984,1,"2020-10-12","3749","Pmt Fact n° 200811 de Orllati Logistique SA","1020","1050",3293.20,"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,45463,null]
[false,8322,3985,1,"2020-10-12","3750","Pmt Fact n° 200766 de Orllati Logistique SA","1020","1050",734.50,"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,45464,null]
[false,8323,3986,1,"2020-10-12","3751","Pmt Fact n° 200825 de Marti Construction SA Meyrin","1020","1050",1304.50,"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,45465,null]
[false,8324,3987,1,"2020-10-12","3752","Pmt Fact n° 200728 de Avesco Rent SA","1020","1050",4570.25,"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,45466,null]
[false,8325,3988,1,"2020-10-12","3753","Pmt Fact n° 201065 de Albius Resources SA","1000","1050",395.85,"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,45479,null]
[false,8326,3989,1,"2020-10-12","3754","Pmt Fact n° 200856 de PromediTec SA","1020","1050",300.90,"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,45512,null]
[false,8327,3990,1,"2020-10-12","3755","Pmt Fact n° 201067 de Couto Jaquelin","1000","1050",150.75,"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,45544,null]
[false,8328,3991,1,"2020-10-14","3756","Pmt Fact n° 201027 de Riedo Mobilbau AG","1020","1050",2790.60,"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,45554,null]
[false,8329,3992,1,"2020-10-14","3757","Pmt Fact n° 200867 de Riedo Mobilbau AG","1020","1050",1418.10,"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,45555,null]
[false,8330,3993,1,"2020-10-12","3758","Pmt Fact n° 200869 de Equipements Pro","1020","1050",161.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45556,null]
[false,8331,3994,1,"2020-10-14","3759","Pmt Fact n° 200816 de Knecht Bauunternehmung AG","1020","1050",1403.10,"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,45557,null]
[false,8332,3995,1,"2020-10-14","3760","Pmt Fact n° 200907 de STEINER AG","1020","1050",83.45,"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,45558,null]
[false,8333,3996,1,"2020-10-15","3761","Pmt Fact n° 200749 de Simond SA","1020","1050",902.90,"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,45559,null]
[false,8334,3997,1,"2020-10-15","3762","Pmt Fact n° 200936 de Laurent Membrez SA","1020","1050",956.45,"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,45560,null]
[true,8335,3998,1,"2020-10-15","3763","Pmt Fact n° 201034 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,45561,null]
[true,8336,3998,2,"2020-10-15","3763","Pmt Fact n° 201034 de A. Widmer AG","1020","1050",1147.90,"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,45561,null]
[true,8337,3998,3,"2020-10-15","3763","Esc. Pmt Fact n° 201034 de A. Widmer AG","6600","1020",18.79,"v",0,0.000000,0.00,0,2,7.70,1.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45561,null]
[true,8338,3998,3,"2020-10-15","3763","TVA Esc. Pmt Fact n° 201034 de A. Widmer AG","2018","1020",1.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45561,null]
[true,8339,3998,4,"2020-10-15","3763","Esc. Pmt Fact n° 201034 de A. Widmer AG","6600","1020",2.51,"v",0,0.000000,0.00,0,2,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45561,null]
[true,8340,3998,4,"2020-10-15","3763","TVA Esc. Pmt Fact n° 201034 de A. Widmer AG","2018","1020",0.20,"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,45561,null]
[false,8341,3999,1,"2020-10-15","3764","Pmt Fact n° 200818 de ARGE KER450","1020","1050",172.35,"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,45562,null]
[false,8342,4000,1,"2020-10-15","3765","Pmt Fact n° 200884 de Association ADA/fit4school","1020","1050",1217.05,"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,45563,null]
[false,8343,4001,1,"2020-10-15","3768","Pmt Fact n° 200963 de Grisoni Zaugg SA","1020","1050",1288.80,"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,45598,null]
[false,8344,4002,1,"2020-10-15","3769","Pmt Fact n° 200973 de CAMANDONA SA","1020","1050",2953.45,"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,45599,null]
[false,8345,4003,1,"2020-10-15","3770","Pmt Fact n° 200927 de Grisoni Zaugg SA","1020","1050",2539.35,"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,45600,null]
[false,8346,4004,1,"2020-10-15","3771","Pmt Fact n° 200917 de Losinger Marazzi AG","1020","1050",1292.40,"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,45601,null]
[false,8347,4005,1,"2020-10-15","3772","Pmt Fact n° 200923 de Restostep SA","1020","1050",257.20,"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,45602,null]
[false,8348,4006,1,"2020-10-16","3773","Pmt Fact n° 201076 de Mauca Sàrl","1020","1050",365.10,"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,45603,null]
[false,8349,4007,1,"2020-10-16","3774","Pmt Fact n° 200900 de Marti Construction SA","1020","1050",3096.80,"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,45604,null]
[false,8350,4008,1,"2020-10-16","3775","Pmt Fact n° 200912 de Marti Construction SA","1020","1050",83.80,"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,45605,null]
[false,8351,4009,1,"2020-10-16","3776","Pmt Fact n° 200914 de Marti Construction SA","1020","1050",601.95,"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,45606,null]
[true,8352,4010,1,"2020-10-15","3777","Pmt Fact n° 200870 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,45607,null]
[true,8353,4010,2,"2020-10-15","3777","Pmt Fact n° 200870 de Perrin Frères SA","1020","1050",2828.15,"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,45607,null]
[true,8354,4010,3,"2020-10-15","3777","Esc. Pmt Fact n° 200870 de Perrin Frères SA","1020","6600",4.32,"v",0,0.000000,0.00,0,2,7.70,0.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45607,null]
[true,8355,4010,3,"2020-10-15","3777","TVA Esc. Pmt Fact n° 200870 de Perrin Frères SA","1020","2018",0.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45607,null]
[true,8356,4010,4,"2020-10-15","3777","Esc. Pmt Fact n° 200870 de Perrin Frères SA","1020","6600",5.45,"v",0,0.000000,0.00,0,2,7.70,0.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45607,null]
[true,8357,4010,4,"2020-10-15","3777","TVA Esc. Pmt Fact n° 200870 de Perrin Frères 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,45607,null]
[true,8358,4011,1,"2020-10-15","3778","Pmt Fact n° 200877 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,45608,null]
[true,8359,4011,2,"2020-10-15","3778","Pmt Fact n° 200877 de Perrin Frères SA","1020","1050",1345.45,"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,45608,null]
[true,8360,4011,3,"2020-10-15","3778","Esc. Pmt Fact n° 200877 de Perrin Frères SA","1020","6600",6.73,"v",0,0.000000,0.00,0,2,7.70,0.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45608,null]
[true,8361,4011,3,"2020-10-15","3778","TVA Esc. Pmt Fact n° 200877 de Perrin Frères SA","1020","2018",0.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45608,null]
[false,8362,4012,1,"2020-10-19","3779","Pmt Fact n° 200999 de EDIFEA SA","1020","1050",1226.20,"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,45654,null]
[false,8363,4013,1,"2020-10-19","3780","Pmt Fact n° 201040 de Equipements Pro","1020","1050",1015.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45655,null]
[false,8364,4014,1,"2020-10-16","3781","Pmt Fact n° 200994 de Pizzera-Poletti SA","1020","1050",1232.75,"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,45656,null]
[false,8365,4015,1,"2020-10-19","3782","Pmt Fact n° 201096 de Klur Frédéric","1010","1050",365.10,"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,45670,null]
[false,8366,4016,1,"2020-10-20","3783","Pmt Fact n° 201051 de TILLE Sàrl","1000","1050",312.30,"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,45676,null]
[false,8367,4017,1,"2020-10-22","3784","Pmt Fact n° 201108 de ORSW Consulting Sàrl","1020","1050",676.35,"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,45758,null]
[true,8368,4018,1,"2020-10-21","3785","Pmt Fact n° 201028 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45785,null]
[true,8369,4018,2,"2020-10-21","3785","Pmt Fact n° 201028 de Frutiger AG Uetendorf","1020","1050",1228.80,"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,45785,null]
[true,8370,4018,3,"2020-10-21","3785","Esc. Pmt Fact n° 201028 de Frutiger AG Uetendorf","6600","1020",8.88,"v",0,0.000000,0.00,0,2,7.70,0.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45785,null]
[true,8371,4018,3,"2020-10-21","3785","TVA Esc. Pmt Fact n° 201028 de Frutiger AG Uetendorf","2018","1020",0.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45785,null]
[true,8372,4018,4,"2020-10-21","3785","Esc. Pmt Fact n° 201028 de Frutiger AG Uetendorf","6600","1020",13.94,"v",0,0.000000,0.00,0,2,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45785,null]
[true,8373,4018,4,"2020-10-21","3785","TVA Esc. Pmt Fact n° 201028 de Frutiger AG Uetendorf","2018","1020",1.10,"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,45785,null]
[false,8374,4019,1,"2020-10-22","3786","Pmt Fact n° 201096 de Klur Frédéric","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,45787,null]
[false,8375,4020,1,"2020-10-20","3787","Pmt Fact n° 200959 de Complex Bau SA","1020","1050",1255.80,"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,45789,null]
[false,8376,4021,1,"2020-10-21","3788","Pmt Fact n° 200868 de Frutiger AG Uetendorf","1020","1050",974.65,"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,45790,null]
[false,8377,4022,1,"2020-10-22","3789","Pmt Fact n° 200990 de CAMANDONA SA","1020","1050",254.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45791,null]
[false,8378,4023,1,"2020-10-22","3790","Pmt Fact n° 200906 de Antiglio SA","1020","1050",2233.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45792,null]
[false,8379,4024,1,"2020-10-22","3791","Pmt Fact n° 200776 de Infra Tunnel SA","1020","1050",310.20,"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,45793,null]
[true,8380,4025,1,"2020-10-23","3792","Pmt Fact n° 201002 de Braillard Fers 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,45794,null]
[true,8381,4025,2,"2020-10-23","3792","Pmt Fact n° 201002 de Braillard Fers SA","1020","1050",1195.05,"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,45794,null]
[true,8382,4025,3,"2020-10-23","3792","Esc. Pmt Fact n° 201002 de Braillard Fers 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",45794,null]
[false,8384,4026,1,"2020-10-21","3793","Pmt Fact n° 201023 de Frutiger AG Uetendorf","1020","1050",196.65,"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,45796,null]
[false,8385,4027,1,"2020-10-23","3794","Pmt Fact n° 200965 de Losinger Marazzi AG","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,45874,null]
[false,8386,4028,1,"2020-10-26","3795","Pmt Fact n° 200859 de Marti Construction SA Meyrin","1020","1050",10536.80,"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,45875,null]
[false,8387,4029,1,"2020-10-26","3796","Pmt Fact n° 200979 de Laurent Membrez SA","1020","1050",456.65,"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,45876,null]
[false,8388,4030,1,"2020-10-27","3797","Pmt Fact n° 200898 de Perrin Frères SA","1020","1050",1497.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45877,null]
[false,8389,4031,1,"2020-10-14","3798","Pmt Fact n° 201019 de Riedo Mobilbau AG","1020","1050",1223.70,"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,45939,null]
[true,8930,4193,1,"2020-10-14","3799","Pmt Fact n° 201019 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,45940,null]
[true,8931,4193,2,"2020-10-14","3799","Pmt Fact n° 201019 de Riedo Mobilbau AG","1020","1050",119.15,"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,45940,null]
[true,8932,4193,3,"2020-10-14","3799","Esc. Pmt Fact n° 201019 de Riedo Mobilbau AG","1020","6600",5.90,"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",45940,null]
[true,8933,4193,3,"2020-10-14","3799","TVA Esc. Pmt Fact n° 201019 de Riedo Mobilbau AG","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,45940,null]
[false,8394,4033,1,"2020-10-14","3800","Pmt Fact n° 200911 de Riedo Mobilbau AG","1020","1050",5608.35,"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,45942,null]
[false,8395,4034,1,"2020-10-27","3801","Pmt Fact n° 200850 de Complex Bau SA","1020","1050",6118.70,"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,45991,null]
[false,8396,4035,1,"2020-10-28","3802","Pmt Fact n° 201029 de Frutiger AG Uetendorf","1020","1050",2095.30,"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,45992,null]
[false,8397,4036,1,"2020-10-28","3803","Pmt Fact n° 200772 de ERNE AG Holzbau","1020","1050",1236.10,"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,45993,null]
[true,8398,4037,1,"2020-10-28","3804","Pmt Fact n° 201022 de Frutiger AG Uetendorf","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45994,null]
[true,8399,4037,2,"2020-10-28","3804","Pmt Fact n° 201022 de Frutiger AG Uetendorf","1020","1050",1073.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45994,null]
[true,8400,4037,3,"2020-10-28","3804","Esc. Pmt Fact n° 201022 de Frutiger AG Uetendorf","6600","1020",5.69,"v",0,0.000000,0.00,0,2,7.70,0.4400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45994,null]
[true,8401,4037,3,"2020-10-28","3804","TVA Esc. Pmt Fact n° 201022 de Frutiger AG Uetendorf","2018","1020",0.44,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45994,null]
[true,8402,4037,4,"2020-10-28","3804","Esc. Pmt Fact n° 201022 de Frutiger AG Uetendorf","6600","1020",14.27,"v",0,0.000000,0.00,0,2,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45994,null]
[true,8403,4037,4,"2020-10-28","3804","TVA Esc. Pmt Fact n° 201022 de Frutiger AG Uetendorf","2018","1020",1.10,"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,45994,null]
[false,8404,4038,1,"2020-10-28","3805","Pmt Fact n° 201048 de Pizzera-Poletti SA","1020","1050",1301.35,"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,45995,null]
[false,8405,4039,1,"2020-10-28","3806","Pmt Fact n° 200960 de Ambulance Clerc SA","1020","1050",1288.15,"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,45996,null]
[false,8406,4040,1,"2020-10-29","3807","Pmt Fact n° 200978 de Scrasa SA","1020","1050",707.05,"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,45997,null]
[false,8407,4041,1,"2020-10-29","3808","Pmt Fact n° 200955 de Dirren Maurice","1020","1050",117.40,"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,45998,null]
[false,8408,4042,1,"2020-10-30","3809","Pmt Fact n° 200915 de Baltensperger AG","1020","1050",1744.70,"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,45999,null]
[false,8409,4043,1,"2020-10-30","3810","Pmt Fact n° 200934 de Marti Construction SA","1020","1050",433.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46000,null]
[false,8410,4044,1,"2020-10-30","3811","Pmt Fact n° 200941 de Marti Construction SA","1020","1050",433.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46001,null]
[false,8411,4045,1,"2020-10-30","3812","Pmt Fact n° 201084 de Equipements Pro","1020","1050",383.80,"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,46002,null]
[false,8412,4046,1,"2020-10-30","3813","Pmt Fact n° 200913 de Marti Construction SA","1020","1050",99.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46003,null]
[false,8413,4047,1,"2020-10-30","3814","Pmt Fact n° 201117 de TILLE Sàrl","1000","1050",203.70,"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,46011,null]
[false,8414,4048,1,"2020-10-30","3817","Pmt Fact n° 200833 de Implenia Suisse AG","1020","1050",913.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46023,null]
[false,8415,4049,1,"2020-10-30","3822","Pmt Fact n° 201039 de Riedo Mobilbau AG","1020","1050",5180.40,"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,46225,null]
[false,8416,4050,1,"2020-10-30","3823","Pmt Fact n° 201133 de Riedo Mobilbau AG","1020","1050",11127.35,"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,46243,null]
[false,8417,4051,1,"2020-10-01","3825","Pmt Fact n° 201008 de Imark Freddy","1020","1050",595.55,"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,46270,null]
[false,8418,4052,1,"2020-10-30","3826","Pmt Fact n° 201146 de Riedo Mobilbau AG","2013","1050",5115.30,"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,46365,null]
[true,8419,4053,1,"2020-10-30","3846","Pmt Fact n° 201179 de Riedo Mobilbau AG","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46466,null]
[true,8420,4053,2,"2020-10-30","3846","Pmt Fact n° 201179 de Riedo Mobilbau AG","2013","1050",861.90,"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,46466,null]
[true,8421,4053,3,"2020-10-30","3846","Esc. Pmt Fact n° 201179 de Riedo Mobilbau AG","2013","6600",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46466,null]
[false,8423,4054,1,"2020-10-02","178","Fact n° 152 de Art Metal Furniture: Chaise 2 similaire ANDREA","3020","2002",18085.42,"a",1,1.081000,16730.27,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46154,null]
[false,8424,4055,1,"2020-10-07","179","Fact n° 20210027 de SIFAS: Chaise - Kros 5 - Coussin","3020","2002",178.88,"a",1,1.084100,165.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46168,null]
[false,8425,4056,1,"2020-10-29","186","Fact n° 2010239 de MOBIKA France Sàrl: Siphon bac collectif","3020","2002",3017.90,"a",1,1.075290,2806.59,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46214,null]
[false,8426,4057,1,"2020-10-29","188","Fact n° 2010238 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermostat","3020","2002",1858.46,"a",1,1.075500,1728.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46222,null]
[true,10477,4976,1,"2020-10-01","202","Fact n° MDS2020-138 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.083120,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46485,null]
[true,10478,4976,2,"2020-10-01","202","Fact n° MDS2020-138 de MADES IÇ VE DIS TIC.LTD.STI Grille à chaussures pour banc de 2000mm","3020","2002",24185.48,"a",1,1.083120,22329.46,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46485,null]
[true,10479,4976,3,"2020-10-01","202","Fact n° MDS2020-138 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6455.40,"a",1,1.083120,5960.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46485,null]
[false,8430,4059,1,"2020-10-09","205","Fact n° 234 de PRODEGA: Distributeur à savon","3000","2000",36.90,"a",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,0,0,999999,"400",46549,null]
[false,8431,4059,1,"2020-10-09","205","TVA Fact n° 234 de PRODEGA: Distributeur à savon","1061","2000",2.85,"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,46549,null]
[false,8432,4060,1,"2020-09-10","206","Fact n° 11670 de Narbutas International: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 G","3020","2002",6222.43,"a",1,1.080620,5758.20,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46551,null]
[false,8433,4061,1,"2020-09-29","207","Fact n° 950 de Narbutas International: Pièce de liaison cloison acoustique en L","3020","2002",5819.54,"a",1,1.075500,5411.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46553,null]
[false,8434,4062,1,"2020-09-09","208","Fact n° 120116709 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",4363.44,"a",1,1.080595,4038.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46555,null]
[true,8435,4063,1,"2020-10-07","209","Fact n° 140 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,46557,null]
[true,8436,4063,2,"2020-10-07","209","Fact n° 140 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. net SI","3010","2000",4.50,"a",0,0.000000,0.00,0,3,2.50,0.1100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46557,null]
[true,8438,4063,2,"2020-10-07","209","TVA Fact n° 140 de PRODEGA Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. ne","1061","2000",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,46557,null]
[true,8437,4063,3,"2020-10-07","209","Fact n° 140 de PRODEGA Distributeur à savon","3000","2000",157.25,"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",46557,null]
[true,8439,4063,3,"2020-10-07","209","TVA Fact n° 140 de PRODEGA Distributeur à savon","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,46557,null]
[true,8440,4063,4,"2020-10-07","209","Arrondi Fact n° 140 de PRODEGA","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",46557,null]
[false,8442,4064,1,"2020-10-01","210","Fact n° 4062549 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Lite","3000","2000",1409.40,"a",0,0.000000,0.00,0,3,7.70,108.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46559,null]
[false,8443,4064,1,"2020-10-01","210","TVA Fact n° 4062549 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118","1061","2000",108.50,"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,46559,null]
[true,8444,4065,1,"2020-08-20","211","Fact n° MDS2020-115 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.076500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46561,null]
[true,8445,4065,2,"2020-08-20","211","Fact n° MDS2020-115 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door grey","3020","2002",38420.64,"a",1,1.076500,35690.33,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46561,null]
[true,8446,4065,3,"2020-08-20","211","Fact n° MDS2020-115 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",9623.91,"a",1,1.076500,8940.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46561,null]
[false,8447,4066,1,"2020-10-13","212","Fact n° 207005972 de Betriebseinrichtungen MS e.K.: Spannbettlaken, weiß, Jersey-Qualität","3020","2002",5408.86,"a",1,1.075320,5030.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46563,null]
[true,8448,4067,1,"2020-10-12","213","Fact n° 4063235 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,46565,null]
[true,8449,4067,2,"2020-10-12","213","Fact n° 4063235 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 30 -","3000","2000",147.00,"a",0,0.000000,0.00,0,3,7.70,11.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46565,null]
[true,8451,4067,2,"2020-10-12","213","TVA Fact n° 4063235 de Coldtec AG Heizlüfter HL2 Keramik grau Heizleistung 2'000 W Leistungsstufen 3","1061","2000",11.30,"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,46565,null]
[true,8450,4067,3,"2020-10-12","213","Fact n° 4063235 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",46565,null]
[true,8452,4067,3,"2020-10-12","213","TVA Fact n° 4063235 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,46565,null]
[false,8453,4068,1,"2020-08-24","214","Fact n° 4059301 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","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",46567,null]
[false,8454,4068,1,"2020-08-24","214","TVA Fact n° 4059301 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","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,46567,null]
[true,8455,4069,1,"2020-10-14","215","Fact n° 4063458 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,46569,null]
[true,8456,4069,2,"2020-10-14","215","Fact n° 4063458 de Coldtec AG Wasserkocher 1.7 L Metall Kabellänge: 0.75 m, Leistung: 1850 - 2200 W","3000","2000",65.30,"a",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,0,0,999999,"400",46569,null]
[true,8458,4069,2,"2020-10-14","215","TVA Fact n° 4063458 de Coldtec AG Wasserkocher 1.7 L Metall Kabellänge: 0.75 m, Leistung: 1850 - 220","1061","2000",5.00,"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,46569,null]
[true,8457,4069,3,"2020-10-14","215","Fact n° 4063458 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",46569,null]
[true,8459,4069,3,"2020-10-14","215","TVA Fact n° 4063458 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,46569,null]
[false,8460,4070,1,"2020-09-25","216","Fact n° 1492000 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",1047.00,"a",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,0,0,999999,"400",46571,null]
[false,8461,4070,1,"2020-09-25","216","TVA Fact n° 1492000 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",80.60,"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,46571,null]
[false,8462,4071,1,"2020-09-30","217","Fact n° 1354411 de Viking - Office Depot GmbH: Bande magnétique autocollantes, revêtement en plastiq","3000","2000",79.90,"a",0,0.000000,0.00,0,3,7.70,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46573,null]
[false,8463,4071,1,"2020-09-30","217","TVA Fact n° 1354411 de Viking - Office Depot GmbH: Bande magnétique autocollantes, revêtement en pla","1061","2000",6.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46573,null]
[false,8464,4072,1,"2020-09-30","218","Fact n° 10042680 de Landi La Côte SA: Radiateur à bain d'huile avec: Interrupteur de fonctionnement","3000","2000",162.95,"a",0,0.000000,0.00,0,3,7.70,12.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46579,null]
[false,8465,4072,1,"2020-09-30","218","TVA Fact n° 10042680 de Landi La Côte SA: Radiateur à bain d'huile avec: Interrupteur de fonctionnem","1061","2000",12.55,"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,46579,null]
[false,8466,4073,1,"2020-09-30","219","Fact n° 438527064 de Pearl Schweiz GmbH: Plaque de cuisson électrique Version : 2 feux Surfaces chau","3000","2000",389.30,"a",0,0.000000,0.00,0,3,7.70,30.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46581,null]
[false,8467,4073,1,"2020-09-30","219","TVA Fact n° 438527064 de Pearl Schweiz GmbH: Plaque de cuisson électrique Version : 2 feux Surfaces","1061","2000",30.00,"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,46581,null]
[false,8468,4074,1,"2020-10-12","1204","Pmt n° 1204 à WILKING GAGNERE Gabriel Commande au fournisseur n°2519 du 10.09.2020 Réception de marc","2002","1020",2170.22,"a",1,1.076500,2016.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46153,null]
[true,10023,4782,1,"2020-10-21","1213","Paiement n° 1213","Multiple","1020",0.00,"a",1,1.075290,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46216,null]
[true,10024,4782,2,"2020-10-21","1213","Pmt n° 1213 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2574 du 21.10.2020 Récept","2002","1020",3017.90,"a",1,1.075290,2806.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46216,null]
[true,10025,4782,3,"2020-10-21","1213","Escompte /  Pmt n° 1213 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2574 du 21.10","1020","3710",30.19,"a",1,1.075290,28.08,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46216,null]
[false,10029,4784,1,"2020-10-07",null,"Virement Raiffeisen","1010","1069",6300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10030,4785,1,"2020-10-14",null,"Virement Raiffeisen","1010","1069",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10035,4790,1,"2020-11-02",null,"Coop carburants 09/20","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,10026,4783,1,"2020-10-23","1215","Paiement n° 1215","Multiple","1020",0.00,"a",1,1.075500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46223,null]
[true,10027,4783,2,"2020-10-23","1215","Pmt n° 1215 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2580 du 22.10.2020 Récept","2002","1020",1858.46,"a",1,1.075500,1728.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46223,null]
[true,10028,4783,3,"2020-10-23","1215","Escompte /  Pmt n° 1215 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2580 du 22.10","1020","3710",18.58,"a",1,1.075500,17.28,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46223,null]
[false,8478,4078,1,"2020-10-09","1232","Pmt n° 1232 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2557 du 07.10.2020 Réception de marc","2000","1000",39.75,"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,46550,null]
[true,8925,4191,1,"2020-10-07","1233","Paiement n° 1233","Multiple","1020",0.00,"a",1,1.080620,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46552,null]
[false,8480,4080,1,"2020-10-27","1234","Pmt n° 1234 à Narbutas International Sandra Schmid Commande au fournisseur n°2477 du 05.08.2020 Sand","2002","1020",5819.54,"a",1,1.075500,5411.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46554,null]
[false,8481,4081,1,"2020-10-07","1235","Pmt n° 1235 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2486 of 11.08.2020 Receiving of goods n","2002","1020",4363.44,"a",1,1.080600,4037.98,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46556,null]
[false,8929,4192,1,"2020-10-08","1236","Pmt n° 1236 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2555 du 07.10.2020 Réception de marc","2000","1020",173.95,"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,46558,null]
[true,8483,4083,1,"2020-10-12","1237","Paiement n° 1237","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,46560,null]
[true,8484,4083,2,"2020-10-12","1237","Pmt n° 1237 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2541 - 28.09.2020 Warenannahme Nr.","2000","1020",1517.90,"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,46560,null]
[true,8485,4083,3,"2020-10-12","1237","Escompte /  Pmt n° 1237 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2541 - 28.09.2020 Ware","1020","3700",28.21,"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",46560,null]
[true,8486,4083,3,"2020-10-12","1237","TVA Escompte /  Pmt n° 1237 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2541 - 28.09.2020","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,46560,null]
[false,8487,4084,1,"2020-10-13","1238","Pmt n° 1238 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2418 of 02.07.2020 GAGNE","2002","1020",48044.55,"a",1,1.076500,44630.33,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46562,null]
[true,10019,4780,1,"2020-10-21","1239","Paiement n° 1239","Multiple","1020",0.00,"a",1,1.075320,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46564,null]
[true,10020,4780,2,"2020-10-21","1239","Pmt n° 1239 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2556 - 07.10.2020","2002","1020",5408.86,"a",1,1.075320,5030.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46564,null]
[true,10021,4780,3,"2020-10-21","1239","Escompte /  Pmt n° 1239 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2556","1020","3710",108.18,"a",1,1.075320,100.60,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46564,null]
[true,8491,4086,1,"2020-10-22","1240","Paiement n° 1240","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,46566,null]
[true,8492,4086,2,"2020-10-22","1240","Pmt n° 1240 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2561 - 09.10.2020 Warenannahme Nr.","2000","1020",183.95,"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,46566,null]
[true,8493,4086,3,"2020-10-22","1240","Escompte /  Pmt n° 1240 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2561 - 09.10.2020 Ware","1020","3700",2.92,"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",46566,null]
[true,8494,4086,3,"2020-10-22","1240","TVA Escompte /  Pmt n° 1240 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2561 - 09.10.2020","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,46566,null]
[true,8495,4086,4,"2020-10-22","1240","Escompte /  Pmt n° 1240 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2561 - 09.10.2020 Ware","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",46566,null]
[true,8496,4086,4,"2020-10-22","1240","TVA Escompte /  Pmt n° 1240 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2561 - 09.10.2020","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,46566,null]
[false,8497,4087,1,"2020-10-23","1241","Pmt n° 1241 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2462 - 30.07.2020 Warenannahme Nr.","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,46568,null]
[true,8498,4088,1,"2020-10-26","1242","Paiement n° 1242","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,46570,null]
[true,8499,4088,2,"2020-10-26","1242","Pmt n° 1242 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2568 - 13.10.2020 Warenannahme Nr.","2000","1020",95.95,"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,46570,null]
[true,8500,4088,3,"2020-10-26","1242","Escompte /  Pmt n° 1242 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2568 - 13.10.2020 Ware","1020","3700",1.31,"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,"400",46570,null]
[true,8501,4088,3,"2020-10-26","1242","TVA Escompte /  Pmt n° 1242 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2568 - 13.10.2020","1020","1061",0.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46570,null]
[true,8502,4088,4,"2020-10-26","1242","Escompte /  Pmt n° 1242 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2568 - 13.10.2020 Ware","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",46570,null]
[true,8503,4088,4,"2020-10-26","1242","TVA Escompte /  Pmt n° 1242 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2568 - 13.10.2020","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,46570,null]
[false,8504,4089,1,"2020-10-26","1243","Pmt n° 1243 à Presto Café Services SA GAGNERE Gabriel Commande au fournisseur n°2540 du 25.09.2020 R","2000","1020",1127.60,"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,46572,null]
[false,8505,4090,1,"2020-10-30","1244","Pmt n° 1244 à Viking - Office Depot GmbH Sandra Schmid Commande au fournisseur n°2542 du 28.09.2020","2000","1020",86.05,"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,46576,null]
[false,8506,4091,1,"2020-10-30","1245","Pmt n° 1245 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2532 du 18.09.2020 Réceptio","2000","1020",175.50,"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,46580,null]
[false,8507,4092,1,"2020-10-30","1246","Pmt n° 1246 à Pearl Schweiz GmbH GAGNERE Gabriel Commande au fournisseur n°2533 du 18.09.2020 Récept","2000","1020",419.30,"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,46582,null]
[true,8508,4093,1,"2020-09-14","220","Fact n° 367728 de Normann Copenhagen","Multiple","2002",0.00,"a",1,1.083000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46583,null]
[true,8509,4093,2,"2020-09-14","220","Fact n° 367728 de Normann Copenhagen Chaise Forme Chair Wood Normann Copenhagen Finition Chêne Polyp","3020","2002",3005.35,"a",1,1.083000,2775.02,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46583,null]
[true,8510,4093,3,"2020-09-14","220","Fact n° 367728 de Normann Copenhagen Transport international","3610","2002",210.37,"a",1,1.083000,194.25,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46583,null]
[true,8511,4094,1,"2020-09-09","221","Fact n° MDS2020-121 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.083000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46585,null]
[true,8512,4094,2,"2020-09-09","221","Fact n° MDS2020-121 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door blue","3020","2002",12480.47,"a",1,1.083000,11523.98,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46585,null]
[true,8513,4094,3,"2020-09-09","221","Fact n° MDS2020-121 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4169.55,"a",1,1.083000,3850.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46585,null]
[true,8514,4095,1,"2020-09-09","222","Fact n° MDS2020-122 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.083000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46587,null]
[true,8515,4095,2,"2020-09-09","222","Fact n° MDS2020-122 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4169.55,"a",1,1.083000,3850.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46587,null]
[true,8516,4095,3,"2020-09-09","222","Fact n° MDS2020-122 de MADES IÇ VE DIS TIC.LTD.STI Serrure à clef pour armoire métalique","3020","2002",19653.96,"a",1,1.083000,18147.70,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46587,null]
[false,8517,4096,1,"2020-09-30","223","Fact n° 2800518618 de Lyreco Switzerland AG: Flüssigseife, ökologisch, 5 Liter Kanister - Angenehm p","3000","2000",700.15,"a",0,0.000000,0.00,0,3,7.70,53.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",46589,null]
[false,8518,4096,1,"2020-09-30","223","TVA Fact n° 2800518618 de Lyreco Switzerland AG: Flüssigseife, ökologisch, 5 Liter Kanister - Angene","1061","2000",53.90,"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,46589,null]
[false,8519,4097,1,"2020-11-11","1247","Pmt n° 1247 à Normann Copenhagen GAGNERE Gabriel Commande au fournisseur n°2440 du 13.07.2020 Récept","2002","1020",3215.72,"a",1,1.083000,2969.27,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46584,null]
[false,8520,4098,1,"2020-11-11","1248","Pmt n° 1248 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2463 of 30.07.2020 Recei","2002","1020",16650.02,"a",1,1.083000,15373.98,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46586,null]
[false,8521,4099,1,"2020-11-11","1249","Pmt n° 1249 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2463 of 30.07.2020 Sandr","2002","1020",23823.51,"a",1,1.083000,21997.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46588,null]
[true,8522,4100,1,"2020-11-02","1250","Paiement n° 1250","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,46590,null]
[true,8523,4100,2,"2020-11-02","1250","Pmt n° 1250 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2514 du 08.09.2020 GAG","2000","1020",754.05,"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,46590,null]
[true,8524,4100,3,"2020-11-02","1250","Escompte /  Pmt n° 1250 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2514 du 08","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",46590,null]
[true,8526,4101,1,"2020-09-30",null,"AFD 5378574396","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,8527,4101,2,"2020-09-30",null,"AFD 5378574396","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,293.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8528,4101,2,"2020-09-30",null,"TVA AFD 5378574396","1063","2005",293.50,"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,8529,4102,1,"2020-11-03",null,"AFD 5378574396","2005","1020",293.50,"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,8530,4103,1,"2020-09-30",null,"AFD 5378615502","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,8531,4103,2,"2020-09-30",null,"AFD 5378615502","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,56.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8532,4103,2,"2020-09-30",null,"TVA AFD 5378615502","1063","2005",56.60,"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,8533,4104,1,"2020-11-10",null,"AFD 5378615502","2005","1020",56.60,"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,8534,4105,1,"2020-09-30",null,"AFD 5378624660","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,8535,4105,2,"2020-09-30",null,"AFD 5378624660","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2093.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8536,4105,2,"2020-09-30",null,"TVA AFD 5378624660","1063","2005",2093.55,"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,8537,4106,1,"2020-11-16",null,"AFD 5378624660","2005","1020",2093.55,"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,8538,4107,1,"2020-09-30",null,"AFD 5378648246","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,8539,4107,2,"2020-09-30",null,"AFD 5378648246","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1992.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8540,4107,2,"2020-09-30",null,"TVA AFD 5378648246","1063","2005",1992.00,"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,8541,4108,1,"2020-11-17",null,"AFD 5378648246","2005","1020",1992.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8542,4109,1,"2020-11-16",null,"Sunrise 09/20","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,8543,4109,2,"2020-11-16",null,"Sunrise 09/20","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,8544,4109,2,"2020-11-16",null,"TVA Sunrise 09/20","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,8546,4111,1,"2020-09-30",null,"AFD 5378689970","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,8547,4111,2,"2020-09-30",null,"AFD 5378689970","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,3755.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8548,4111,2,"2020-09-30",null,"TVA AFD 5378689970","1063","2005",3755.20,"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,8549,4112,1,"2020-11-24",null,"AFD 5378689970","2005","1020",3755.20,"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,8550,4113,1,"2020-11-03",null,"TSM ass. des transports de marchandises 19.08-31.12./20","4500","1020",184.10,"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,8551,4114,1,"2020-11-03",null,"Impôt à la source 09/20","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,8552,4114,2,"2020-11-03",null,"Impôt à la source 09/20","2016","1020",1422.10,"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,8553,4114,3,"2020-11-03",null,"Impôt à la source 09/20","1020","4092",42.65,"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,8915,4181,1,"2020-10-02",null,"PharmaSilo SA 200760","1020","2013",3692.20,"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,8921,4187,1,"2020-10-21",null,"Versement PostFinance","1069","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,8876,4164,1,"2020-09-29",null,"Landi roue diable","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8877,4164,2,"2020-09-29",null,"Landi roue diable","3310","2010",7.90,"d",0,0.000000,0.00,0,3,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8878,4164,2,"2020-09-29",null,"TVA Landi roue diable","1062","2010",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,8879,4165,1,"2020-10-13",null,"Lumbo housse matelas vente","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8880,4165,2,"2020-10-13",null,"Lumbo housse matelas vente","3300","2010",49.85,"d",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,8881,4165,2,"2020-10-13",null,"TVA Lumbo housse matelas vente","1061","2010",3.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8882,4166,1,"2020-10-15",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8883,4166,2,"2020-10-15",null,"Carburants","4322","2010",46.51,"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,8884,4166,2,"2020-10-15",null,"TVA Carburants","1062","2010",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,8885,4167,1,"2020-09-28",null,"Denner achats bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8886,4167,2,"2020-09-28",null,"Denner achats bureau","4850","2010",20.95,"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,8887,4167,2,"2020-09-28",null,"TVA Denner achats bureau","1062","2010",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,8888,4168,1,"2020-09-28",null,"Wix.com 79135381 € 5.33","4750","2010",5.91,"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,8908,4177,1,"2020-11-16",null,"Pmt PostFinance VISA 10/20","2010","1020",708.75,"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,8891,4170,1,"2020-10-13",null,"Denner achats bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8892,4170,2,"2020-10-13",null,"Denner achats bureau","4850","2010",13.05,"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,8893,4170,2,"2020-10-13",null,"TVA Denner achats bureau","1062","2010",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,8894,4171,1,"2020-10-16",null,"Microsoft Office 10/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8895,4171,2,"2020-10-16",null,"Microsoft Office 10/20","4750","2010",88.79,"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,8897,4172,1,"2020-10-20",null,"Denner achats bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8898,4172,2,"2020-10-20",null,"Denner achats GG","4850","2010",28.55,"d",0,0.000000,0.00,0,3,2.50,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,8899,4172,2,"2020-10-20",null,"TVA Denner achats GG","1062","2010",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,8900,4173,1,"2020-10-23",null,"NF GG rest. Cafe de Peney","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8901,4173,2,"2020-10-23",null,"NF GG rest. Cafe de Peney","4850","2010",112.80,"d",0,0.000000,0.00,0,3,7.70,8.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8902,4173,2,"2020-10-23",null,"TVA NF GG rest. Cafe de Peney","1062","2010",8.70,"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,8903,4174,1,"2020-10-26",null,"NF GG rest. le Coucou","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8904,4174,2,"2020-10-26",null,"NF GG rest. le Coucou","4850","2010",195.10,"d",0,0.000000,0.00,0,3,7.70,15.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8905,4174,2,"2020-10-26",null,"TVA NF GG rest. le Coucou","1062","2010",15.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8906,4175,1,"2020-10-21",null,"NF GG rest. Royal Savoy sans ticket","4850","2010",45.50,"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,8907,4176,1,"2020-10-26",null,"GaleniCare masques","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8909,4178,1,"2020-09-30",null,"AFD 5378699111","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,8910,4178,2,"2020-09-30",null,"AFD 5378699111","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,3601.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8911,4178,2,"2020-09-30",null,"TVA AFD 5378699111","1063","2005",3601.35,"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,8913,4180,1,"2020-07-16","1166","Pmt n° 1166 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2441 du 13.07.2020 Réception de mar","2002","1020",722.33,"a",1,1.074500,672.25,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45781,null]
[false,8922,4188,1,"2020-10-27",null,"Versement PostFinance","1069","1020",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10032,4787,1,"2020-10-21",null,"Virement Raiffeisen","1010","1069",4300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8919,4185,1,"2020-10-07",null,"Versement PostFinance","1069","1020",6300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8920,4186,1,"2020-10-14",null,"Versement PostFinance","1069","1020",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8926,4191,2,"2020-10-07","1233","Pmt n° 1233 à Narbutas International Sandra Schmid Commande au fournisseur n°2478 du 05.08.2020 GAGN","2002","1020",6222.43,"a",1,1.080620,5758.21,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46552,null]
[true,8927,4191,3,"2020-10-07","1233","Escompte /  Pmt n° 1233 à Narbutas International Sandra Schmid Commande au fournisseur n°2478 du 05.","1020","3710",0.02,"a",1,1.080620,0.02,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46552,null]
[true,8928,4191,4,"2020-10-07","1233","Escompte /  Pmt n° 1233 à Narbutas International Sandra Schmid Commande au fournisseur n°2478 du 05.","1020","3710",0.01,"a",1,1.080620,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46552,null]
[false,10033,4788,1,"2020-10-27",null,"Virement Raiffeisen","1010","1069",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8935,4195,1,"2020-10-20",null,"Dépot espèces Raiffeisen","1020","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8936,4196,1,"2020-10-20",null,"Dépot espèces Raiffeisen","1069","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8938,4197,2,"2020-09-07",null,"Interima 202151","4042","1020",525.40,"d",0,0.000000,0.00,0,3,7.70,40.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8939,4197,2,"2020-09-07",null,"TVA Interima 202151","1062","1020",40.45,"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,8941,3796,2,"2020-09-30",null,"Flokk 182008577 showroom RENTAS","3000","2000",83.70,"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,1,0,3,"400",0,null]
[true,8942,3796,2,"2020-09-30",null,"TVA Flokk 182008577 showroom RENTAS","1061","2000",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,8943,4198,1,"2020-10-16",null,"Flokk 182008577 showroom RENTAS","2000","1020",90.15,"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,8945,3797,2,"2020-09-30",null,"Flokk 182008829 showroom RENTAS","3000","2000",800.10,"d",0,0.000000,0.00,0,3,7.70,61.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,8946,3797,2,"2020-09-30",null,"TVA Flokk 182008829 showroom RENTAS","1061","2000",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]
[false,8947,4199,1,"2020-10-16",null,"Flokk 182008829 showroom RENTAS","2000","1020",861.70,"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,8949,3801,2,"2020-10-23",null,"Flokk 182008785 showroom RENTAS","3000","2000",841.50,"d",0,0.000000,0.00,0,3,7.70,64.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,8950,3801,2,"2020-10-23",null,"TVA Flokk 182008785 showroom RENTAS","1061","2000",64.80,"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,8951,4200,1,"2020-10-23",null,"Flokk 182008785 showroom RENTAS","2000","1020",906.30,"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,8952,4201,1,"2020-10-26",null,"Merite Berisha ménage sans TVA","2005","1020",190.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8953,4202,1,"2020-06-30",null,"TF TVA 2Q2020","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,8954,4202,2,"2020-06-30",null,"TF TVA 2Q2020","2018","2012",48257.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8955,4202,3,"2020-06-30",null,"TF TVA 2Q2020","2019","2012",359.95,"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,8956,4202,4,"2020-06-30",null,"TF TVA 2Q2020","2012","1061",4452.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8957,4202,5,"2020-06-30",null,"TF TVA 2Q2020","2012","1062",4987.40,"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,8958,4202,6,"2020-06-30",null,"TF TVA 2Q2020","2012","1063",18875.95,"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,6821,3266,3,"2020-09-21",null,"M+R Spedag Group import Narbutas","3630","1020",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,7784,3738,3,"2020-09-30",null,"Schenker import Sifas","3630","2005",24.40,"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,8961,4203,1,"2020-09-30",null,"Prov. Gerlach","3630","2092",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8962,4204,1,"2020-10-01",null,"Ext. prov. Gerlach","2092","3630",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8963,4205,1,"2020-09-30",null,"Amort. 2020 9 mois","4412","1112",180.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8964,4206,1,"2020-10-01",null,"Extourne Amort. 2020 9 mois","1112","4412",180.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8965,4207,1,"2020-09-30",null,"Amort. 2020 9 mois","4413","1113",770.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8966,4208,1,"2020-10-01",null,"Extourne Amort. 2020 9 mois","1113","4413",770.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8967,4209,1,"2020-09-30",null,"Amort. 2020 9 mois","4414","1114",1650.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8968,4210,1,"2020-10-01",null,"Extourne Amort. 2020 9 mois","1114","4414",1650.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8969,4211,1,"2020-09-30",null,"Amort. 2020 9 mois","4416","1116",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]
[false,8970,4212,1,"2020-10-01",null,"Extourne Amort. 2020 9 mois","1116","4416",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]
[false,8971,4213,1,"2020-09-30",null,"Amort. 2020 9 mois","4420","1120",8000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8973,4215,1,"2020-10-01",null,"Extourne Amort. 2020 9 mois","1120","4420",8000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8974,4216,1,"2020-09-30",null,"Loyer payé d'avance","1092","4100",12315.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8975,4217,1,"2020-10-01",null,"Extourne Loyer payé d'avance","4100","1092",12315.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8976,4218,1,"2020-09-30",null,"Leasing payé d'avance","1092","4160",695.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8977,4219,1,"2020-10-01",null,"Extourne Leasing payé d'avance","4160","1092",695.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8978,4220,1,"2020-09-30",null,"Service des auto payé d'avance","1092","4320",865.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8979,4221,1,"2020-10-01",null,"Extourne Service des auto payé d'avance","4320","1092",865.00,"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,8980,4222,1,"2020-09-30",null,"Carburants à payer","4322","2092",550.00,"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,8981,4223,1,"2020-10-01",null,"Extourne Carburants à payer","2092","4322",550.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8982,4224,1,"2020-09-30",null,"Ass. payées d'avance","1092","4500",1315.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8983,4225,1,"2020-10-01",null,"Extourne Ass. payées d'avance","4500","1092",1315.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8984,4226,1,"2020-09-30",null,"Ass. véhicules payée d'avance","1092","4520",1740.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8985,4227,1,"2020-10-01",null,"Extourne Ass. véhicules payée d'avance","4520","1092",1740.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8986,4228,1,"2020-09-30",null,"Prov. téléphones","4730","2092",100.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8987,4229,1,"2020-10-01",null,"Extourne Prov. téléphones","2092","4730",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8988,4230,1,"2020-09-30",null,"Prov. fiduciaire","4760","2092",3800.00,"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,8989,4231,1,"2020-10-01",null,"Extourne Prov. fiduciaire","2092","4760",3800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8990,4232,1,"2020-09-30",null,"Prov. Rentas","4765","2053",18000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8991,4233,1,"2020-10-01",null,"Extourne Prov. Rentas","2053","4765",18000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8995,4235,1,"2020-09-30",null,"Prov. AVS","4070","2015",7600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8996,4236,1,"2020-10-01",null,"Extourne Prov. AVS","2015","4070",7600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8997,4237,1,"2020-09-30",null,"Prov. LPP","4053","2014",3500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8998,4238,1,"2020-10-01",null,"Extourne Prov. LPP","2014","4053",3500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8999,4239,1,"2020-09-30",null,"Facture Mades","2002","3020",42275.32,"d",1,1.090000,38784.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9000,4240,1,"2020-10-01",null,"Extourne Ext. facture Mades","3020","2002",42275.32,"d",1,1.090000,38784.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9001,4241,1,"2020-09-30",null,"Augmentation stock","1075","3099",87000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9002,4242,1,"2020-10-01",null,"Extourne Augmentation stock","3099","1075",87000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9004,4244,1,"2020-09-30",null,"TF TVA 3Q2020","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,9005,4244,2,"2020-09-30",null,"TF TVA 3Q2020","2018","2012",41676.21,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9006,4244,3,"2020-09-30",null,"TF TVA 3Q2020","2019","2012",689.15,"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,9007,4244,4,"2020-09-30",null,"TF TVA 3Q2020","2012","1061",1763.50,"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,9008,4244,5,"2020-09-30",null,"TF TVA 3Q2020","2012","1062",7040.70,"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,9009,4244,6,"2020-09-30",null,"TF TVA 3Q2020","2012","1063",30954.65,"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,9010,4245,1,"2020-09-30",null,"Prov. Ristourne clients","6602","2092",20000.00,"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,9012,4247,1,"2020-10-01",null,"Extourne Prov. Ristourne clients","2092","6602",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9013,4248,1,"2020-09-30",null,"Amort. 9 mois","4465","1165",6500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9015,4250,1,"2020-10-01",null,"Extourne Amort. 9 mois","1165","4465",6500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9016,4251,1,"2020-12-09",null,"Containex 200813 / 201236","1020","2013",27562.05,"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,9023,4254,3,"2020-12-23",null,"Gabriel Gagnère: Paiment salaire décembre","1068","1000",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9029,4258,1,"2020-11-09","27","Vte au comptant n° 27 à VENTE DIRECTE","1000","6000",315.70,"v",0,0.000000,0.00,0,2,7.70,24.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46277,null]
[false,9030,4258,1,"2020-11-09","27","TVA Vte au comptant n° 27 à VENTE DIRECTE","1000","2018",24.30,"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,46277,null]
[false,9031,4259,1,"2020-11-09","28","Vte au comptant n° 28 à VENTE DIRECTE","1020","6000",342.60,"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",46297,null]
[false,9032,4259,1,"2020-11-09","28","TVA Vte au comptant n° 28 à VENTE DIRECTE","1020","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,46297,null]
[false,9033,4260,1,"2020-11-10","29","Vte au comptant n° 29 à VENTE DIRECTE","1020","6000",339.00,"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",46331,null]
[false,9034,4260,1,"2020-11-10","29","TVA Vte au comptant n° 29 à VENTE DIRECTE","1020","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,46331,null]
[false,9035,4261,1,"2020-11-10","30","Vte au comptant n° 30 à VENTE DIRECTE","1020","6000",315.70,"v",0,0.000000,0.00,0,2,7.70,24.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46333,null]
[false,9036,4261,1,"2020-11-10","30","TVA Vte au comptant n° 30 à VENTE DIRECTE","1020","2018",24.30,"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,46333,null]
[false,9037,4262,1,"2020-11-12","31","Vte au comptant n° 31 à VENTE DIRECTE","1020","6000",315.70,"v",0,0.000000,0.00,0,2,7.70,24.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46373,null]
[false,9038,4262,1,"2020-11-12","31","TVA Vte au comptant n° 31 à VENTE DIRECTE","1020","2018",24.30,"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,46373,null]
[false,9039,4263,1,"2020-11-11","32","Vte au comptant n° 32 à VENTE DIRECTE","1000","6000",45.50,"v",0,0.000000,0.00,0,2,7.70,3.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46427,null]
[false,9040,4263,1,"2020-11-11","32","TVA Vte au comptant n° 32 à VENTE DIRECTE","1000","2018",3.50,"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,46427,null]
[false,9041,4264,1,"2020-11-19","33","Vte au comptant n° 33 à VENTE DIRECTE","1020","6000",339.00,"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",46626,null]
[false,9042,4264,1,"2020-11-19","33","TVA Vte au comptant n° 33 à VENTE DIRECTE","1020","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,46626,null]
[false,9043,4265,1,"2020-11-23","34","Vte au comptant n° 34 à VENTE DIRECTE","1020","6000",339.00,"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",46649,null]
[false,9044,4265,1,"2020-11-23","34","TVA Vte au comptant n° 34 à VENTE DIRECTE","1020","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,46649,null]
[false,9045,4266,1,"2020-11-23","35","Vte au comptant n° 35 à VENTE DIRECTE","1020","6000",342.60,"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",46659,null]
[false,9046,4266,1,"2020-11-23","35","TVA Vte au comptant n° 35 à VENTE DIRECTE","1020","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,46659,null]
[false,9047,4267,1,"2020-11-20","36","Vte au comptant n° 36 à VENTE DIRECTE","1000","6000",324.05,"v",0,0.000000,0.00,0,2,7.70,24.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46695,null]
[false,9048,4267,1,"2020-11-20","36","TVA Vte au comptant n° 36 à VENTE DIRECTE","1000","2018",24.95,"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,46695,null]
[false,9050,4269,1,"2020-11-27","37","Arrondi Vte au comptant n° 37 à VENTE DIRECTE","1000","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46811,null]
[false,9051,4269,1,"2020-11-27","37","TVA Arrondi Vte au comptant n° 37 à VENTE DIRECTE","1000","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46811,null]
[false,9049,4268,1,"2020-11-27","37","Vte au comptant n° 37 à VENTE DIRECTE","1000","6000",370.50,"v",0,0.000000,0.00,0,2,7.70,28.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46811,null]
[false,9052,4268,1,"2020-11-27","37","TVA Vte au comptant n° 37 à VENTE DIRECTE","1000","2018",28.53,"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,46811,null]
[true,9053,4270,1,"2020-12-02","38","Vte au comptant n° 38 à VENTE DIRECTE","1000","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46882,null]
[true,9054,4270,2,"2020-12-02","38","Vte au comptant n° 38 à VENTE DIRECTE Structure ajustable table électrique, gris RAL 7045 Système an","1000","6000",599.00,"v",0,0.000000,0.00,0,2,7.70,46.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46882,null]
[true,9056,4270,2,"2020-12-02","38","TVA Vte au comptant n° 38 à VENTE DIRECTE Structure ajustable table électrique, gris RAL 7045 Systèm","1000","2018",46.15,"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,46882,null]
[true,9055,4270,3,"2020-12-02","38","Vte au comptant n° 38 à VENTE DIRECTE Rabais supplémentaire action décembre","6601","1000",228.55,"v",0,0.000000,0.00,0,2,7.70,17.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46882,null]
[true,9057,4270,3,"2020-12-02","38","TVA Vte au comptant n° 38 à VENTE DIRECTE Rabais supplémentaire action décembre","2018","1000",17.60,"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,46882,null]
[false,9058,4271,1,"2020-12-04","39","Vte au comptant n° 39 à VENTE DIRECTE","1100","6000",370.47,"v",0,0.000000,0.00,0,2,7.70,28.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46926,null]
[false,9059,4271,1,"2020-12-04","39","TVA Vte au comptant n° 39 à VENTE DIRECTE","1100","2018",28.53,"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,46926,null]
[true,9060,4272,1,"2020-12-09","40","Vte au comptant n° 40 à VENTE DIRECTE","1000","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47046,null]
[true,9061,4272,2,"2020-12-09","40","Vte au comptant n° 40 à VENTE DIRECTE Structure ajustable table électrique, gris RAL 7045 Système an","1000","6000",599.00,"v",0,0.000000,0.00,0,2,7.70,46.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47046,null]
[true,9063,4272,2,"2020-12-09","40","TVA Vte au comptant n° 40 à VENTE DIRECTE Structure ajustable table électrique, gris RAL 7045 Systèm","1000","2018",46.15,"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,47046,null]
[true,9062,4272,3,"2020-12-09","40","Vte au comptant n° 40 à VENTE DIRECTE Rabais supplémentaire action décembre","6601","1000",274.05,"v",0,0.000000,0.00,0,2,7.70,21.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47046,null]
[true,9064,4272,3,"2020-12-09","40","TVA Vte au comptant n° 40 à VENTE DIRECTE Rabais supplémentaire action décembre","2018","1000",21.10,"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,47046,null]
[true,9065,4273,1,"2020-12-17","41","Vte au comptant n° 41 à VENTE DIRECTE","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47302,null]
[true,9066,4273,2,"2020-12-17","41","Vte au comptant n° 41 à VENTE DIRECTE Plateau mélaminé 1200x800mm gris clair RAL 7035","1100","6000",599.00,"v",0,0.000000,0.00,0,2,7.70,46.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47302,null]
[true,9068,4273,2,"2020-12-17","41","TVA Vte au comptant n° 41 à VENTE DIRECTE Plateau mélaminé 1200x800mm gris clair RAL 7035","1100","2018",46.15,"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,47302,null]
[true,9067,4273,3,"2020-12-17","41","Vte au comptant n° 41 à VENTE DIRECTE Remise action décembre","6601","1100",228.55,"v",0,0.000000,0.00,0,2,7.70,17.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47302,null]
[true,9069,4273,3,"2020-12-17","41","TVA Vte au comptant n° 41 à VENTE DIRECTE Remise action décembre","2018","1100",17.60,"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,47302,null]
[false,9070,4274,1,"2020-12-21","42","Vte au comptant n° 42 à VENTE DIRECTE","1100","6000",260.00,"v",0,0.000000,0.00,0,2,7.70,20.0000,2,"c",100.00,2,0,0,0,true,null,null,0,0,null,null,0,0,999999,"300",47341,null]
[false,9071,4274,1,"2020-12-21","42","TVA Vte au comptant n° 42 à VENTE DIRECTE","1100","2018",20.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,true,null,null,0,0,null,null,0,0,0,null,47341,null]
[false,9072,4275,1,"2020-12-22","43","Vte au comptant n° 43 à VENTE DIRECTE","1000","6000",277.60,"v",0,0.000000,0.00,0,2,7.70,21.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47376,null]
[false,9073,4275,1,"2020-12-22","43","TVA Vte au comptant n° 43 à VENTE DIRECTE","1000","2018",21.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47376,null]
[false,9075,4277,1,"2020-12-17","200748","Arrondi Fact n° 200748 à CONTAINEX: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Ab","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",47313,null]
[false,9076,4277,1,"2020-12-17","200748","TVA Arrondi Fact n° 200748 à CONTAINEX: 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,47313,null]
[false,9074,4276,1,"2020-12-17","200748","Fact n° 200748 à CONTAINEX: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",6003.70,"v",0,0.000000,0.00,0,2,7.70,462.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47313,null]
[false,9077,4276,1,"2020-12-17","200748","TVA Fact n° 200748 à CONTAINEX: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",462.32,"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,47313,null]
[true,9078,4278,1,"2020-11-25","200813","Fact n° 200813 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,46839,null]
[true,9079,4278,2,"2020-11-25","200813","Fact n° 200813 à CONTAINEX PREMIUM PACK - Installation montage justqu'au premier étage - Récupératio","1050","6000",23443.40,"v",0,0.000000,0.00,0,2,7.70,1805.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46839,null]
[true,9081,4278,2,"2020-11-25","200813","TVA Fact n° 200813 à CONTAINEX PREMIUM PACK - Installation montage justqu'au premier étage - Récupér","1050","2018",1805.14,"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,46839,null]
[true,9080,4278,3,"2020-11-25","200813","Fact n° 200813 à CONTAINEX Rabais supplémentaire","6601","1050",1172.15,"v",0,0.000000,0.00,0,2,7.70,90.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46839,null]
[true,9082,4278,3,"2020-11-25","200813","TVA Fact n° 200813 à CONTAINEX Rabais supplémentaire","2018","1050",90.25,"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,46839,null]
[true,9083,4278,4,"2020-11-25","200813","Arrondi Fact n° 200813 à CONTAINEX","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",46839,null]
[true,9085,4279,1,"2020-11-13","200908","Fact n° 200908 à STRABAG 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,46496,null]
[true,9086,4279,2,"2020-11-13","200908","Fact n° 200908 à STRABAG AG Besucherstuhl MOON Sitzhöhe 460mm 4 verchromten Beinen Sitz- und Rückenf","1050","6000",5946.75,"v",0,0.000000,0.00,0,2,7.70,457.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46496,null]
[true,9087,4279,2,"2020-11-13","200908","TVA Fact n° 200908 à STRABAG AG Besucherstuhl MOON Sitzhöhe 460mm 4 verchromten Beinen Sitz- und Rüc","1050","2018",457.90,"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,46496,null]
[false,9088,4280,1,"2020-11-18","200929","Fact n° 200929 à Grisoni Zaugg SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL 703","1050","6000",506.45,"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",46680,null]
[false,9089,4280,1,"2020-11-18","200929","TVA Fact n° 200929 à Grisoni Zaugg SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL","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,46680,null]
[false,9090,4281,1,"2020-11-04","200976","Fact n° 200976 à Complex Bau SA: Préparation et montage Pour toute commande supérieure à CHF 1500.00","1050","6000",590.00,"v",0,0.000000,0.00,0,2,7.70,45.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46251,null]
[false,9091,4281,1,"2020-11-04","200976","TVA Fact n° 200976 à Complex Bau SA: Préparation et montage Pour toute commande supérieure à CHF 150","1050","2018",45.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46251,null]
[false,9093,4283,1,"2020-11-19","200988","Arrondi Fact n° 200988 à Losinger Marazzi AG: Serrure à clef pour armoire métalique","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",46684,null]
[false,9094,4283,1,"2020-11-19","200988","TVA Arrondi Fact n° 200988 à Losinger Marazzi AG: Serrure à clef pour armoire métalique","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46684,null]
[false,9092,4282,1,"2020-11-19","200988","Fact n° 200988 à Losinger Marazzi AG: Serrure à clef pour armoire métalique","1050","6000",360.00,"v",0,0.000000,0.00,0,2,7.70,27.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46684,null]
[false,9095,4282,1,"2020-11-19","200988","TVA Fact n° 200988 à Losinger Marazzi AG: Serrure à clef pour armoire métalique","1050","2018",27.71,"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,46684,null]
[false,9096,4284,1,"2020-11-12","201000","Fact n° 201000 à Braillard Fers SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Corps","1050","6000",4814.25,"v",0,0.000000,0.00,0,2,7.70,370.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46472,null]
[false,9097,4284,1,"2020-11-12","201000","TVA Fact n° 201000 à Braillard Fers SA: Caisson mobile -TYRION 3 tiroirs, glissière télescopiques Co","1050","2018",370.70,"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,46472,null]
[false,9098,4285,1,"2020-11-04","201001","Fact n° 201001 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbese","1050","6000",5276.25,"v",0,0.000000,0.00,0,2,7.70,406.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46265,null]
[false,9099,4285,1,"2020-11-04","201001","TVA Fact n° 201001 à WL Bau AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfall","1050","2018",406.25,"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,46265,null]
[false,9101,4287,1,"2020-11-06","201008","Arrondi Fact n° 201008 à Imark Freddy: STANDARD PACK - Livraison Franco de port à partir d'une comma","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",46269,null]
[false,9102,4287,1,"2020-11-06","201008","TVA Arrondi Fact n° 201008 à Imark Freddy: STANDARD PACK - Livraison Franco de port à partir d'une 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,46269,null]
[false,9100,4286,1,"2020-11-06","201008","Fact n° 201008 à Imark Freddy: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",553.00,"v",0,0.000000,0.00,0,2,7.70,42.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46269,null]
[false,9103,4286,1,"2020-11-06","201008","TVA Fact n° 201008 à Imark Freddy: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",42.56,"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,46269,null]
[false,9105,4289,1,"2020-11-19","201035","Arrondi Fact n° 201035 à Implenia Suisse AG: 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",46682,null]
[false,9106,4289,1,"2020-11-19","201035","TVA Arrondi Fact n° 201035 à Implenia Suisse AG: 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,46682,null]
[false,9104,4288,1,"2020-11-19","201035","Fact n° 201035 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",2006.20,"v",0,0.000000,0.00,0,2,7.70,154.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46682,null]
[false,9107,4288,1,"2020-11-19","201035","TVA Fact n° 201035 à Implenia Suisse AG: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",154.43,"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,46682,null]
[true,9108,4290,1,"2020-11-03","201039","Fact n° 201039 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,46224,null]
[true,9109,4290,2,"2020-11-03","201039","Fact n° 201039 à Riedo Mobilbau AG Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen, hellgrau RAL 70","1050","6000",5063.20,"v",0,0.000000,0.00,0,2,7.70,389.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46224,null]
[true,9111,4290,2,"2020-11-03","201039","TVA Fact n° 201039 à Riedo Mobilbau AG Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen, hellgrau RA","1050","2018",389.87,"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,46224,null]
[true,9110,4290,3,"2020-11-03","201039","Fact n° 201039 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",253.15,"v",0,0.000000,0.00,0,2,7.70,19.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46224,null]
[true,9112,4290,3,"2020-11-03","201039","TVA Fact n° 201039 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",19.50,"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,46224,null]
[true,9113,4290,4,"2020-11-03","201039","Arrondi Fact n° 201039 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",46224,null]
[false,9115,4291,1,"2020-11-10","201041","Fact n° 201041 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",5082.75,"v",0,0.000000,0.00,0,2,7.70,391.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46461,null]
[false,9116,4291,1,"2020-11-10","201041","TVA Fact n° 201041 à ERNE AG Holzbau: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",391.30,"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,46461,null]
[false,9118,4293,1,"2020-11-19","201050","Arrondi Fact n° 201050 à Pizzera-Poletti SA: Armoire de classement en acier - FRANK 4 étagères, 5 ha","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",46690,null]
[false,9119,4293,1,"2020-11-19","201050","TVA Arrondi Fact n° 201050 à Pizzera-Poletti SA: Armoire de classement en acier - FRANK 4 étagères,","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46690,null]
[false,9117,4292,1,"2020-11-19","201050","Fact n° 201050 à Pizzera-Poletti SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs d","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",46690,null]
[false,9120,4292,1,"2020-11-19","201050","TVA Fact n° 201050 à Pizzera-Poletti SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteu","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,46690,null]
[false,9121,4294,1,"2020-11-16","201063","Fact n° 201063 à Aromwave Sàrl: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille vert (","1050","6000",598.00,"v",0,0.000000,0.00,0,2,7.70,46.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46661,null]
[false,9122,4294,1,"2020-11-16","201063","TVA Fact n° 201063 à Aromwave Sàrl: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille ve","1050","2018",46.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46661,null]
[false,9123,4295,1,"2020-11-05","201069","Fact n° 201069 à Perrin Frères SA: Siphon bac collectif","1050","6000",2299.75,"v",0,0.000000,0.00,0,2,7.70,177.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46258,null]
[false,9124,4295,1,"2020-11-05","201069","TVA Fact n° 201069 à Perrin Frères SA: Siphon bac collectif","1050","2018",177.10,"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,46258,null]
[false,9126,4297,1,"2020-10-19","201075","Arrondi Fact n° 201075 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farbe he","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",45651,null]
[false,9127,4297,1,"2020-10-19","201075","TVA Arrondi Fact n° 201075 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farb","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45651,null]
[false,9125,4296,1,"2020-10-19","201075","Fact n° 201075 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau R","1050","6000",2703.75,"v",0,0.000000,0.00,0,2,7.70,208.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",45651,null]
[false,9128,4296,1,"2020-10-19","201075","TVA Fact n° 201075 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgr","1050","2018",208.18,"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,45651,null]
[false,9129,4298,1,"2020-11-16","201081","Fact n° 201081 à Losinger Marazzi AG: Cloison acoustique sur pieds pour bureau HxLxP:1400x1600x36mm","1050","6000",585.60,"v",0,0.000000,0.00,0,2,7.70,45.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46667,null]
[false,9130,4298,1,"2020-11-16","201081","TVA Fact n° 201081 à Losinger Marazzi AG: Cloison acoustique sur pieds pour bureau HxLxP:1400x1600x3","1050","2018",45.10,"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,46667,null]
[false,9131,4299,1,"2020-11-16","201082","Fact n° 201082 à Aromwave Sàrl: Radiateurs soufflants HL2 céramique gris Niveaux de puissance 30 - 1","1050","6000",59.00,"v",0,0.000000,0.00,0,2,7.70,4.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46611,null]
[false,9132,4299,1,"2020-11-16","201082","TVA Fact n° 201082 à Aromwave Sàrl: Radiateurs soufflants HL2 céramique gris Niveaux de puissance 30","1050","2018",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,46611,null]
[true,9133,4300,1,"2020-11-13","201083","Fact n° 201083 à Colas Suisse SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46499,null]
[true,9134,4300,2,"2020-11-13","201083","Fact n° 201083 à Colas Suisse SA PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","6000",2505.00,"v",0,0.000000,0.00,0,2,7.70,192.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46499,null]
[true,9135,4300,2,"2020-11-13","201083","TVA Fact n° 201083 à Colas Suisse SA PREMIUM PACK - Installation montage - Récupération et recyclage","1050","2018",192.90,"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,46499,null]
[false,9137,4302,1,"2020-11-19","201085","Arrondi Fact n° 201085 à Equipements Pro: Armoire de classement en acier - FRANK 4 étagères, 5 haute","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",46688,null]
[false,9138,4302,1,"2020-11-19","201085","TVA Arrondi Fact n° 201085 à Equipements Pro: Armoire de classement en acier - FRANK 4 étagères, 5 h","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46688,null]
[false,9136,4301,1,"2020-11-19","201085","Fact n° 201085 à Equipements Pro: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de c","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",46688,null]
[false,9139,4301,1,"2020-11-19","201085","TVA Fact n° 201085 à Equipements Pro: 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,46688,null]
[true,9140,4303,1,"2020-11-04","201087","Fact n° 201087 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,46252,null]
[true,9141,4303,2,"2020-11-04","201087","Fact n° 201087 à BOXPLAY SA PREMIUM PACK - Installation montage - Récupération et recyclage des déch","1050","6000",447.00,"v",0,0.000000,0.00,0,2,7.70,34.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46252,null]
[true,9142,4303,2,"2020-11-04","201087","TVA Fact n° 201087 à BOXPLAY SA PREMIUM PACK - Installation montage - Récupération et recyclage des","1050","2018",34.35,"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,46252,null]
[false,9143,4304,1,"2020-12-01","201090","Fact n° 201090 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",956.25,"v",0,0.000000,0.00,0,2,7.70,73.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46860,null]
[false,9144,4304,1,"2020-12-01","201090","TVA Fact n° 201090 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",73.60,"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,46860,null]
[false,9146,4306,1,"2020-11-19","201091","Arrondi Fact n° 201091 à Newzella Peter: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46861,null]
[false,9147,4306,1,"2020-11-19","201091","TVA Arrondi Fact n° 201091 à Newzella Peter: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46861,null]
[false,9145,4305,1,"2020-11-19","201091","Fact n° 201091 à Newzella Peter: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",736.40,"v",0,0.000000,0.00,0,2,7.70,56.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46861,null]
[false,9148,4305,1,"2020-11-19","201091","TVA Fact n° 201091 à Newzella Peter: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",56.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46861,null]
[true,9149,4307,1,"2020-12-08","201092","Fact n° 201092 à Trisax 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,47086,null]
[true,9150,4307,2,"2020-12-08","201092","Fact n° 201092 à Trisax SA UP PACK - Livraison sur deux niveaux","1050","6000",11043.40,"v",0,0.000000,0.00,0,2,7.70,850.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47086,null]
[true,9152,4307,2,"2020-12-08","201092","TVA Fact n° 201092 à Trisax SA UP PACK - Livraison sur deux niveaux","1050","2018",850.37,"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,47086,null]
[true,9151,4307,3,"2020-12-08","201092","Fact n° 201092 à Trisax SA Acompte du 02.11.2020","6100","1050",5521.70,"v",0,0.000000,0.00,0,2,7.70,425.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47086,null]
[true,9153,4307,3,"2020-12-08","201092","TVA Fact n° 201092 à Trisax SA Acompte du 02.11.2020","2018","1050",425.15,"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,47086,null]
[true,9154,4307,4,"2020-12-08","201092","Arrondi Fact n° 201092 à Trisax 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",47086,null]
[false,9157,4309,1,"2020-11-02","201093","Arrondi Fact n° 201093 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","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",46226,null]
[false,9158,4309,1,"2020-11-02","201093","TVA Arrondi Fact n° 201093 à Fagsi 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,46226,null]
[false,9156,4308,1,"2020-11-02","201093","Fact n° 201093 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbesei","1050","6000",937.80,"v",0,0.000000,0.00,0,2,7.70,72.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46226,null]
[false,9159,4308,1,"2020-11-02","201093","TVA Fact n° 201093 à Fagsi AG: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallb","1050","2018",72.17,"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,46226,null]
[false,9160,4310,1,"2020-11-20","201094","Fact n° 201094 à TILLE Sàrl: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille, bleu (N4","1050","6000",299.00,"v",0,0.000000,0.00,0,2,7.70,23.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46672,null]
[false,9161,4310,1,"2020-11-20","201094","TVA Fact n° 201094 à TILLE Sàrl: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille, bleu","1050","2018",23.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46672,null]
[false,9162,4311,1,"2020-11-04","201099","Fact n° 201099 à CBRE (Geneva) SA: Frais de livraison, d'installation et recyclage des déchets.","1050","6000",150.00,"v",0,0.000000,0.00,0,2,7.70,11.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46253,null]
[false,9163,4311,1,"2020-11-04","201099","TVA Fact n° 201099 à CBRE (Geneva) SA: Frais de livraison, d'installation et recyclage des déchets.","1050","2018",11.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46253,null]
[true,9164,4312,1,"2020-11-03","201100","Fact n° 201100 à Trisax 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,46247,null]
[true,9165,4312,2,"2020-11-03","201100","Fact n° 201100 à Trisax SA Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",987.00,"v",0,0.000000,0.00,0,2,7.70,76.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46247,null]
[true,9167,4312,2,"2020-11-03","201100","TVA Fact n° 201100 à Trisax SA Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","2018",76.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46247,null]
[true,9166,4312,3,"2020-11-03","201100","Fact n° 201100 à Trisax SA Acompte du 02.11.2020","6100","1050",493.50,"v",0,0.000000,0.00,0,2,7.70,38.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46247,null]
[true,9168,4312,3,"2020-11-03","201100","TVA Fact n° 201100 à Trisax SA Acompte du 02.11.2020","2018","1050",38.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46247,null]
[false,9170,4314,1,"2020-11-02","201106","Arrondi Fact n° 201106 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",46164,null]
[false,9171,4314,1,"2020-11-02","201106","TVA Arrondi Fact n° 201106 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,46164,null]
[false,9169,4313,1,"2020-11-02","201106","Fact n° 201106 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",4648.70,"v",0,0.000000,0.00,0,2,7.70,357.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46164,null]
[false,9172,4313,1,"2020-11-02","201106","TVA Fact n° 201106 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",357.97,"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,46164,null]
[false,9173,4315,1,"2020-11-05","201109","Fact n° 201109 à Equipements Pro: Marqueurs pour tableau blanc - COULEURS","1050","6000",421.10,"v",0,0.000000,0.00,0,2,7.70,32.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46264,null]
[false,9174,4315,1,"2020-11-05","201109","TVA Fact n° 201109 à Equipements Pro: Marqueurs pour tableau blanc - COULEURS","1050","2018",32.45,"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,46264,null]
[false,9175,4316,1,"2020-11-05","201110","Fact n° 201110 à S-Fid Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",421.10,"v",0,0.000000,0.00,0,2,7.70,32.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46266,null]
[false,9176,4316,1,"2020-11-05","201110","TVA Fact n° 201110 à S-Fid Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",32.40,"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,46266,null]
[true,9177,4317,1,"2020-11-03","201111","Fact n° 201111 à Braillard Fers 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,46166,null]
[true,9178,4317,2,"2020-11-03","201111","Fact n° 201111 à Braillard Fers SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",691.50,"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",46166,null]
[true,9179,4317,2,"2020-11-03","201111","TVA Fact n° 201111 à Braillard Fers SA 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,46166,null]
[false,9180,4318,1,"2020-12-09","201113","Fact n° 201113 à Dieci / AT PIZZA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",262.00,"v",0,0.000000,0.00,0,2,7.70,20.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47132,null]
[false,9181,4318,1,"2020-12-09","201113","TVA Fact n° 201113 à Dieci / AT PIZZA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",20.15,"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,47132,null]
[false,9182,4319,1,"2020-11-13","201115","Fact n° 201115 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",46501,null]
[false,9183,4319,1,"2020-11-13","201115","TVA Fact n° 201115 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,46501,null]
[false,9184,4320,1,"2020-12-10","201125","Fact n° 201125 à Nanou Solution Sàrl: UP PACK - Livraison à l'étage","1050","6000",874.40,"v",0,0.000000,0.00,0,2,7.70,67.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47140,null]
[false,9185,4320,1,"2020-12-10","201125","TVA Fact n° 201125 à Nanou Solution Sàrl: UP PACK - Livraison à l'étage","1050","2018",67.30,"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,47140,null]
[false,9187,4322,1,"2020-11-05","201127","Arrondi Fact n° 201127 à albin borer ag: Armoire à plans métallique- FRED 4 grandes cases, 32 petite","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",46257,null]
[false,9188,4322,1,"2020-11-05","201127","TVA Arrondi Fact n° 201127 à albin borer ag: Armoire à plans métallique- FRED 4 grandes cases, 32 pe","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46257,null]
[false,9186,4321,1,"2020-11-05","201127","Fact n° 201127 à albin borer ag: Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases","1050","6000",2323.95,"v",0,0.000000,0.00,0,2,7.70,178.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46257,null]
[false,9189,4321,1,"2020-11-05","201127","TVA Fact n° 201127 à albin borer ag: Armoire à plans métallique- FRED 4 grandes cases, 32 petites ca","1050","2018",178.94,"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,46257,null]
[false,9191,4324,1,"2020-11-25","201129","Arrondi Fact n° 201129 à Gétaz-Miauton SA: STANDARD PACK - Livraison Franco de port à partir d'une c","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46835,null]
[false,9192,4324,1,"2020-11-25","201129","TVA Arrondi Fact n° 201129 à Gétaz-Miauton SA: STANDARD PACK - Livraison Franco de port à partir d'u","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46835,null]
[false,9190,4323,1,"2020-11-25","201129","Fact n° 201129 à Gétaz-Miauton SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",986.85,"v",0,0.000000,0.00,0,2,7.70,75.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46835,null]
[false,9193,4323,1,"2020-11-25","201129","TVA Fact n° 201129 à Gétaz-Miauton SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",75.96,"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,46835,null]
[false,9194,4325,1,"2020-11-03","201131","Fact n° 201131 à Avesco Rent SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris,","1050","6000",10583.90,"v",0,0.000000,0.00,0,2,7.70,814.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46227,null]
[false,9195,4325,1,"2020-11-03","201131","TVA Fact n° 201131 à Avesco Rent SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gr","1050","2018",814.95,"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,46227,null]
[true,9196,4326,1,"2020-11-02","201133","Fact n° 201133 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,46197,null]
[true,9197,4326,2,"2020-11-02","201133","Fact n° 201133 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",10875.60,"v",0,0.000000,0.00,0,2,7.70,837.3800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46197,null]
[true,9199,4326,2,"2020-11-02","201133","TVA Fact n° 201133 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",837.38,"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,46197,null]
[true,9198,4326,3,"2020-11-02","201133","Fact n° 201133 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",543.80,"v",0,0.000000,0.00,0,2,7.70,41.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46197,null]
[true,9200,4326,3,"2020-11-02","201133","TVA Fact n° 201133 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",41.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46197,null]
[true,9201,4326,4,"2020-11-02","201133","Arrondi Fact n° 201133 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",46197,null]
[false,9203,4327,1,"2020-11-13","201135","Fact n° 201135 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport Installation 2 monteurs","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",46500,null]
[false,9204,4327,1,"2020-11-13","201135","TVA Fact n° 201135 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport Installation 2 monteur","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,46500,null]
[false,9206,4329,1,"2020-11-03","201137","Arrondi Fact n° 201137 à Losinger Marazzi AG: 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",46165,null]
[false,9207,4329,1,"2020-11-03","201137","TVA Arrondi Fact n° 201137 à Losinger Marazzi AG: ELENA - Table polyvalente grise HxLxP 750x1600x800","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46165,null]
[false,9205,4328,1,"2020-11-03","201137","Fact n° 201137 à Losinger Marazzi AG: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","6000",3091.50,"v",0,0.000000,0.00,0,2,7.70,238.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46165,null]
[false,9208,4328,1,"2020-11-03","201137","TVA Fact n° 201137 à Losinger Marazzi AG: ELENA - Table polyvalente grise HxLxP 750x1600x800mm","1050","2018",238.06,"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,46165,null]
[false,9210,4331,1,"2020-11-03","201139","Arrondi Fact n° 201139 à Semo coaching (Nasca): 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",46244,null]
[false,9211,4331,1,"2020-11-03","201139","TVA Arrondi Fact n° 201139 à Semo coaching (Nasca): STANDARD PACK - Livraison Franco de port à parti","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46244,null]
[false,9209,4330,1,"2020-11-03","201139","Fact n° 201139 à Semo coaching (Nasca): STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",475.00,"v",0,0.000000,0.00,0,2,7.70,36.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46244,null]
[false,9212,4330,1,"2020-11-03","201139","TVA Fact n° 201139 à Semo coaching (Nasca): STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",36.57,"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,46244,null]
[false,9213,4332,1,"2020-11-03","201141","Fact n° 201141 à Centre de Bien-être Rubis SA: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",622.10,"v",0,0.000000,0.00,0,2,7.70,47.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46162,null]
[false,9214,4332,1,"2020-11-03","201141","TVA Fact n° 201141 à Centre de Bien-être Rubis SA: STANDARD PACK - Livraison Franco de port à partir","1050","2018",47.90,"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,46162,null]
[false,9216,4334,1,"2020-11-20","201144","Arrondi Fact n° 201144 à M.P. Welding SA: Armoire de classement en acier - FRANK 4 étagères, 5 haute","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",46675,null]
[false,9217,4334,1,"2020-11-20","201144","TVA Arrondi Fact n° 201144 à M.P. Welding SA: Armoire de classement en acier - FRANK 4 étagères, 5 h","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46675,null]
[false,9215,4333,1,"2020-11-20","201144","Fact n° 201144 à M.P. Welding SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de c","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",46675,null]
[false,9218,4333,1,"2020-11-20","201144","TVA Fact n° 201144 à M.P. Welding SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","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,46675,null]
[true,9219,4335,1,"2020-11-06","201146","Fact n° 201146 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,46364,null]
[true,9220,4335,2,"2020-11-06","201146","Fact n° 201146 à Riedo Mobilbau AG AUFPREIS Expresslieferung","1050","6000",4999.60,"v",0,0.000000,0.00,0,2,7.70,384.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46364,null]
[true,9222,4335,2,"2020-11-06","201146","TVA Fact n° 201146 à Riedo Mobilbau AG AUFPREIS Expresslieferung","1050","2018",384.95,"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,46364,null]
[true,9221,4335,3,"2020-11-06","201146","Fact n° 201146 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",250.00,"v",0,0.000000,0.00,0,2,7.70,19.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46364,null]
[true,9223,4335,3,"2020-11-06","201146","TVA Fact n° 201146 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",19.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46364,null]
[false,9224,4336,1,"2020-11-03","201148","Fact n° 201148 à Braillard Fers SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Ten","1050","6000",1028.85,"v",0,0.000000,0.00,0,2,7.70,79.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46167,null]
[false,9225,4336,1,"2020-11-03","201148","TVA Fact n° 201148 à Braillard Fers SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","2018",79.20,"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,46167,null]
[false,9227,4338,1,"2020-11-03","201149","Arrondi Fact n° 201149 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farbe he","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",46161,null]
[false,9228,4338,1,"2020-11-03","201149","TVA Arrondi Fact n° 201149 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farb","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46161,null]
[false,9226,4337,1,"2020-11-03","201149","Fact n° 201149 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau R","1050","6000",2802.85,"v",0,0.000000,0.00,0,2,7.70,215.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46161,null]
[false,9229,4337,1,"2020-11-03","201149","TVA Fact n° 201149 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgr","1050","2018",215.82,"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,46161,null]
[false,9230,4339,1,"2020-11-18","201150","Fact n° 201150 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",754.95,"v",0,0.000000,0.00,0,2,7.70,58.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46674,null]
[false,9231,4339,1,"2020-11-18","201150","TVA Fact n° 201150 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",58.10,"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,46674,null]
[false,9233,4341,1,"2020-11-05","201152","Arrondi Fact n° 201152 à Ed. Perillat SA: ERIKA - Table polyvalente grise HxLxP 750x1800x800mm","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",46256,null]
[false,9234,4341,1,"2020-11-05","201152","TVA Arrondi Fact n° 201152 à Ed. Perillat SA: ERIKA - Table polyvalente grise HxLxP 750x1800x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46256,null]
[false,9232,4340,1,"2020-11-05","201152","Fact n° 201152 à Ed. Perillat SA: ERIKA - Table polyvalente grise HxLxP 750x1800x800mm","1050","6000",2276.55,"v",0,0.000000,0.00,0,2,7.70,175.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46256,null]
[false,9235,4340,1,"2020-11-05","201152","TVA Fact n° 201152 à Ed. Perillat SA: ERIKA - Table polyvalente grise HxLxP 750x1800x800mm","1050","2018",175.29,"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,46256,null]
[false,9236,4342,1,"2020-11-05","201153","Fact n° 201153 à Ledixa Sàrl: Caisson mobile mélaminé 3 tiroirs Glissières téléscopiques Top en méla","1050","6000",317.20,"v",0,0.000000,0.00,0,2,7.70,24.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46259,null]
[false,9237,4342,1,"2020-11-05","201153","TVA Fact n° 201153 à Ledixa Sàrl: Caisson mobile mélaminé 3 tiroirs Glissières téléscopiques Top en","1050","2018",24.40,"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,46259,null]
[false,9239,4344,1,"2020-11-16","201154","Arrondi Fact n° 201154 à Induni & Cie SA: UP PACK - Livraison à l'étage","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",46666,null]
[false,9240,4344,1,"2020-11-16","201154","TVA Arrondi Fact n° 201154 à Induni & Cie SA: UP PACK - Livraison à l'étage","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46666,null]
[false,9238,4343,1,"2020-11-16","201154","Fact n° 201154 à Induni & Cie SA: UP PACK - Livraison à l'étage","1050","6000",1889.60,"v",0,0.000000,0.00,0,2,7.70,145.5100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46666,null]
[false,9241,4343,1,"2020-11-16","201154","TVA Fact n° 201154 à Induni & Cie SA: UP PACK - Livraison à l'étage","1050","2018",145.51,"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,46666,null]
[false,9242,4345,1,"2020-11-09","201155","Fact n° 201155 à Frutiger AG Uetendorf: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1050","6000",171.75,"v",0,0.000000,0.00,0,2,7.70,13.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46359,null]
[false,9243,4345,1,"2020-11-09","201155","TVA Fact n° 201155 à Frutiger AG Uetendorf: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1050","2018",13.20,"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,46359,null]
[false,9244,4346,1,"2020-11-17","201156","Fact n° 201156 à Induni & Cie SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps g","1050","6000",263.50,"v",0,0.000000,0.00,0,2,7.70,20.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46662,null]
[false,9245,4346,1,"2020-11-17","201156","TVA Fact n° 201156 à Induni & Cie SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Cor","1050","2018",20.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46662,null]
[false,9246,4347,1,"2020-11-04","201157","Fact n° 201157 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe","1050","6000",1302.80,"v",0,0.000000,0.00,0,2,7.70,100.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46163,null]
[false,9247,4347,1,"2020-11-04","201157","TVA Fact n° 201157 à Frutiger AG Uetendorf: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Fa","1050","2018",100.30,"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,46163,null]
[false,9248,4348,1,"2020-11-18","201158","Fact n° 201158 à Frutiger AG Uetendorf: Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellgrau R","1050","6000",1199.50,"v",0,0.000000,0.00,0,2,7.70,92.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46668,null]
[false,9249,4348,1,"2020-11-18","201158","TVA Fact n° 201158 à Frutiger AG Uetendorf: Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellgr","1050","2018",92.35,"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,46668,null]
[false,9250,4349,1,"2020-11-05","201159","Fact n° 201159 à Perrin Frères SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tens","1050","6000",1128.00,"v",0,0.000000,0.00,0,2,7.70,86.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46254,null]
[false,9251,4349,1,"2020-11-05","201159","TVA Fact n° 201159 à Perrin Frères SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","2018",86.90,"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,46254,null]
[false,9252,4350,1,"2020-11-05","201160","Fact n° 201160 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",337.90,"v",0,0.000000,0.00,0,2,7.70,26.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46255,null]
[false,9253,4350,1,"2020-11-05","201160","TVA Fact n° 201160 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",26.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46255,null]
[false,9254,4351,1,"2020-11-05","201161","Fact n° 201161 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","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",46260,null]
[false,9255,4351,1,"2020-11-05","201161","TVA Fact n° 201161 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","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,46260,null]
[false,9256,4352,1,"2020-11-09","201163","Fact n° 201163 à Avesco Rent SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensio","1050","6000",4136.30,"v",0,0.000000,0.00,0,2,7.70,318.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46362,null]
[false,9257,4352,1,"2020-11-09","201163","TVA Fact n° 201163 à Avesco Rent SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","2018",318.50,"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,46362,null]
[true,9258,4353,1,"2020-11-05","201164","Fact n° 201164 à Corboz Michaël","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46263,null]
[true,9259,4353,2,"2020-11-05","201164","Fact n° 201164 à Corboz Michaël Fauteuil de travail GIROFLEX Série 434 Réf. 434-3019-C2G-Z1 Assise T","1050","6000",790.00,"v",0,0.000000,0.00,0,2,7.70,60.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46263,null]
[true,9261,4353,2,"2020-11-05","201164","TVA Fact n° 201164 à Corboz Michaël Fauteuil de travail GIROFLEX Série 434 Réf. 434-3019-C2G-Z1 Assi","1050","2018",60.85,"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,46263,null]
[true,9260,4353,3,"2020-11-05","201164","Fact n° 201164 à Corboz Michaël Remise spéciale Promo jusqu'au 30 novembre 2020","6000","1050",491.00,"v",0,0.000000,0.00,0,2,7.70,37.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46263,null]
[true,9262,4353,3,"2020-11-05","201164","TVA Fact n° 201164 à Corboz Michaël Remise spéciale Promo jusqu'au 30 novembre 2020","2018","1050",37.80,"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,46263,null]
[false,9264,4355,1,"2020-11-09","201167","Arrondi Fact n° 201167 à Avesco Rent 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",46363,null]
[false,9265,4355,1,"2020-11-09","201167","TVA Arrondi Fact n° 201167 à Avesco Rent 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,46363,null]
[false,9263,4354,1,"2020-11-09","201167","Fact n° 201167 à Avesco Rent SA: Chaise en bois piétement noir - KAREN","1050","6000",799.70,"v",0,0.000000,0.00,0,2,7.70,61.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46363,null]
[false,9266,4354,1,"2020-11-09","201167","TVA Fact n° 201167 à Avesco Rent SA: Chaise en bois piétement noir - KAREN","1050","2018",61.58,"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,46363,null]
[false,9267,4356,1,"2020-11-05","201168","Fact n° 201168 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","6000",1160.80,"v",0,0.000000,0.00,0,2,7.70,89.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46262,null]
[false,9268,4356,1,"2020-11-05","201168","TVA Fact n° 201168 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hau","1050","2018",89.40,"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,46262,null]
[false,9269,4357,1,"2020-11-06","201169","Fact n° 201169 à Equipements Pro: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4 - G","1050","6000",799.00,"v",0,0.000000,0.00,0,2,7.70,61.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46332,null]
[false,9270,4357,1,"2020-11-06","201169","TVA Fact n° 201169 à Equipements Pro: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4","1050","2018",61.50,"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,46332,null]
[false,9272,4359,1,"2020-11-06","201170","Arrondi Fact n° 201170 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46268,null]
[false,9273,4359,1,"2020-11-06","201170","TVA Arrondi Fact n° 201170 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à pa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46268,null]
[false,9271,4358,1,"2020-11-06","201170","Fact n° 201170 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",426.90,"v",0,0.000000,0.00,0,2,7.70,32.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46268,null]
[false,9274,4358,1,"2020-11-06","201170","TVA Fact n° 201170 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",32.87,"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,46268,null]
[false,9275,4360,1,"2020-11-04","201171","Fact n° 201171 à Dénériaz S.A.: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension","1050","6000",175.50,"v",0,0.000000,0.00,0,2,7.70,13.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46460,null]
[false,9276,4360,1,"2020-11-04","201171","TVA Fact n° 201171 à Dénériaz S.A.: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Ten","1050","2018",13.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46460,null]
[false,9277,4361,1,"2020-11-05","201172","Fact n° 201172 à Perrin Frères SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris","1050","6000",1253.10,"v",0,0.000000,0.00,0,2,7.70,96.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46261,null]
[false,9278,4361,1,"2020-11-05","201172","TVA Fact n° 201172 à Perrin Frères SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","2018",96.50,"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,46261,null]
[false,9279,4362,1,"2020-11-05","201173","Fact n° 201173 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","6000",2804.25,"v",0,0.000000,0.00,0,2,7.70,215.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46267,null]
[false,9280,4362,1,"2020-11-05","201173","TVA Fact n° 201173 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissan","1050","2018",215.95,"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,46267,null]
[true,9281,4363,1,"2020-11-13","201174","Fact n° 201174 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,46497,null]
[true,9282,4363,2,"2020-11-13","201174","Fact n° 201174 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",402.50,"v",0,0.000000,0.00,0,2,7.70,30.9800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46497,null]
[true,9284,4363,2,"2020-11-13","201174","TVA Fact n° 201174 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",30.98,"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,46497,null]
[true,9283,4363,3,"2020-11-13","201174","Fact n° 201174 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",20.15,"v",0,0.000000,0.00,0,2,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46497,null]
[true,9285,4363,3,"2020-11-13","201174","TVA Fact n° 201174 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,46497,null]
[true,9286,4363,4,"2020-11-13","201174","Arrondi Fact n° 201174 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",46497,null]
[false,9288,4364,1,"2020-11-05","201175","Fact n° 201175 à Marti Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement mé","1050","6000",695.10,"v",0,0.000000,0.00,0,2,7.70,53.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46355,null]
[false,9289,4364,1,"2020-11-05","201175","TVA Fact n° 201175 à Marti Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètemen","1050","2018",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,46355,null]
[false,9290,4365,1,"2020-11-05","201176","Fact n° 201176 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu (100%","1050","6000",92.80,"v",0,0.000000,0.00,0,2,7.70,7.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46356,null]
[false,9291,4365,1,"2020-11-05","201176","TVA Fact n° 201176 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu (1","1050","2018",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,46356,null]
[true,9292,4366,1,"2020-12-09","201177","Fact n° 201177 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,47126,null]
[true,9293,4366,2,"2020-12-09","201177","Fact n° 201177 à Ledixa Sàrl 2 Pieds blanc NOVA U G3C241-U","6000","1050",248.00,"v",0,0.000000,0.00,0,2,7.70,19.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47126,null]
[true,9295,4366,2,"2020-12-09","201177","TVA Fact n° 201177 à Ledixa Sàrl 2 Pieds blanc NOVA U G3C241-U","2018","1050",19.10,"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,47126,null]
[true,9294,4366,3,"2020-12-09","201177","Fact n° 201177 à Ledixa Sàrl 2 Pieds blanc réglable en hauteur NOVA UH G3C241-U","1050","6000",408.00,"v",0,0.000000,0.00,0,2,7.70,31.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47126,null]
[true,9296,4366,3,"2020-12-09","201177","TVA Fact n° 201177 à Ledixa Sàrl 2 Pieds blanc réglable en hauteur NOVA UH G3C241-U","1050","2018",31.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47126,null]
[false,9298,4368,1,"2020-11-09","201178","Arrondi Fact n° 201178 à Metraux Transport SA: Fauteuil noir mécanisme synchrone - ELOISA multi-bloc","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",46360,null]
[false,9299,4368,1,"2020-11-09","201178","TVA Arrondi Fact n° 201178 à Metraux Transport 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,46360,null]
[false,9297,4367,1,"2020-11-09","201178","Fact n° 201178 à Metraux Transport SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dos","1050","6000",1136.70,"v",0,0.000000,0.00,0,2,7.70,87.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46360,null]
[false,9300,4367,1,"2020-11-09","201178","TVA Fact n° 201178 à Metraux Transport SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage,","1050","2018",87.53,"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,46360,null]
[true,9301,4369,1,"2020-11-12","201179","Fact n° 201179 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,46465,null]
[true,9302,4369,2,"2020-11-12","201179","Fact n° 201179 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",842.40,"v",0,0.000000,0.00,0,2,7.70,64.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46465,null]
[true,9304,4369,2,"2020-11-12","201179","TVA Fact n° 201179 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",64.85,"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,46465,null]
[true,9303,4369,3,"2020-11-12","201179","Fact n° 201179 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",42.10,"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",46465,null]
[true,9305,4369,3,"2020-11-12","201179","TVA Fact n° 201179 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,46465,null]
[false,9307,4371,1,"2020-11-09","201180","Arrondi Fact n° 201180 à Amiante Exit Sàrl: 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",46358,null]
[false,9308,4371,1,"2020-11-09","201180","TVA Arrondi Fact n° 201180 à Amiante Exit Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cas","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46358,null]
[false,9306,4370,1,"2020-11-09","201180","Fact n° 201180 à Amiante Exit Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pie","1050","6000",1127.80,"v",0,0.000000,0.00,0,2,7.70,86.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46358,null]
[false,9309,4370,1,"2020-11-09","201180","TVA Fact n° 201180 à Amiante Exit Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","2018",86.84,"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,46358,null]
[false,9310,4372,1,"2020-11-09","201181","Fact n° 201181 à Avesco Rent SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2 litres Capa","1050","6000",449.00,"v",0,0.000000,0.00,0,2,7.70,34.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46361,null]
[false,9311,4372,1,"2020-11-09","201181","TVA Fact n° 201181 à Avesco Rent SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2 litres","1050","2018",34.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46361,null]
[false,9312,4373,1,"2020-11-06","201185","Fact n° 201185 à Marti Construction SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1086.30,"v",0,0.000000,0.00,0,2,7.70,83.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46357,null]
[false,9313,4373,1,"2020-11-06","201185","TVA Fact n° 201185 à Marti Construction SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",83.65,"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,46357,null]
[false,9315,4375,1,"2020-11-10","201186","Arrondi Fact n° 201186 à Ropraz SA Romont: Armoire métallique industrielle portes battantes grise Hx","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",46464,null]
[false,9316,4375,1,"2020-11-10","201186","TVA Arrondi Fact n° 201186 à Ropraz SA Romont: Armoire métallique industrielle portes battantes gris","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46464,null]
[false,9314,4374,1,"2020-11-10","201186","Fact n° 201186 à Ropraz SA Romont: Armoire métallique industrielle portes battantes grise HxLxP 1950","1050","6000",1487.85,"v",0,0.000000,0.00,0,2,7.70,114.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46464,null]
[false,9317,4374,1,"2020-11-10","201186","TVA Fact n° 201186 à Ropraz SA Romont: Armoire métallique industrielle portes battantes grise HxLxP","1050","2018",114.56,"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,46464,null]
[false,9319,4377,1,"2020-11-19","201187","Arrondi Fact n° 201187 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400","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",46693,null]
[false,9320,4377,1,"2020-11-19","201187","TVA Arrondi Fact n° 201187 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46693,null]
[false,9318,4376,1,"2020-11-19","201187","Fact n° 201187 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",4384.35,"v",0,0.000000,0.00,0,2,7.70,337.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46693,null]
[false,9321,4376,1,"2020-11-19","201187","TVA Fact n° 201187 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",337.61,"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,46693,null]
[false,9322,4378,1,"2020-11-11","201188","Fact n° 201188 à Sulter Mederic: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétique","1050","6000",163.45,"v",0,0.000000,0.00,0,2,7.70,12.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46492,null]
[false,9323,4378,1,"2020-11-11","201188","TVA Fact n° 201188 à Sulter Mederic: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergét","1050","2018",12.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46492,null]
[false,9324,4379,1,"2020-11-10","201189","Fact n° 201189 à Implenia Suisse AG: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfrigér","1050","6000",1311.30,"v",0,0.000000,0.00,0,2,7.70,100.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46462,null]
[false,9325,4379,1,"2020-11-10","201189","TVA Fact n° 201189 à Implenia Suisse AG: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfr","1050","2018",100.95,"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,46462,null]
[false,9326,4380,1,"2020-11-10","201190","Fact n° 201190 à Marti Construction SA Meyrin: Chaise pivotante - ANDREA Le siège est garni de tissu","1050","6000",3659.40,"v",0,0.000000,0.00,0,2,7.70,281.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46463,null]
[false,9327,4380,1,"2020-11-10","201190","TVA Fact n° 201190 à Marti Construction SA Meyrin: Chaise pivotante - ANDREA Le siège est garni de t","1050","2018",281.75,"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,46463,null]
[false,9329,4382,1,"2020-11-11","201193","Arrondi Fact n° 201193 à Orllati (VD) SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x54","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",46468,null]
[false,9330,4382,1,"2020-11-11","201193","TVA Arrondi Fact n° 201193 à Orllati (VD) SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 82","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46468,null]
[false,9328,4381,1,"2020-11-11","201193","Fact n° 201193 à Orllati (VD) SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",7931.25,"v",0,0.000000,0.00,0,2,7.70,610.7100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46468,null]
[false,9331,4381,1,"2020-11-11","201193","TVA Fact n° 201193 à Orllati (VD) SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x42","1050","2018",610.71,"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,46468,null]
[false,9333,4384,1,"2020-11-12","201194","Arrondi Fact n° 201194 à Mino SA: Armoire penderie grise - ULYS Métal gris clair RAL 7035 HxLxP 1950","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",46473,null]
[false,9334,4384,1,"2020-11-12","201194","TVA Arrondi Fact n° 201194 à Mino SA: Armoire penderie grise - ULYS Métal gris clair RAL 7035 HxLxP","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46473,null]
[false,9332,4383,1,"2020-11-12","201194","Fact n° 201194 à Mino SA: Armoire penderie grise - ULYS Métal gris clair RAL 7035 HxLxP 1950x920x420","1050","6000",521.80,"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",46473,null]
[false,9335,4383,1,"2020-11-12","201194","TVA Fact n° 201194 à Mino SA: Armoire penderie grise - ULYS Métal gris clair RAL 7035 HxLxP 1950x920","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,46473,null]
[false,9336,4385,1,"2020-12-15","201196","Fact n° 201196 à VENTE DIRECTE: Fauteuil de bureau Assise: Tissu Gaja Classic GA60999 Dossier: Runne","1050","6000",378.60,"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",47311,null]
[false,9337,4385,1,"2020-12-15","201196","TVA Fact n° 201196 à VENTE DIRECTE: Fauteuil de bureau Assise: Tissu Gaja Classic GA60999 Dossier: R","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,47311,null]
[false,9338,4386,1,"2020-11-12","201197","Fact n° 201197 à PraderLosinger SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",438.40,"v",0,0.000000,0.00,0,2,7.70,33.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46471,null]
[false,9339,4386,1,"2020-11-12","201197","TVA Fact n° 201197 à PraderLosinger SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",33.70,"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,46471,null]
[false,9340,4387,1,"2020-12-04","201198","Fact n° 201198 à Maendly Nima: Chaise de travail sur roulettes Inclinaison pour une posture assise d","1050","6000",139.25,"v",0,0.000000,0.00,0,2,7.70,10.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47119,null]
[false,9341,4387,1,"2020-12-04","201198","TVA Fact n° 201198 à Maendly Nima: Chaise de travail sur roulettes Inclinaison pour une posture assi","1050","2018",10.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47119,null]
[false,9342,4388,1,"2020-11-19","201199","Fact n° 201199 à Orllati (VD) SA: Armoire portes battantes métallique 2 étagères HxLxP 1000x800x380m","1050","6000",916.40,"v",0,0.000000,0.00,0,2,7.70,70.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46687,null]
[false,9343,4388,1,"2020-11-19","201199","TVA Fact n° 201199 à Orllati (VD) SA: Armoire portes battantes métallique 2 étagères HxLxP 1000x800x","1050","2018",70.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46687,null]
[false,9345,4390,1,"2020-11-19","201201","Arrondi Fact n° 201201 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",46685,null]
[false,9346,4390,1,"2020-11-19","201201","TVA Arrondi Fact n° 201201 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,46685,null]
[false,9344,4389,1,"2020-11-19","201201","Fact n° 201201 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied Corps","1050","6000",1541.05,"v",0,0.000000,0.00,0,2,7.70,118.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46685,null]
[false,9347,4389,1,"2020-11-19","201201","TVA Fact n° 201201 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied Co","1050","2018",118.63,"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,46685,null]
[false,9348,4391,1,"2020-11-19","201202","Fact n° 201202 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",818.05,"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",46681,null]
[false,9349,4391,1,"2020-11-19","201202","TVA Fact n° 201202 à HRS Real Estate SA: PREMIUM PACK - Installation montage - Récupération et recyc","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,46681,null]
[false,9350,4392,1,"2020-11-11","201204","Fact n° 201204 à Marti Construction SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité éner","1050","6000",782.80,"v",0,0.000000,0.00,0,2,7.70,60.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46470,null]
[false,9351,4392,1,"2020-11-11","201204","TVA Fact n° 201204 à Marti Construction SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité","1050","2018",60.25,"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,46470,null]
[false,9352,4393,1,"2020-11-11","201205","Fact n° 201205 à Braiki Hamza: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",371.40,"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",46381,null]
[false,9353,4393,1,"2020-11-11","201205","TVA Fact n° 201205 à Braiki Hamza: STANDARD PACK - Livraison Franco de port à partir d'une commande","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,46381,null]
[false,9354,4394,1,"2020-11-23","201207","Fact n° 201207 à Küng et Associés SA: PREMIUM PACK - Installation montage - Récupération et recyclag","1050","6000",1447.60,"v",0,0.000000,0.00,0,2,7.70,111.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46730,null]
[false,9355,4394,1,"2020-11-23","201207","TVA Fact n° 201207 à Küng et Associés SA: PREMIUM PACK - Installation montage - Récupération et recy","1050","2018",111.45,"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,46730,null]
[false,9356,4395,1,"2020-11-11","201208","Fact n° 201208 à Dénériaz S.A.: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis so","1050","6000",399.45,"v",0,0.000000,0.00,0,2,7.70,30.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46469,null]
[false,9357,4395,1,"2020-11-11","201208","TVA Fact n° 201208 à Dénériaz S.A.: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssi","1050","2018",30.75,"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,46469,null]
[false,9358,4396,1,"2020-11-13","201209","Fact n° 201209 à Schiess Markus: Table de bureau pieds en T Plateau mélaminé 25mm, blanc RAL 9016 Pi","1050","6000",155.55,"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",46495,null]
[false,9359,4396,1,"2020-11-13","201209","TVA Fact n° 201209 à Schiess Markus: Table de bureau pieds en T Plateau mélaminé 25mm, blanc RAL 901","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,46495,null]
[false,9360,4397,1,"2020-12-08","201211","Fact n° 201211 à Complex Bau SA: Ecran avec 2 bases Réf. PSA24A120 Exéc. Transparent HxLxP: 653x1200","1050","6000",865.00,"v",0,0.000000,0.00,0,2,7.70,66.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47088,null]
[false,9361,4397,1,"2020-12-08","201211","TVA Fact n° 201211 à Complex Bau SA: Ecran avec 2 bases Réf. PSA24A120 Exéc. Transparent HxLxP: 653x","1050","2018",66.60,"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,47088,null]
[false,9363,4399,1,"2020-12-01","201212","Arrondi Fact n° 201212 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",46859,null]
[false,9364,4399,1,"2020-12-01","201212","TVA Arrondi Fact n° 201212 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,46859,null]
[false,9362,4398,1,"2020-12-01","201212","Fact n° 201212 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",191.80,"v",0,0.000000,0.00,0,2,7.70,14.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46859,null]
[false,9365,4398,1,"2020-12-01","201212","TVA Fact n° 201212 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",14.77,"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,46859,null]
[false,9366,4400,1,"2020-11-13","201216","Fact n° 201216 à Podvin Pierre: Structure ajustable table électrique Mono-moteurs Capacité 70kgs Aju","1050","6000",339.00,"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",46452,null]
[false,9367,4400,1,"2020-11-13","201216","TVA Fact n° 201216 à Podvin Pierre: Structure ajustable table électrique Mono-moteurs Capacité 70kgs","1050","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,46452,null]
[false,9368,4401,1,"2020-11-18","201217","Fact n° 201217 à Frutiger AG Uetendorf: Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen, hellgrau R","1050","6000",2674.10,"v",0,0.000000,0.00,0,2,7.70,205.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46670,null]
[false,9369,4401,1,"2020-11-18","201217","TVA Fact n° 201217 à Frutiger AG Uetendorf: Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen, hellgr","1050","2018",205.90,"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,46670,null]
[false,9371,4403,1,"2020-11-18","201218","Arrondi Fact n° 201218 à WL Bau AG: Papierkorb aus Plastik 18 L schwarz - DUST","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",46677,null]
[false,9372,4403,1,"2020-11-18","201218","TVA Arrondi Fact n° 201218 à WL Bau AG: Papierkorb aus Plastik 18 L schwarz - DUST","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46677,null]
[false,9370,4402,1,"2020-11-18","201218","Fact n° 201218 à WL Bau AG: Papierkorb aus Plastik 18 L schwarz - DUST","1050","6000",5484.70,"v",0,0.000000,0.00,0,2,7.70,422.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46677,null]
[false,9373,4402,1,"2020-11-18","201218","TVA Fact n° 201218 à WL Bau AG: Papierkorb aus Plastik 18 L schwarz - DUST","1050","2018",422.32,"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,46677,null]
[false,9374,4404,1,"2020-11-16","201220","Fact n° 201220 à Induni & Cie SA: UP PACK - Livraison à l'étage","1050","6000",1569.75,"v",0,0.000000,0.00,0,2,7.70,120.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46665,null]
[false,9375,4404,1,"2020-11-16","201220","TVA Fact n° 201220 à Induni & Cie SA: UP PACK - Livraison à l'étage","1050","2018",120.85,"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,46665,null]
[false,9377,4406,1,"2020-11-17","201221","Arrondi Fact n° 201221 à Induni & Cie SA: Fauteuil à roulettes noir Assise en tissu, dossier en rési","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",46663,null]
[false,9378,4406,1,"2020-11-17","201221","TVA Arrondi Fact n° 201221 à Induni & Cie SA: Fauteuil à roulettes noir Assise en tissu, dossier en","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46663,null]
[false,9376,4405,1,"2020-11-17","201221","Fact n° 201221 à Induni & Cie SA: Fauteuil à roulettes noir Assise en tissu, dossier en résille, pie","1050","6000",1799.45,"v",0,0.000000,0.00,0,2,7.70,138.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46663,null]
[false,9379,4405,1,"2020-11-17","201221","TVA Fact n° 201221 à Induni & Cie SA: Fauteuil à roulettes noir Assise en tissu, dossier en résille,","1050","2018",138.54,"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,46663,null]
[false,9380,4407,1,"2020-12-07","201222","Fact n° 201222 à STRABAG AG: Tisch NOVA Wood Tischplatte: Melamin Tischgestell: Metall HxLxB 740x180","1050","6000",321.75,"v",0,0.000000,0.00,0,2,7.70,24.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47093,null]
[false,9381,4407,1,"2020-12-07","201222","TVA Fact n° 201222 à STRABAG AG: Tisch NOVA Wood Tischplatte: Melamin Tischgestell: Metall HxLxB 740","1050","2018",24.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47093,null]
[false,9382,4408,1,"2020-11-12","201223","Fact n° 201223 à Audio Technology Switzerland SA: Chaise pivotante - ANDREA Le siège est garni de ti","1050","6000",92.80,"v",0,0.000000,0.00,0,2,7.70,7.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46467,null]
[false,9383,4408,1,"2020-11-12","201223","TVA Fact n° 201223 à Audio Technology Switzerland SA: Chaise pivotante - ANDREA Le siège est garni d","1050","2018",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,46467,null]
[false,10014,4777,1,"2020-12-02","201124","Fact n° 201124 à WL Bau AG: Schuhrost für Garderobenbank 2000mm","1050","6000",1044.00,"v",0,0.000000,0.00,0,2,7.70,80.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46932,null]
[false,10015,4777,1,"2020-12-02","201124","TVA Fact n° 201124 à WL Bau AG: Schuhrost für Garderobenbank 2000mm","1050","2018",80.40,"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,46932,null]
[false,9387,4411,1,"2020-11-18","201225","Arrondi Fact n° 201225 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400mm","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",46671,null]
[false,9388,4411,1,"2020-11-18","201225","TVA Arrondi Fact n° 201225 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46671,null]
[false,9386,4410,1,"2020-11-18","201225","Fact n° 201225 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400mm","1050","6000",3579.10,"v",0,0.000000,0.00,0,2,7.70,275.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46671,null]
[false,9389,4410,1,"2020-11-18","201225","TVA Fact n° 201225 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400mm","1050","2018",275.57,"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,46671,null]
[false,9390,4412,1,"2020-11-25","201226","Fact n° 201226 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL 704","1050","6000",1248.75,"v",0,0.000000,0.00,0,2,7.70,96.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46798,null]
[false,9391,4412,1,"2020-11-25","201226","TVA Fact n° 201226 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL","1050","2018",96.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46798,null]
[false,9393,4414,1,"2020-11-18","201228","Arrondi Fact n° 201228 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","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",46678,null]
[false,9394,4414,1,"2020-11-18","201228","TVA Arrondi Fact n° 201228 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- p","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46678,null]
[false,9392,4413,1,"2020-11-18","201228","Fact n° 201228 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","6000",186.25,"v",0,0.000000,0.00,0,2,7.70,14.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46678,null]
[false,9395,4413,1,"2020-11-18","201228","TVA Fact n° 201228 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","2018",14.32,"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,46678,null]
[false,9396,4415,1,"2020-11-19","201229","Fact n° 201229 à PB Pain et Brioche: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",697.00,"v",0,0.000000,0.00,0,2,7.70,53.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46689,null]
[false,9397,4415,1,"2020-11-19","201229","TVA Fact n° 201229 à PB Pain et Brioche: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",53.65,"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,46689,null]
[false,9399,4417,1,"2020-11-18","201231","Arrondi Fact n° 201231 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus Chrom","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",46676,null]
[false,9400,4417,1,"2020-11-18","201231","TVA Arrondi Fact n° 201231 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus 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,46676,null]
[false,9398,4416,1,"2020-11-18","201231","Fact n° 201231 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus Chromnickelst","1050","6000",1398.10,"v",0,0.000000,0.00,0,2,7.70,107.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46676,null]
[false,9401,4416,1,"2020-11-18","201231","TVA Fact n° 201231 à Fagsi AG: Kleinküche Metall mit Kühlschrank Spülenabdeckung LINKS aus Chromnick","1050","2018",107.68,"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,46676,null]
[false,9403,4419,1,"2020-12-03","201232","Arrondi Fact n° 201232 à ARGE KER450: 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",47146,null]
[false,9404,4419,1,"2020-12-03","201232","TVA Arrondi Fact n° 201232 à ARGE KER450: 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,47146,null]
[false,9402,4418,1,"2020-12-03","201232","Fact n° 201232 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfallbe","1050","6000",5794.85,"v",0,0.000000,0.00,0,2,7.70,446.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47146,null]
[false,9405,4418,1,"2020-12-03","201232","TVA Fact n° 201232 à ARGE KER450: PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abfa","1050","2018",446.18,"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,47146,null]
[false,9406,4420,1,"2020-11-24","201233","Fact n° 201233 à Dénériaz S.A.: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs d","1050","6000",221.30,"v",0,0.000000,0.00,0,2,7.70,17.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46732,null]
[false,9407,4420,1,"2020-11-24","201233","TVA Fact n° 201233 à Dénériaz S.A.: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteu","1050","2018",17.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46732,null]
[false,9408,4421,1,"2020-11-20","201235","Fact n° 201235 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","1050","6000",4229.20,"v",0,0.000000,0.00,0,2,7.70,325.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46727,null]
[false,9409,4421,1,"2020-11-20","201235","TVA Fact n° 201235 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","1050","2018",325.65,"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,46727,null]
[true,9410,4422,1,"2020-11-23","201236","Fact n° 201236 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,46838,null]
[true,9411,4422,2,"2020-11-23","201236","Fact n° 201236 à CONTAINEX Cuisinette en métal avec évier à droite Garde-manger, petite cuisine, évi","1050","6000",3495.00,"v",0,0.000000,0.00,0,2,7.70,269.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46838,null]
[true,9413,4422,2,"2020-11-23","201236","TVA Fact n° 201236 à CONTAINEX Cuisinette en métal avec évier à droite Garde-manger, petite cuisine,","1050","2018",269.12,"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,46838,null]
[true,9412,4422,3,"2020-11-23","201236","Fact n° 201236 à CONTAINEX Rabais supplémentaire","6601","1050",174.75,"v",0,0.000000,0.00,0,2,7.70,13.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46838,null]
[true,9414,4422,3,"2020-11-23","201236","TVA Fact n° 201236 à CONTAINEX Rabais supplémentaire","2018","1050",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,46838,null]
[true,9415,4422,4,"2020-11-23","201236","Arrondi Fact n° 201236 à CONTAINEX","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",46838,null]
[false,9417,4423,1,"2020-11-16","201237","Fact n° 201237 à Sutter Romina: Table électrique 1600x800 - NOEMIE Pateau mélaminé, monomoteur HxLxP","1050","6000",324.05,"v",0,0.000000,0.00,0,2,7.70,24.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46578,null]
[false,9418,4423,1,"2020-11-16","201237","TVA Fact n° 201237 à Sutter Romina: Table électrique 1600x800 - NOEMIE Pateau mélaminé, monomoteur H","1050","2018",24.95,"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,46578,null]
[false,9419,4424,1,"2020-11-16","201238","Fact n° 201238 à Germond Tania: Plateau mélaminé 1600x800mm","1050","6000",339.00,"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",46594,null]
[false,9420,4424,1,"2020-11-16","201238","TVA Fact n° 201238 à Germond Tania: Plateau mélaminé 1600x800mm","1050","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,46594,null]
[false,9422,4426,1,"2020-11-20","201239","Arrondi Fact n° 201239 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",46728,null]
[false,9423,4426,1,"2020-11-20","201239","TVA Arrondi Fact n° 201239 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,46728,null]
[false,9421,4425,1,"2020-11-20","201239","Fact n° 201239 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","6000",319.70,"v",0,0.000000,0.00,0,2,7.70,24.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46728,null]
[false,9424,4425,1,"2020-11-20","201239","TVA Fact n° 201239 à Frutiger AG Uetendorf: Drehstuhl schwarz mit Armlehnen - PAOLA","1050","2018",24.62,"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,46728,null]
[false,9425,4427,1,"2020-11-17","201240","Fact n° 201240 à Favre Maxime: Plateau mélaminé 1600x800mm","1050","6000",339.00,"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",46601,null]
[false,9426,4427,1,"2020-11-17","201240","TVA Fact n° 201240 à Favre Maxime: Plateau mélaminé 1600x800mm","1050","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,46601,null]
[false,9427,4428,1,"2020-12-07","201241","Fact n° 201241 à Imbovi GmbH: Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststoff PU Hx","1050","6000",2274.00,"v",0,0.000000,0.00,0,2,7.70,175.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47091,null]
[false,9428,4428,1,"2020-12-07","201241","TVA Fact n° 201241 à Imbovi GmbH: Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststoff P","1050","2018",175.10,"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,47091,null]
[false,9429,4429,1,"2020-11-19","201243","Fact n° 201243 à Daniel Rouiller: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",261.00,"v",0,0.000000,0.00,0,2,7.70,20.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46683,null]
[false,9430,4429,1,"2020-11-19","201243","TVA Fact n° 201243 à Daniel Rouiller: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",20.05,"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,46683,null]
[true,9431,4430,1,"2020-11-23","201245","Fact n° 201245 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,46729,null]
[true,9432,4430,2,"2020-11-23","201245","Fact n° 201245 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",882.95,"v",0,0.000000,0.00,0,2,7.70,67.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46729,null]
[true,9434,4430,2,"2020-11-23","201245","TVA Fact n° 201245 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",67.96,"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,46729,null]
[true,9433,4430,3,"2020-11-23","201245","Fact n° 201245 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",44.15,"v",0,0.000000,0.00,0,2,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46729,null]
[true,9435,4430,3,"2020-11-23","201245","TVA Fact n° 201245 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",3.40,"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,46729,null]
[true,9436,4430,4,"2020-11-23","201245","Arrondi Fact n° 201245 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",46729,null]
[false,9438,4431,1,"2020-11-26","201247","Fact n° 201247 à Maire Natacha: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",388.00,"v",0,0.000000,0.00,0,2,7.70,29.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46830,null]
[false,9439,4431,1,"2020-11-26","201247","TVA Fact n° 201247 à Maire Natacha: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",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,46830,null]
[false,9440,4432,1,"2020-12-01","201248","Fact n° 201248 à Losinger Marazzi AG: PROMERKA Moving Démontage, Transport, Installation 2 monteurs","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",47127,null]
[false,9441,4432,1,"2020-12-01","201248","TVA Fact n° 201248 à Losinger Marazzi AG: PROMERKA Moving Démontage, Transport, Installation 2 monte","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,47127,null]
[false,9442,4433,1,"2020-11-25","201249","Fact n° 201249 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",425.85,"v",0,0.000000,0.00,0,2,7.70,32.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46837,null]
[false,9443,4433,1,"2020-11-25","201249","TVA Fact n° 201249 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",32.75,"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,46837,null]
[false,9444,4434,1,"2020-11-27","201251","Fact n° 201251 à Centre de Bien-être Rubis SA: PROMERKA Moving Démontage Transport Installation 2 mo","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",46827,null]
[false,9445,4434,1,"2020-11-27","201251","TVA Fact n° 201251 à Centre de Bien-être Rubis SA: PROMERKA Moving Démontage Transport Installation","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,46827,null]
[false,9447,4436,1,"2020-11-30","201252","Arrondi Fact n° 201252 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farbe he","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",46858,null]
[false,9448,4436,1,"2020-11-30","201252","TVA Arrondi Fact n° 201252 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farb","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46858,null]
[false,9446,4435,1,"2020-11-30","201252","Fact n° 201252 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau R","1050","6000",3203.35,"v",0,0.000000,0.00,0,2,7.70,246.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46858,null]
[false,9449,4435,1,"2020-11-30","201252","TVA Fact n° 201252 à Frutiger AG Uetendorf: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgr","1050","2018",246.66,"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,46858,null]
[false,9450,4437,1,"2020-11-24","201253","Fact n° 201253 à Equipements Pro: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs","1050","6000",829.90,"v",0,0.000000,0.00,0,2,7.70,63.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46731,null]
[false,9451,4437,1,"2020-11-24","201253","TVA Fact n° 201253 à Equipements Pro: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 haut","1050","2018",63.90,"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,46731,null]
[false,9452,4438,1,"2020-11-25","201254","Fact n° 201254 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",541.25,"v",0,0.000000,0.00,0,2,7.70,41.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46836,null]
[false,9453,4438,1,"2020-11-25","201254","TVA Fact n° 201254 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",41.65,"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,46836,null]
[false,9454,4439,1,"2020-11-27","201255","Fact n° 201255 à La Poissine SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",420.75,"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",46828,null]
[false,9455,4439,1,"2020-11-27","201255","TVA Fact n° 201255 à La Poissine SA: STANDARD PACK - Livraison Franco de port à partir d'une command","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,46828,null]
[false,9456,4440,1,"2020-11-30","201256","Fact n° 201256 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",3831.80,"v",0,0.000000,0.00,0,2,7.70,295.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46840,null]
[false,9457,4440,1,"2020-11-30","201256","TVA Fact n° 201256 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",295.05,"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,46840,null]
[false,9459,4442,1,"2020-11-25","201257","Arrondi Fact n° 201257 à Ed. Perillat SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA)","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",46834,null]
[false,9460,4442,1,"2020-11-25","201257","TVA Arrondi Fact n° 201257 à Ed. Perillat SA: Banc pliable en bois VIENA (adaptable à la table AUSTR","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46834,null]
[false,9458,4441,1,"2020-11-25","201257","Fact n° 201257 à Ed. Perillat SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis","1050","6000",361.75,"v",0,0.000000,0.00,0,2,7.70,27.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46834,null]
[false,9461,4441,1,"2020-11-25","201257","TVA Fact n° 201257 à Ed. Perillat SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châs","1050","2018",27.87,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46834,null]
[false,9462,4443,1,"2020-11-26","201261","Fact n° 201261 à Perrin Frères SA: Armoire portes battantes métal 2 étagères, 3 hauteurs de classeur","1050","6000",1076.60,"v",0,0.000000,0.00,0,2,7.70,82.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46832,null]
[false,9463,4443,1,"2020-11-26","201261","TVA Fact n° 201261 à Perrin Frères SA: Armoire portes battantes métal 2 étagères, 3 hauteurs de clas","1050","2018",82.90,"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,46832,null]
[false,9465,4445,1,"2020-12-01","201262","Arrondi Fact n° 201262 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS M 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",46936,null]
[false,9466,4445,1,"2020-12-01","201262","TVA Arrondi Fact n° 201262 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS M 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,46936,null]
[false,9464,4444,1,"2020-12-01","201262","Fact n° 201262 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grandes","1050","6000",3198.00,"v",0,0.000000,0.00,0,2,7.70,246.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46936,null]
[false,9467,4444,1,"2020-12-01","201262","TVA Fact n° 201262 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 gra","1050","2018",246.26,"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,46936,null]
[false,9468,4446,1,"2020-12-08","201263","Fact n° 201263 à Mino SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension 220-2","1050","6000",58.50,"v",0,0.000000,0.00,0,2,7.70,4.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47085,null]
[false,9469,4446,1,"2020-12-08","201263","TVA Fact n° 201263 à Mino SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension 2","1050","2018",4.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47085,null]
[false,9470,4447,1,"2020-12-04","201265","Fact n° 201265 à RF Services Sàrl: Caisson mobile 3 tiroirs 590x430x660mm poignées grises Réf. ca1a","1050","6000",185.45,"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",46922,null]
[false,9471,4447,1,"2020-12-04","201265","TVA Fact n° 201265 à RF Services Sàrl: Caisson mobile 3 tiroirs 590x430x660mm poignées grises Réf. c","1050","2018",14.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46922,null]
[false,9472,4448,1,"2020-12-22","201268","Fact n° 201268 à La Poissine SA: Penderie séchante collective 12 personnes Séchage à air chaud pulsé","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",47382,null]
[false,9473,4448,1,"2020-12-22","201268","TVA Fact n° 201268 à La Poissine SA: Penderie séchante collective 12 personnes Séchage à air chaud p","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,47382,null]
[false,9474,4449,1,"2020-12-07","201270","Fact n° 201270 à Imbovi GmbH: Heizkörper 2000 W - Metallstruktur weiss, elektronisches Thermostat, a","1050","6000",296.25,"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",47090,null]
[false,9475,4449,1,"2020-12-07","201270","TVA Fact n° 201270 à Imbovi GmbH: Heizkörper 2000 W - Metallstruktur weiss, elektronisches Thermosta","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,47090,null]
[false,9476,4450,1,"2020-11-27","201271","Fact n° 201271 à Ed. Perillat SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis","1050","6000",299.60,"v",0,0.000000,0.00,0,2,7.70,23.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46826,null]
[false,9477,4450,1,"2020-11-27","201271","TVA Fact n° 201271 à Ed. Perillat SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châs","1050","2018",23.05,"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,46826,null]
[false,9478,4451,1,"2020-11-30","201272","Fact n° 201272 à BIFF SA: UP PACK - Livraison à l'étage :3","1050","6000",433.30,"v",0,0.000000,0.00,0,2,7.70,33.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46841,null]
[false,9479,4451,1,"2020-11-30","201272","TVA Fact n° 201272 à BIFF SA: UP PACK - Livraison à l'étage :3","1050","2018",33.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46841,null]
[false,9480,4452,1,"2020-12-03","201273","Fact n° 201273 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",978.65,"v",0,0.000000,0.00,0,2,7.70,75.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46933,null]
[false,9481,4452,1,"2020-12-03","201273","TVA Fact n° 201273 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",75.35,"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,46933,null]
[false,9482,4453,1,"2020-12-01","201274","Fact n° 201274 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",1166.70,"v",0,0.000000,0.00,0,2,7.70,89.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46935,null]
[false,9483,4453,1,"2020-12-01","201274","TVA Fact n° 201274 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",89.80,"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,46935,null]
[false,9484,4454,1,"2020-12-10","201276","Fact n° 201276 à SBB Infrastruktur: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grauen Türe","1050","6000",469.90,"v",0,0.000000,0.00,0,2,7.70,36.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47138,null]
[false,9485,4454,1,"2020-12-10","201276","TVA Fact n° 201276 à SBB Infrastruktur: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grauen","1050","2018",36.20,"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,47138,null]
[false,9487,4456,1,"2020-12-04","201277","Arrondi Fact n° 201277 à CSC Costruzioni 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",47128,null]
[false,9488,4456,1,"2020-12-04","201277","TVA Arrondi Fact n° 201277 à CSC Costruzioni 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,47128,null]
[false,9486,4455,1,"2020-12-04","201277","Fact n° 201277 à CSC Costruzioni SA: PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",3788.70,"v",0,0.000000,0.00,0,2,7.70,291.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47128,null]
[false,9489,4455,1,"2020-12-04","201277","TVA Fact n° 201277 à CSC Costruzioni SA: PREMIUM PACK - Installation montage - Récupération et recyc","1050","2018",291.72,"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,47128,null]
[false,9490,4457,1,"2020-12-10","201279","Fact n° 201279 à Starwash SA: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4 Lisses : Lon","1050","6000",1144.00,"v",0,0.000000,0.00,0,2,7.70,88.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47130,null]
[false,9491,4457,1,"2020-12-10","201279","TVA Fact n° 201279 à Starwash SA: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4 Lisses :","1050","2018",88.10,"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,47130,null]
[true,9492,4458,1,"2020-12-04","201280","Fact n° 201280 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,46937,null]
[true,9493,4458,2,"2020-12-04","201280","Fact n° 201280 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",708.60,"v",0,0.000000,0.00,0,2,7.70,54.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46937,null]
[true,9495,4458,2,"2020-12-04","201280","TVA Fact n° 201280 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",54.55,"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,46937,null]
[true,9494,4458,3,"2020-12-04","201280","Fact n° 201280 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",35.45,"v",0,0.000000,0.00,0,2,7.70,2.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46937,null]
[true,9496,4458,3,"2020-12-04","201280","TVA Fact n° 201280 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,46937,null]
[true,9497,4459,1,"2020-12-08","201282","Fact n° 201282 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,47084,null]
[true,9498,4459,2,"2020-12-08","201282","Fact n° 201282 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6010",177.75,"v",0,0.000000,0.00,0,2,2.50,4.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",47084,null]
[true,9500,4459,2,"2020-12-08","201282","TVA Fact n° 201282 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2019",4.45,"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,47084,null]
[true,9499,4459,3,"2020-12-08","201282","Fact n° 201282 à Frutiger AG Uetendorf 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",47084,null]
[true,9501,4459,3,"2020-12-08","201282","TVA Fact n° 201282 à Frutiger AG Uetendorf 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,47084,null]
[false,9502,4460,1,"2020-12-07","201283","Fact n° 201283 à Parietti Sabrina: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",1160.70,"v",0,0.000000,0.00,0,2,7.70,89.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47095,null]
[false,9503,4460,1,"2020-12-07","201283","TVA Fact n° 201283 à Parietti Sabrina: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",89.35,"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,47095,null]
[false,9504,4461,1,"2020-12-07","201287","Fact n° 201287 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",358.55,"v",0,0.000000,0.00,0,2,7.70,27.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47094,null]
[false,9505,4461,1,"2020-12-07","201287","TVA Fact n° 201287 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",27.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47094,null]
[false,9506,4462,1,"2020-12-02","201288","Fact n° 201288 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x","1050","6000",484.00,"v",0,0.000000,0.00,0,2,7.70,37.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47089,null]
[false,9507,4462,1,"2020-12-02","201288","TVA Fact n° 201288 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x","1050","2018",37.30,"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,47089,null]
[false,9509,4464,1,"2020-12-08","201290","Arrondi Fact n° 201290 à Bonner Cormac: STANDARD PACK - Livraison Franco de port à partir d'une comm","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",47087,null]
[false,9510,4464,1,"2020-12-08","201290","TVA Arrondi Fact n° 201290 à Bonner Cormac: STANDARD PACK - Livraison Franco de port à partir d'une","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47087,null]
[false,9508,4463,1,"2020-12-08","201290","Fact n° 201290 à Bonner Cormac: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",299.55,"v",0,0.000000,0.00,0,2,7.70,23.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47087,null]
[false,9511,4463,1,"2020-12-08","201290","TVA Fact n° 201290 à Bonner Cormac: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",23.06,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47087,null]
[false,9513,4466,1,"2020-12-10","201291","Arrondi Fact n° 201291 à Coliseum Management Sàrl: Vestiaire métallique industrie propre - CARLOS 2","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",47135,null]
[false,9514,4466,1,"2020-12-10","201291","TVA Arrondi Fact n° 201291 à Coliseum Management Sàrl: Vestiaire métallique industrie propre - CARLO","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47135,null]
[false,9512,4465,1,"2020-12-10","201291","Fact n° 201291 à Coliseum Management Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, s","1050","6000",1091.25,"v",0,0.000000,0.00,0,2,7.70,84.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47135,null]
[false,9515,4465,1,"2020-12-10","201291","TVA Fact n° 201291 à Coliseum Management Sàrl: Vestiaire métallique industrie propre - CARLOS 2 case","1050","2018",84.02,"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,47135,null]
[false,9516,4467,1,"2020-12-09","201293","Fact n° 201293 à Orllati Management SA: Meuble de rangement en mélaminé -3 étagères amovibles -Porte","1050","6000",1472.40,"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",47133,null]
[false,9517,4467,1,"2020-12-09","201293","TVA Fact n° 201293 à Orllati Management SA: Meuble de rangement en mélaminé -3 étagères amovibles -P","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,47133,null]
[false,9518,4468,1,"2020-12-03","201296","Fact n° 201296 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",292.50,"v",0,0.000000,0.00,0,2,7.70,22.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46934,null]
[false,9519,4468,1,"2020-12-03","201296","TVA Fact n° 201296 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",22.50,"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,46934,null]
[false,9521,4470,1,"2020-12-07","201297","Arrondi Fact n° 201297 à CSC Costruzioni SA: STANDARD PACK - Livraison Franco de port à partir d'une","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47092,null]
[false,9522,4470,1,"2020-12-07","201297","TVA Arrondi Fact n° 201297 à CSC Costruzioni 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,47092,null]
[false,9520,4469,1,"2020-12-07","201297","Fact n° 201297 à CSC Costruzioni SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",433.70,"v",0,0.000000,0.00,0,2,7.70,33.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47092,null]
[false,9523,4469,1,"2020-12-07","201297","TVA Fact n° 201297 à CSC Costruzioni SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",33.36,"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,47092,null]
[true,9524,4471,1,"2020-12-10","201298","Fact n° 201298 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,47123,null]
[true,9525,4471,2,"2020-12-10","201298","Fact n° 201298 à Riedo Mobilbau AG Garderobenschrank mit 2 Spinden - RUBEN Trennung pro Spinde, Klei","1050","6000",1155.25,"v",0,0.000000,0.00,0,2,7.70,88.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47123,null]
[true,9527,4471,2,"2020-12-10","201298","TVA Fact n° 201298 à Riedo Mobilbau AG Garderobenschrank mit 2 Spinden - RUBEN Trennung pro Spinde,","1050","2018",88.93,"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,47123,null]
[true,9526,4471,3,"2020-12-10","201298","Fact n° 201298 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",57.75,"v",0,0.000000,0.00,0,2,7.70,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47123,null]
[true,9528,4471,3,"2020-12-10","201298","TVA Fact n° 201298 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",4.45,"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,47123,null]
[true,9529,4471,4,"2020-12-10","201298","Arrondi Fact n° 201298 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",47123,null]
[true,9531,4472,1,"2020-12-10","201300","Fact n° 201300 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,47137,null]
[true,9532,4472,2,"2020-12-10","201300","Fact n° 201300 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",915.75,"v",0,0.000000,0.00,0,2,7.70,70.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47137,null]
[true,9534,4472,2,"2020-12-10","201300","TVA Fact n° 201300 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",70.50,"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,47137,null]
[true,9533,4472,3,"2020-12-10","201300","Fact n° 201300 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",45.80,"v",0,0.000000,0.00,0,2,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47137,null]
[true,9535,4472,3,"2020-12-10","201300","TVA Fact n° 201300 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,47137,null]
[true,9536,4473,1,"2020-12-10","201305","Fact n° 201305 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,47144,null]
[true,9537,4473,2,"2020-12-10","201305","Fact n° 201305 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",380.95,"v",0,0.000000,0.00,0,2,7.70,29.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47144,null]
[true,9539,4473,2,"2020-12-10","201305","TVA Fact n° 201305 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",29.30,"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,47144,null]
[true,9538,4473,3,"2020-12-10","201305","Fact n° 201305 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",19.05,"v",0,0.000000,0.00,0,2,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47144,null]
[true,9540,4473,3,"2020-12-10","201305","TVA Fact n° 201305 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,47144,null]
[true,9541,4474,1,"2020-12-07","201306","Fact n° 201306 à Bulliard Christophe","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47124,null]
[true,9542,4474,2,"2020-12-07","201306","Fact n° 201306 à Bulliard Christophe Plateau mélaminé 1200x800mm gris clair RAL 7035","1050","6000",599.00,"v",0,0.000000,0.00,0,2,7.70,46.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47124,null]
[true,9544,4474,2,"2020-12-07","201306","TVA Fact n° 201306 à Bulliard Christophe Plateau mélaminé 1200x800mm gris clair RAL 7035","1050","2018",46.15,"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,47124,null]
[true,9543,4474,3,"2020-12-07","201306","Fact n° 201306 à Bulliard Christophe Rabais ACTION DECEMBRE","6601","1050",228.55,"v",0,0.000000,0.00,0,2,7.70,17.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47124,null]
[true,9545,4474,3,"2020-12-07","201306","TVA Fact n° 201306 à Bulliard Christophe Rabais ACTION DECEMBRE","2018","1050",17.60,"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,47124,null]
[false,9546,4475,1,"2020-12-08","201307","Fact n° 201307 à AD Expertises Automobiles SA: Papier A4 80 g/mq blanc 500 feuilles","1050","6000",206.50,"v",0,0.000000,0.00,0,2,7.70,15.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47097,null]
[false,9547,4475,1,"2020-12-08","201307","TVA Fact n° 201307 à AD Expertises Automobiles SA: Papier A4 80 g/mq blanc 500 feuilles","1050","2018",15.90,"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,47097,null]
[false,9549,4477,1,"2020-12-10","201308","Arrondi Fact n° 201308 à HRS Real Estate SA: 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",47134,null]
[false,9550,4477,1,"2020-12-10","201308","TVA Arrondi Fact n° 201308 à HRS Real Estate SA: 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,47134,null]
[false,9548,4476,1,"2020-12-10","201308","Fact n° 201308 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",638.50,"v",0,0.000000,0.00,0,2,7.70,49.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47134,null]
[false,9551,4476,1,"2020-12-10","201308","TVA Fact n° 201308 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",49.14,"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,47134,null]
[false,9552,4478,1,"2020-12-10","201309","Fact n° 201309 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",341.50,"v",0,0.000000,0.00,0,2,7.70,26.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47145,null]
[false,9553,4478,1,"2020-12-10","201309","TVA Fact n° 201309 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",26.25,"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,47145,null]
[true,9554,4479,1,"2020-12-14","201310","Fact n° 201310 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,47237,null]
[true,9555,4479,2,"2020-12-14","201310","Fact n° 201310 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",264.25,"v",0,0.000000,0.00,0,2,7.70,20.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47237,null]
[true,9557,4479,2,"2020-12-14","201310","TVA Fact n° 201310 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",20.32,"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,47237,null]
[true,9556,4479,3,"2020-12-14","201310","Fact n° 201310 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",13.20,"v",0,0.000000,0.00,0,2,7.70,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47237,null]
[true,9558,4479,3,"2020-12-14","201310","TVA Fact n° 201310 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,47237,null]
[true,9559,4479,4,"2020-12-14","201310","Arrondi Fact n° 201310 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",47237,null]
[false,9561,4480,1,"2020-12-15","201311","Fact n° 201311 à Orllati Management SA: Armoire pour dossiers suspendus 2 rangées 4 tiroirs Format A","1050","6000",3448.60,"v",0,0.000000,0.00,0,2,7.70,265.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47251,null]
[false,9562,4480,1,"2020-12-15","201311","TVA Fact n° 201311 à Orllati Management SA: Armoire pour dossiers suspendus 2 rangées 4 tiroirs Form","1050","2018",265.55,"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,47251,null]
[false,9563,4481,1,"2020-12-10","201312","Fact n° 201312 à SBB Infrastruktur: Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststoff","1050","6000",639.00,"v",0,0.000000,0.00,0,2,7.70,49.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47139,null]
[false,9564,4481,1,"2020-12-10","201312","TVA Fact n° 201312 à SBB Infrastruktur: Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunsts","1050","2018",49.20,"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,47139,null]
[false,9565,4482,1,"2020-12-15","201313","Fact n° 201313 à TDSport Ingénierie SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",388.60,"v",0,0.000000,0.00,0,2,7.70,29.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47316,null]
[false,9566,4482,1,"2020-12-15","201313","TVA Fact n° 201313 à TDSport Ingénierie SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",29.90,"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,47316,null]
[false,9567,4483,1,"2020-12-08","201314","Fact n° 201314 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",801.00,"v",0,0.000000,0.00,0,2,7.70,61.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47129,null]
[false,9568,4483,1,"2020-12-08","201314","TVA Fact n° 201314 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",61.65,"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,47129,null]
[true,9569,4484,1,"2020-12-15","201315","Fact n° 201315 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,47241,null]
[true,9570,4484,2,"2020-12-15","201315","Fact n° 201315 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",669.00,"v",0,0.000000,0.00,0,2,7.70,51.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47241,null]
[true,9572,4484,2,"2020-12-15","201315","TVA Fact n° 201315 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",51.49,"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,47241,null]
[true,9571,4484,3,"2020-12-15","201315","Fact n° 201315 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",33.45,"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",47241,null]
[true,9573,4484,3,"2020-12-15","201315","TVA Fact n° 201315 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,47241,null]
[true,9574,4484,4,"2020-12-15","201315","Arrondi Fact n° 201315 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",47241,null]
[false,9576,4485,1,"2020-12-10","201318","Fact n° 201318 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",329.45,"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",47143,null]
[false,9577,4485,1,"2020-12-10","201318","TVA Fact n° 201318 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,47143,null]
[false,9579,4487,1,"2020-12-22","201321","Arrondi Fact n° 201321 à Nasca Formation Sàrl: Bloc pour flipchart 60 gm2, emballage 5x40 pages","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",47383,null]
[false,9580,4487,1,"2020-12-22","201321","TVA Arrondi Fact n° 201321 à Nasca Formation Sàrl: Bloc pour flipchart 60 gm2, emballage 5x40 pages","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47383,null]
[false,9578,4486,1,"2020-12-22","201321","Fact n° 201321 à Nasca Formation Sàrl: Bloc pour flipchart 60 gm2, emballage 5x40 pages","1050","6000",1447.10,"v",0,0.000000,0.00,0,2,7.70,111.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47383,null]
[false,9581,4486,1,"2020-12-22","201321","TVA Fact n° 201321 à Nasca Formation Sàrl: Bloc pour flipchart 60 gm2, emballage 5x40 pages","1050","2018",111.42,"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,47383,null]
[false,9582,4488,1,"2020-12-22","201325","Fact n° 201325 à CBF Broyage Sàrl: Penderie séchante collective 12 personnes Séchage à air chaud pul","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",47381,null]
[false,9583,4488,1,"2020-12-22","201325","TVA Fact n° 201325 à CBF Broyage Sàrl: Penderie séchante collective 12 personnes Séchage à air chaud","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,47381,null]
[false,9585,4490,1,"2020-12-10","201326","Arrondi Fact n° 201326 à Küng et Associés SA: STANDARD PACK - Livraison Franco de port à partir d'un","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",47142,null]
[false,9586,4490,1,"2020-12-10","201326","TVA Arrondi Fact n° 201326 à Küng et Associés SA: 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,47142,null]
[false,9584,4489,1,"2020-12-10","201326","Fact n° 201326 à Küng et Associés SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",336.30,"v",0,0.000000,0.00,0,2,7.70,25.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47142,null]
[false,9587,4489,1,"2020-12-10","201326","TVA Fact n° 201326 à Küng et Associés SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",25.89,"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,47142,null]
[true,9588,4491,1,"2020-12-15","201327","Fact n° 201327 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,47243,null]
[true,9589,4491,2,"2020-12-15","201327","Fact n° 201327 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",495.25,"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",47243,null]
[true,9591,4491,2,"2020-12-15","201327","TVA Fact n° 201327 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,47243,null]
[true,9590,4491,3,"2020-12-15","201327","Fact n° 201327 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",24.75,"v",0,0.000000,0.00,0,2,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47243,null]
[true,9592,4491,3,"2020-12-15","201327","TVA Fact n° 201327 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",1.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47243,null]
[false,9594,4493,1,"2020-12-10","201328","Arrondi Fact n° 201328 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",47141,null]
[false,9595,4493,1,"2020-12-10","201328","TVA Arrondi Fact n° 201328 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,47141,null]
[false,9593,4492,1,"2020-12-10","201328","Fact n° 201328 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",47141,null]
[false,9596,4492,1,"2020-12-10","201328","TVA Fact n° 201328 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,47141,null]
[true,9597,4494,1,"2020-12-15","201330","Fact n° 201330 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,47239,null]
[true,9598,4494,2,"2020-12-15","201330","Fact n° 201330 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",505.75,"v",0,0.000000,0.00,0,2,7.70,38.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47239,null]
[true,9600,4494,2,"2020-12-15","201330","TVA Fact n° 201330 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",38.90,"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,47239,null]
[true,9599,4494,3,"2020-12-15","201330","Fact n° 201330 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",25.30,"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",47239,null]
[true,9601,4494,3,"2020-12-15","201330","TVA Fact n° 201330 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,47239,null]
[true,9602,4495,1,"2020-12-15","201331","Fact n° 201331 à Garage Speedcar 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,47307,null]
[true,9603,4495,2,"2020-12-15","201331","Fact n° 201331 à Garage Speedcar Sàrl Petit meuble (016070)","1050","6000",1586.90,"v",0,0.000000,0.00,0,2,7.70,122.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47307,null]
[true,9605,4495,2,"2020-12-15","201331","TVA Fact n° 201331 à Garage Speedcar Sàrl Petit meuble (016070)","1050","2018",122.12,"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,47307,null]
[true,9604,4495,3,"2020-12-15","201331","Fact n° 201331 à Garage Speedcar Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",79.35,"v",0,0.000000,0.00,0,2,7.70,6.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47307,null]
[true,9606,4495,3,"2020-12-15","201331","TVA Fact n° 201331 à Garage Speedcar Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",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,47307,null]
[true,9607,4495,4,"2020-12-15","201331","Arrondi Fact n° 201331 à Garage Speedcar Sàrl","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",47307,null]
[false,9609,4496,1,"2020-12-15","201332","Fact n° 201332 à Piasio SA: Radiateur à bain d'huile Puissance consommée: 2 kW 2 niveaux Thermostat","1050","6000",1360.50,"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",47250,null]
[false,9610,4496,1,"2020-12-15","201332","TVA Fact n° 201332 à Piasio SA: Radiateur à bain d'huile Puissance consommée: 2 kW 2 niveaux Thermos","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,47250,null]
[false,9612,4498,1,"2020-12-14","201334","Arrondi Fact n° 201334 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er éta","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",47248,null]
[false,9613,4498,1,"2020-12-14","201334","TVA Arrondi Fact n° 201334 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47248,null]
[false,9611,4497,1,"2020-12-14","201334","Fact n° 201334 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",913.00,"v",0,0.000000,0.00,0,2,7.70,70.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47248,null]
[false,9614,4497,1,"2020-12-14","201334","TVA Fact n° 201334 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",70.26,"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,47248,null]
[false,9616,4500,1,"2020-12-15","201335","Arrondi Fact n° 201335 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",47247,null]
[false,9617,4500,1,"2020-12-15","201335","TVA Arrondi Fact n° 201335 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,47247,null]
[false,9615,4499,1,"2020-12-15","201335","Fact n° 201335 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",2193.00,"v",0,0.000000,0.00,0,2,7.70,168.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47247,null]
[false,9618,4499,1,"2020-12-15","201335","TVA Fact n° 201335 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",168.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47247,null]
[true,9619,4501,1,"2020-12-15","201338","Fact n° 201338 à Audio Technology Switzerland 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,47249,null]
[true,9620,4501,2,"2020-12-15","201338","Fact n° 201338 à Audio Technology Switzerland SA Fauteuil noir mécanisme synchrone - ELOISA multi-bl","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",47249,null]
[true,9622,4501,2,"2020-12-15","201338","TVA Fact n° 201338 à Audio Technology Switzerland SA Fauteuil noir mécanisme synchrone - ELOISA mult","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,47249,null]
[true,9621,4501,3,"2020-12-15","201338","Fact n° 201338 à Audio Technology Switzerland SA Rabais supplémentaire","6601","1050",18.95,"v",0,0.000000,0.00,0,2,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47249,null]
[true,9623,4501,3,"2020-12-15","201338","TVA Fact n° 201338 à Audio Technology Switzerland SA Rabais supplémentaire","2018","1050",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,47249,null]
[true,9624,4501,4,"2020-12-15","201338","Arrondi Fact n° 201338 à Audio Technology Switzerland 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",47249,null]
[false,9626,4502,1,"2020-12-17","201339","Fact n° 201339 à Braillard Fers SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",882.20,"v",0,0.000000,0.00,0,2,7.70,67.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47319,null]
[false,9627,4502,1,"2020-12-17","201339","TVA Fact n° 201339 à Braillard Fers SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",67.90,"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,47319,null]
[false,9628,4503,1,"2020-12-15","201340","Fact n° 201340 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL 704","1050","6000",416.25,"v",0,0.000000,0.00,0,2,7.70,32.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47245,null]
[false,9629,4503,1,"2020-12-15","201340","TVA Fact n° 201340 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL","1050","2018",32.05,"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,47245,null]
[false,9630,4504,1,"2020-12-16","201341","Fact n° 201341 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",229.20,"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",47318,null]
[false,9631,4504,1,"2020-12-16","201341","TVA Fact n° 201341 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,47318,null]
[true,10977,5155,1,"2020-12-16","201342","Fact n° 201342 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,47384,null]
[true,10978,5155,2,"2020-12-16","201342","Fact n° 201342 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1800x800mm","6000","1050",396.90,"v",0,0.000000,0.00,0,2,7.70,30.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47384,null]
[true,10981,5155,2,"2020-12-16","201342","TVA Fact n° 201342 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1800x800mm","2018","1050",30.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47384,null]
[true,10979,5155,3,"2020-12-16","201342","Fact n° 201342 à Riedo Mobilbau AG STANDARD PACK - Lieferkosten Warenrücknahme","1050","6000",515.30,"v",0,0.000000,0.00,0,2,7.70,39.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47384,null]
[true,10982,5155,3,"2020-12-16","201342","TVA Fact n° 201342 à Riedo Mobilbau AG STANDARD PACK - Lieferkosten Warenrücknahme","1050","2018",39.62,"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,47384,null]
[true,10980,5155,4,"2020-12-16","201342","Fact n° 201342 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",5.90,"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",47384,null]
[false,9639,4506,1,"2020-12-17","201343","Fact n° 201343 à A. Widmer AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","6000",665.90,"v",0,0.000000,0.00,0,2,7.70,51.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47314,null]
[false,9640,4506,1,"2020-12-17","201343","TVA Fact n° 201343 à A. Widmer AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","2018",51.25,"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,47314,null]
[false,9642,4508,1,"2020-12-16","201346","Arrondi Fact n° 201346 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er éta","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",47312,null]
[false,9643,4508,1,"2020-12-16","201346","TVA Arrondi Fact n° 201346 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47312,null]
[false,9641,4507,1,"2020-12-16","201346","Fact n° 201346 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",4762.80,"v",0,0.000000,0.00,0,2,7.70,366.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47312,null]
[false,9644,4507,1,"2020-12-16","201346","TVA Fact n° 201346 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",366.78,"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,47312,null]
[true,9645,4509,1,"2020-12-22","201351","Fact n° 201351 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,47315,null]
[true,9646,4509,2,"2020-12-22","201351","Fact n° 201351 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",153.95,"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",47315,null]
[true,9648,4509,2,"2020-12-22","201351","TVA Fact n° 201351 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,47315,null]
[true,9647,4509,3,"2020-12-22","201351","Fact n° 201351 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",7.70,"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",47315,null]
[true,9649,4509,3,"2020-12-22","201351","TVA Fact n° 201351 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,47315,null]
[false,9650,4510,1,"2020-12-18","201364","Fact n° 201364 à VENTE PROMERKA.COM: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","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",47338,null]
[false,9651,4510,1,"2020-12-18","201364","TVA Fact n° 201364 à VENTE PROMERKA.COM: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struct","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,47338,null]
[false,9652,4511,1,"2020-12-21","201368","Fact n° 201368 à Equipements Pro: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteurs Ha","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",47380,null]
[false,9653,4511,1,"2020-12-21","201368","TVA Fact n° 201368 à Equipements Pro: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteur","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,47380,null]
[false,9654,4512,1,"2020-12-23","201370","Fact n° 201370 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",361.25,"v",0,0.000000,0.00,0,2,7.70,27.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47385,null]
[false,9655,4512,1,"2020-12-23","201370","TVA Fact n° 201370 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",27.80,"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,47385,null]
[false,9656,4513,1,"2020-11-09","21","NC n° 21 à Riedo Mobilbau AG: PACK PREMIUM für 72 Abtropfschalen - Montage & Installation - Abfallrü","6000","1050",393.60,"v",0,0.000000,0.00,0,2,7.70,30.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46328,null]
[false,9657,4513,1,"2020-11-09","21","TVA NC n° 21 à Riedo Mobilbau AG: PACK PREMIUM für 72 Abtropfschalen - Montage & Installation - Abfa","2018","1050",30.30,"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,46328,null]
[false,9658,4514,1,"2020-11-17","22","NC n° 22 à VENTE DIRECTE: Structure ajustable table électrique Mono-moteurs Capacité 70kgs Ajustable","6000","1050",285.00,"v",0,0.000000,0.00,0,2,7.70,21.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46520,null]
[false,9659,4514,1,"2020-11-17","22","TVA NC n° 22 à VENTE DIRECTE: Structure ajustable table électrique Mono-moteurs Capacité 70kgs Ajust","2018","1050",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,46520,null]
[true,9660,4515,1,"2020-12-08","24","NC n° 24 à Frutiger AG Uetendorf","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,46985,null]
[true,9661,4515,2,"2020-12-08","24","NC n° 24 à Frutiger AG Uetendorf Einzellbett Metall schwarz - ROLAND1 Liegefläche 200x90cm Gestell:","6000","1050",1519.20,"v",0,0.000000,0.00,0,2,7.70,117.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46985,null]
[true,9663,4515,2,"2020-12-08","24","TVA NC n° 24 à Frutiger AG Uetendorf Einzellbett Metall schwarz - ROLAND1 Liegefläche 200x90cm Geste","2018","1050",117.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46985,null]
[true,9662,4515,3,"2020-12-08","24","NC n° 24 à Frutiger AG Uetendorf Einzellbett Metall schwarz - ROLAND1 Liegefläche 200x90cm Gestell:","1050","6000",1179.90,"v",0,0.000000,0.00,0,2,7.70,90.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46985,null]
[true,9664,4515,3,"2020-12-08","24","TVA NC n° 24 à Frutiger AG Uetendorf Einzellbett Metall schwarz - ROLAND1 Liegefläche 200x90cm Geste","1050","2018",90.85,"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,46985,null]
[false,9665,4516,1,"2020-11-02","3824","Pmt Fact n° 201134 de Trisax SA","1020","1050",6478.35,"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,46246,null]
[false,9666,4517,1,"2020-11-06","3827","Pmt Fact n° 200855 de Implenia Suisse AG","1020","1050",472.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46408,null]
[false,9667,4518,1,"2020-11-09","3828","Pmt Fact n° 201021 de Complexe Porte d'Octodure (FC SION)","1020","1050",141.60,"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,46409,null]
[false,9668,4519,1,"2020-11-09","3829","Pmt Fact n° 201160 de Equipements Pro","1020","1050",363.90,"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,46410,null]
[false,9669,4520,1,"2020-11-09","3830","Pmt Fact n° 200975 de Orllati Logistique SA","1020","1050",1183.10,"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,46411,null]
[false,9670,4521,1,"2020-11-09","3831","Pmt Fact n° 200894 de Orllati Logistique SA","1020","1050",374.75,"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,46412,null]
[false,9671,4522,1,"2020-11-09","3832","Pmt Fact n° 200949 de Orllati Logistique SA","1020","1050",3020.20,"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,46413,null]
[false,9672,4523,1,"2020-11-09","3833","Pmt Fact n° 201109 de Equipements Pro","1020","1050",453.55,"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,46414,null]
[false,9673,4524,1,"2020-11-09","3834","Pmt Fact n° 200995 de Marti Construction SA","1020","1050",199.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46415,null]
[false,9674,4525,1,"2020-11-10","3835","Pmt Fact n° 200962 de RubixComm Sàrl","1020","1050",374.75,"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,46416,null]
[false,9675,4526,1,"2020-11-10","3836","Pmt Fact n° 200888 de Anliker AG Bauunternehmung","1020","1050",1289.15,"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,46417,null]
[false,9676,4527,1,"2020-11-10","3837","Pmt Fact n° 201089 de Nasca Formation Sàrl","1020","1050",461.60,"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,46418,null]
[false,9677,4528,1,"2020-11-10","3838","Pmt Fact n° 201139 de Semo coaching (Nasca)","1020","1050",511.55,"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,46419,null]
[false,9678,4529,1,"2020-11-11","3839","Pmt Fact n° 200946 de Frutiger AG Uetendorf","1020","1050",1636.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46420,null]
[false,9679,4530,1,"2020-11-11","3840","Pmt Fact n° 200950 de Frutiger AG Uetendorf","1020","1050",534.40,"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,46421,null]
[false,9680,4531,1,"2020-11-11","3841","Pmt Fact n° 201012 de Fagsi AG","1020","1050",1505.70,"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,46422,null]
[false,9681,4532,1,"2020-11-11","3842","Pmt Fact n° 200845 de Frutiger AG Uetendorf","1020","1050",693.05,"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,46423,null]
[false,9682,4533,1,"2020-11-11","3843","Pmt Fact n° 200928 de Frutiger AG Uetendorf","1020","1050",2120.10,"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,46424,null]
[false,9683,4534,1,"2020-11-11","3844","Pmt Fact n° 201141 de Centre de Bien-être Rubis SA","1020","1050",670.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46425,null]
[false,9684,4535,1,"2020-11-13","3845","Pmt Fact n° 201216 de Podvin Pierre","1000","1050",365.10,"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,46453,null]
[false,9685,4536,1,"2020-11-11","3847","Pmt Fact n° 201188 de Sulter Mederic","1000","1050",176.05,"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,46493,null]
[false,9686,4537,1,"2020-11-11","3848","Pmt Fact n° 201174 de Riedo Mobilbau AG","1020","1050",411.80,"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,46498,null]
[false,9687,4538,1,"2020-11-05","3849","Pmt Fact n° 200902 de Ed. Perillat SA","1020","1050",995.20,"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,46502,null]
[false,9688,4539,1,"2020-11-05","3850","Pmt Fact n° 201016 de Ed. Perillat SA","1020","1050",482.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46503,null]
[false,9689,4540,1,"2020-11-12","3851","Pmt Fact n° 200987 de Losinger Marazzi AG","1020","1050",1032.30,"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,46504,null]
[false,9690,4541,1,"2020-11-13","3852","Pmt Fact n° 200871 de Implenia Suisse AG","1020","1050",1021.15,"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,46505,null]
[false,9691,4542,1,"2020-11-12","3853","Pmt Fact n° 200880 de Dentagest SA","1020","1050",2744.20,"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,46506,null]
[false,9692,4543,1,"2020-11-12","3854","Pmt Fact n° 200937 de Rothpletz, Leinhard + Cie AG","1020","1050",406.20,"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,46507,null]
[false,9693,4544,1,"2020-11-12","3855","Pmt Fact n° 201066 de ERNE AG Holzbau","1020","1050",125.25,"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,46508,null]
[false,9694,4545,1,"2020-11-12","3856","Pmt Fact n° 201049 de Rothpletz, Leinhard + Cie AG","1020","1050",67.90,"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,46509,null]
[false,9695,4546,1,"2020-11-12","3857","Pmt Fact n° 200812 de DM Bau AG","1020","1050",1626.70,"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,46510,null]
[false,9696,4547,1,"2020-11-13","3858","Pmt Fact n° 200874 de STEINER AG","1020","1050",812.75,"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,46511,null]
[false,9697,4548,1,"2020-11-13","3859","Pmt Fact n° 201045 de Halter SA, Prestations Globales","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,46512,null]
[false,9698,4549,1,"2020-11-13","3860","Pmt Fact n° 200896 de Consortium IBGS","1020","1050",1481.40,"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,46513,null]
[false,9699,4550,1,"2020-11-20","3861","Pmt Fact n° 201094 de TILLE Sàrl","1000","1050",322.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46673,null]
[false,9700,4551,1,"2020-11-11","3862","Pmt Fact n° 201205 de Braiki Hamza","1020","1050",400.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46691,null]
[false,9701,4552,1,"2020-11-16","3863","Pmt Fact n° 200918 de Ed. Perillat SA","1020","1050",394.20,"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,46747,null]
[true,9702,4553,1,"2020-11-16","3864","Pmt Fact n° 201037 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,46748,null]
[true,9703,4553,2,"2020-11-16","3864","Pmt Fact n° 201037 de Colas Suisse SA","1020","1050",1327.20,"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,46748,null]
[true,9704,4553,3,"2020-11-16","3864","Esc. Pmt Fact n° 201037 de Colas Suisse SA","6600","1020",0.14,"v",0,0.000000,0.00,0,2,7.70,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46748,null]
[true,9705,4553,3,"2020-11-16","3864","TVA Esc. Pmt Fact n° 201037 de Colas Suisse SA","2018","1020",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46748,null]
[true,9706,4553,4,"2020-11-16","3864","Esc. Pmt Fact n° 201037 de Colas Suisse 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",46748,null]
[false,9708,4554,1,"2020-11-16","3865","Pmt Fact n° 201169 de Equipements Pro","1020","1050",860.50,"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,46749,null]
[false,9709,4555,1,"2020-11-16","3866","Pmt Fact n° 201115 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,46750,null]
[false,9710,4556,1,"2020-11-17","3867","Pmt Fact n° 201026 de ARGE KER450","1020","1050",627.75,"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,46751,null]
[false,9711,4557,1,"2020-11-17","3868","Pmt Fact n° 200739 de ARGE KER450","1020","1050",1682.70,"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,46752,null]
[false,9712,4558,1,"2020-11-17","3869","Pmt Fact n° 200792 de ARGE KER450","1020","1050",674.25,"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,46753,null]
[false,9713,4559,1,"2020-11-17","3870","Pmt Fact n° 200636 de CBRE (Geneva) SA","1020","1050",4943.45,"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,46754,null]
[false,9714,4560,1,"2020-11-17","3871","Pmt Fact n° 201013 de CBRE (Geneva) SA","1020","1050",2024.80,"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,46755,null]
[false,9715,4561,1,"2020-11-17","3872","Pmt Fact n° 200738 de ARGE KER450","1020","1050",3195.85,"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,46756,null]
[false,9716,4562,1,"2020-11-17","3873","Pmt Fact n° 201056 de Laurent Membrez SA","1020","1050",644.95,"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,46757,null]
[false,9717,4563,1,"2020-11-18","3874","Pmt Fact n° 201072 de A + M Miauton Concept SA","1020","1050",78.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46758,null]
[false,9718,4564,1,"2020-11-18","3875","Pmt Fact n° 201075 de Frutiger AG Uetendorf","1020","1050",2715.30,"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,46759,null]
[false,9719,4565,1,"2020-11-18","3876","Pmt Fact n° 201157 de Frutiger AG Uetendorf","1020","1050",1375.05,"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,46760,null]
[false,9720,4566,1,"2020-11-18","3877","Pmt Fact n° 201011 de Fagsi AG","1020","1050",14447.30,"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,46761,null]
[false,9721,4567,1,"2020-11-19","3878","Pmt Fact n° 201070 de Lead Constructions SA","1020","1050",320.65,"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,46762,null]
[false,9722,4568,1,"2020-11-19","3879","Pmt Fact n° 201077 de Losinger Marazzi AG","1020","1050",704.15,"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,46763,null]
[false,9723,4569,1,"2020-11-20","3880","Pmt Fact n° 201058 de Avesco Rent SA","1020","1050",430.65,"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,46764,null]
[false,9724,4570,1,"2020-11-20","3881","Pmt Fact n° 200938 de Avesco Rent SA","1020","1050",190.50,"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,46765,null]
[false,9725,4571,1,"2020-11-20","3882","Pmt Fact n° 201105 de Avesco Rent SA","1020","1050",942.25,"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,46766,null]
[false,9726,4572,1,"2020-11-20","3883","Pmt Fact n° 201057 de Avesco Rent SA","1020","1050",1854.25,"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,46767,null]
[false,9727,4573,1,"2020-11-20","3884","Pmt Fact n° 201061 de Avesco Rent SA","1020","1050",238.30,"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,46768,null]
[false,9728,4574,1,"2020-11-20","3885","Pmt Fact n° 201060 de Avesco Rent SA","1020","1050",5255.45,"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,46769,null]
[false,9729,4575,1,"2020-11-20","3886","Pmt Fact n° 201006 de Avesco Rent SA","1020","1050",328.20,"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,46770,null]
[false,9730,4576,1,"2020-11-20","3887","Pmt Fact n° 201046 de Marti Construction SA","1020","1050",2984.80,"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,46771,null]
[false,9731,4577,1,"2020-11-20","3888","Pmt Fact n° 201059 de Baltensperger AG","1020","1050",2630.85,"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,46772,null]
[false,9732,4578,1,"2020-11-20","3889","Pmt Fact n° 201064 de Marti Construction SA","1020","1050",3059.05,"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,46773,null]
[false,9733,4579,1,"2020-11-20","3890","Pmt Fact n° 201005 de Marti Construction SA","1020","1050",967.05,"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,46774,null]
[false,9734,4580,1,"2020-11-23","3891","Pmt Fact n° 200875 de Kästli Bau AG","1020","1050",300.25,"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,46775,null]
[false,9735,4581,1,"2020-11-23","3892","Pmt Fact n° 201085 de Equipements Pro","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,46776,null]
[false,9736,4582,1,"2020-11-24","3893","Pmt Fact n° 201153 de Ledixa Sàrl","1020","1050",341.60,"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,46777,null]
[false,9737,4583,1,"2020-11-25","3894","Pmt Fact n° 201042 de Perrin Frères SA","1020","1050",1124.65,"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,46778,null]
[false,9738,4584,1,"2020-11-25","3895","Pmt Fact n° 201098 de Frutiger AG Uetendorf","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,46779,null]
[false,9739,4585,1,"2020-11-25","3896","Pmt Fact n° 201095 de Frutiger AG Uetendorf","1020","1050",1983.05,"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,46780,null]
[false,9740,4586,1,"2020-11-25","3897","Pmt Fact n° 201155 de Frutiger AG Uetendorf","1020","1050",184.95,"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,46781,null]
[false,9741,4587,1,"2020-11-25","3898","Pmt Fact n° 201079 de Scrasa SA","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,46782,null]
[false,9742,4588,1,"2020-11-24","3899","Pmt Fact n° 201247 de Maire Natacha","1020","1050",417.85,"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,46831,null]
[false,9743,4589,1,"2020-11-25","3900","Pmt Fact n° 201255 de La Poissine SA","1020","1050",453.10,"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,46842,null]
[false,9744,4590,1,"2020-12-04","3901","Pmt Fact n° 201265 de RF Services Sàrl","1000","1050",199.75,"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,46923,null]
[false,9745,4591,1,"2020-10-20","3902","Pmt Fact n° 201091 de Newzella Peter","1020","1050",793.10,"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,46959,null]
[false,9746,4592,1,"2020-11-17","3903","Pmt Fact n° 201238 de Germond Tania","1020","1050",365.10,"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,46960,null]
[false,9747,4593,1,"2020-11-17","3904","Pmt Fact n° 201237 de Sutter Romina","1020","1050",349.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46961,null]
[false,9748,4594,1,"2020-11-18","3905","Pmt Fact n° 201240 de Favre Maxime","1020","1050",365.10,"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,46962,null]
[false,9749,4595,1,"2020-11-18","3906","Pmt Fact n° 22 de VENTE DIRECTE","1050","1020",306.95,"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,46964,null]
[true,9750,4596,1,"2020-12-03","3908","Pmt Fact n° 201280 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,46989,null]
[true,9751,4596,2,"2020-12-03","3908","Pmt Fact n° 201280 de Riedo Mobilbau AG","1020","1050",301.05,"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,46989,null]
[true,9752,4596,3,"2020-12-03","3908","Esc. Pmt Fact n° 201280 de Riedo Mobilbau AG","1020","6600",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",46989,null]
[true,9754,4596,4,"2020-12-03","3908","Esc. Pmt Fact n° 201280 de Riedo Mobilbau AG","1020","6600",0.03,"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",46989,null]
[true,9756,4597,1,"2020-12-01","3909","Pmt Fact n° 200909 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,46991,null]
[true,9757,4597,2,"2020-12-01","3909","Pmt Fact n° 200909 de Colas Suisse SA","1020","1050",1404.80,"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,46991,null]
[true,9758,4597,3,"2020-12-01","3909","Esc. Pmt Fact n° 200909 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",46991,null]
[true,9759,4597,3,"2020-12-01","3909","TVA Esc. Pmt Fact n° 200909 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,46991,null]
[true,9760,4597,4,"2020-12-01","3909","Esc. Pmt Fact n° 200909 de Colas Suisse SA","6600","1020",0.42,"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",46991,null]
[true,9761,4597,4,"2020-12-01","3909","TVA Esc. Pmt Fact n° 200909 de Colas Suisse SA","2018","1020",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46991,null]
[false,9762,4598,1,"2020-12-01","3910","Pmt Fact n° 200983 de ADV Constructions SA","1020","1050",354.85,"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,46992,null]
[false,9763,4599,1,"2020-12-02","3911","Pmt Fact n° 201100 de Trisax SA","1020","1050",531.50,"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,46993,null]
[false,9764,4600,1,"2020-11-25","3912","Pmt Fact n° 200840 de Complex Bau SA","1020","1050",5329.70,"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,46994,null]
[false,9765,4601,1,"2020-11-26","3913","Pmt Fact n° 201243 de Daniel Rouiller","1020","1050",281.05,"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,46995,null]
[false,9766,4602,1,"2020-11-26","3914","Pmt Fact n° 201106 de HRS Real Estate SA","1020","1050",5006.65,"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,46996,null]
[false,9767,4603,1,"2020-11-26","3915","Pmt Fact n° 201140 de HRS Real Estate SA","1020","1050",382.40,"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,46997,null]
[false,9768,4604,1,"2020-11-27","3916","Pmt Fact n° 200764 de Marks Container Sàrl","1020","1050",6837.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46998,null]
[false,9769,4605,1,"2020-11-27","3917","Pmt Fact n° 201086 de Metabader SA","1020","1050",1349.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46999,null]
[false,9770,4606,1,"2020-11-27","3918","Pmt Fact n° 201093 de Fagsi AG","1020","1050",1009.95,"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,47000,null]
[false,9771,4607,1,"2020-11-27","3919","Pmt Fact n° 201223 de Audio Technology Switzerland SA","1020","1050",99.95,"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,47001,null]
[false,9772,4608,1,"2020-11-27","3920","Pmt Fact n° 200974 de Ropraz SA Romont","1020","1050",726.95,"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,47002,null]
[false,9773,4609,1,"2020-11-30","3921","Pmt Fact n° 201253 de Equipements Pro","1020","1050",893.80,"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,47003,null]
[false,9774,4610,1,"2020-11-30","3922","Pmt Fact n° 200935 de Implenia Suisse AG","1020","1050",3669.30,"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,47004,null]
[false,9775,4611,1,"2020-11-30","3923","Pmt Fact n° 200986 de Marti Construction SA Meyrin","1020","1050",1183.10,"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,47005,null]
[false,9776,4612,1,"2020-12-01","3924","Pmt Fact n° 201068 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,47006,null]
[false,9777,4613,1,"2020-12-01","3925","Pmt Fact n° 201168 de Grisoni Zaugg SA","1020","1050",1250.20,"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,47007,null]
[false,9778,4614,1,"2020-12-01","3926","Pmt Fact n° 200976 de Complex Bau SA","1020","1050",635.50,"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,47008,null]
[false,9779,4615,1,"2020-12-01","3927","Pmt Fact n° 201209 de Schiess Markus","1020","1050",167.55,"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,47009,null]
[false,9780,4616,1,"2020-12-02","3928","Pmt Fact n° 201149 de Frutiger AG Uetendorf","1020","1050",3018.65,"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,47010,null]
[true,9781,4617,1,"2020-12-02","3929","Pmt Fact n° 201111 de Braillard Fers 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,47011,null]
[true,9782,4617,2,"2020-12-02","3929","Pmt Fact n° 201111 de Braillard Fers SA","1020","1050",744.70,"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,47011,null]
[true,9783,4617,3,"2020-12-02","3929","Esc. Pmt Fact n° 201111 de Braillard Fers 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",47011,null]
[true,9785,4618,1,"2020-12-02","3930","Pmt Fact n° 201087 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,47012,null]
[true,9786,4618,2,"2020-12-02","3930","Pmt Fact n° 201087 de BOXPLAY SA","1020","1050",481.35,"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,47012,null]
[true,9787,4618,3,"2020-12-02","3930","Esc. Pmt Fact n° 201087 de BOXPLAY SA","6600","1020",1.18,"v",0,0.000000,0.00,0,2,7.70,0.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47012,null]
[true,9788,4618,3,"2020-12-02","3930","TVA Esc. Pmt Fact n° 201087 de BOXPLAY SA","2018","1020",0.09,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47012,null]
[true,9789,4618,4,"2020-12-02","3930","Esc. Pmt Fact n° 201087 de BOXPLAY SA","6600","1020",9.38,"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",47012,null]
[true,9790,4618,4,"2020-12-02","3930","TVA Esc. Pmt Fact n° 201087 de BOXPLAY 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,47012,null]
[false,9791,4619,1,"2020-12-02","3931","Pmt Fact n° 201148 de Braillard Fers SA","1020","1050",1108.05,"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,47013,null]
[false,9792,4620,1,"2020-12-02","3932","Pmt Fact n° 200943 de Swiss Technology Components SA","1020","1050",649.40,"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,47014,null]
[false,9793,4621,1,"2020-12-03","3933","Pmt Fact n° 201110 de S-Fid Sàrl","1020","1050",453.50,"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,47015,null]
[false,9794,4622,1,"2020-12-03","3934","Pmt Fact n° 201137 de Losinger Marazzi AG","1020","1050",3329.55,"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,47016,null]
[false,9795,4623,1,"2020-12-04","3935","Pmt Fact n° 201103 de Marti Construction SA","1020","1050",2088.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47017,null]
[false,9796,4624,1,"2020-12-04","3936","Pmt Fact n° 201145 de Marti Construction SA","1020","1050",822.20,"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,47018,null]
[false,9797,4625,1,"2020-12-04","3937","Pmt Fact n° 201104 de Marti Construction SA","1020","1050",1670.55,"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,47019,null]
[false,9798,4626,1,"2020-12-04","3938","Pmt Fact n° 201161 de EMS Château des Novalles","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,47020,null]
[false,9799,4627,1,"2020-12-04","3939","Pmt Fact n° 201078 de Marti Construction SA","1020","1050",4243.35,"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,47021,null]
[false,9800,4628,1,"2020-12-04","3940","Pmt Fact n° 201102 de Marti Construction SA","1020","1050",2294.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47022,null]
[false,9801,4629,1,"2020-12-04","3941","Pmt Fact n° 201143 de Orllati Logistique SA","1020","1050",1139.90,"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,47023,null]
[false,9802,4630,1,"2020-12-04","3942","Pmt Fact n° 201101 de Orllati Logistique SA","1020","1050",1183.10,"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,47024,null]
[false,9803,4631,1,"2020-12-04","3943","Pmt Fact n° 201071 de Orllati Logistique SA","1020","1050",1510.10,"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,47025,null]
[false,9804,4632,1,"2020-12-07","3944","Pmt Fact n° 201170 de A + M Miauton Concept SA","1020","1050",459.75,"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,47026,null]
[false,9805,4633,1,"2020-12-07","3945","Pmt Fact n° 200905 de Implenia Suisse AG","1020","1050",1456.65,"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,47027,null]
[false,9806,4634,1,"2020-12-07","3946","Pmt Fact n° 200989 de M.P. Welding SA","1020","1050",861.20,"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,47028,null]
[false,9807,4635,1,"2020-12-08","3947","Pmt Fact n° 201138 de Construction Perret SA","1020","1050",1147.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47029,null]
[false,9808,4636,1,"2020-11-25","3948","Pmt Fact n° 200951 de Complex Bau SA","1020","1050",3564.05,"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,47030,null]
[false,9809,4637,1,"2020-12-01","3949","Pmt Fact n° 201283 de Parietti Sabrina","1020","1050",1250.05,"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,47096,null]
[false,9810,4638,1,"2020-11-18","3950","Pmt Fact n° 201198 de Maendly Nima","1020","1050",149.95,"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,47120,null]
[false,9811,4639,1,"2020-12-03","3951","Pmt Fact n° 201290 de Bonner Cormac","1020","1050",322.60,"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,47121,null]
[false,10929,5133,1,"2020-12-07","3952","Pmt Fact n° 201306 de Bulliard Christophe","1020","1050",399.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47125,null]
[false,9813,4641,1,"2020-12-03","3953","Pmt Fact n° 201279 de Starwash SA","1020","1050",1232.10,"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,47131,null]
[false,9814,4642,1,"2020-12-03","3954","Pmt Fact n° 201291 de Coliseum Management Sàrl","1020","1050",1175.25,"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,47136,null]
[false,9815,4643,1,"2020-12-09","3955","Pmt Fact n° 201236 de CONTAINEX","2013","1050",3575.90,"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,47147,null]
[false,9816,4644,1,"2020-12-09","3956","Pmt Fact n° 200813 de CONTAINEX","2013","1050",23986.15,"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,47148,null]
[false,9817,4645,1,"2020-12-10","3957","Pmt Fact n° 201041 de ERNE AG Holzbau","1020","1050",5474.05,"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,47149,null]
[false,9818,4646,1,"2020-12-11","3958","Pmt Fact n° 200829 de Estée Lauder AG Lachen","1020","1050",558.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47150,null]
[false,9819,4647,1,"2020-12-09","3959","Pmt Fact n° 201225 de Frutiger AG Uetendorf","1020","1050",3777.55,"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,47151,null]
[false,9820,4648,1,"2020-12-09","3960","Pmt Fact n° 201158 de Frutiger AG Uetendorf","1020","1050",1266.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47152,null]
[false,9821,4649,1,"2020-12-09","3961","Pmt Fact n° 200985 de Kästli Bau AG","1020","1050",10293.25,"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,47153,null]
[false,9822,4650,1,"2020-12-10","3962","Pmt Fact n° 201207 de Küng et Associés SA","1020","1050",1559.05,"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,47154,null]
[false,9823,4651,1,"2020-12-10","3963","Pmt Fact n° 201194 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,47155,null]
[false,9824,4652,1,"2020-12-10","3964","Pmt Fact n° 201000 de Braillard Fers SA","1020","1050",5184.95,"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,47156,null]
[false,9825,4653,1,"2020-12-10","3965","Pmt Fact n° 201135 de Losinger Marazzi 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,47157,null]
[false,9826,4654,1,"2020-12-11","3966","Pmt Fact n° 201186 de Ropraz SA Romont","1020","1050",1602.40,"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,47158,null]
[false,9827,4655,1,"2020-12-11","3967","Pmt Fact n° 201178 de Metraux Transport SA","1020","1050",1224.25,"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,47159,null]
[false,9828,4656,1,"2020-12-11","3968","Pmt Fact n° 201130 de HRS Real Estate SA","1020","1050",917.55,"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,47160,null]
[false,9829,4657,1,"2020-11-04","3969","Pmt Fact n° 200737 de ARGE KER450","1020","1050",12368.60,"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,47187,null]
[false,9830,4658,1,"2020-11-04","3970","Pmt Fact n° 200957 de ARGE KER450","1020","1050",962.25,"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,47188,null]
[false,9831,4659,1,"2020-11-04","3971","Pmt Fact n° 200857 de ARGE KER450","1020","1050",2453.55,"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,47189,null]
[false,9832,4660,1,"2020-11-04","3972","Pmt Fact n° 200799 de ARGE KER450","1020","1050",235.55,"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,47190,null]
[false,9833,4661,1,"2020-11-06","3973","Pmt Fact n° 200991 de Avesco Rent SA","1020","1050",5150.20,"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,47191,null]
[false,9834,4662,1,"2020-11-06","3974","Pmt Fact n° 201054 de Avesco Rent SA","1020","1050",1577.90,"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,47192,null]
[false,9835,4663,1,"2020-11-06","3975","Pmt Fact n° 200940 de Baltensperger AG","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,47193,null]
[false,9836,4664,1,"2020-11-03","3976","Pmt Fact n° 200865 de Clot SA","1020","1050",624.40,"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,47194,null]
[false,9837,4665,1,"2020-11-03","3977","Pmt Fact n° 200672 de Construction Perret SA","1020","1050",963.95,"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,47195,null]
[false,9838,4666,1,"2020-11-05","3978","Pmt Fact n° 201030 de EMS Château des Novalles","1020","1050",262.75,"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,47197,null]
[false,9839,4667,1,"2020-11-04","3979","Pmt Fact n° 200852 de Frutiger AG Uetendorf","1020","1050",12684.95,"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,47198,null]
[false,9840,4668,1,"2020-11-05","3980","Pmt Fact n° 200626 de Implenia Suisse AG","1020","1050",1785.35,"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,47199,null]
[false,10835,5112,1,"2020-11-05","3981","Pmt Fact n° 200889 de Implenia Suisse AG","1020","1050",3926.10,"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,47200,null]
[true,11000,5163,1,"2020-12-11",null,"Bilel frais accident Amavita","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]
[false,9843,4671,1,"2020-11-04","3983","Pmt Fact n° 200817 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,47202,null]
[false,9844,4672,1,"2020-11-04","3984","Pmt Fact n° 201015 de Knecht Bauunternehmung AG","1020","1050",89.30,"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,47203,null]
[false,9845,4673,1,"2020-11-05","3985","Pmt Fact n° 200830 de Kästli Bau AG","1020","1050",7720.85,"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,47204,null]
[false,9846,4674,1,"2020-11-27","3986","Pmt Fact n° 201245 de Riedo Mobilbau AG","1020","1050",903.35,"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,47210,null]
[false,9847,4675,1,"2020-11-23","3987","Pmt Fact n° 201097 de Soreval SA","1020","1050",1449.95,"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,47211,null]
[false,9848,4676,1,"2020-11-04","3988","Pmt Fact n° 201062 de Frutiger AG Uetendorf","1020","1050",303.80,"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,47212,null]
[false,9849,4677,1,"2020-11-04","3989","Pmt Fact n° 200982 de Frutiger AG Uetendorf","1020","1050",413.20,"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,47213,null]
[false,9850,4678,1,"2020-11-04","3990","Pmt Fact n° 201036 de Frutiger AG Uetendorf","1020","1050",278.20,"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,47214,null]
[false,9851,4679,1,"2020-10-30","3991","Pmt Fact n° 200930 de Induni & Cie SA","1020","1050",1071.60,"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,47215,null]
[false,9852,4680,1,"2020-11-05","3992","Pmt Fact n° 200944 de Losinger Marazzi AG","1020","1050",2066.60,"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,47216,null]
[false,9853,4681,1,"2020-11-05","3993","Pmt Fact n° 201009 de Losinger Marazzi AG","1020","1050",2141.50,"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,47217,null]
[false,9854,4682,1,"2020-12-11","3994","Pmt Fact n° 200953 de Implenia Suisse AG","1020","1050",1610.20,"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,47218,null]
[false,9855,4683,1,"2020-12-14","3995","Pmt Fact n° 201310 de Riedo Mobilbau AG","1020","1050",270.35,"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,47238,null]
[true,10936,5138,1,"2020-12-14","3996","Pmt Fact n° 201330 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,47240,null]
[false,9857,4685,1,"2020-12-14","3997","Pmt Fact n° 201315 de Riedo Mobilbau AG","1020","1050",684.45,"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,47242,null]
[false,9858,4686,1,"2020-12-14","3998","Pmt Fact n° 201327 de Riedo Mobilbau AG","1020","1050",506.70,"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,47244,null]
[true,9859,4687,1,"2020-12-15","3999","Pmt Fact n° 201083 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,47260,null]
[true,9860,4687,2,"2020-12-15","3999","Pmt Fact n° 201083 de Colas Suisse SA","1020","1050",2697.90,"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,47260,null]
[true,9861,4687,3,"2020-12-15","3999","Esc. Pmt Fact n° 201083 de Colas Suisse SA","6600","1020",0.85,"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",47260,null]
[true,9862,4687,3,"2020-12-15","3999","TVA Esc. Pmt Fact n° 201083 de Colas Suisse SA","2018","1020",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47260,null]
[false,9863,4688,1,"2020-12-15","4000","Pmt Fact n° 201053 de Piasio SA","1020","1050",2103.40,"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,47261,null]
[false,9864,4689,1,"2020-12-14","4001","Pmt Fact n° 201187 de Losinger Marazzi AG","1020","1050",4721.95,"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,47264,null]
[false,9865,4690,1,"2020-12-14","4002","Pmt Fact n° 201081 de Losinger Marazzi AG","1020","1050",630.70,"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,47265,null]
[false,9866,4691,1,"2020-12-14","4003","Pmt Fact n° 200988 de Losinger Marazzi AG","1020","1050",387.70,"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,47266,null]
[false,9867,4692,1,"2020-12-15","4004","Pmt Fact n° 201171 de Dénériaz S.A.","1020","1050",189.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47267,null]
[false,9868,4693,1,"2020-12-15","4005","Pmt Fact n° 200929 de Grisoni Zaugg SA","1020","1050",545.45,"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,47268,null]
[false,9869,4694,1,"2020-12-15","4006","Pmt Fact n° 201218 de WL Bau AG","1020","1050",5907.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47269,null]
[false,9870,4695,1,"2020-12-16","4007","Pmt Fact n° 201235 de Frutiger AG Uetendorf","1020","1050",4554.85,"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,47270,null]
[false,9871,4696,1,"2020-12-16","4008","Pmt Fact n° 201239 de Frutiger AG Uetendorf","1020","1050",344.30,"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,47271,null]
[false,9872,4697,1,"2020-12-16","4009","Pmt Fact n° 201116 de Maulini SA","1020","1050",2021.40,"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,47272,null]
[false,9873,4698,1,"2020-12-16","4010","Pmt Fact n° 201212 de Frutiger AG Uetendorf","1020","1050",206.55,"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,47273,null]
[false,9874,4699,1,"2020-12-16","4011","Pmt Fact n° 201217 de Frutiger AG Uetendorf","1020","1050",2880.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47274,null]
[false,9875,4700,1,"2020-12-16","4012","Pmt Fact n° 201231 de Fagsi AG","1020","1050",1505.80,"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,47275,null]
[false,9876,4701,1,"2020-11-09","4013","Pmt Fact n° 201164 de Corboz Michaël","1020","1050",322.05,"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,47281,null]
[false,9877,4702,1,"2020-12-17","4014","Pmt Fact n° 201202 de HRS Real Estate SA","1020","1050",881.05,"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,47296,null]
[true,9878,4703,1,"2020-12-17","4015","Pmt Fact n° 200908 de STRABAG 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,47297,null]
[true,9879,4703,2,"2020-12-17","4015","Pmt Fact n° 200908 de STRABAG AG","1020","1050",6404.65,"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,47297,null]
[true,9880,4703,3,"2020-12-17","4015","Esc. Pmt Fact n° 200908 de STRABAG 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",47297,null]
[false,9882,4704,1,"2020-12-17","4016","Pmt Fact n° 201222 de STRABAG AG","1020","1050",346.50,"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,47298,null]
[false,9883,4705,1,"2020-12-15","4017","Pmt Fact n° 200465 de Cerutti Architectes SA","1020","1050",14723.30,"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,47299,null]
[true,9884,4706,1,"2020-12-14","4018","Pmt Fact n° 201331 de Garage Speedcar 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,47308,null]
[true,9885,4706,2,"2020-12-14","4018","Pmt Fact n° 201331 de Garage Speedcar Sàrl","1020","1050",1623.55,"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,47308,null]
[true,9886,4706,3,"2020-12-14","4018","Esc. Pmt Fact n° 201331 de Garage Speedcar Sàrl","1020","6600",0.03,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47308,null]
[true,9888,4706,4,"2020-12-14","4018","Esc. Pmt Fact n° 201331 de Garage Speedcar Sàrl","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",47308,null]
[false,9890,4707,1,"2020-12-10","4019","Pmt Fact n° 201313 de TDSport Ingénierie SA","1020","1050",418.50,"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,47317,null]
[false,9891,4708,1,"2020-12-18","4020","Pmt Fact n° 201364 de VENTE PROMERKA.COM","1000","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,47339,null]
[false,9892,4709,1,"2020-12-21","4021","Pmt Fact n° 201251 de Centre de Bien-être Rubis SA","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,47355,null]
[false,9893,4710,1,"2020-12-18","4022","Pmt Fact n° 201229 de PB Pain et Brioche","1020","1050",750.65,"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,47356,null]
[false,9894,4711,1,"2020-12-18","4023","Pmt Fact n° 201193 de Orllati (VD) SA","1020","1050",8541.95,"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,47357,null]
[false,9895,4712,1,"2020-12-18","4024","Pmt Fact n° 201199 de Orllati (VD) SA","1020","1050",986.95,"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,47358,null]
[false,9896,4713,1,"2020-12-18","4025","Pmt Fact n° 201001 de WL Bau AG","1020","1050",5682.50,"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,47359,null]
[false,9897,4714,1,"2020-12-18","4026","Pmt Fact n° 200931 de Induni & Cie SA","1020","1050",267.05,"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,47360,null]
[false,9898,4715,1,"2020-12-18","4027","Pmt Fact n° 201173 de Orllati Logistique SA","1020","1050",3020.20,"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,47361,null]
[false,9899,4716,1,"2020-12-18","4028","Pmt Fact n° 201033 de Induni & Cie SA","1020","1050",696.70,"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,47362,null]
[false,9900,4717,1,"2020-12-21","4029","Pmt Fact n° 201172 de Perrin Frères SA","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,47363,null]
[false,9901,4718,1,"2020-12-21","4030","Pmt Fact n° 201069 de Perrin Frères SA","1020","1050",2476.85,"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,47364,null]
[false,9902,4719,1,"2020-12-21","4031","Pmt Fact n° 201159 de Perrin Frères SA","1020","1050",1214.90,"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,47365,null]
[false,9903,4720,1,"2020-12-21","4032","Pmt Fact n° 201043 de Aromwave Sàrl","1020","1050",114.60,"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,47366,null]
[false,9904,4721,1,"2020-12-21","4033","Pmt Fact n° 201131 de Avesco Rent SA","1020","1050",11398.85,"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,47367,null]
[false,9905,4722,1,"2020-12-16","4034","Pmt Fact n° 201325 de CBF Broyage Sàrl","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,47386,null]
[false,9906,4723,1,"2020-12-23","4035","Pmt Fact n° 201226 de Frutiger AG Uetendorf","1020","1050",1344.90,"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,47387,null]
[false,9907,4724,1,"2020-12-23","4036","Pmt Fact n° 200992 de Rampini & Cie SA","1020","1050",1274.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47388,null]
[false,9908,4725,1,"2020-12-22","4037","Pmt Fact n° 201107 de Induni & Cie SA","1020","1050",7006.35,"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,47389,null]
[false,9909,4726,1,"2020-12-22","4038","Pmt Fact n° 201196 de VENTE DIRECTE","1020","1050",407.75,"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,47390,null]
[false,9910,4727,1,"2020-12-23","4039","Pmt Fact n° 201177 de Ledixa Sàrl","1020","1050",172.30,"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,47391,null]
[false,9911,4728,1,"2020-12-23","4040","Pmt Fact n° 201150 de Knecht Bauunternehmung AG","1020","1050",813.05,"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,47392,null]
[false,9912,4729,1,"2020-12-23","4041","Pmt Fact n° 201090 de Frutiger AG Uetendorf","1020","1050",1029.85,"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,47393,null]
[false,9913,4730,1,"2020-12-23","4042","Pmt Fact n° 201270 de Imbovi GmbH","1020","1050",319.05,"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,47394,null]
[false,9914,4731,1,"2020-12-23","4043","Pmt Fact n° 200669 de Frutiger AG Uetendorf","1020","1050",28093.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47395,null]
[false,9915,4732,1,"2020-12-23","4044","Pmt Fact n° 201241 de Imbovi GmbH","1020","1050",2449.10,"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,47396,null]
[false,9916,4733,1,"2020-12-23","4045","Pmt Fact n° 201252 de Frutiger AG Uetendorf","1020","1050",3450.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47397,null]
[false,9917,4734,1,"2020-12-23","4046","Pmt Fact n° 201050 de Pizzera-Poletti 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,47398,null]
[false,9918,4735,1,"2020-12-23","4047","Pmt Fact n° 201099 de CBRE (Geneva) SA","1020","1050",161.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47399,null]
[false,9919,4736,1,"2020-12-23","4048","Pmt Fact n° 200996 de CBRE (Geneva) SA","1020","1050",8020.35,"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,47400,null]
[true,10983,5155,4,"2020-12-16","201342","TVA Fact n° 201342 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,47384,null]
[false,9921,4738,1,"2020-12-24","4050","Pmt Fact n° 201351 de Riedo Mobilbau AG","1020","1050",157.50,"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,47405,null]
[false,9922,4739,1,"2020-12-24","4051","Pmt Fact n° 201127 de albin borer ag","1020","1050",2502.90,"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,47406,null]
[false,9923,4740,1,"2020-12-28","4052","Pmt Fact n° 201307 de AD Expertises Automobiles SA","1020","1050",222.40,"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,47407,null]
[false,9924,4741,1,"2020-12-28","4053","Pmt Fact n° 201368 de Equipements Pro","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,47408,null]
[false,9925,4742,1,"2020-12-28","4054","Pmt Fact n° 201249 de Ropraz SA Romont","1020","1050",458.60,"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,47409,null]
[false,9926,4743,1,"2020-12-28","4055","Pmt Fact n° 200834 de WL Bau AG","1020","1050",18752.35,"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,47410,null]
[false,9927,4744,1,"2020-12-28","4056","Pmt Fact n° 201144 de M.P. Welding 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,47411,null]
[false,9928,4745,1,"2020-12-30","4057","Pmt Fact n° 201114 de Consortium Milan","1020","1050",1017.75,"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,47412,null]
[false,9929,4746,1,"2020-12-30","4058","Pmt Fact n° 201272 de BIFF SA","1020","1050",466.65,"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,47413,null]
[false,9930,4747,1,"2020-12-30","4059","Pmt Fact n° 201262 de Grisoni Zaugg SA","1020","1050",3444.25,"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,47414,null]
[false,9931,4748,1,"2020-12-29","4060","Pmt Fact n° 201003 de Centre le Nid","1020","1050",270.65,"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,47415,null]
[false,9932,4749,1,"2020-12-23","4061","Pmt Fact n° 200770 de Frutiger AG Uetendorf","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,47416,null]
[false,9933,4750,1,"2020-12-23","4062","Pmt Fact n° 200848 de Frutiger AG Uetendorf","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,47417,null]
[false,9934,4751,1,"2020-12-23","4063","Pmt Fact n° 200893 de Frutiger AG Uetendorf","1020","1050",2351.85,"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,47418,null]
[false,9935,4752,1,"2020-12-23","4064","Pmt Fact n° 200920 de Frutiger AG Uetendorf","1020","1050",383.70,"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,47419,null]
[false,9936,4753,1,"2020-12-23","4065","Pmt Fact n° 201031 de Frutiger AG Uetendorf","1020","1050",610.65,"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,47420,null]
[false,9937,4754,1,"2020-12-23","4066","Pmt Fact n° 201032 de Frutiger AG Uetendorf","1020","1050",612.10,"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,47421,null]
[false,9938,4755,1,"2020-12-31","4067","Pmt Fact n° 201175 de Marti Construction SA","1020","1050",748.60,"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,47422,null]
[false,9939,4756,1,"2020-12-31","4068","Pmt Fact n° 201185 de Marti Construction SA","1020","1050",1169.95,"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,47423,null]
[false,9940,4757,1,"2020-12-31","4069","Pmt Fact n° 201204 de Marti Construction SA","1020","1050",843.05,"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,47424,null]
[false,9941,4758,1,"2020-12-31","4071","Pmt Fact n° 201326 de Küng et Associés SA","1020","1050",362.20,"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,47427,null]
[false,9942,4759,1,"2020-12-14","4072","Pmt Fact n° 201298 de Riedo Mobilbau AG","1020","1050",1182.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47432,null]
[true,10937,5138,2,"2020-12-14","3996","Pmt Fact n° 201330 de Riedo Mobilbau AG","1020","1050",517.40,"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,47240,null]
[false,9944,4761,1,"2020-12-14","4074","Pmt Fact n° 201305 de Riedo Mobilbau AG","1020","1050",389.75,"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,47434,null]
[false,9945,4762,1,"2020-10-27","224","Fact n° 743358629 de microspot.ch: Plaque de cuisson électrique Version : 2 feux Surfaces chauffante","3000","2000",55.60,"a",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",47428,null]
[false,9946,4762,1,"2020-10-27","224","TVA Fact n° 743358629 de microspot.ch: Plaque de cuisson électrique Version : 2 feux Surfaces chauff","1061","2000",4.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47428,null]
[false,9947,4763,1,"2020-12-08","225","Fact n° CMD22055060 de MediaMarkt: Radiateur à bain d'huile Puissance consommée: 2 kW 2 niveaux Ther","3000","2000",1073.35,"a",0,0.000000,0.00,0,3,7.70,82.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",47430,null]
[false,9948,4763,1,"2020-12-08","225","TVA Fact n° CMD22055060 de MediaMarkt: Radiateur à bain d'huile Puissance consommée: 2 kW 2 niveaux","1061","2000",82.65,"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,47430,null]
[false,9949,4764,1,"2020-10-27","1251","Pmt n° 1251 à microspot.ch GAGNERE Gabriel Commande au fournisseur n°2581 du 27.10.2020 Réception de","2000","2010",59.90,"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,47429,null]
[false,9950,4765,1,"2020-11-11","1252","Pmt n° 1252 à MediaMarkt GAGNERE Gabriel Commande au fournisseur n°2599 du 11.11.2020 Réception de m","2000","2010",1156.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47431,null]
[false,10178,4849,1,"2020-11-04",null,"Narbutas 22449 € 385.00","3610","1020",412.95,"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,10179,4850,1,"2020-11-11",null,"Narbutas 1007 € 890.00","3610","1020",963.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10183,4851,4,"2020-12-31","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,10184,4851,5,"2020-12-31","SAL12","GAGNERE Gabriel: Cotisation AVS/AI/APG Décembre","4000","4070",580.15,"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,10185,4851,6,"2020-12-31","SAL12","GAGNERE Gabriel: Cotisation AC Décembre","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10186,4851,7,"2020-12-31","SAL12","GAGNERE Gabriel: Cotisation AANP A1 Décembre","4000","4050",75.05,"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,10187,4851,8,"2020-12-31","SAL12","GAGNERE Gabriel: Cotisation LAAC Décembre","4000","4050",24.40,"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,10188,4851,9,"2020-12-31","SAL12","GAGNERE Gabriel: Cotisation IJM Décembre","4000","4052",47.30,"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,10189,4851,10,"2020-12-31","SAL12","GAGNERE Gabriel: Cotisation LPP fixe Décembre","4000","4053",451.25,"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,10190,4851,11,"2020-12-31","SAL12","GAGNERE Gabriel: Cotisation PC Familles Décembre","4000","4070",6.60,"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,10191,4851,12,"2020-12-31","SAL12","GAGNERE Gabriel: Frais forfaitaires de représentation Décembre","4851","4000",700.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10192,4852,1,"2020-12-23","SAP12","GAGNERE Gabriel:  Paiement salaire décembre","2090","1068",10392.35,"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,10193,4853,1,"2020-12-31","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,10194,4853,2,"2020-12-31","SAL12","Pasche Bettina: Salaire net Décembre","4000","2090",2707.20,"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,10195,4853,3,"2020-12-31","SAL12","Pasche Bettina: 13e salaire payé % Décembre","4002","4000",233.25,"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,10196,4853,4,"2020-12-31","SAL12","Pasche Bettina: Cotisation AVS/AI/APG Décembre","4000","4070",160.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10197,4853,5,"2020-12-31","SAL12","Pasche Bettina: Cotisation AC Décembre","4000","4070",33.35,"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,10198,4853,6,"2020-12-31","SAL12","Pasche Bettina: Cotisation AANP A1 Décembre","4000","4050",20.70,"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,10199,4853,7,"2020-12-31","SAL12","Pasche Bettina: Cotisation LAAC Décembre","4000","4050",6.75,"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,10200,4853,8,"2020-12-31","SAL12","Pasche Bettina: Cotisation IJM Décembre","4000","4052",13.05,"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,10201,4853,9,"2020-12-31","SAL12","Pasche Bettina: Cotisation LPP fixe Décembre","4000","4053",90.40,"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,10202,4853,10,"2020-12-31","SAL12","Pasche Bettina: Cotisation PC Familles Décembre","4000","4070",1.80,"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]
[false,10203,4854,1,"2020-12-23","SAP12","Pasche Bettina:  Paiement salaire décembre","2090","1020",2707.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10955,5151,1,"2020-12-31","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,10956,5151,2,"2020-12-31","SAL12","Ben Arfa Bilel: Salaire net Décembre","4000","2090",6465.60,"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,10957,5151,3,"2020-12-31","SAL12","Ben Arfa Bilel: 13e salaire payé % Décembre","4002","4000",421.50,"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,10958,5151,4,"2020-12-31","SAL12","Ben Arfa Bilel: Bonus Décembre","4030","4000",1250.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10959,5151,5,"2020-12-31","SAL12","Ben Arfa Bilel: Cotisation AVS/AI/APG Décembre","4000","4070",355.10,"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,10960,5151,6,"2020-12-31","SAL12","Ben Arfa Bilel: Cotisation AC Décembre","4000","4070",74.05,"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,10961,5151,7,"2020-12-31","SAL12","Ben Arfa Bilel: Cotisation AANP A1 Décembre","4000","4050",45.95,"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,10962,5151,8,"2020-12-31","SAL12","Ben Arfa Bilel: Cotisation LAAC Décembre","4000","4050",14.95,"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,10963,5151,9,"2020-12-31","SAL12","Ben Arfa Bilel: Cotisation IJM Décembre","4000","4052",28.95,"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,10964,5151,10,"2020-12-31","SAL12","Ben Arfa Bilel: Cotisation LPP fixe Décembre","4000","4053",181.85,"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,10965,5151,11,"2020-12-31","SAL12","Ben Arfa Bilel: Cotisation PC Familles Décembre","4000","4070",4.05,"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,10966,5151,12,"2020-12-31","SAL12","Ben Arfa Bilel: Frais forfaitaires de représentation Décembre","4851","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,10967,5151,13,"2020-12-31","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,10968,5152,1,"2020-12-23","SAP12","Ben Arfa Bilel:  Paiement salaire décembre","2090","1068",6465.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10218,4857,1,"2020-12-31","SAL12","Miege Bosson Annick: 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,10219,4857,2,"2020-12-31","SAL12","Miege Bosson Annick: Salaire net Décembre","4000","2090",1127.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10220,4857,3,"2020-12-31","SAL12","Miege Bosson Annick: Bonus Décembre","4030","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,10221,4857,4,"2020-12-31","SAL12","Miege Bosson Annick: Commission Décembre","4020","4000",521.95,"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,10222,4857,5,"2020-12-31","SAL12","Miege Bosson Annick: Cotisation AVS/AI/APG Décembre","4000","4070",64.45,"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,10223,4857,6,"2020-12-31","SAL12","Miege Bosson Annick: Cotisation AC Décembre","4000","4070",13.45,"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,10224,4857,7,"2020-12-31","SAL12","Miege Bosson Annick: Cotisation AANP A1 Décembre","4000","4050",8.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10225,4857,8,"2020-12-31","SAL12","Miege Bosson Annick: Cotisation LAAC Décembre","4000","4050",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,10226,4857,9,"2020-12-31","SAL12","Miege Bosson Annick: Cotisation IJM Décembre","4000","4052",5.25,"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,10227,4857,10,"2020-12-31","SAL12","Miege Bosson Annick: Cotisation PC Familles Décembre","4000","4070",0.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10228,4858,1,"2020-12-23","SAP12","Miege Bosson Annick:  Paiement salaire décembre","2090","1020",1127.00,"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,11233,5257,1,"2020-12-31","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,11234,5257,2,"2020-12-31","SAL12","Sandra Schmid: Salaire net Décembre","4000","2090",10521.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11235,5257,3,"2020-12-31","SAL12","Sandra Schmid: 13e salaire payé % Décembre","4002","4000",649.75,"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,11236,5257,4,"2020-12-31","SAL12","Sandra Schmid: Commission Décembre","4020","4000",864.80,"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,11237,5257,5,"2020-12-31","SAL12","Sandra Schmid: Cotisation AVS/AI/APG Décembre","4000","4070",913.35,"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,11238,5257,6,"2020-12-31","SAL12","Sandra Schmid: Cotisation AC Décembre","4000","4070",190.45,"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,11239,5257,7,"2020-12-31","SAL12","Sandra Schmid: Cotisation AANP A1 Décembre","4000","4050",118.15,"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,11240,5257,8,"2020-12-31","SAL12","Sandra Schmid: Cotisation LAAC Décembre","4000","4050",38.45,"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,11241,5257,9,"2020-12-31","SAL12","Sandra Schmid: Cotisation IJM Décembre","4000","4052",74.45,"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,11242,5257,10,"2020-12-31","SAL12","Sandra Schmid: Cotisation LPP fixe Décembre","4000","4053",455.75,"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,11243,5257,11,"2020-12-31","SAL12","Sandra Schmid: Cotisation PC Familles Décembre","4000","4070",10.40,"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,11244,5257,12,"2020-12-31","SAL12","Sandra Schmid: Retenue impôt à la source Décembre","4000","2016",3170.30,"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,11245,5257,13,"2020-12-31","SAL12","Sandra Schmid: Correction impôt à la source Décembre","4000","2016",1822.25,"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,10242,4861,1,"2020-09-23","201","Fact n° MDS2020-132 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.083000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46451,null]
[false,11275,5281,1,"2020-12-31","CLOTURE","Ecriture de bouclement","8010","2129",41814.89,"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,10034,4789,1,"2020-10-31",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,10036,4790,2,"2020-11-02",null,"Coop carburants 09/20","4322","1020",549.50,"d",0,0.000000,0.00,0,3,7.70,42.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10037,4790,2,"2020-11-02",null,"TVA Coop carburants 09/20","1062","1020",42.30,"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,10038,4791,1,"2020-11-02",null,"Logicial Winbiz 2 licences Design 10/20","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,10039,4791,2,"2020-11-02",null,"Logicial Winbiz 2 licences Design 10/20","4750","1020",158.01,"d",0,0.000000,0.00,0,3,7.70,12.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10040,4791,2,"2020-11-02",null,"TVA Logicial Winbiz 2 licences Design 10/20","1062","1020",12.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10041,4792,1,"2020-11-02",null,"Global Partner 204231","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10042,4792,2,"2020-11-02",null,"Global Partner 204231","4042","1020",133.45,"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,10043,4792,2,"2020-11-02",null,"TVA Global Partner 204231","1062","1020",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,10044,4793,1,"2020-11-16",null,"Global Partner 206035","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10045,4793,2,"2020-11-16",null,"Global Partner 206035","4042","1020",133.45,"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,10046,4793,2,"2020-11-16",null,"TVA Global Partner 206035","1062","1020",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,10047,4794,1,"2020-11-02",null,"Accès Personnel Semina 09/20","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,10048,4794,2,"2020-11-02",null,"Accès Personnel Semina 09/20","4042","1020",4545.15,"d",0,0.000000,0.00,0,3,7.70,349.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10049,4794,2,"2020-11-02",null,"TVA Accès Personnel Semina 09/20","1062","1020",349.95,"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,10050,4795,1,"2020-11-02",null,"Top Concept vêtement de travail","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10051,4795,2,"2020-11-02",null,"Top Concept vêtement de travail","3310","1020",158.00,"d",0,0.000000,0.00,0,3,7.70,12.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10052,4795,2,"2020-11-02",null,"TVA Top Concept vêtement de travail","1062","1020",12.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10053,4796,1,"2020-11-02",null,"Ecofina leasing 11/20","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,10054,4796,2,"2020-11-02",null,"Ecofina leasing 11/20","4180","1020",3980.05,"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,10055,4796,2,"2020-11-02",null,"TVA Ecofina leasing 11/20","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,10056,4797,1,"2020-11-02",null,"DPD 60094082","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10057,4797,2,"2020-11-02",null,"DPD 60094082","6690","1020",46.40,"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,10058,4797,2,"2020-11-02",null,"TVA DPD 60094082","1062","1020",3.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10059,4798,1,"2020-11-02",null,"JBC location Canon 10/20","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,10060,4798,2,"2020-11-02",null,"JBC location Canon 10/20","4700","1020",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10061,4798,2,"2020-11-02",null,"TVA JBC location Canon 10/20","1062","1020",2.70,"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,10062,4799,1,"2020-11-10",null,"Caisse AVS 10/20","4070","1020",4312.55,"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,10063,4800,1,"2020-11-05",null,"NAEF loyer 11/20","4100","1020",10915.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10064,4801,1,"2020-11-05",null,"Tellco 11/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10065,4802,1,"2020-11-09",null,"Interima 208105","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10066,4802,2,"2020-11-05",null,"Interima 208105","4042","1020",800.65,"d",0,0.000000,0.00,0,3,7.70,61.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10067,4802,2,"2020-11-05",null,"TVA Interima 208105","1062","1020",61.65,"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,10068,4803,1,"2020-11-16",null,"Interima 209356","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10069,4803,2,"2020-11-16",null,"Interima 209356","4042","1020",383.65,"d",0,0.000000,0.00,0,3,7.70,29.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10070,4803,2,"2020-11-16",null,"TVA Interima 209356","1062","1020",29.55,"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,10071,4804,1,"2020-11-09",null,"UPC 10/20","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,10072,4804,2,"2020-11-09",null,"UPC 10/20","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,10073,4804,2,"2020-11-09",null,"TVA UPC 10/20","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,10075,4806,1,"2020-11-09",null,"Evolink 4T2020","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10076,4806,2,"2020-11-09",null,"Evolink 4T2020","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,10077,4806,2,"2020-11-09",null,"TVA Evolink 4T2020","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,10078,4807,1,"2020-11-09",null,"Delticom 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,10079,4807,2,"2020-11-09",null,"Delticom pneus AUDI","4320","1020",192.71,"d",0,0.000000,0.00,0,3,7.70,14.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10080,4807,2,"2020-11-09",null,"TVA Delticom pneus AUDI","1062","1020",14.85,"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,10081,4808,1,"2020-11-09",null,"Sieber Solutions 441604701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10082,4808,2,"2020-11-09",null,"Sieber Solutions 441604701","6691","1020",3072.40,"d",0,0.000000,0.00,0,3,7.70,236.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10083,4808,2,"2020-11-09",null,"TVA Sieber Solutions 441604701","1062","1020",236.55,"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,10084,4809,1,"2020-11-09",null,"Sieber 441534201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10085,4809,2,"2020-11-09",null,"Sieber 441534201","6690","1020",1834.15,"d",0,0.000000,0.00,0,3,7.70,141.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10086,4809,2,"2020-11-09",null,"TVA Sieber 441534201","1062","1020",141.25,"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,10087,4810,1,"2020-11-16",null,"Sieber 441766001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10088,4810,2,"2020-11-16",null,"Sieber 441766001","6690","1020",1751.20,"d",0,0.000000,0.00,0,3,7.70,134.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10089,4810,2,"2020-11-16",null,"TVA Sieber 441766001","1062","1020",134.85,"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,10090,4811,1,"2020-11-12",null,"Evolink 22032648","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10091,4811,2,"2020-11-12",null,"Evolink 22032648","4750","1020",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,10092,4811,2,"2020-11-12",null,"TVA Evolink 22032648","1062","1020",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]
[false,10093,4812,1,"2020-11-13",null,"Gerlach 14202673","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,10094,4813,1,"2020-11-16",null,"Gerlach 14203360","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,10095,4814,1,"2020-11-13",null,"Larag chgmt pneus camion 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,10096,4814,2,"2020-11-13",null,"Larag chgmt pneus camion Mercedes","4320","1020",103.45,"d",0,0.000000,0.00,0,3,7.70,7.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10097,4814,2,"2020-11-13",null,"TVA Larag chgmt pneus camion Mercedes","1062","1020",7.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10098,4815,1,"2020-11-02",null,"Chaillard Transport vente Mercedes","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,10099,4815,2,"2020-11-02",null,"Chaillard Transport vente Mercedes","1020","7105",12070.55,"d",0,0.000000,0.00,0,2,7.70,929.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,10100,4815,2,"2020-11-02",null,"TVA Chaillard Transport vente Mercedes","1020","2018",929.45,"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,10101,4816,1,"2020-11-04",null,"La Poste Webstamps","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10102,4816,2,"2020-11-04",null,"La Poste Webstamps","4720","1020",111.40,"d",0,0.000000,0.00,0,3,7.70,8.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10103,4816,2,"2020-11-04",null,"TVA La Poste Webstamps","1062","1020",8.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10104,4817,1,"2020-11-16",null,"AFD frais Mobika","3630","1020",103.45,"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,10105,4818,1,"2020-11-17",null,"Narbutas 1059 € 675.00","3610","1020",732.04,"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,10106,4819,1,"2020-11-23",null,"Sieber 441893601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10107,4819,2,"2020-11-23",null,"Sieber 441893601","6690","1020",1322.10,"d",0,0.000000,0.00,0,3,7.70,101.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10108,4819,2,"2020-11-23",null,"TVA Sieber 441893601","1062","1020",101.80,"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,10109,4820,1,"2020-11-23",null,"Interima 209708","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10110,4820,2,"2020-11-23",null,"Interima 209708","4042","1020",457.35,"d",0,0.000000,0.00,0,3,7.70,35.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10111,4820,2,"2020-11-23",null,"TVA Interima 209708","1062","1020",35.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10112,4821,1,"2020-11-30",null,"Note d'honoraires 10/20","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,10113,4822,1,"2020-11-30",null,"Pmt TVA 2T2020","2012","1020",20302.35,"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,10115,4824,1,"2020-11-20",null,"Prodega 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,10116,4824,2,"2020-11-20",null,"Prodega achats","4850","1020",126.60,"d",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,1,0,2,"405",0,null]
[true,10117,4824,2,"2020-11-20",null,"TVA Prodega achats","1062","1020",9.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10118,4825,1,"2020-11-30",null,"RCI leasing Audi 12/20","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,10119,4825,2,"2020-11-30",null,"RCI leasing Audi 12/20","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,10120,4825,2,"2020-11-30",null,"TVA RCI leasing Audi 12/20","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]
[true,10121,4826,1,"2020-11-30",null,"Coop carburants 10/20","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,10122,4826,2,"2020-11-30",null,"Coop carburants 10/20","4322","1020",666.55,"d",0,0.000000,0.00,0,3,7.70,51.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10123,4826,2,"2020-11-30",null,"TVA Coop carburants 10/20","1062","1020",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,10124,4827,1,"2020-11-30",null,"AFD 5378699111","2005","1020",3601.35,"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,10126,4829,1,"2020-11-30",null,"JBC Canon compteur 10/20","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,10127,4829,2,"2020-11-30",null,"JBC Canon compteur 10/20","4700","1020",127.50,"d",0,0.000000,0.00,0,3,7.70,9.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10128,4829,2,"2020-11-30",null,"TVA JBC Canon compteur 10/20","1062","1020",9.80,"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,10129,4830,1,"2020-11-24",null,"Narbutas 1105 € 670.00","3610","1020",725.63,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10130,4831,1,"2020-11-27",null,"Gerlach 14211229","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,10131,4832,1,"2020-11-30",null,"Gerlach 14214909","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,10132,4833,1,"2020-11-19",null,"Probst service 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,10133,4833,2,"2020-11-19",null,"Probst service remorque","4320","1020",252.00,"d",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,1,0,2,"405",0,null]
[true,10134,4833,2,"2020-11-19",null,"TVA Probst service remorque","1062","1020",19.40,"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,10135,4834,1,"2020-11-19",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,10136,4834,2,"2020-11-19",null,"Auto Romanel chgmt pneus AUDI","4320","1020",111.40,"d",0,0.000000,0.00,0,3,7.70,8.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10137,4834,2,"2020-11-19",null,"TVA Auto Romanel chgmt pneus AUDI","1062","1020",8.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10138,4835,1,"2020-11-30",null,"MLS Comm. RMES 10/20","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,10139,4835,2,"2020-11-30",null,"MLS Comm. RMES 10/20","4730","1020",143.05,"d",0,0.000000,0.00,0,3,7.70,11.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10140,4835,2,"2020-11-30",null,"TVA MLS Comm. RMES 10/20","1062","1020",11.00,"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,10141,4836,1,"2020-11-30",null,"Retripa 2020066081","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10142,4836,2,"2020-11-30",null,"Retripa 2020066081","4300","1020",56.60,"d",0,0.000000,0.00,0,3,7.70,4.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10143,4836,2,"2020-11-30",null,"TVA Retripa 2020066081","1062","1020",4.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10144,4837,1,"2020-11-30",null,"Salt 10/20","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,10145,4837,2,"2020-11-30",null,"Salt 10/20","4730","1020",36.25,"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,10146,4837,2,"2020-11-30",null,"TVA Salt 10/20","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,10147,4838,1,"2020-11-30",null,"Interima 210540","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10148,4838,2,"2020-11-30",null,"Interima 210540","4042","1020",275.20,"d",0,0.000000,0.00,0,3,7.70,21.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10149,4838,2,"2020-11-30",null,"TVA Interima 210540","1062","1020",21.20,"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,10150,4839,1,"2020-11-30",null,"Impôt à la source 10/20","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,10151,4839,2,"2020-11-30",null,"Impôt à la source 10/20","2016","1020",1610.70,"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,10152,4839,3,"2020-11-30",null,"Impôt à la source 10/20","1020","4092",48.30,"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,10153,4840,1,"2020-11-30",null,"Debrunner Acifer outils monteurs","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10154,4840,2,"2020-11-30",null,"Debrunner Acifer outils monteurs","3310","1020",607.75,"d",0,0.000000,0.00,0,3,7.70,46.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10155,4840,2,"2020-11-30",null,"TVA Debrunner Acifer outils monteurs","1062","1020",46.80,"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,10157,4841,1,"2020-11-09",null,"Kühne+Nagel frais Mobika","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,10159,4843,1,"2020-11-23",null,"Mercedes leasing 11/20","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,10160,4843,2,"2020-11-23",null,"Mercedes leasing  11/20","4160","1020",1697.15,"d",0,0.000000,0.00,0,3,7.70,130.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10161,4843,2,"2020-11-23",null,"TVA Mercedes leasing  11/20","1062","1020",130.70,"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,10162,4844,1,"2020-11-23",null,"M+R Spedag Group import Normann","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10163,4844,2,"2020-11-23",null,"M+R Spedag Group import Normann","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,88.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10164,4844,2,"2020-11-23",null,"TVA M+R Spedag Group import Normann","1063","1020",88.80,"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,10165,4844,3,"2020-11-23",null,"M+R Spedag Group import Normann","3630","1020",121.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10167,4845,1,"2020-11-20",null,"DPD import Hoyez","3630","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,10168,4846,1,"2020-11-27",null,"Kühne+Nagel trans. Wilking","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10169,4846,2,"2020-11-27",null,"Kühne+Nagel trans. Wilking","3610","1020",1790.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10171,4846,3,"2020-11-27",null,"Kühne+Nagel trans. Wilking","3630","1020",110.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10172,4847,1,"2020-11-23",null,"Mercedes frais chmgt leasing","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10173,4847,2,"2020-11-23",null,"Mercedes frais chmgt leasing","4320","1020",400.00,"d",0,0.000000,0.00,0,3,7.70,30.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10174,4847,2,"2020-11-23",null,"TVA Mercedes frais chmgt leasing","1062","1020",30.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10175,4848,1,"2020-11-27",null,"Aromwave désinfectante","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10176,4848,2,"2020-11-27",null,"Aromwave désinfectante","4950","1020",64.00,"d",0,0.000000,0.00,0,3,7.70,4.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10177,4848,2,"2020-11-27",null,"TVA Aromwave désinfectante","1062","1020",4.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10243,4861,2,"2020-09-23","201","Fact n° MDS2020-132 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6454.68,"a",1,1.083000,5960.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46451,null]
[true,10244,4861,3,"2020-09-23","201","Fact n° MDS2020-132 de MADES IÇ VE DIS TIC.LTD.STI Serrure à clef pour armoire métallique","3020","2002",35549.15,"a",1,1.083000,32824.70,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46451,null]
[false,10245,4862,1,"2020-10-06","227","Fact n° 992 de Narbutas International: Table de conférence pieds en T Pateau mélaminé 25mm HxLxP 740","3020","2002",1206.14,"a",1,1.072600,1124.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49288,null]
[true,10246,4863,1,"2020-11-02","228","Fact n° 207006449 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.083000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49323,null]
[true,10247,4863,2,"2020-11-02","228","Fact n° 207006449 de Betriebseinrichtungen MS e.K. Sicherheits Einzellbett Metall Liegefläche 2000x9","3020","2002",2144.34,"a",1,1.083000,1980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49323,null]
[true,10248,4863,3,"2020-11-02","228","Fact n° 207006449 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",270.75,"a",1,1.083000,250.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49323,null]
[false,10249,4864,1,"2020-10-05","229","Fact n° 120117478 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",2915.44,"a",1,1.083000,2692.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49325,null]
[false,10250,4865,1,"2020-10-13","230","Fact n° 1008 de Narbutas International: Table de bureau pieds en T Plateau mélaminé 25mm, blanc RAL","3020","2002",2798.69,"a",1,1.083000,2584.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49327,null]
[false,10251,4866,1,"2020-10-20","231","Fact n° 1058 de Narbutas International: Table électrique 1600x800 - NOEMIE Pateau mélaminé, monomote","3020","2002",2051.87,"a",1,1.084500,1892.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49329,null]
[false,10252,4867,1,"2020-10-28","232","Fact n° 1106 de Narbutas International: Armoire portes coulissantes mélaminé 3 hauteurs de classeurs","3020","2002",2271.29,"a",1,1.083060,2097.10,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49331,null]
[false,10253,4868,1,"2020-11-03","233","Fact n° 1124 de Narbutas International: Pieds pour DNC080","3020","2002",4206.30,"a",1,1.083260,3883.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49333,null]
[false,10254,4869,1,"2020-10-12","234","Fact n° 100483872 de Dipl. Ing. Fust AG: Téléviseur Samsung","3000","2000",509.75,"a",0,0.000000,0.00,0,3,7.70,39.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49335,null]
[false,10255,4869,1,"2020-10-12","234","TVA Fact n° 100483872 de Dipl. Ing. Fust AG: Téléviseur Samsung","1061","2000",39.25,"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,49335,null]
[true,10256,4870,1,"2020-11-05","235","Fact n° 4064862 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,49337,null]
[true,10257,4870,2,"2020-11-05","235","Fact n° 4064862 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",295.25,"a",0,0.000000,0.00,0,3,7.70,22.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49337,null]
[true,10259,4870,2,"2020-11-05","235","TVA Fact n° 4064862 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",22.75,"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,49337,null]
[true,10258,4870,3,"2020-11-05","235","Fact n° 4064862 de Coldtec AG Transport national","3600","2000",53.70,"a",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,0,0,999999,"405",49337,null]
[true,10260,4870,3,"2020-11-05","235","TVA Fact n° 4064862 de Coldtec AG Transport national","1062","2000",4.15,"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,49337,null]
[false,10261,4871,1,"2020-10-20","236","Fact n° 120117937 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",1459.74,"a",1,1.084500,1346.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49339,null]
[true,10488,4981,1,"2020-12-30",null,"Lyreco 2800636479","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10263,4873,1,"2020-10-20","238","Fact n° 14388880 de Digitec Galaxus AG: Goulotte passe câble","3000","2000",159.35,"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",49343,null]
[false,10264,4873,1,"2020-10-20","238","TVA Fact n° 14388880 de Digitec Galaxus AG: Goulotte passe câble","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,49343,null]
[false,10265,4874,1,"2020-10-22","239","Fact n° 17682 de Ledixa Sàrl: Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteurs op","3000","2000",490.00,"a",0,0.000000,0.00,0,3,7.70,37.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49346,null]
[false,10266,4874,1,"2020-10-22","239","TVA Fact n° 17682 de Ledixa Sàrl: Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteur","1061","2000",37.75,"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,49346,null]
[true,10267,4875,1,"2020-10-22","240","Fact n° 438932990 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,49348,null]
[true,10268,4875,2,"2020-10-22","240","Fact n° 438932990 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces chauf","3000","2000",139.05,"a",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,0,0,999999,"400",49348,null]
[true,10270,4875,2,"2020-10-22","240","TVA Fact n° 438932990 de Pearl Schweiz GmbH Plaque de cuisson électrique Version : 2 feux Surfaces c","1061","2000",10.70,"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,49348,null]
[true,10269,4875,3,"2020-10-22","240","Fact n° 438932990 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",49348,null]
[true,10271,4875,3,"2020-10-22","240","TVA Fact n° 438932990 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,49348,null]
[false,10272,4876,1,"2020-10-19","241","Fact n° 182009924 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille noir (N","3000","2000",2390.00,"a",0,0.000000,0.00,0,3,7.70,184.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49350,null]
[false,10273,4876,1,"2020-10-19","241","TVA Fact n° 182009924 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille noi","1061","2000",184.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49350,null]
[false,10274,4877,1,"2020-10-19","242","Fact n° 182009929 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille rouge (","3000","2000",2629.00,"a",0,0.000000,0.00,0,3,7.70,202.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49352,null]
[false,10275,4877,1,"2020-10-19","242","TVA Fact n° 182009929 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille rou","1061","2000",202.45,"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,49352,null]
[false,10276,4878,1,"2020-10-22","243","Fact n° 182010166 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille noir (N","3000","2000",2390.00,"a",0,0.000000,0.00,0,3,7.70,184.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49355,null]
[false,10277,4878,1,"2020-10-22","243","TVA Fact n° 182010166 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille noi","1061","2000",184.00,"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,49355,null]
[false,10278,4879,1,"2020-10-22","244","Fact n° 182010168 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille vert (N","3000","2000",239.00,"a",0,0.000000,0.00,0,3,7.70,18.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49357,null]
[false,10279,4879,1,"2020-10-22","244","TVA Fact n° 182010168 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille ver","1061","2000",18.40,"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,49357,null]
[false,10280,4880,1,"2020-10-22","246","Fact n° 1360212 de Viking - Office Depot GmbH: Dossiers suspendus A4 Rouge Carton 5 Unités","3000","2000",186.00,"a",0,0.000000,0.00,0,3,7.70,14.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49361,null]
[false,10281,4880,1,"2020-10-22","246","TVA Fact n° 1360212 de Viking - Office Depot GmbH: Dossiers suspendus A4 Rouge Carton 5 Unités","1061","2000",14.35,"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,49361,null]
[false,10282,4881,1,"2020-10-31","247","Fact n° 10044849 de Landi La Côte SA: Grille pr chaussures gouttes 2pc","3000","2000",176.00,"a",0,0.000000,0.00,0,3,7.70,13.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49363,null]
[false,10283,4881,1,"2020-10-31","247","TVA Fact n° 10044849 de Landi La Côte SA: Grille pr chaussures gouttes 2pc","1061","2000",13.55,"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,49363,null]
[true,10284,4882,1,"2020-10-27","248","Fact n° 207006281 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.082890,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49364,null]
[true,10285,4882,2,"2020-10-27","248","Fact n° 207006281 de Betriebseinrichtungen MS e.K. Kleinküche Metall mit Kühlschrank Spülenabdeckung","3020","2002",864.15,"a",1,1.082890,798.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49364,null]
[true,10286,4882,3,"2020-10-27","248","Fact n° 207006281 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",162.43,"a",1,1.082890,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49364,null]
[false,10287,4883,1,"2020-11-04","1253","Pmt n° 1253 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2516 du 08.09.2020 GA","2002","1020",1206.14,"a",1,1.072600,1124.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49322,null]
[true,10288,4884,1,"2020-11-11","1254","Paiement n° 1254","Multiple","1020",0.00,"a",1,1.083000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49324,null]
[true,10289,4884,2,"2020-11-11","1254","Pmt n° 1254 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2586 - 29.10.2020","2002","1020",2415.09,"a",1,1.083000,2230.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49324,null]
[true,10290,4884,3,"2020-11-11","1254","Escompte /  Pmt n° 1254 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2586","1020","3710",48.30,"a",1,1.083000,44.60,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49324,null]
[false,10291,4885,1,"2020-11-11","1255","Pmt n° 1255 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2511 of 08.09.2020 GAGNERE Gabriel Purc","2002","1020",2915.44,"a",1,1.083000,2692.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49326,null]
[false,10292,4886,1,"2020-11-11","1256","Pmt n° 1256 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2518 du 15.09.2020 GA","2002","1020",2798.69,"a",1,1.083000,2584.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49328,null]
[false,10293,4887,1,"2020-11-17","1257","Pmt n° 1257 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2527 du 16.09.2020 GA","2002","1020",2051.87,"a",1,1.084500,1892.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49330,null]
[false,10294,4888,1,"2020-11-24","1258","Pmt n° 1258 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2550 du 01.10.2020 GA","2002","1020",2271.29,"a",1,1.083060,2097.10,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49332,null]
[false,10295,4889,1,"2020-11-30","1259","Pmt n° 1259 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2570 du 16.10.2020 GA","2002","1020",4206.30,"a",1,1.083260,3883.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49334,null]
[false,10296,4890,1,"2020-11-12","1260","Pmt n° 1260 à Dipl. Ing. Fust AG GAGNERE Gabriel Commande au fournisseur n°2562 du 09.10.2020 Récept","2000","1020",549.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49336,null]
[true,10297,4891,1,"2020-11-16","1261","Paiement n° 1261","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,49338,null]
[true,10298,4891,2,"2020-11-16","1261","Pmt n° 1261 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2589 - 30.10.2020 Warenannahme Nr.","2000","1020",375.85,"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,49338,null]
[true,10299,4891,3,"2020-11-16","1261","Escompte /  Pmt n° 1261 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2589 - 30.10.2020 Ware","1020","3700",5.96,"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",49338,null]
[true,10300,4891,3,"2020-11-16","1261","TVA Escompte /  Pmt n° 1261 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2589 - 30.10.2020","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,49338,null]
[true,10301,4891,4,"2020-11-16","1261","Escompte /  Pmt n° 1261 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2589 - 30.10.2020 Ware","1020","3700",1.06,"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",49338,null]
[true,10302,4891,4,"2020-11-16","1261","TVA Escompte /  Pmt n° 1261 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2589 - 30.10.2020","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,49338,null]
[false,10303,4892,1,"2020-11-17","1262","Pmt n° 1262 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2551 of 01.10.2020 Receiving of goods n","2002","1020",1459.74,"a",1,1.084500,1346.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49340,null]
[true,10489,4981,2,"2020-12-30",null,"Lyreco 2800636479","4700","1020",57.95,"d",0,0.000000,0.00,0,3,7.70,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10490,4981,2,"2020-12-30",null,"TVA Lyreco 2800636479","1062","1020",4.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10451,4965,1,"2020-12-30",null,"MLS Comm. RMES 11/20","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,10452,4965,2,"2020-12-30",null,"MLS Comm. RMES 11/20","4730","1020",177.40,"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,10558,5008,1,"2020-10-23",null,"NF GG 10/20","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,10559,5008,2,"2020-10-23",null,"NF GG auberge by Steph","4850","1000",245.60,"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,10310,4896,1,"2020-11-23","1266","Paiement n° 1266","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,49347,null]
[true,10311,4896,2,"2020-11-23","1266","Pmt n° 1266 à Ledixa Sàrl GAGNERE Gabriel Commande au fournisseur n°2572 du 19.10.2020 Réception de","2000","1020",527.75,"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,49347,null]
[true,10312,4896,3,"2020-11-23","1266","Escompte /  Pmt n° 1266 à Ledixa Sàrl GAGNERE Gabriel Commande au fournisseur n°2572 du 19.10.2020 R","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",49347,null]
[false,10314,4897,1,"2020-11-23","1267","Pmt n° 1267 à Pearl Schweiz GmbH GAGNERE Gabriel Commande au fournisseur n°2566 du 12.10.2020 Récept","2000","1020",158.70,"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,49349,null]
[false,10315,4898,1,"2020-11-19","1268","Pmt n° 1268 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2522 du 14.09.2020 Réception de mar","2000","1020",2574.05,"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,49351,null]
[false,10316,4899,1,"2020-11-19","1269","Pmt n° 1269 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2525 du 16.09.2020 Réception de mar","2000","1020",2831.45,"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,49353,null]
[true,10317,4900,1,"2020-11-23","1270","Paiement n° 1270","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,49356,null]
[true,10318,4900,2,"2020-11-23","1270","Pmt n° 1270 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2543 du 29.09.2020 GAGNERE Gabriel","2000","1020",2574.00,"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,49356,null]
[true,10319,4900,3,"2020-11-23","1270","Escompte /  Pmt n° 1270 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2543 du 29.09.2020 GAGN","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",49356,null]
[false,10321,4901,1,"2020-11-23","1271","Pmt n° 1271 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2548 du 30.09.2020 Réception de mar","2000","1020",257.40,"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,49358,null]
[true,10322,4902,1,"2020-11-24","1272","Paiement n° 1272","Multiple","1020",0.00,"a",1,1.083700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49360,null]
[true,10323,4902,2,"2020-11-24","1272","Pmt n° 1272 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2611 du 19.11.2020 Récept","2002","1020",8944.69,"a",1,1.083700,8253.84,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49360,null]
[true,10324,4902,3,"2020-11-24","1272","Escompte /  Pmt n° 1272 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2611 du 19.11","1020","3710",26.77,"a",1,1.083700,24.70,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49360,null]
[true,10325,4902,4,"2020-11-24","1272","Escompte /  Pmt n° 1272 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2611 du 19.11","1020","3710",62.68,"a",1,1.083700,57.84,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49360,null]
[false,10326,4903,1,"2020-11-24","1273","Pmt n° 1273 à Viking - Office Depot GmbH GAGNERE Gabriel Commande au fournisseur n°2578 du 22.10.202","2000","1020",200.35,"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,49362,null]
[false,10327,4904,1,"2020-11-24","1274","Pmt n° 1274 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2577 - 22.10.2020","2002","1020",1026.58,"a",1,1.082890,948.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49365,null]
[false,10328,4905,1,"2020-11-24","1275","Pmt n° 1275 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2482 of 07.08.2020 GAGNE","2002","1020",42003.83,"a",1,1.083000,38784.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49368,null]
[false,10329,4906,1,"2020-11-03",null,"Versement PostFinance","1069","1020",3400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10330,4907,1,"2020-11-03",null,"Virement Raiffeisen","1010","1069",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,10331,4908,1,"2020-11-10",null,"Versement PostFinance","1069","1020",7100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10332,4909,1,"2020-11-10",null,"Virement Raiffeisen","1010","1069",7100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10333,4910,1,"2020-11-16",null,"Versement PostFinance","1069","1020",2400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10334,4911,1,"2020-11-16",null,"Virement Raiffeisen","1010","1069",2400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10335,4912,1,"2020-11-24",null,"Versement PostFinance","1069","1020",5600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10336,4913,1,"2020-11-24",null,"Virement Raiffeisen","1010","1069",5600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10337,4914,1,"2020-11-30",null,"Versement PostFinance","1069","1020",5900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10338,4915,1,"2020-11-30",null,"Virement Raiffeisen","1010","1069",5900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10833,5110,1,"2020-11-02",null,"Dépot espèces Raiffeisen","1020","1069",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,10340,4917,1,"2020-12-01",null,"AFD 5378727874","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10341,4917,2,"2020-12-01",null,"AFD 5378727874","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,318.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10342,4917,2,"2020-12-01",null,"TVA AFD 5378727874","1063","1020",318.10,"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,10343,4918,1,"2020-12-01",null,"JBC location Canon 11/20","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,10344,4918,2,"2020-12-01",null,"JBC location Canon 11/20","4700","1020",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10345,4918,2,"2020-12-01",null,"TVA JBC location Canon 11/20","1062","1020",2.70,"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,10346,4919,1,"2020-12-01",null,"Sunrise 10/20","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,10347,4919,2,"2020-12-01",null,"Sunrise 10/20","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,10348,4919,2,"2020-12-01",null,"TVA Sunrise 10/20","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,10349,4920,1,"2020-12-02",null,"Interima 210856","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10350,4920,2,"2020-12-02",null,"Interima 210856","4042","1020",1117.60,"d",0,0.000000,0.00,0,3,7.70,86.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10351,4920,2,"2020-12-02",null,"TVA Interima 210856","1062","1020",86.05,"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,10352,4921,1,"2020-12-02",null,"DPD 60104075","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10353,4921,2,"2020-12-02",null,"DPD 60104075","6690","1020",121.25,"d",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,1,0,2,"405",0,null]
[true,10354,4921,2,"2020-12-02",null,"TVA DPD 60104075","1062","1020",9.35,"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,10355,4922,1,"2020-12-02",null,"Logicial Winbiz 2 licences Design 11/20","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,10356,4922,2,"2020-12-02",null,"Logicial Winbiz 2 licences Design 11/20","4750","1020",158.01,"d",0,0.000000,0.00,0,3,7.70,12.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10357,4922,2,"2020-12-02",null,"TVA Logicial Winbiz 2 licences Design 11/20","1062","1020",12.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10358,4923,1,"2020-12-01",null,"Narbutas 1123 € 1180.00","3610","1020",1278.22,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10359,4924,1,"2020-12-01",null,"Jeantet 2010033786 € 534.30","3610","1020",578.74,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10360,4925,1,"2020-12-04",null,"La Poste Webstamps","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10361,4925,2,"2020-12-04",null,"La Poste Webstamps","4720","1020",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,10362,4925,2,"2020-12-04",null,"TVA La Poste Webstamps","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,10363,4926,1,"2020-12-04",null,"Accès Personnel Semina 10/20","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,10364,4926,2,"2020-12-04",null,"Accès Personnel Semina 10/20","4042","1020",5342.15,"d",0,0.000000,0.00,0,3,7.70,411.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10365,4926,2,"2020-12-04",null,"TVA Accès Personnel Semina 10/20","1062","1020",411.35,"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,10366,4927,1,"2020-12-07",null,"UPC 11/20","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,10367,4927,2,"2020-12-07",null,"UPC 11/20","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,10368,4927,2,"2020-12-07",null,"TVA UPC 11/20","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,10369,4928,1,"2020-12-07",null,"Interima 211649","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10370,4928,2,"2020-12-07",null,"Interima 211649","4042","1020",3095.10,"d",0,0.000000,0.00,0,3,7.70,238.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10371,4928,2,"2020-12-07",null,"TVA Interima 211649","1062","1020",238.30,"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,10372,4929,1,"2020-12-07",null,"Sieber 442165301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10373,4929,2,"2020-12-07",null,"Sieber 442165301","6690","1020",2059.65,"d",0,0.000000,0.00,0,3,7.70,158.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10374,4929,2,"2020-12-07",null,"TVA Sieber 442165301","1062","1020",158.60,"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,10376,4931,1,"2020-12-08",null,"AFD 5378760467","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10377,4931,2,"2020-12-08",null,"AFD 5378760467","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,679.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10378,4931,2,"2020-12-08",null,"TVA AFD 5378760467","1063","1020",679.70,"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,10379,4932,1,"2020-12-07",null,"Global Partner 208233","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10380,4932,2,"2020-12-07",null,"Global Partner 208233","4042","1020",150.10,"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,10381,4932,2,"2020-12-07",null,"TVA Global Partner 208233","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,10382,4933,1,"2020-12-04",null,"NAEF loyer 12/20","4100","1020",10915.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10383,4934,1,"2020-12-08",null,"Tellco 12/12","4053","1020",1813.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10384,4935,1,"2020-12-08",null,"Ecofina leasing 12/20","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,10385,4935,2,"2020-12-08",null,"Ecofina leasing 12/20","4180","1020",3980.05,"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,10386,4935,2,"2020-12-08",null,"TVA Ecofina leasing 12/20","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,10387,4936,1,"2020-12-09",null,"Evolink 22032955","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10388,4936,2,"2020-12-09",null,"Evolink 22032955","4750","1020",236.25,"d",0,0.000000,0.00,0,3,7.70,18.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10389,4936,2,"2020-12-09",null,"TVA Evolink 22032955","1062","1020",18.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10390,4937,1,"2020-12-11",null,"Interima 212772","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10391,4937,2,"2020-12-11",null,"Interima 212772","4042","1020",772.60,"d",0,0.000000,0.00,0,3,7.70,59.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10392,4937,2,"2020-12-11",null,"TVA Interima 212772","1062","1020",59.50,"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,10393,4938,1,"2020-12-10",null,"Caisse AVS 11/20","4070","1020",4312.55,"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,10394,4939,1,"2020-12-11",null,"Gerlach 14220718","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,10395,4940,1,"2020-12-11",null,"Gerlach 14220719","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,10396,4941,1,"2020-12-17",null,"Gerlach 14224287","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,10397,4942,1,"2020-12-23",null,"Gerlach 14221021","3630","1020",44.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10398,4943,1,"2020-12-14",null,"AFD 5378782648","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10399,4943,2,"2020-12-14",null,"AFD 5378782648","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,39.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10400,4943,2,"2020-12-14",null,"TVA AFD 5378782648","1063","1020",39.50,"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,10401,4944,1,"2020-12-15",null,"AFD 5378798231","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10402,4944,2,"2020-12-15",null,"AFD 5378798231","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1510.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10403,4944,2,"2020-12-15",null,"TVA AFD 5378798231","1063","1020",1510.90,"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,10404,4945,1,"2020-12-16",null,"Orllati location dépôt 11/20","4100","1020",1400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10405,4946,1,"2020-12-16",null,"Orllati location dépôt 12/20","4100","1020",1400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10406,4947,1,"2020-12-16",null,"AFD 5378984969 Zoll","3630","1020",160.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10407,4948,1,"2020-12-18",null,"Interima 213199","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10408,4948,2,"2020-12-18",null,"Interima 213199","4042","1020",1420.80,"d",0,0.000000,0.00,0,3,7.70,109.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10409,4948,2,"2020-12-18",null,"TVA Interima 213199","1062","1020",109.40,"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,10410,4949,1,"2020-12-21",null,"AFD 5378820259","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10411,4949,2,"2020-12-21",null,"AFD 5378820259","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,434.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10412,4949,2,"2020-12-21",null,"TVA AFD 5378820259","1063","1020",434.90,"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,10413,4950,1,"2020-12-22",null,"AFD 5378841052","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10414,4950,2,"2020-12-22",null,"AFD 5378841052","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,398.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10415,4950,2,"2020-12-22",null,"TVA AFD 5378841052","1063","1020",398.80,"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,10416,4951,1,"2020-12-21",null,"Sieber Solutions 442401801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10417,4951,2,"2020-12-21",null,"Sieber Solutions 442401801","6691","1020",4928.60,"d",0,0.000000,0.00,0,3,7.70,379.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10418,4951,2,"2020-12-21",null,"TVA Sieber Solutions 442401801","1062","1020",379.50,"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,10419,4952,1,"2020-12-23",null,"AFD 5379061307 Zoll","3630","1020",10.15,"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,10420,4953,1,"2020-12-23",null,"Note d'honoraires 23.11.20","4760","1020",480.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10422,4954,1,"2020-12-23",null,"Pmt TVA 3T2020","2012","1020",2607.35,"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,10423,4955,1,"2020-12-28",null,"Interima 213591","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10424,4955,2,"2020-12-28",null,"Interima 213591","4042","1020",817.30,"d",0,0.000000,0.00,0,3,7.70,62.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10425,4955,2,"2020-12-28",null,"TVA Interima 213591","1062","1020",62.95,"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,10426,4956,1,"2020-12-28",null,"Gerlach 14230400","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,10427,4957,1,"2020-12-28",null,"Salt 11/20","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,10428,4957,2,"2020-12-28",null,"Salt 11/20","4730","1020",37.50,"d",0,0.000000,0.00,0,3,7.70,2.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10429,4957,2,"2020-12-28",null,"TVA Salt 11/20","1062","1020",2.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10430,4958,1,"2020-12-28",null,"Sieber 442603101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10431,4958,2,"2020-12-28",null,"Sieber 442603101","6690","1020",2529.15,"d",0,0.000000,0.00,0,3,7.70,194.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10432,4958,2,"2020-12-28",null,"TVA Sieber 442603101","1062","1020",194.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10433,4959,1,"2020-12-28",null,"Sieber 442603301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10434,4959,2,"2020-12-28",null,"Sieber 442603301","6690","1020",2263.40,"d",0,0.000000,0.00,0,3,7.70,174.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10435,4959,2,"2020-12-28",null,"TVA Sieber 442603301","1062","1020",174.30,"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,10436,4960,1,"2020-12-28",null,"Sieber 442603201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10437,4960,2,"2020-12-28",null,"Sieber 442603201","6690","1020",1324.00,"d",0,0.000000,0.00,0,3,7.70,101.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10438,4960,2,"2020-12-28",null,"TVA Sieber 442603201","1062","1020",101.95,"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,10439,4961,1,"2020-12-28",null,"Sieber 442019001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10440,4961,2,"2020-12-28",null,"Sieber 442019001","6690","1020",773.05,"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,10441,4961,2,"2020-12-28",null,"TVA Sieber 442019001","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,10442,4962,1,"2020-12-28",null,"AFD 5378848582","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10443,4962,2,"2020-12-28",null,"AFD 5378848582","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,121.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10444,4962,2,"2020-12-28",null,"TVA AFD 5378848582","1063","1020",121.10,"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,10445,4963,1,"2020-12-29",null,"AFD 5378876220","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10446,4963,2,"2020-12-29",null,"AFD 5378876220","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,180.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10447,4963,2,"2020-12-29",null,"TVA AFD 5378876220","1063","1020",180.65,"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,10448,4964,1,"2020-12-30",null,"JBC Canon compteur 11/20","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,10449,4964,2,"2020-12-30",null,"JBC Canon compteur 11/20","4700","1020",191.80,"d",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,1,0,2,"405",0,null]
[true,10450,4964,2,"2020-12-30",null,"TVA JBC Canon compteur 11/20","1062","1020",14.75,"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,10453,4965,2,"2020-12-30",null,"TVA MLS Comm. RMES 11/20","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]
[false,10491,4982,1,"2020-12-23",null,"Narbutas 1248 € 970.00","3610","1020",1052.15,"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,10492,4983,1,"2020-12-31",null,"Acompte impôts 2020","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,10454,4966,1,"2020-12-31",null,"DPD 60113987","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10455,4966,2,"2020-12-31",null,"DPD 60113987","6690","1020",51.30,"d",0,0.000000,0.00,0,3,7.70,3.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10456,4966,2,"2020-12-31",null,"TVA DPD 60113987","1062","1020",3.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10457,4967,1,"2020-12-31",null,"Note d'honoraires 11/20","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,10459,4968,1,"2020-12-31",null,"Retripa 2020066994","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10460,4968,2,"2020-12-31",null,"Retripa 2020066994","4300","1020",148.80,"d",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,1,0,2,"405",0,null]
[true,10461,4968,2,"2020-12-31",null,"TVA Retripa 2020066994","1062","1020",11.45,"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,10462,4969,1,"2020-12-31",null,"Gerlach 14234615","3630","1020",48.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10463,4970,1,"2020-12-31",null,"Sunrise 11/20","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,10464,4970,2,"2020-12-31",null,"Sunrise 11/20","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,10465,4970,2,"2020-12-31",null,"TVA Sunrise 11/20","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,10466,4971,1,"2020-12-31",null,"JBC location Canon 12/20","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,10467,4971,2,"2020-12-31",null,"JBC location Canon 12/20","4700","1020",35.00,"d",0,0.000000,0.00,0,3,7.70,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10468,4971,2,"2020-12-31",null,"TVA JBC location Canon 12/20","1062","1020",2.70,"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,10469,4972,1,"2020-12-31",null,"Coop carburants 11/20","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,10470,4972,2,"2020-12-31",null,"Coop carburants 11/20","4322","1020",731.70,"d",0,0.000000,0.00,0,3,7.70,56.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10471,4972,2,"2020-12-31",null,"TVA Coop carburants 11/20","1062","1020",56.35,"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,10472,4973,1,"2020-12-31",null,"Logicial Winbiz 2 licences Design 12/20","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,10473,4973,2,"2020-12-31",null,"Logicial Winbiz 2 licences Design 12/20","4750","1020",158.01,"d",0,0.000000,0.00,0,3,7.70,12.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10474,4973,2,"2020-12-31",null,"TVA Logicial Winbiz 2 licences Design 12/20","1062","1020",12.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10475,4974,1,"2020-12-31",null,"Tellco 2020","4053","1020",1445.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10476,4975,1,"2020-12-31",null,"Tellco 2020","4053","1020",679.30,"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,10493,4984,1,"2020-12-31",null,"Ecofina leasing 01/21","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10494,4984,2,"2020-12-31",null,"Ecofina leasing 01/21","4180","1020",3980.05,"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,10495,4984,2,"2020-12-31",null,"TVA Ecofina leasing 01/21","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,10483,4978,1,"2020-12-01","1276","Pmt n° 1276 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2515 of 08.09.2020 Recei","2002","1020",30640.88,"a",1,1.083120,28289.46,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49435,null]
[false,10484,4979,1,"2020-12-01","1277","Pmt n° 1277 à MADES IÇ VE DIS TIC.LTD.STI Sandra Schmid Purchase order nr.2435 of 08.07.2020 GAGNERE","2002","1020",15798.31,"a",1,1.083140,14585.66,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49437,null]
[true,10496,4985,1,"2020-12-16",null,"Avance de prestation fait par Rentas (89)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10497,4985,2,"2020-12-16",null,"Avance de prestation fait par Rentas (89)","2053","1020",1393.05,"d",0,0.000000,0.00,0,3,7.70,107.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10498,4985,2,"2020-12-16",null,"TVA Avance de prestation fait par Rentas (89)","1062","1020",107.25,"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,10499,4986,1,"2020-12-16",null,"Avance de prestation fait par Rentas (90)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10500,4986,2,"2020-12-16",null,"Avance de prestation fait par Rentas (90)","2053","1020",4181.00,"d",0,0.000000,0.00,0,3,7.70,321.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10501,4986,2,"2020-12-16",null,"TVA Avance de prestation fait par Rentas (90)","1062","1020",321.95,"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,10504,4989,1,"2020-12-07",null,"Service des auto Mercedes","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,10505,4989,2,"2020-12-07",null,"Service des auto Mercedes","1020","4320",139.30,"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,10507,4989,3,"2020-12-07",null,"Service des auto Mercedes dépôt plaques","4320","1020",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]
[false,10510,4991,1,"2020-12-07",null,"Bâloise ass. Mercedes GG 06.11/20-05.11/21","4520","1020",2339.60,"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,10511,4992,1,"2020-12-07",null,"RCI leasing Audi valeur de rachat","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10512,4992,2,"2020-12-07",null,"RCI leasing Audi valeur de rachat","4160","1020",1673.70,"d",0,0.000000,0.00,0,3,7.70,128.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10513,4992,2,"2020-12-07",null,"TVA RCI leasing Audi valeur de rachat","1062","1020",128.85,"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,10515,4994,1,"2020-12-16",null,"Mercedes leasing 12/20","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,10516,4994,2,"2020-12-16",null,"Mercedes leasing  12/20","4160","1020",1697.15,"d",0,0.000000,0.00,0,3,7.70,130.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10517,4994,2,"2020-12-16",null,"TVA Mercedes leasing  12/20","1062","1020",130.70,"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,10518,4995,1,"2020-12-09",null,"Service des auto","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10519,4995,2,"2020-12-09",null,"Service des auto sup. 178 Duster","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,10521,4995,3,"2020-12-09",null,"Service des auto Mercedes GG 06.11-31.12./20","4320","1020",226.30,"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,10523,4996,1,"2020-12-28",null,"Kühne+Nagel Loctek 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,10524,4996,2,"2020-12-28",null,"Kühne+Nagel Loctek Chine","3610","1020",1452.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10525,4996,3,"2020-12-28",null,"Kühne+Nagel Loctek Chine","3630","1020",55.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10528,4998,1,"2020-12-16",null,"Model AG Pack Shop strechfolie 23my","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10529,4998,2,"2020-12-16",null,"Model AG Pack Shop strechfolie 23my","3300","1020",1439.98,"d",0,0.000000,0.00,0,3,7.70,110.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10530,4998,2,"2020-12-16",null,"TVA Model AG Pack Shop strechfolie 23my","1062","1020",110.90,"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,10531,4999,1,"2020-12-23",null,"Hoyez SAS acompte 2639 € 576.81","1064","1020",626.13,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10533,5001,1,"2020-12-09",null,"EMO-Photocom cours photo GG sans TVA","4088","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]
[true,10534,5002,1,"2020-12-24",null,"NF GG 12/20","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,10535,5002,2,"2020-12-24",null,"NF GG parking","4850","1000",4.20,"d",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10536,5002,2,"2020-12-24",null,"TVA NF GG parking","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10537,5002,3,"2020-12-24",null,"NF GG lavage","4320","1000",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,10538,5002,3,"2020-12-24",null,"TVA NF GG lavage","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,10539,5002,4,"2020-12-24",null,"NF GG rest. Le Chaval Blanc","4850","1000",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,10540,5002,4,"2020-12-24",null,"TVA NF GG rest. Le Chaval Blanc","1062","1000",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,10541,5002,5,"2020-12-24",null,"NF GG Cafe de la Plaine","4850","1000",127.20,"d",0,0.000000,0.00,0,3,7.70,9.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10542,5002,5,"2020-12-24",null,"TVA NF GG Cafe de la Plaine","1062","1000",9.80,"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,10544,5003,1,"2020-12-24",null,"La Poste envoi cadeau","4720","1000",9.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10545,5004,1,"2020-12-18",null,"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,10546,5004,2,"2020-12-18",null,"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,10547,5004,2,"2020-12-18",null,"TVA 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,10548,5005,1,"2020-12-17",null,"InterDiscount HDMI Adapter","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,10549,5005,2,"2020-12-17",null,"InterDiscount HDMI Adapter","4750","1000",46.40,"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,10550,5005,2,"2020-12-17",null,"TVA InterDiscount HDMI Adapter","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,10551,5006,1,"2020-12-30",null,"Impôt à la source 11/20","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,10552,5006,2,"2020-12-30",null,"Impôt à la source 11/20","2016","1020",3048.90,"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,10553,5006,3,"2020-12-30",null,"Impôt à la source 11/20","1020","4092",91.35,"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,10560,5008,2,"2020-10-23",null,"TVA NF GG auberge by Steph","1062","1000",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,10561,5008,3,"2020-10-23",null,"NF GG rest. Blackbird","4850","1000",9.65,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10562,5008,3,"2020-10-23",null,"TVA NF GG rest. Blackbird","1062","1000",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10563,5008,4,"2020-10-23",null,"NF GG lounge bar Alambic","4850","1000",23.20,"d",0,0.000000,0.00,0,3,7.70,1.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10564,5008,4,"2020-10-23",null,"TVA NF GG lounge bar Alambic","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,10565,5008,5,"2020-10-23",null,"NF GG lounge bar Alambic","4850","1000",11.40,"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,10566,5008,5,"2020-10-23",null,"TVA NF GG lounge bar Alambic","1062","1000",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10567,5008,6,"2020-10-23",null,"NF GG lounge bar Alambic","4850","1000",14.85,"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,10568,5008,6,"2020-10-23",null,"TVA NF GG lounge bar Alambic","1062","1000",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,10569,5008,7,"2020-10-23",null,"NF GG lavage","4320","1000",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10570,5008,7,"2020-10-23",null,"TVA NF GG lavage","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10571,5008,8,"2020-10-23",null,"NF GG lavage","4320","1000",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10572,5008,8,"2020-10-23",null,"TVA NF GG lavage","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10573,5008,9,"2020-10-23",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,10574,5008,9,"2020-10-23",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,10575,5008,10,"2020-10-23",null,"NF GG achats Denner","4850","1000",66.70,"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,10576,5008,10,"2020-10-23",null,"TVA NF GG achats Denner","1062","1000",5.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10577,5008,11,"2020-10-23",null,"NF GG achats Migros","4850","1000",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,10578,5008,11,"2020-10-23",null,"TVA NF GG achats Migros","1062","1000",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10579,5008,12,"2020-10-23",null,"NF GG achats Espace Fleuri","4850","1000",43.90,"d",0,0.000000,0.00,0,3,2.50,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10580,5008,12,"2020-10-23",null,"TVA NF GG achats Espace Fleuri","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,11052,5189,2,"2020-12-31",null,"AFD 5378893324","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,66.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11053,5189,2,"2020-12-31",null,"TVA AFD 5378893324","1063","2005",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]
[true,11054,5190,1,"2020-12-31",null,"AFD 5378909053","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,10584,5010,1,"2020-11-16",null,"Pasche & Co 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,10585,5010,2,"2020-11-16",null,"Pasche & Co carburants","4322","1000",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,10586,5010,2,"2020-11-16",null,"TVA Pasche & Co carburants","1062","1000",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,10587,5011,1,"2020-11-16",null,"Landi achats raclet","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,10588,5011,2,"2020-11-16",null,"Landi achats raclet","4850","1000",50.15,"d",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10589,5011,2,"2020-11-16",null,"TVA Landi achats raclet","1062","1000",3.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10590,5012,1,"2020-12-24",null,"Dépot espèces Raiffeisen","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,10591,5013,1,"2020-12-24",null,"Dépot espèces Raiffeisen","1069","1000",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10592,5014,1,"2020-12-04",null,"Garage HUK AG vente Duster","1000","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,10593,5014,2,"2020-12-04",null,"Garage HUK AG vente Duster","1000","7105",6035.30,"d",0,0.000000,0.00,0,2,7.70,464.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,10594,5014,2,"2020-12-04",null,"TVA Garage HUK AG vente Duster","1000","2018",464.70,"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,10595,5015,1,"2020-12-21",null,"Gagnère Gabriel vente AUDI","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,10596,5015,2,"2020-12-21",null,"Gagnère Gabriel vente AUDI","1020","7105",1857.00,"d",0,0.000000,0.00,0,2,7.70,143.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,10597,5015,2,"2020-12-21",null,"TVA Gagnère Gabriel vente AUDI","1020","2018",143.00,"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,10598,5016,1,"2020-12-23",null,"Bancelin Jeremy 201372","1020","2013",1084.65,"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,10599,5017,1,"2020-12-16",null,"ACE Electroménager 201344","1020","2013",10837.45,"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,10600,5018,1,"2020-12-14",null,"Garage Speedcar 200631","1020","2013",550.45,"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,10601,5019,1,"2020-11-16",null,"USBfactory 201010","1020","2013",1018.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10602,5020,1,"2020-12-17",null,"Ferreia Assurances 201350","1020","2013",155.90,"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,10604,5022,1,"2020-12-01",null,"NF GG maisons du monde","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10605,5022,2,"2020-12-01",null,"NF GG maisons du monde","4850","1020",41.20,"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,10606,5022,2,"2020-12-01",null,"TVA NF GG maisons du monde","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]
[true,10607,5023,1,"2020-12-04",null,"Coop achats Frutiger","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,10608,5023,2,"2020-12-04",null,"Coop achats Frutiger","4850","1000",19.45,"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,10609,5023,2,"2020-12-04",null,"TVA Coop achats Frutiger","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,10610,5023,3,"2020-12-04",null,"Coop achats Frutiger","4850","1000",51.80,"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,10611,5023,3,"2020-12-04",null,"TVA Coop achats Frutiger","1062","1000",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,10612,5024,1,"2020-12-04",null,"Moutarlier achats Frutiger","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,10613,5024,2,"2020-12-04",null,"Moutarlier achats Frutiger","4850","1000",44.40,"d",0,0.000000,0.00,0,3,2.50,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10614,5024,2,"2020-12-04",null,"TVA Moutarlier achats Frutiger","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,10615,5025,1,"2020-11-30",null,"NF GG 11/20","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,10616,5025,2,"2020-11-30",null,"NF GG Bolle vins","4850","1000",49.40,"d",0,0.000000,0.00,0,3,7.70,3.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10617,5025,2,"2020-11-30",null,"TVA NF GG Bolle vins","1062","1000",3.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10618,5025,3,"2020-11-30",null,"NF GG chocolatier Tristan","4850","1000",216.05,"d",0,0.000000,0.00,0,3,2.50,5.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10619,5025,3,"2020-11-30",null,"TVA NF GG chocolatier Tristan","1062","1000",5.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10620,5025,4,"2020-11-30",null,"NF GG parking","4850","1000",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10621,5025,4,"2020-11-30",null,"TVA NF GG parking","1062","1000",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10622,5025,5,"2020-11-30",null,"NF GG lavage","4320","1000",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,10623,5025,5,"2020-11-30",null,"TVA NF GG lavage","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,10624,5025,6,"2020-11-30",null,"NF GG lavage","4320","1000",13.00,"d",0,0.000000,0.00,0,3,7.70,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10625,5025,6,"2020-11-30",null,"TVA NF GG lavage","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,10626,5026,1,"2020-11-30",null,"NF GG parking","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10627,5026,2,"2020-11-30",null,"NF GG parking","4850","1000",19.50,"d",0,0.000000,0.00,0,3,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10628,5026,2,"2020-11-30",null,"TVA NF GG parking","1062","1000",1.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10629,5027,1,"2020-11-06",null,"Shell 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,10630,5027,2,"2020-11-06",null,"Shell carburants","4322","1000",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,10631,5027,2,"2020-11-06",null,"TVA Shell carburants","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,10633,5029,1,"2020-10-26",null,"Denner sacs-poubelles","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,10634,5029,2,"2020-10-26",null,"Denner sacs-poubelles","4300","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,10635,5029,2,"2020-10-26",null,"TVA Denner sacs-poubelles","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,10636,5030,1,"2020-11-03",null,"Boulangerie Lheritier","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,10637,5030,2,"2020-11-03",null,"Boulangerie Lheritier","4850","1000",8.80,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10638,5030,2,"2020-11-03",null,"TVA Boulangerie Lheritier","1062","1000",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10639,5031,1,"2020-11-02",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,10640,5031,2,"2020-11-02",null,"Coop carburants","4322","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,10641,5031,2,"2020-11-02",null,"TVA Coop carburants","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,10644,4171,2,"2020-10-16",null,"TVA Microsoft Office 10/20","1062","2010",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,10645,5033,1,"2020-10-28",null,"Microsoft Office 11/20 (1/2)","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10646,5033,2,"2020-10-28",null,"Microsoft Office 11/20 (1/2)","4750","2010",7.99,"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,10647,5033,2,"2020-10-28",null,"TVA Microsoft Office 11/20 (1/2)","1062","2010",0.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10648,5034,1,"2020-10-28",null,"Wix.com 791735381 € 5.33","4750","2010",5.86,"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,10649,5035,1,"2020-10-29",null,"NF GG parking","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10650,5035,2,"2020-10-29",null,"NF GG parking","4850","2010",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,10651,5035,2,"2020-10-29",null,"TVA NF GG parking","1062","2010",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,10652,5036,1,"2020-10-29",null,"NF GG parking sans TVA","4850","2010",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,10653,5037,1,"2020-11-02",null,"Denner achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10654,5037,2,"2020-11-02",null,"Denner achats","4850","2010",72.75,"d",0,0.000000,0.00,0,3,2.50,1.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10655,5037,2,"2020-11-02",null,"TVA Denner achats","1062","2010",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,10656,5038,1,"2020-11-03",null,"NF GG rest. Boccalino à emporter","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10657,5038,2,"2020-11-03",null,"NF GG rest. Boccalino à emporter","4850","2010",44.90,"d",0,0.000000,0.00,0,3,2.50,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10658,5038,2,"2020-11-03",null,"TVA NF GG rest. Boccalino à emporter","1062","2010",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,10659,5039,1,"2020-11-04",null,"NF GG rest. Surfplace","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10660,5039,2,"2020-11-04",null,"NF GG rest. Surfplace","4850","2010",13.55,"d",0,0.000000,0.00,0,3,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10661,5039,2,"2020-11-04",null,"TVA NF GG rest. Surfplace","1062","2010",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,10662,5040,1,"2020-11-06",null,"Quincaillerie conduits p. cable CBRE","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10663,5040,2,"2020-11-06",null,"Quincaillerie conduits p. cable CBRE","3300","2010",5.75,"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,10664,5040,2,"2020-11-06",null,"TVA Quincaillerie conduits p. cable CBRE","1062","2010",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,10665,5041,1,"2020-11-06",null,"Office des poursuites","4760","2010",18.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10666,5042,1,"2020-11-06",null,"NF GG parking sans TVA","4850","2010",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10667,5043,1,"2020-11-26",null,"NF GG boulangerie Locatelli","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10668,5043,2,"2020-11-26",null,"NF GG boulangerie Locatelli","4850","2010",7.30,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10669,5043,2,"2020-11-26",null,"TVA NF GG boulangerie Locatelli","1062","2010",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,10670,5044,1,"2020-11-20",null,"Exel location camion 2 jrs","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10671,5044,2,"2020-11-20",null,"Exel location camion 2 jrs","4325","2010",803.15,"d",0,0.000000,0.00,0,3,7.70,61.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10672,5044,2,"2020-11-20",null,"TVA Exel location camion 2 jrs","1062","2010",61.85,"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,10673,5045,1,"2020-12-21",null,"Pmt PostFinance VISA 11/20","2010","1020",2275.70,"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,10674,5046,1,"2020-11-30",null,"NF GG rest. Royal Savoy","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,10675,5046,2,"2020-11-30",null,"NF GG rest. Royal Savoy","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,10676,5046,2,"2020-11-30",null,"TVA NF GG rest. Royal Savoy","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,10678,4176,2,"2020-10-26",null,"GaleniCare masques","4950","2010",49.85,"d",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10679,4176,2,"2020-10-26",null,"TVA GaleniCare masques","1062","2010",3.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10680,5047,1,"2020-12-04",null,"Dépot espèces Raiffeisen","1020","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,10681,5048,1,"2020-12-04",null,"Dépot espèces Raiffeisen","1069","1000",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,10682,5049,1,"2020-11-20",null,"Dépot espèces Raiffeisen","1020","1069",1340.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10683,5050,1,"2020-11-20",null,"Dépot espèces Raiffeisen","1069","1000",1340.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10685,5052,1,"2020-11-28",null,"Wix.com 837141643 € 5.33","4750","2010",5.96,"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,10686,5053,1,"2020-12-01",null,"Facebook pub. Black Friday","4800","2010",22.00,"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,10687,5054,1,"2020-12-02",null,"Mame webdesign TWINT pour site internet","4750","2010",119.00,"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,10688,5055,1,"2020-12-08",null,"NF GG parking sans TVA","4850","2010",0.75,"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,10689,5056,1,"2020-12-15",null,"NF GG chocolatier Tristan","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10690,5056,2,"2020-12-15",null,"NF GG chocolatier Tristan","4850","2010",119.50,"d",0,0.000000,0.00,0,3,2.50,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10691,5056,2,"2020-12-15",null,"TVA NF GG chocolatier Tristan","1062","2010",3.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10692,5057,1,"2020-12-15",null,"NF GG boulangerie Locatelli","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10693,5057,2,"2020-12-15",null,"NF GG boulangerie Locatelli","4850","2010",59.40,"d",0,0.000000,0.00,0,3,2.50,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10694,5057,2,"2020-12-15",null,"TVA NF GG boulangerie Locatelli","1062","2010",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,10695,5058,1,"2020-12-17",null,"Microsoft Office 11/20 (2/2)","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10696,5058,2,"2020-12-17",null,"Microsoft Office 11/20 (2/2)","4750","2010",103.54,"d",0,0.000000,0.00,0,3,7.70,7.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10697,5058,2,"2020-12-17",null,"TVA Microsoft Office 11/20 (2/2)","1062","2010",7.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10698,5059,1,"2020-12-17",null,"Microsoft Office 12/20","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10699,5059,2,"2020-12-17",null,"Microsoft Office 12/20","4750","2010",103.58,"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,10700,5059,2,"2020-12-17",null,"TVA Microsoft Office 12/20","1062","2010",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]
[true,10701,5060,1,"2020-12-15",null,"Europcar loc. camion 1 jr","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10702,5060,2,"2020-12-15",null,"Europcar loc. camion 1 jr","4325","2010",161.75,"d",0,0.000000,0.00,0,3,7.70,12.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10703,5060,2,"2020-12-15",null,"TVA Europcar loc. camion 1 jr","1062","2010",12.45,"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,10704,5061,1,"2020-11-27",null,"Europcar loc. camion 5 jrs","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10705,5061,2,"2020-11-27",null,"Europcar loc. camion 5 jrs","4325","2010",647.67,"d",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,1,0,2,"405",0,null]
[true,10706,5061,2,"2020-11-27",null,"TVA Europcar loc. camion 5 jrs","1062","2010",49.85,"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,10707,5062,1,"2020-12-02",null,"Patrick Location camion 3 jrs","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10708,5062,2,"2020-12-02",null,"Patrick Location camion 3 jrs","4325","2010",1197.90,"d",0,0.000000,0.00,0,3,7.70,92.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10709,5062,2,"2020-12-02",null,"TVA Patrick Location camion 3 jrs","1062","2010",92.25,"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,10710,5063,1,"2020-12-04",null,"Europcar loc. camion 2 jrs","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10711,5063,2,"2020-12-04",null,"Europcar loc. camion 2 jrs","4325","2010",323.51,"d",0,0.000000,0.00,0,3,7.70,24.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10712,5063,2,"2020-12-04",null,"TVA Europcar loc. camion 2 jrs","1062","2010",24.90,"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,10713,5064,1,"2020-12-09",null,"Jumbo 34401380","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10714,5064,2,"2020-12-09",null,"Jumbo 34401380","3300","2010",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,10715,5064,2,"2020-12-09",null,"TVA Jumbo 34401380","1062","2010",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,10716,5065,1,"2020-12-08",null,"Eni carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10717,5065,2,"2020-12-08",null,"Eni carburants","4322","2010",27.86,"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,10718,5065,2,"2020-12-08",null,"TVA Eni carburants","1062","2010",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,10719,5066,1,"2020-12-11",null,"Europcar loc. camion 5 jrs","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10720,5066,2,"2020-12-11",null,"Europcar loc. camion 5 jrs","4325","2010",1049.67,"d",0,0.000000,0.00,0,3,7.70,80.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10721,5066,2,"2020-12-11",null,"TVA Europcar loc. camion 5 jrs","1062","2010",80.80,"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,10722,5067,1,"2020-12-16",null,"Europcar loc. camion 2 jrs","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10723,5067,2,"2020-12-16",null,"Europcar loc. camion 2 jrs","4325","2010",323.51,"d",0,0.000000,0.00,0,3,7.70,24.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10724,5067,2,"2020-12-16",null,"TVA Europcar loc. camion 2 jrs","1062","2010",24.90,"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,10726,5068,1,"2020-11-30",null,"AD abonnements journal € 36.36","4800","1000",37.14,"d",0,0.000000,0.00,0,3,7.70,2.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,10727,5068,1,"2020-11-30",null,"TVA AD abonnements journal € 36.36","1062","1000",2.86,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10729,5069,1,"2020-12-23",null,"Instadebug ordinateur","1113","1020",999.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10731,5071,1,"2020-12-23",null,"TNT Swisspost import ALEA","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10732,5071,2,"2020-12-23",null,"TNT Swisspost import ALEA","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,27.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10733,5071,2,"2020-12-23",null,"TVA TNT Swisspost import ALEA","1063","1020",27.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10734,5071,3,"2020-12-23",null,"TNT Swisspost import ALEA","3630","1020",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,10736,5072,1,"2020-12-24",null,"TNT Swiss Post import ALEA","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10737,5072,2,"2020-12-24",null,"TNT Swiss Post import ALEA","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,11.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10738,5072,2,"2020-12-24",null,"TVA TNT Swiss Post import ALEA","1063","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]
[true,10739,5072,3,"2020-12-24",null,"TNT Swiss Post import ALEA","3630","1020",39.60,"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,10742,5074,1,"2020-11-10","237","Fact n° 207006650 de Betriebseinrichtungen MS e.K.: Etagenbett Metall MS Liegefläche 2000x900mm aus","3020","2002",6713.06,"a",1,1.084500,6190.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49341,null]
[true,10743,5075,1,"2020-12-02","245","Fact n° 2011567 de MOBIKA France Sàrl","Multiple","2002",0.00,"a",1,1.083700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49359,null]
[true,10744,5075,2,"2020-12-02","245","Fact n° 2011567 de MOBIKA France Sàrl Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","2002","3020",756.42,"a",1,1.083700,698.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49359,null]
[true,10745,5075,3,"2020-12-02","245","Fact n° 2011567 de MOBIKA France Sàrl Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","3020","2002",9701.11,"a",1,1.083700,8951.84,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49359,null]
[true,10746,5076,1,"2020-10-05","249","Fact n° MDS2020-140 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.083140,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49436,null]
[true,10747,5076,2,"2020-10-05","249","Fact n° MDS2020-140 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3227.76,"a",1,1.083140,2980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49436,null]
[true,10748,5076,3,"2020-10-05","249","Fact n° MDS2020-140 de MADES IÇ VE DIS TIC.LTD.STI Masterkey for special cabinets FC SION","3020","2002",12570.55,"a",1,1.083140,11605.66,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49436,null]
[false,10749,5077,1,"2020-11-06","250","Fact n° 182010643 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille vert (N","3000","2000",717.00,"a",0,0.000000,0.00,0,3,7.70,55.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49438,null]
[false,10750,5077,1,"2020-11-06","250","TVA Fact n° 182010643 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu SP912 Dossier résille ver","1061","2000",55.20,"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,49438,null]
[true,10751,5078,1,"2020-11-05","251","Fact n° 1499062 de Presto Café Services 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,49508,null]
[true,10752,5078,2,"2020-11-05","251","Fact n° 1499062 de Presto Café Services SA Machine à café Nespresso Pro Réservoir d'eau amovible 2 l","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",49508,null]
[true,10754,5078,2,"2020-11-05","251","TVA Fact n° 1499062 de Presto Café Services SA Machine à café Nespresso Pro Réservoir d'eau amovible","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,49508,null]
[true,10753,5078,3,"2020-11-05","251","Fact n° 1499062 de Presto Café Services SA Transport national","3600","2000",15.05,"a",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",49508,null]
[true,10755,5078,3,"2020-11-05","251","TVA Fact n° 1499062 de Presto Café Services SA Transport national","1062","2000",1.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49508,null]
[false,10756,5079,1,"2020-11-24","252","Fact n° 1249 de Narbutas International: Chaise de travail sur roulettes Inclinaison pour une posture","3020","2002",3510.38,"a",1,1.084670,3236.36,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49510,null]
[false,10757,5080,1,"2020-11-18","253","Fact n° 439502198 de Pearl Schweiz GmbH: Lampe NX7259","3000","2000",631.15,"a",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,0,0,999999,"400",49512,null]
[false,10758,5080,1,"2020-11-18","253","TVA Fact n° 439502198 de Pearl Schweiz GmbH: Lampe NX7259","1061","2000",48.60,"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,49512,null]
[false,10759,5081,1,"2020-10-26","254","Fact n° 2020-1996 de Equipements Pro: Rack de stockage - base Charge : 500 kg par niveau Charge tota","3000","2000",2016.00,"a",0,0.000000,0.00,0,3,7.70,155.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49514,null]
[false,10760,5081,1,"2020-10-26","254","TVA Fact n° 2020-1996 de Equipements Pro: Rack de stockage - base Charge : 500 kg par niveau Charge","1061","2000",155.25,"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,49514,null]
[false,10761,5082,1,"2020-11-19","255","Fact n° 182011263 de FLOKK AG: Patins","3000","2000",299.00,"a",0,0.000000,0.00,0,3,7.70,23.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49516,null]
[false,10762,5082,1,"2020-11-19","255","TVA Fact n° 182011263 de FLOKK AG: Patins","1061","2000",23.00,"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,49516,null]
[false,10763,5083,1,"2020-12-15","256","Fact n° RE-CH20-007996 de Certeo: Armoire pour dossiers suspendus 2 rangées 4 tiroirs Format A4 Coul","3000","2000",2625.00,"a",0,0.000000,0.00,0,3,7.70,202.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49518,null]
[false,10764,5083,1,"2020-12-15","256","TVA Fact n° RE-CH20-007996 de Certeo: Armoire pour dossiers suspendus 2 rangées 4 tiroirs Format A4","1061","2000",202.15,"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,49518,null]
[false,10765,5084,1,"2020-11-08","257","Fact n° BE-CH20-007885 de Certeo: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4 - G","3000","2000",535.45,"a",0,0.000000,0.00,0,3,7.70,41.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49520,null]
[false,10766,5084,1,"2020-11-08","257","TVA Fact n° BE-CH20-007885 de Certeo: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4","1061","2000",41.25,"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,49520,null]
[false,10767,5085,1,"2020-12-02","258","Fact n° 207007206 de Betriebseinrichtungen MS e.K.: Etagenbett Metall MS Liegefläche 2000x900mm aus","3020","2002",5157.46,"a",1,1.083500,4760.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49523,null]
[true,10768,5086,1,"2020-10-05","259","Fact n° 369556 de Normann Copenhagen","Multiple","2002",0.00,"a",1,1.083500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49525,null]
[true,10769,5086,2,"2020-10-05","259","Fact n° 369556 de Normann Copenhagen Normann Copenhagen Jalousi Sideboard Dark Green Materials: MDF,","3020","2002",1002.24,"a",1,1.083500,925.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49525,null]
[true,10770,5086,3,"2020-10-05","259","Fact n° 369556 de Normann Copenhagen Transport international","3610","2002",70.16,"a",1,1.083500,64.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49525,null]
[true,10771,5086,4,"2020-10-05","259","Arrondi Fact n° 369556 de Normann Copenhagen","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,49525,null]
[false,10773,5088,1,"2020-12-03","260","Arrondi Fact n° 03.12.2020 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","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",49527,null]
[false,10774,5088,1,"2020-12-03","260","TVA Arrondi Fact n° 03.12.2020 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","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,49527,null]
[false,10772,5087,1,"2020-12-03","260","Fact n° 03.12.2020 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g","3010","2000",67.50,"a",0,0.000000,0.00,0,3,2.50,1.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49527,null]
[false,10775,5087,1,"2020-12-03","260","TVA Fact n° 03.12.2020 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 10","1061","2000",1.69,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49527,null]
[true,10776,5089,1,"2020-12-18","261","Fact n° 4067646 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,49529,null]
[true,10777,5089,2,"2020-12-18","261","Fact n° 4067646 de Coldtec AG D360 Elektro Plattengrill","3000","2000",134.00,"a",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,0,0,999999,"400",49529,null]
[true,10779,5089,2,"2020-12-18","261","TVA Fact n° 4067646 de Coldtec AG D360 Elektro Plattengrill","1061","2000",10.30,"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,49529,null]
[true,10778,5089,3,"2020-12-18","261","Fact n° 4067646 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",49529,null]
[true,10780,5089,3,"2020-12-18","261","TVA Fact n° 4067646 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,49529,null]
[true,10781,5090,1,"2020-12-15","262","Fact n° 4067369 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,49531,null]
[true,10782,5090,2,"2020-12-15","262","Fact n° 4067369 de Coldtec AG D500 Elektro Plattengrill (016070)","3000","2000",167.00,"a",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,0,0,999999,"400",49531,null]
[true,10785,5090,2,"2020-12-15","262","TVA Fact n° 4067369 de Coldtec AG D500 Elektro Plattengrill (016070)","1061","2000",12.85,"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,49531,null]
[true,10783,5090,3,"2020-12-15","262","Fact n° 4067369 de Coldtec AG D500 Elektro Plattengrill (016070)","2000","3000",115.95,"a",0,0.000000,0.00,0,3,7.70,8.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49531,null]
[true,10786,5090,3,"2020-12-15","262","TVA Fact n° 4067369 de Coldtec AG D500 Elektro Plattengrill (016070)","2000","1061",8.95,"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,49531,null]
[true,10784,5090,4,"2020-12-15","262","Fact n° 4067369 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",49531,null]
[true,10787,5090,4,"2020-12-15","262","TVA Fact n° 4067369 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,49531,null]
[false,10788,5091,1,"2020-11-30","263","Fact n° 2800636479 de Lyreco Switzerland AG: Porte-brochures Durable Combiboxx, A4, transp. Réf : 3.","3000","2000",84.00,"a",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,0,0,999999,"400",49533,null]
[false,10789,5091,1,"2020-11-30","263","TVA Fact n° 2800636479 de Lyreco Switzerland AG: Porte-brochures Durable Combiboxx, A4, transp. Réf","1061","2000",6.45,"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,49533,null]
[true,10790,5092,1,"2020-11-17","1263","Paiement n° 1263","Multiple","1020",0.00,"a",1,1.084500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49342,null]
[true,10791,5092,2,"2020-11-17","1263","Pmt n° 1263 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2565 - 09.10.2020","2002","1020",6713.06,"a",1,1.084500,6190.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49342,null]
[true,10792,5092,3,"2020-11-17","1263","Escompte /  Pmt n° 1263 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2565","1020","3710",43.27,"a",1,1.084500,39.90,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49342,null]
[true,10793,5092,4,"2020-11-17","1263","Escompte /  Pmt n° 1263 à Betriebseinrichtungen MS e.K. Sandra Schmid Lieferantenbestellung Nr.2565","1020","3710",91.00,"a",1,1.084500,83.91,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49342,null]
[true,10794,5093,1,"2020-11-23","1264","Paiement n° 1264","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,49344,null]
[true,10795,5093,2,"2020-11-23","1264","Pmt n° 1264 à Digitec Galaxus AG GAGNERE Gabriel Commande au fournisseur n°2576 du 22.10.2020 Récept","2000","1020",15.60,"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,49344,null]
[true,10796,5093,3,"2020-11-23","1264","Escompte /  Pmt n° 1264 à Digitec Galaxus AG GAGNERE Gabriel Commande au fournisseur n°2576 du 22.10","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",49344,null]
[false,10798,5094,1,"2020-11-23","1265","Pmt n° 1265 à Digitec Galaxus AG GAGNERE Gabriel Commande au fournisseur n°2576 du 22.10.2020 Récept","2000","1000",156.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49345,null]
[false,10799,5095,1,"2020-12-07","1278","Pmt n° 1278 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2560 du 08.10.2020 GAGNERE Gabriel","2000","1020",772.20,"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,49506,null]
[false,10800,5096,1,"2020-11-30","1279","Pmt n° 1279 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2588 du 30.10.2020 Réceptio","2000","1020",189.55,"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,49507,null]
[false,10801,5097,1,"2020-12-07","1280","Pmt n° 1280 à Presto Café Services SA GAGNERE Gabriel Commande au fournisseur n°2592 du 05.11.2020 R","2000","1020",392.05,"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,49509,null]
[false,10802,5098,1,"2020-12-23","1281","Pmt n° 1281 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2582 du 27.10.2020 GA","2002","1020",3510.38,"a",1,1.084670,3236.36,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49511,null]
[false,10803,5099,1,"2020-12-18","1282","Pmt n° 1282 à Pearl Schweiz GmbH GAGNERE Gabriel Commande au fournisseur n°2604 du 17.11.2020 Récept","2000","1020",679.75,"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,49513,null]
[false,10804,5100,1,"2020-12-28","1283","Pmt n° 1283 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2536 du 23.09.2020 Réception","2000","1020",2171.25,"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,49515,null]
[false,10805,5101,1,"2020-12-21","1284","Pmt n° 1284 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2569 du 16.10.2020 Réception de mar","2000","1020",322.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49517,null]
[true,10806,5102,1,"2020-12-08","1285","Paiement n° 1285","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,49519,null]
[true,10807,5102,2,"2020-12-08","1285","Pmt n° 1285 à Certeo GAGNERE Gabriel Commande au fournisseur n°2624 du 08.12.2020 Réception de march","2000","1020",2827.15,"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,49519,null]
[true,10808,5102,3,"2020-12-08","1285","Escompte /  Pmt n° 1285 à Certeo GAGNERE Gabriel Commande au fournisseur n°2624 du 08.12.2020 Récept","1020","3700",78.77,"a",0,0.000000,0.00,0,3,7.70,6.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49519,null]
[true,10809,5102,3,"2020-12-08","1285","TVA Escompte /  Pmt n° 1285 à Certeo GAGNERE Gabriel Commande au fournisseur n°2624 du 08.12.2020 Ré","1020","1061",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,49519,null]
[true,10810,5103,1,"2020-12-08","1286","Paiement n° 1286","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,49522,null]
[true,10811,5103,2,"2020-12-08","1286","Pmt n° 1286 à Certeo GAGNERE Gabriel Commande au fournisseur n°2587 du 29.10.2020 Réception de march","2000","1020",576.70,"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,49522,null]
[true,10812,5103,3,"2020-12-08","1286","Escompte /  Pmt n° 1286 à Certeo GAGNERE Gabriel Commande au fournisseur n°2587 du 29.10.2020 Récept","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",49522,null]
[true,10814,5104,1,"2020-12-07","1287","Paiement n° 1287","Multiple","1020",0.00,"a",1,1.083500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49524,null]
[true,10815,5104,2,"2020-12-07","1287","Pmt n° 1287 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.2605 - 18.11.20","2002","1020",5157.46,"a",1,1.083500,4760.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49524,null]
[true,10816,5104,3,"2020-12-07","1287","Escompte /  Pmt n° 1287 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.260","1020","3710",43.23,"a",1,1.083500,39.90,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49524,null]
[true,10817,5104,4,"2020-12-07","1287","Escompte /  Pmt n° 1287 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.260","1020","3710",59.92,"a",1,1.083500,55.30,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49524,null]
[false,10818,5105,1,"2020-12-07","1288","Pmt n° 1288 à Normann Copenhagen GAGNERE Gabriel Lieferantenbestellung Nr.2549 - 30.09.2020 Warenann","2002","1020",1072.39,"a",1,1.083500,989.75,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49526,null]
[false,10819,5106,1,"2020-12-03","1289","Pmt n° 1289 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2618 du 01.12.2020 Réception de marc","2000","1020",69.20,"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,49528,null]
[true,10820,5107,1,"2020-12-28","1290","Paiement n° 1290","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,49530,null]
[true,10821,5107,2,"2020-12-28","1290","Pmt n° 1290 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2634 - 10.12.2020 Warenannahme Nr.","2000","1020",157.10,"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,49530,null]
[true,10822,5107,3,"2020-12-28","1290","Escompte /  Pmt n° 1290 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2634 - 10.12.2020 Ware","1020","3700",2.64,"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",49530,null]
[true,10823,5107,3,"2020-12-28","1290","TVA Escompte /  Pmt n° 1290 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2634 - 10.12.2020","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,49530,null]
[true,10824,5107,4,"2020-12-28","1290","Escompte /  Pmt n° 1290 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2634 - 10.12.2020 Ware","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",49530,null]
[true,10826,5108,1,"2020-12-28","1291","Paiement n° 1291","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,49532,null]
[true,10827,5108,2,"2020-12-28","1291","Pmt n° 1291 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2634 - 10.12.2020 Warenannahme Nr.","2000","1020",67.75,"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,49532,null]
[true,10828,5108,3,"2020-12-28","1291","Escompte /  Pmt n° 1291 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2634 - 10.12.2020 Ware","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",49532,null]
[true,10830,5108,4,"2020-12-28","1291","Escompte /  Pmt n° 1291 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2634 - 10.12.2020 Ware","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",49532,null]
[false,10832,5109,1,"2020-12-30","1292","Pmt n° 1292 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2595 du 09.11.2020 Réc","2000","1020",90.45,"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,49534,null]
[false,10834,5111,1,"2020-11-02",null,"Dépot espèces Raiffeisen","1069","1000",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]
[false,11001,5164,1,"2020-12-15",null,"Bilel frais accident thérapie Notz","4086","1000",120.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11002,5165,1,"2020-12-14",null,"Bilel frais accident thérapie Notz","4086","1000",120.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11004,5167,1,"2020-08-05",null,"NC Zurich business RC 06.11/20-07/21","1010","4500",429.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10840,5117,1,"2020-11-20","3982","Pmt Fact n° 200897 de Implenia Suisse AG","1020","1050",1211.50,"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,47201,null]
[false,10841,5118,1,"2020-11-16",null,"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,10842,5119,1,"2020-11-24",null,"Avance à terme fixe","1020","2058",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10843,5120,1,"2020-11-24",null,"Vestar V-PMK-05 cmd 2612 30% USD 3541.23","1064","1020",3242.75,"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,10844,5121,1,"2020-11-30","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,10845,5121,2,"2020-11-30","SAL11","GAGNERE Gabriel: Salaire net Novembre","4000","2090",10092.35,"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,10846,5121,3,"2020-11-30","SAL11","GAGNERE Gabriel: 13e salaire payé % Novembre","4002","4000",833.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10847,5121,4,"2020-11-30","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,10848,5121,5,"2020-11-30","SAL11","GAGNERE Gabriel: Cotisation AVS/AI/APG Novembre","4000","4070",580.15,"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,10849,5121,6,"2020-11-30","SAL11","GAGNERE Gabriel: Cotisation AC Novembre","4000","4070",121.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10850,5121,7,"2020-11-30","SAL11","GAGNERE Gabriel: Cotisation AANP A1 Novembre","4000","4050",75.05,"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,10851,5121,8,"2020-11-30","SAL11","GAGNERE Gabriel: Cotisation LAAC Novembre","4000","4050",24.40,"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,10852,5121,9,"2020-11-30","SAL11","GAGNERE Gabriel: Cotisation IJM Novembre","4000","4052",47.30,"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,10853,5121,10,"2020-11-30","SAL11","GAGNERE Gabriel: Cotisation LPP fixe Novembre","4000","4053",451.25,"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,10854,5121,11,"2020-11-30","SAL11","GAGNERE Gabriel: Cotisation PC Familles Novembre","4000","4070",6.60,"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,10855,5121,12,"2020-11-30","SAL11","GAGNERE Gabriel: Frais forfaitaires de représentation Novembre","4851","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,10856,5122,1,"2020-11-27","SAP11","GAGNERE Gabriel:  Paiement salaire novembre","2090","1020",10092.35,"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,10857,5123,1,"2020-11-30","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,10858,5123,2,"2020-11-30","SAL11","Pasche Bettina: Salaire net Novembre","4000","2090",5474.10,"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,10859,5123,3,"2020-11-30","SAL11","Pasche Bettina: 13e salaire payé % Novembre","4002","4000",233.25,"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,10860,5123,4,"2020-11-30","SAL11","Pasche Bettina: Cotisation AVS/AI/APG Novembre","4000","4070",318.25,"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,10861,5123,5,"2020-11-30","SAL11","Pasche Bettina: Cotisation AC Novembre","4000","4070",66.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10862,5123,6,"2020-11-30","SAL11","Pasche Bettina: Cotisation AANP A1 Novembre","4000","4050",41.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10863,5123,7,"2020-11-30","SAL11","Pasche Bettina: Cotisation LAAC Novembre","4000","4050",13.40,"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,10864,5123,8,"2020-11-30","SAL11","Pasche Bettina: Cotisation IJM Novembre","4000","4052",25.95,"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,10865,5123,9,"2020-11-30","SAL11","Pasche Bettina: Cotisation LPP fixe Novembre","4000","4053",90.40,"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,10866,5123,10,"2020-11-30","SAL11","Pasche Bettina: Cotisation PC Familles Novembre","4000","4070",3.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10867,5124,1,"2020-11-27","SAP11","Pasche Bettina:  Paiement salaire novembre","2090","1020",5474.10,"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,10868,5125,1,"2020-11-30","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,10869,5125,2,"2020-11-30","SAL11","Ben Arfa Bilel: Salaire net Novembre","4000","2090",5022.50,"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,10870,5125,3,"2020-11-30","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,10871,5125,4,"2020-11-30","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,10872,5125,5,"2020-11-30","SAL11","Ben Arfa Bilel: Cotisation AVS/AI/APG Novembre","4000","4070",272.55,"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,10873,5125,6,"2020-11-30","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,10874,5125,7,"2020-11-30","SAL11","Ben Arfa Bilel: Cotisation AANP A1 Novembre","4000","4050",35.25,"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,10875,5125,8,"2020-11-30","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,10876,5125,9,"2020-11-30","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,10877,5125,10,"2020-11-30","SAL11","Ben Arfa Bilel: Cotisation LPP fixe Novembre","4000","4053",181.85,"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,10878,5125,11,"2020-11-30","SAL11","Ben Arfa Bilel: Cotisation PC Familles 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,10879,5125,12,"2020-11-30","SAL11","Ben Arfa Bilel: Frais forfaitaires de représentation Novembre","4851","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,10880,5125,13,"2020-11-30","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,10881,5126,1,"2020-11-27","SAP11","Ben Arfa Bilel:  Paiement salaire novembre","2090","1020",5022.50,"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,10882,5127,1,"2020-11-30","SAL11","Miege Bosson Annick: 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,10883,5127,2,"2020-11-30","SAL11","Miege Bosson Annick: Salaire net Novembre","4000","2090",707.75,"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,10884,5127,3,"2020-11-30","SAL11","Miege Bosson Annick: Commission Novembre","4020","4000",267.40,"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,10885,5127,4,"2020-11-30","SAL11","Miege Bosson Annick: Cotisation AVS/AI/APG Novembre","4000","4070",40.50,"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,10886,5127,5,"2020-11-30","SAL11","Miege Bosson Annick: Cotisation AC Novembre","4000","4070",8.45,"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,10887,5127,6,"2020-11-30","SAL11","Miege Bosson Annick: Cotisation AANP A1 Novembre","4000","4050",5.25,"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,10888,5127,7,"2020-11-30","SAL11","Miege Bosson Annick: Cotisation LAAC Novembre","4000","4050",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]
[true,10889,5127,8,"2020-11-30","SAL11","Miege Bosson Annick: Cotisation IJM Novembre","4000","4052",3.30,"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,10890,5127,9,"2020-11-30","SAL11","Miege Bosson Annick: Cotisation PC Familles Novembre","4000","4070",0.45,"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,10891,5128,1,"2020-11-27","SAP11","Miege Bosson Annick:  Paiement salaire novembre","2090","1020",707.75,"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,10916,5131,1,"2020-11-30","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,10917,5131,2,"2020-11-30","SAL11","Sandra Schmid: Salaire net Novembre","4000","2090",10185.90,"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,10918,5131,3,"2020-11-30","SAL11","Sandra Schmid: 13e salaire payé % Novembre","4002","4000",649.75,"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,10919,5131,4,"2020-11-30","SAL11","Sandra Schmid: Commission Novembre","4020","4000",788.35,"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,10920,5131,5,"2020-11-30","SAL11","Sandra Schmid: Cotisation AVS/AI/APG Novembre","4000","4070",751.05,"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,10921,5131,6,"2020-11-30","SAL11","Sandra Schmid: Cotisation AC Novembre","4000","4070",156.60,"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,10922,5131,7,"2020-11-30","SAL11","Sandra Schmid: Cotisation AANP A1 Novembre","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,10923,5131,8,"2020-11-30","SAL11","Sandra Schmid: Cotisation LAAC Novembre","4000","4050",31.60,"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,10924,5131,9,"2020-11-30","SAL11","Sandra Schmid: Cotisation IJM Novembre","4000","4052",61.20,"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,10925,5131,10,"2020-11-30","SAL11","Sandra Schmid: Cotisation LPP fixe Novembre","4000","4053",455.75,"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,10926,5131,11,"2020-11-30","SAL11","Sandra Schmid: Cotisation PC Familles Novembre","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,10927,5131,12,"2020-11-30","SAL11","Sandra Schmid: Retenue impôt à la source Novembre","4000","2016",2490.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10928,5132,1,"2020-11-27","SAP11","Sandra Schmid:  Paiement salaire novembre","2090","1020",10185.90,"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]
[false,10930,5134,1,"2020-12-07",null,"Virement 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,10931,5135,1,"2020-12-07",null,"Versement 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]
[true,10933,5137,1,"2020-12-07",null,"Vente 39 Twint","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,10934,5137,2,"2020-12-07",null,"Vente 39 Twint","1020","1100",399.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10935,5137,3,"2020-12-07",null,"Vente 39 Twint","4270","1020",0.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10938,5138,3,"2020-12-14","3996","Esc. Pmt Fact n° 201330 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",47240,null]
[true,10940,5139,1,"2020-12-14","4073","Pmt Fact n° 201300 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,47433,null]
[true,10941,5139,2,"2020-12-14","4073","Pmt Fact n° 201300 de Riedo Mobilbau AG","1020","1050",936.90,"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,47433,null]
[true,10942,5139,3,"2020-12-14","4073","Esc. Pmt Fact n° 201300 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",47433,null]
[false,10945,5141,1,"2020-12-16",null,"Virement 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,10946,5142,1,"2020-12-16",null,"Versement 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,10947,5143,1,"2020-12-18",null,"Rmbt Credit Covid","1069","1010",183000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10948,5144,1,"2020-12-18",null,"Rmbt Credit Covid","1020","1069",183000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10949,5145,1,"2020-12-18",null,"Rmbr Prêt Covid-19 418.324.670.4","2059","1020",184000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10950,5146,1,"2020-12-23",null,"Virement Raiffeisen","1010","1069",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10951,5147,1,"2020-12-23",null,"Versement PostFinance","1069","1020",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10952,5148,1,"2020-12-23",null,"Avance c/c actionnaire GG","1065","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10953,5149,1,"2020-12-31",null,"Raiffeisen intérêts","4210","1020",360.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10954,5150,1,"2020-12-17",null,"Achat Poste encaissé 2 x","1065","1020",9.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10972,5153,1,"2020-12-23",null,"Paiement à Bilel","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10974,5153,2,"2020-12-23",null,"Paiement à Bilel salaire 12/20","1068","1020",6465.60,"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,10975,5153,3,"2020-12-23",null,"Paiement à Bilel trop payé","1068","1020",265.90,"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,10976,5154,1,"2020-12-31",null,"Frais bancaire","4221","1020",5.45,"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,10984,5155,5,"2020-12-16","201342","Arrondi Fact n° 201342 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",47384,null]
[true,10986,5156,1,"2020-12-24","4049","Pmt Fact n° 201342 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,47404,null]
[true,10987,5156,2,"2020-12-24","4049","Pmt Fact n° 201342 de Riedo Mobilbau AG","1020","1050",121.10,"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,47404,null]
[true,10988,5156,3,"2020-12-24","4049","Esc. Pmt Fact n° 201342 de Riedo Mobilbau AG","1020","6600",0.15,"v",0,0.000000,0.00,0,2,7.70,0.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",47404,null]
[true,10989,5156,3,"2020-12-24","4049","TVA Esc. Pmt Fact n° 201342 de Riedo Mobilbau AG","1020","2018",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47404,null]
[true,10990,5156,4,"2020-12-24","4049","Esc. Pmt Fact n° 201342 de Riedo Mobilbau AG","6600","1020",0.11,"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",47404,null]
[false,10992,5157,1,"2020-12-30",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]
[true,10993,5158,1,"2020-11-27","264","Fact n° 3299 de ALEA Srl","Multiple","2002",0.00,"a",1,1.079270,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49536,null]
[true,10994,5158,2,"2020-11-27","264","Fact n° 3299 de ALEA Srl Transport international","3610","2002",86.34,"a",1,1.079270,80.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49536,null]
[true,10995,5158,3,"2020-11-27","264","Fact n° 3299 de ALEA Srl Ecran avec 2 bases Réf. PSA24A120 Exéc. Transparent HxLxP: 653x1200x290","3020","2002",980.27,"a",1,1.079270,908.27,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49536,null]
[false,10996,5159,1,"2020-11-04","1293","Pmt n° 1293 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2608 du 18.11.2020 GAGNERE Gabriel","2002","1020",407.32,"a",1,1.072600,379.75,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49537,null]
[false,10997,5160,1,"2020-11-11","1294","Pmt n° 1294 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2608 du 18.11.2020 GAGNERE Gabriel","2002","1020",221.82,"a",1,1.083000,204.82,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49538,null]
[false,10998,5161,1,"2020-11-24","1295","Pmt n° 1295 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2608 du 18.11.2020 GAGNERE Gabriel","2002","1020",36.95,"a",1,1.083700,34.10,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49539,null]
[false,10999,5162,1,"2020-11-27","1296","Pmt n° 1296 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2608 du 18.11.2020 GAGNERE Gabriel","2002","1020",400.52,"a",1,1.083670,369.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49540,null]
[false,11005,5168,1,"2020-11-01",null,"Frais vente 201096 du 19.10.2020","4270","1010",6.94,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11012,5171,1,"2020-12-22",null,"Vente 41 Twint","1010","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11013,5171,2,"2020-12-22",null,"Vente 41 Twint","1010","1100",399.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11014,5171,3,"2020-12-22",null,"Vente 41 Twint","4270","1010",0.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11015,5172,1,"2020-12-23",null,"Vente 42 Twint","1010","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11016,5172,2,"2020-12-23",null,"Vente 42 Twint","1010","1100",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11017,5172,3,"2020-12-23",null,"Vente 42 Twint","4270","1010",0.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11018,5173,1,"2020-11-10",null,"Frais transaction vente","4270","1010",0.41,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11019,5174,1,"2020-11-30",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]
[false,11020,5175,1,"2020-12-31",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]
[false,11022,5177,1,"2020-12-30",null,"Bonus CC PostFinance","1010","4221",81.03,"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,11055,5190,2,"2020-12-31",null,"AFD 5378909053","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,556.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11056,5190,2,"2020-12-31",null,"TVA AFD 5378909053","1063","2005",556.50,"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,11057,5191,1,"2020-12-31",null,"Sieber 442773801","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,11058,5191,2,"2020-12-31",null,"Sieber 442773801","6690","2005",1469.10,"d",0,0.000000,0.00,0,3,7.70,113.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11059,5191,2,"2020-12-31",null,"TVA Sieber 442773801","1062","2005",113.10,"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,11060,5192,1,"2020-12-31",null,"UPC 12/20","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,11061,5192,2,"2020-12-31",null,"UPC 12/20","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,11062,5192,2,"2020-12-31",null,"TVA UPC 12/20","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,11063,5193,1,"2020-12-31",null,"Accès Personnel Semina 11/20","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,11064,5193,2,"2020-12-31",null,"Accès Personnel Semina 11/20","4042","2005",5159.55,"d",0,0.000000,0.00,0,3,7.70,397.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11065,5193,2,"2020-12-31",null,"TVA Accès Personnel Semina 11/20","1062","2005",397.30,"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,11066,5194,1,"2020-12-31",null,"AFD 5378931038","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,11067,5194,2,"2020-12-31",null,"AFD 5378931038","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,185.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11068,5194,2,"2020-12-31",null,"TVA AFD 5378931038","1063","2005",185.40,"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,11069,5195,1,"2020-12-31",null,"AFD 5378943403","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,11070,5195,2,"2020-12-31",null,"AFD 5378943403","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,7227.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11071,5195,2,"2020-12-31",null,"TVA AFD 5378943403","1063","2005",7227.85,"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,11072,5196,1,"2020-12-31",null,"La Poste Webstamps","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,11073,5196,2,"2020-12-31",null,"La Poste Webstamps","4720","2005",109.35,"d",0,0.000000,0.00,0,3,7.70,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11074,5196,2,"2020-12-31",null,"TVA La Poste Webstamps","1062","2005",8.40,"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,11075,5197,1,"2020-12-31",null,"AFD 5378984970","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,11076,5197,2,"2020-12-31",null,"AFD 5378984970","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1778.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11077,5197,2,"2020-12-31",null,"TVA AFD 5378984970","1063","2005",1778.15,"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,11078,5198,1,"2020-12-31",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,11079,5198,2,"2020-12-31",null,"AMAG rep. VW Crafter","4320","2005",5206.50,"d",0,0.000000,0.00,0,3,7.70,400.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11080,5198,2,"2020-12-31",null,"TVA AMAG rep. VW Crafter","1062","2005",400.90,"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,11081,5199,1,"2020-12-31",null,"Evolink 22033445","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,11082,5199,2,"2020-12-31",null,"Evolink 22033445","4750","2005",519.75,"d",0,0.000000,0.00,0,3,7.70,40.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11083,5199,2,"2020-12-31",null,"TVA Evolink 22033445","1062","2005",40.00,"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,11084,5200,1,"2020-12-31",null,"M+R Spedag 51865051","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,11085,5200,2,"2020-12-31",null,"M+R Spedag 51865051","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,474.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11087,5201,1,"2020-12-31",null,"M+R Spedag 51865052","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,11088,5201,2,"2020-12-31",null,"M+R Spedag 51865052","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,215.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11089,5201,2,"2020-12-31",null,"TVA M+R Spedag 51865052","1063","2005",215.45,"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,11091,5203,1,"2020-12-31",null,"Accès Personnel Semina 12/20","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,11092,5203,2,"2020-12-31",null,"Accès Personnel Semina 12/20","4042","2005",3596.10,"d",0,0.000000,0.00,0,3,7.70,276.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11093,5203,2,"2020-12-31",null,"TVA Accès Personnel Semina 12/20","1062","2005",276.90,"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,11094,5204,1,"2020-12-31",null,"Interima 218182","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,11095,5204,2,"2020-12-31",null,"Interima 218182","4042","2005",200.20,"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,11096,5204,2,"2020-12-31",null,"TVA Interima 218182","1062","2005",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]
[true,11097,5205,1,"2020-12-31",null,"AFD 5379061308","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,11098,5205,2,"2020-12-31",null,"AFD 5379061308","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,405.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11099,5205,2,"2020-12-31",null,"TVA AFD 5379061308","1063","2005",405.80,"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,11100,5206,1,"2020-12-31",null,"Global Partner 214389","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,11101,5206,2,"2020-12-31",null,"Global Partner 214389","4042","2005",191.80,"d",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,1,0,2,"405",0,null]
[true,11102,5206,2,"2020-12-31",null,"TVA Global Partner 214389","1062","2005",14.75,"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,11103,5207,1,"2020-12-31",null,"Global Partner 214202","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,11104,5207,2,"2020-12-31",null,"Global Partner 214202","4042","2005",191.80,"d",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,1,0,2,"405",0,null]
[true,11105,5207,2,"2020-12-31",null,"TVA Global Partner 214202","1062","2005",14.75,"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,11106,5208,1,"2020-12-31",null,"Interima 217802","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,11107,5208,2,"2020-12-31",null,"Interima 217802","4042","2005",133.45,"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,11108,5208,2,"2020-12-31",null,"TVA Interima 217802","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,11109,5209,1,"2020-12-31",null,"MLS Comm. RMES 12/20","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,11110,5209,2,"2020-12-31",null,"MLS Comm. RMES 12/20","4730","2005",174.80,"d",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,1,0,2,"405",0,null]
[true,11111,5209,2,"2020-12-31",null,"TVA MLS Comm. RMES 12/20","1062","2005",13.45,"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,11112,5210,1,"2020-12-31",null,"Retripa 2020067981","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,11113,5210,2,"2020-12-31",null,"Retripa 2020067981","4300","2005",55.60,"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,11114,5210,2,"2020-12-31",null,"TVA Retripa 2020067981","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,11115,5211,1,"2020-12-31",null,"JBC Canon compteur 12/20","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,11116,5211,2,"2020-12-31",null,"JBC Canon compteur 12/20","4700","2005",168.55,"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,11117,5211,2,"2020-12-31",null,"TVA JBC Canon compteur 12/20","1062","2005",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,11118,5212,1,"2020-12-31",null,"AFD 5379078264","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,11119,5212,2,"2020-12-31",null,"AFD 5379078264","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1147.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11120,5212,2,"2020-12-31",null,"TVA AFD 5379078264","1063","2005",1147.50,"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,11121,5213,1,"2020-12-31",null,"Lyreco 2800685066","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,11122,5213,2,"2020-12-31",null,"Lyreco 2800685066","4700","2005",73.00,"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,11123,5213,2,"2020-12-31",null,"TVA Lyreco 2800685066","1062","2005",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,11124,5214,1,"2020-12-31",null,"AFD 5379160096","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,11125,5214,2,"2020-12-31",null,"AFD 5379160096","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,190.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11126,5214,2,"2020-12-31",null,"TVA AFD 5379160096","1063","2005",190.90,"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,11127,5215,1,"2020-12-31",null,"Privileg Verlag 50% catalogues","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,11128,5215,2,"2020-12-31",null,"Privileg Verlag 50% catalogues","4800","2005",1245.05,"d",0,0.000000,0.00,0,3,7.70,95.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11129,5215,2,"2020-12-31",null,"TVA Privileg Verlag 50% catalogues","1062","2005",95.85,"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,11130,5216,1,"2020-12-03","265","Fact n° 182011920 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir Dossier résille di","3000","2000",4780.00,"a",0,0.000000,0.00,0,3,7.70,368.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49542,null]
[false,11131,5216,1,"2020-12-03","265","TVA Fact n° 182011920 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir Dossier résill","1061","2000",368.05,"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,49542,null]
[false,11132,5217,1,"2020-12-03","266","Fact n° 182011912 de FLOKK AG: G353 filet noir G353-4029 CHF 512.- ASSISE Gaja noir Accoudoirs 4D","3000","2000",297.90,"a",0,0.000000,0.00,0,3,7.70,22.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49543,null]
[false,11133,5217,1,"2020-12-03","266","TVA Fact n° 182011912 de FLOKK AG: G353 filet noir G353-4029 CHF 512.- ASSISE Gaja noir Accoudoirs 4","1061","2000",22.95,"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,49543,null]
[true,11134,5218,1,"2020-12-11","267","Fact n° 440102284 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,49544,null]
[true,11135,5218,2,"2020-12-11","267","Fact n° 440102284 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD Clas","3000","2000",111.25,"a",0,0.000000,0.00,0,3,7.70,8.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49544,null]
[true,11137,5218,2,"2020-12-11","267","TVA Fact n° 440102284 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD","1061","2000",8.55,"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,49544,null]
[true,11136,5218,3,"2020-12-11","267","Fact n° 440102284 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",49544,null]
[true,11138,5218,3,"2020-12-11","267","TVA Fact n° 440102284 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,49544,null]
[false,11139,5219,1,"2020-11-10","268","Fact n° 2800605535 de Lyreco Switzerland AG: Essuie-tout paquet de 4 rouleaux","3000","2000",418.85,"a",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,0,0,999999,"400",49546,null]
[false,11140,5219,1,"2020-11-10","268","TVA Fact n° 2800605535 de Lyreco Switzerland AG: Essuie-tout paquet de 4 rouleaux","1061","2000",32.20,"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,49546,null]
[false,11141,5220,1,"2020-12-31","269","Fact n° 2021-2143 de Equipements Pro: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4 Liss","3000","2000",681.80,"a",0,0.000000,0.00,0,3,7.70,52.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49547,null]
[false,11142,5220,1,"2020-12-31","269","TVA Fact n° 2021-2143 de Equipements Pro: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4","1061","2000",52.50,"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,49547,null]
[false,11143,5221,1,"2020-12-31","270","Fact n° 2800685066 de Lyreco Switzerland AG: Luminaire sur pied Argenté Flux lumineux en lumen 4 800","3000","2000",2438.25,"a",0,0.000000,0.00,0,3,7.70,187.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",49548,null]
[false,11144,5221,1,"2020-12-31","270","TVA Fact n° 2800685066 de Lyreco Switzerland AG: Luminaire sur pied Argenté Flux lumineux en lumen 4","1061","2000",187.75,"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,49548,null]
[true,11146,5163,2,"2020-12-11",null,"Bilel frais accident Amavita","4086","1000",17.55,"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,11147,5163,2,"2020-12-11",null,"TVA Bilel frais accident Amavita","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,11148,5163,3,"2020-12-11",null,"Bilel frais accident Amavita","4086","1000",25.65,"d",0,0.000000,0.00,0,3,2.50,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,11149,5163,3,"2020-12-11",null,"TVA Bilel frais accident Amavita","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,11150,5200,2,"2020-12-31",null,"TVA M+R Spedag 51865051","1063","2005",474.15,"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,11152,5222,1,"2020-12-31",null,"Coldtec diff.","1064","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,11153,5222,2,"2020-12-31",null,"Coldtec diff.","1064","3000",1105.10,"d",0,0.000000,0.00,0,3,7.70,85.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,11154,5222,2,"2020-12-31",null,"TVA Coldtec diff.","1064","1061",85.10,"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,11155,5223,1,"2020-12-31",null,"Office Depot diff.","1064","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,11156,5223,2,"2020-12-31",null,"Office Depot diff.","1064","3000",5.30,"d",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,1,0,3,"400",0,null]
[true,11157,5223,2,"2020-12-31",null,"TVA Office Depot diff.","1064","1061",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,11158,5224,1,"2020-12-31",null,"Vestar diff.","1064","3040",0.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11159,5225,1,"2020-12-31",null,"Décompte RENTAS SA 07-12/20","4765","2053",36000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11160,5226,1,"2020-01-01","Solde Init","Solde initial C/C actionnaire Gabriel Gagnère","1065","2052",213.61,"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,11161,5227,1,"2020-01-01","Solde Init","TF Bénéfice de l'exercice 2019","2129","2128",123024.86,"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,11162,5228,1,"2020-07-31",null,"Taxes postales","4720","1014",9.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11164,5230,1,"2020-01-01",null,"Ext. Provision pour pertes s/débiteurs","1059","6695",5790.00,"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,11165,5231,1,"2020-12-31",null,"Provision pour pertes s/débiteurs 5%","6695","1059",5300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11171,5234,1,"2020-12-31",null,"Part privé AUDI 01-10/20 x 0.8%","1065","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,11172,5234,2,"2020-12-31",null,"Part privé AUDI 01-10/20 x 0.8%","1065","4321",1650.95,"d",0,0.000000,0.00,0,3,7.70,127.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11173,5234,2,"2020-12-31",null,"TVA Part privé AUDI 01-10/20 x 0.8%","1065","1062",127.15,"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,11174,5235,1,"2020-12-31",null,"Part privé Mercedesx 0.8% 11-12/20","1065","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,11269,5235,2,"2020-12-31",null,"Part privé Mercedes 11-12/20 x 0.8%","1065","4321",1042.20,"d",0,0.000000,0.00,0,3,7.70,80.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11270,5235,2,"2020-12-31",null,"TVA Part privé Mercedes 11-12/20 x 0.8%","1065","1062",80.25,"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,11178,5237,1,"2020-12-31",null,"Gerlach 14236095","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,11179,5238,1,"2020-12-31",null,"Gerlach 14248873","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,11180,5239,1,"2020-12-31",null,"Gerlach 14248895","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,11181,5240,1,"2020-12-31",null,"Caisse AVS 12/20","4070","2015",4312.55,"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,11182,5241,1,"2020-12-31",null,"Instadebug installation et support sans TVA","4750","2005",220.00,"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,11183,5242,1,"2020-12-31",null,"Jeantet 2012034356 € 891.50","3610","2005",963.27,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11184,5243,1,"2020-12-31",null,"Note d'honoraires 12/20","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]
[false,11197,5248,1,"2020-12-31",null,"Service des auto Duster / AUDI","4320","2005",14.70,"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,11198,5249,1,"2020-12-31",null,"Naef dcpte chauffage 2019","2005","4100",1977.50,"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,11199,5250,1,"2020-12-16","271","Fact n° FA200090 de Sàrl Gabriel-Robez","Multiple","2002",0.00,"a",1,1.085000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49549,null]
[true,11200,5250,2,"2020-12-16","271","Fact n° FA200090 de Sàrl Gabriel-Robez Penderie séchante collective 12 personnes Séchage à air chaud","3020","2002",1930.54,"a",1,1.085000,1779.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49549,null]
[true,11201,5250,3,"2020-12-16","271","Fact n° FA200090 de Sàrl Gabriel-Robez Transport international","3610","2002",217.00,"a",1,1.085000,200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49549,null]
[true,11202,5250,4,"2020-12-16","271","Fact n° FA200090 de Sàrl Gabriel-Robez Frais de doaune","3630","2002",162.75,"a",1,1.085000,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49549,null]
[true,11203,5251,1,"2020-12-16","272","Fact n° 379650 de Normann Copenhagen","Multiple","2002",0.00,"a",1,1.085000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49572,null]
[true,11204,5251,2,"2020-12-16","272","Fact n° 379650 de Normann Copenhagen Shorebird","3020","2002",90.42,"a",1,1.085000,83.34,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49572,null]
[true,11205,5251,3,"2020-12-16","272","Fact n° 379650 de Normann Copenhagen Transport international","3610","2002",17.94,"a",1,1.085000,16.53,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49572,null]
[true,11206,5252,1,"2020-12-22","273","Fact n° MDS2020-178 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.085900,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49573,null]
[true,11207,5252,2,"2020-12-22","273","Fact n° MDS2020-178 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 Doors Blue doors RAL 5010 Hx","3020","2002",9078.23,"a",1,1.085900,8360.10,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49573,null]
[true,11208,5252,3,"2020-12-22","273","Fact n° MDS2020-178 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5185.17,"a",1,1.085900,4775.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49573,null]
[true,11209,5252,4,"2020-12-22","273","Arrondi Fact n° MDS2020-178 de MADES IÇ VE DIS TIC.LTD.STI","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,49573,null]
[true,11210,5253,1,"2020-12-31",null,"RubixComm Sàrl 21014","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,11211,5253,2,"2020-12-31",null,"RubixComm Sàrl 21014","4800","2005",150.00,"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,11212,5253,2,"2020-12-31",null,"TVA RubixComm Sàrl 21014","1062","2005",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]
[true,11213,5254,1,"2020-12-31",null,"TF TVA 4Q2020","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,11214,5254,2,"2020-12-31",null,"TF TVA 4Q2020","2018","2012",40949.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11215,5254,3,"2020-12-31",null,"TF TVA 4Q2020","2019","2012",6.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11216,5254,4,"2020-12-31",null,"TF TVA 4Q2020","2012","1061",2399.25,"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,11217,5254,5,"2020-12-31",null,"TF TVA 4Q2020","2012","1062",9478.61,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11218,5254,6,"2020-12-31",null,"TF TVA 4Q2020","2012","1063",16059.60,"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,11246,5258,1,"2020-12-23","SAP12","Sandra Schmid:  Paiement salaire décembre","2090","1068",10521.00,"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,11247,5259,1,"2020-12-23",null,"Paiement à Sandra","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11248,5259,2,"2020-12-23",null,"Paiement à Sandra salaire 12/20","1068","1020",10521.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11249,5259,3,"2020-12-23",null,"Paiement à Sandra trop payé","1068","1020",1822.25,"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,11250,5260,1,"2020-12-31",null,"Ristourne 2020","6602","2092",22650.00,"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,11251,5261,1,"2020-12-31",null,"Amort. 2020","4413","1113",1987.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11252,5262,1,"2020-12-31",null,"Amort. 2020","4412","1112",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11253,5263,1,"2020-12-31",null,"Amort. 2020","4414","1114",540.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11254,5264,1,"2020-12-31",null,"Amort. 2020","4416","1116",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11255,5265,1,"2020-12-31",null,"Amort. 2020","4420","1120",13000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11256,5266,1,"2020-12-31",null,"Amort. 2020","4465","1165",13700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11257,5267,1,"2020-12-31",null,"Ass. payée d'avance Bâloise","1092","4520",1950.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11258,5268,1,"2020-12-31",null,"Prov. Romande Energie","4600","2092",350.00,"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,11259,5269,1,"2020-12-31",null,"Prov. Salt 12/20","4730","2092",50.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11261,5270,1,"2020-12-31",null,"Prov. Sunrise 12/20","4730","2092",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]
[false,11262,5271,1,"2020-12-31",null,"Zurich LAA dcpte 2020","4050","2092",713.60,"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,11263,5272,1,"2020-12-31",null,"Zurich LAA compl dcpte 2020","4050","2092",99.50,"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,11264,5273,1,"2020-12-31",null,"Tellco dcpte 2020","4053","2014",2447.60,"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,11276,5282,1,"2020-12-31",null,"Ecofina leasing 01/21 payé d'avance","1092","4180",3980.05,"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,11266,5275,1,"2020-12-31",null,"Caisse AVS dcpte 2020","4070","2015",7069.45,"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,11271,5277,1,"2020-12-31",null,"Corr. TVA 4T2020 à payer en 2021","1062","2012",414.80,"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,11272,5278,1,"2020-12-31",null,"Prov. Coop carburants 12/20","4322","2092",1160.00,"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,11273,5279,1,"2020-12-31",null,"Mutuel dcpte 2020","4052","2092",226.95,"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,11277,5283,1,"2020-12-31",null,"Augmentation stock","1075","3099",104514.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11279,5285,1,"2020-12-31",null,"Prov. OC Fiduciaire 2020","4760","2092",1900.00,"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,11280,5286,1,"2020-12-31",null,"Prov. OC Fiduciaire bouclement 2020","4760","2092",1500.00,"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,11281,5287,1,"2020-12-31",null,"Intérêts","1065","6750",29.52,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11284,5290,1,"2020-12-31",null,"Stock corr. d’un tiers de la valeur d’inventaire","3099","1075",89838.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]